May 23 – 31, 2012 KRA ACTIVITIES TIMELINE PERSON/S MATERIAL BUDGET RESPONSIBLE NEEDED Organizing BRIGADA Call for an March 26,2012 Principal, Teachers, Snacks P 400.00 Implementation Team organizational meeting PTA Board, SGC Identifying school facilities needing Bond Papers Planning repairs and re –painting Principal , Committee Annual P 400.00 Budgeting March to May 10, on Brigada Eskwela , Implementation Identifying 2012 Teachers, and Plan stakeholders to support Stakeholders SIP the brigada. Plan for the conduct of Brigada Eskwela
Advocacy and Announcement
Marketing Hanging of March to May 10, Principal , Committee Streamer P 1,000 Streamer 2012 on Brigada Eskwela , Brigade slip Orientation of Teachers, and teachers Stakeholders BOD Meeting with Brigada Committee Resource > Letter request of April to May 15, Brigada Committee , Bond papers Mobilization involvement to identified 2012 PTA,. SGC, SSG offices/persons as benefactors P100
> PTA /MOOE fund
availability checking
Implementation Opening Program Principal , Committee Paints,
( Kick off Ceremony ) on Brigada Eskwela , Construction > Work plan presentation May 23-31, 2012 Teachers, and materials needed > Major projects to be Stakeholders for repair P200,000 done Cleaning tools / > Organization /briefing materials of working teams Mobilization of assigned teachers for identified areas of assignment. >Actual implementation of the work[plan Monitoring and Supervising/ Division Monitors, Evaluation checking , and May 23- 31, 2012 Regional Monitors, ,monitoring the SGC, PTA BOD and extent of other stakeholders P200.00 implementation Evaluate the percentage of completion Final Inspection Closing Program
Reporting Documenting M & E Team, Bond papers
different activities May 23- 31, 2012 Documentation in- Camera Preparation and charge, school head Photo papers P500.00 submission of Folders/fasteners reports