KRA 1 PAP Target Unit of Measure Output Implementation Budget

Technical Date
Assistance
To sustain RFTATs Planning 1 day No of planning Defined TA Framework February 28, 11 pax @
functional Conference conference and Mechanism/TA 2020 600= 6,600.00
teams, conduced Process 2 snacks & 1
mechanism and lunch
processes
To provide RFTATs TA 4 days No of TA List of TA Needs and June 23-24, 4 days @1500
customized TA Provision of Provision SDOs Provided with TA July 2-3 6,000 x 3
to SDOs Customized TA conducted pax=18,000.00

To track the TA progress 4 days No of TA tracking Inventory/Records of August 19-20 4 days @1500
implementation Tracking conducted TA interventions to August 26-27 6,000 x 3
and results of SDOs pax=18,000.00
TA
Interventions
To analyze the Analysis of TA 1 day No of TA Inventory/ Records of September 4 11 pax @
implementation Implementation Interventions TA Interventions to 600= 6,600.00
and results of and Results of TA implemented in SDOs 2 snacks & 1
TA Intervention each SDO lunch
interventions
KRA 2
Knowledge
Management
To DFTATs Role 58 No of Workshop -List of DFTAT March 24, 2010 31 pax @
institutionalize Clarification pax cum Capacity members 800=
DFTATs with Workshop cum for 1 Building -DFTATs Terms of 24,800.00
defined roles Capacity Building day conducted Reference/Roles and
and functions on TA Responsibilities
and to Mechanism -TA
operationalize mechanism/Operations
the TA Manual
Mechanism to
SDOs
To RFTATs Role 50 No of Workshop List of RFTAT members March 26 , 2020 50 pax @
institutionalize Clarification pax cum Capacity -DFTATs Terms of 600.00=
RFTATs with Workshop cum for 1 Building Reference/Roles and 30,000.00
defined roles Capacity Building day conducted Responsibilities
and functions on TA -TA
and to Mechanism mechanism/Operations
operationalize Manual
the TA
Mechanism
across
Functional
Division
To issue policies DFTATs 1 day No of Disseminated Policies March 6, 2020 31 pax @
and standards Consultative Consultative and Standards to SDOs 800.00=
in recognizing Meeting Meeting 24,800.00
best practices Conducted
in the provision
of TA
To issue policies RFTATs 1 day No of Disseminated Policies March 12, 2019 11 pax @
and standards Consultative Consultative and Standards to FDs 600= 6,600.00
in recognizing Meeting Meeting 2 snacks & 1
best practices Conducted lunch
in the provision
of TA
KRA 3 Team
Management
To implement RFTATs 3 No of Minutes of the May 5 11 pax @ 600
TA mechanisms Coordination Coordination Coordination Meeting August 4 6,600 x 3
Meeting Meetings November 3 19,800
Conducted
To gather and SBM Progress 1 No of progress List of Priority Need February 5-7 3 pax for 3
document Monitoring Monitoring days @
feedback in Conducted 1500.00
providing TA 13,500.00

To monitor and Monitoring and 1 No of monitoring Best Practices of January 3 pax for 3
validate Schools Validation of and validation Schools Recognized -February 2019 days @
Best Practices Best Practices of conducted 1500.00
in SBM SBM Level III 13,500.00
Implementation Schools for
Sustainability
To implement TA Provision to 1 No of TA TANA, TA Plans, TA June 2019 3 pax for 3
TA mechanisms SDOs and Schools provision Agreements days @
with Level II SBM conducted on 1500.00
Level of Practice SDOs and SBM 13,500.00
Level II Schools
To validate SBM SBM Validation 1 No of Validation Schools Heads are June -October 3 pax for 6
level of of Schools conducted to Reclassified days @
Practices of Indorsed by SDs Schools Indorsed 1500.00
Schools and Validated 27,000.00

To maintain M & E of SIP and 1 No of M & E Contingency Plans 3 pax for 3

RFTATs PAPs Conducted RFTATs in all days @
operations Implementation operations 1500.00
13,500.00

To recognize SBM Regional 1 No of Best Practices of SDOs 71 pax @ 800

Best Practices Summit/Congress Summit/Congress and Level III schools 56,800.00
of SDOs in TA Conducted are Recognized
Provision and
SBM Level III
Schools
293,000.00