ABOT-ALAM PROGRAM

WORK AND FINANCIAL PLAN

FY 2017

Region: National Capital Region

Division: Caloocan City
A. Work Plan

Physical MONTH
Activity Objectives/ Major Unit of Measure/
Targets
Code Activities Indicator Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
100%
1.0 Getting Organized participation
Convene the Multi- Consultation
Finalization
meeting
1.1 Sectoral Alliance Meeting

Gather data/ conduct Adsoc Mob & Adsoc Mob & Adsoc Mob &
Literacy Literacy Literacy
mapping to 188 mapping mapping mapping
1.2 barangays 4715

Match enlisted learners

with available programs Program
matching
through the
convergence of all
1.3 participating agencies
2.0 Getting Started
2.1 Enroll/Refer Learners orientation

2.2 Deployment of Teachers

Training of
2.3 Teachers Training Teachers
2.4 Orientation

A & E Literacy Class

3.0 Program Implementation
3.1 Program Intervention
Registration
Learner Assessment for A & E Completion
3.2 and Certification Test Rites
B. Organizational Arrangements
Activity
Code Objectives/Major Activities Key Persons Involved
1.0
1.1 Meeting and Planning of the Key Persons SDS, ASDS, Chief CID, EPS, EPSA, LGU

1.2 Orientation of School Heads, Barangay & LGU Officials SDS, ASDS, Chief CID, EPS, EPSA, LGU
1.3 Mapping out-of OSY's & encoding of enlisted data Abot-Alam Implementers with the assistance of barangay/community leaders
1.4 Implementers Training for Abot Alam Program Division Core of Trainors, Chief-CID, EPS, EPSA, Mobile Teachers
1.5 Meeting of Local Alliance/Stakeholders DepEd, LGU, Barangay, NGO

1.6 Orientation of the Abot-Ala enlisted data with their families DepEd, LGU, Barangay, NGO, would-be-clientele
1.7 learners assessment and certification Deped, learners, participating agencies
C. Financial Plan
No. of Enlisted Learners for the Abot Alam Program 2,775
Target No. of class vis a vis the number of learners 37
No. of needed Abot-Alam Implementers 37
Activity Objectives/Major Activities Budget Physical
Code Targets May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
. Activity 1

1.1 Advocacy and Social Mobilization @4 per

learner 11,100.00
11,100.00 2775
a. Transportation Expenses
b. printing/ reproduction expenses

1.2 Deployment of Teachers who will implement 37

the Abot Alam 3,515,000.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00 351,500.00
a. Honoraria @ 7000 per month 2,590,000.00

b.
Transportation Allowance @ 2000 per month 740,000.00
c. Supplies @500 per month 185,000.00

1.3 Capacity Building (Training of Teachers) 277,500.00

a. Supplies/Traning Kits
277,500.00 37
* Transportation Expenses
* Meals
1.4 Monitoring and Evaluation 220,150.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00 22,015.00
TOTAL 4,023,750.00
Prepared by: Noted by: Recommending Approval: Approved:

CHRISTENED ARBEE C. PASION FELY M. AGUSTIN, PH.D. VIRGINIA L. VILLAVERDE DR. AURELIO G. ALFONSO
Education Program Specialist II Education Program Supervisor I Chief, CID OIC, Schools Division Superintendent