MONITORING AND EVALUATION PLAN

Physical Financial
PROGRAMS/ Year 1 Year 2 Year 3 Year 1 Year 2
PROJECTS ACTUA % ACTUA ACTUA
TARGET ACTUAL % ACMP TARGET % ACMP TARGET ACTUAL ACMP TARGET % ACMP TARGET
L L L
PROVISION OF ACCESS

Access

1.1 Increase Enrolment Rate to

100% 109% 118% 500.00 500.00
118%

1.2 Converting Batadbatad ES

20% 20% 60% 250,000.00 250,000.00
to Integrated School

1.3 Acquisition of Sports

30% 30% 40% 3,330.00 3,330.00
Equipment

Quality

4 4 4
1. Staff Development Seminars/ Seminars/ Seminars/ 24,000.00 24,000.00
Trainings Trainings Trainings

2. Acquisition of Learning
33% 66% 100% 6,700.00 6,700.00
Modules

3. Acquisition of Room Audio- 43% (3 TV 43% (3 TV 14% (1 TV

15,426.00 15,426.00
Visual Devices Sets) Sets) Sets)

4. Acquisition of School Garden

30% 30% 40% 3,000.00 3,000.00
Tools
Governance

3.1 Acquisition of 3 Functional

33.33% (1 33.33% (1 33.33% (1
Toilets for males, females and 10,000.00 10,000.00
CR) CR) CR)
PWD's

30% (3 30% (3 40% (4

3.2 Installation of Classrooms Classroom Classroom Classroom
9,000.00 9,000.00
and Toilet Water Supply Water Water Water
Supply) Supply) Supply)

3.3 Renovation of School

30% 30% 40% 6,000.00 6,000.00
Kitchen

3.4 Construction of School

20% 40% 40% 40,000.00 80,000.00
Fence

367,956.00 407,956.00
ND EVALUATION PLAN
Financial
Year 2 Year 3
% ACMP TARGET ACTUAL % ACMP

500.00

2,000,000.00

4,440.00

24,000.00

6,700.00

5,142.00

4,000.00
 10,000.00

12,000.00

8,000.00

80,000.00

2,154,782.00
 Department of Education
Division of Cebu Province
CORDOVA NATIONAL HIGH SCHOOL
Day-as, Cordova, Cebu

MONITORING AND EVALUATION FORM

Physical Financial
PROGRAMS/ Year 1 Year 2 Year 3 Year 1 Year 2 Year 3
PROJECTS ACTUA % ACTU % ACTUA ACTUA
TARGET ACTUAL % ACMP TARGET TARGET TARGET % ACMP TARGET % ACMP TARGET ACTUAL % ACMP
L ACMP AL ACMP L L
INFRASTRUCTURE

1. Acquired 30 computer sets 10 20 200,000.00 400,000.00 0.00

2. Acquired 20 laptops 5 5 10 125,000.00 125,000.00 250,000.00

3. Acquired 5 LCD Projectors 1 2 2 25,000.00 50,000.00 50,000.00

4. Acquired 5 LCD/LED TV 1 2 2 25,000.00 50,000.00 50,000.00

5. Acquired 1 BAS 1 0 0 15,000.00 0.00 0.00

6. Acquired CCTV Camera

1 0 0 40,000.00 0.00 0.00
Systems

7. Acquired Intercom Systems 1 0 0 40,000.00 0.00 0.00

TOTAL 430,000.00 625,000.00 350,000.00