F H - PROGRAM DESIGN TEMPLATE

This sheet provides the guidance on how to use this Technical Program and Projects Design templates. This tool is required
separately for each Technical Program at Country Office level and project within an Area Program. The template includes,
logframe, Monitoring and Evaluation Plan, Indicator Tracking Table, Multi-year plan & Budget, and Risk Management Plan

Program Summary
In the Program Summary sheet, please complete the Technical Program (TP) profile basic information which include the
program name, TP number, Implementing Area Program, budget, Program donors/affiliates, program participants, Program
phase start and end date and Country Office.

The logframe section

This describes how the program activities will lead to the immediate outputs, and how these will lead to the
objectives/outcomes and goal.

Monitoring and Evaluation plan

Monitoring & Evaluation Framework describes the indicators that are used to measure whether or not the program is a
success. This includes both the Baseline/Evaluation and monitoring indicators.

Indicator Tracking Table

Indicator Tracking Table describes the indicators targets set for each level of the results hierarchy.

Multi-Year Workplan and Budget

Multi-Year Workplan and Budget is not expected to develop a Detailed Implementation Plan during the design stage since
that’s the role of annual planning and budgeting. However, it is strategically critical to develop the life of the project's high
level workplan and budget. The life of the program is normally defined by the donor, but for programs funded through child
sponsorship, the life of the program will be five years.

Risk Management Plan

This describes all the risks identified and the mitigation plan for managing those risks.

Sustainability Matrix
Add description here

Stakeholder Mapping

Add description here

 L1 L2 L3
Log
Intervention
Frame Summary of objectives Indicator Code Indicator
Outcome

Activity
Output
Level
Code*

Contribute to Grade level reading and numeracy proficiency Proportion of children in grade 3 who
through remedial support, advocacy to quality and safe have attained the reading,
Programme Goal Goal learning environment, and values formation to develop the comprehension and numeracy
holistic well-being of children and the agency of young standards according to the national
people. standards.

% of children who have gained the

required knowledge and skills in the
supported life-skills based education
program

% of (trained) teachers/trainers in
target schools using learner-centred
1 1 Outcome Improved mastery in reading and numeracy literacy for children
and inclusive teaching methods
(ADM, FLO)

# of schools with enhanced School

Workshop on the review of the School Improvement Plans (SIP)
1.1 1 1 Output Improvement Plan on the 3 KRAs:
of FH-partner schools
access, quality and governance

# of school planning team (SPT) that

participated in the SIP Review
Workshop
1.1.1 1 1 1 Activity Coordination meeting with the Region and Division levels

1.1.2 1 1 2 Activity Issuance of Division Memorandum

1.1.3 1 1 3 Activity Coordinate with schools and BLGUs on the SIP

1.1.4 1 1 4 Activity Conduct the workshop with schools

1.1.5 1 1 5 Activity Follow up on the revised SIPs
1.1.6 1 1 6 Activity Monitoring on the implementation of the SIPs

1.1.7 1 1 7 Activity Integration of DRRM plan and CP plan in the SIP

1.1.8 1 1 8 Activity Enhancement of DRRM plan and CP plan in the SIP

1.1.9 1 1 9 Activity Monitor on the implementation of the SIPs (DRR)

1.1.10 1 1 10 Activity Monitor on the implementation of the SIPs (Child Protection)

# of learners who received learning

1.2 1 2 Output Provided supplemental learning kits to registered children
kits

1.2.1 1 2 1 Activity
Request for Procurement of learning materials
Distribution of supplemental learning kits to all registered
1.2.2 1 2 2 Activity
children in AP

# of schools that received material

Provided material support to schools for the production of
1.3 1 3 Output support for the blended/modular
printed-modules for learners
learning delivery

1.3.1 1 3 1 Activity
Request for Procurement of learning materials
Distribution of paper reams, ink, binders for the production of
1.3.2 1 3 2 Activity
modules for learners
 Implementation of Education in Emergencies (EiE) approaches
1.4 1 4 Output # of schools trained on EiE
of MISOSA and IMPACT

1.4.1 1 4 1 Activity Conduct skills gap analysis

Identification of out-of-school children from ages 3.5 to 9 years

1.4.2 1 4 2 Activity
old including LWDs and IP children for data-based

1.4.3 1 4 3 Activity Two- Pronged Planning and administrative arrangements

1.4.4 1 4 4 Activity Coordinate with HR on the internal capacity building

1.4.5 1 3 5 Activity Conduct EIE Capacity Building for staff

1.4.6 1 4 6 Activity Coordination with partner schools and LGUs

1.4.7 1 4 7 Activity Conduct skills gap analysis for partner schools and LGUs

1.4.8 1 4 8 Activity Prepare Activity Design for partner schools and LGUs

1.4.9 1 4 9 Activity Conduct EIE Capacity Building for partner schools and LGUs

Monitor the application of acquired training of staff, teachers

1.4.10 1 4 10 Activity
and community leaders

# of children behind the reading and

numeracy proficiency level for grades
Inception meeting conducted for learners Grade 2 & 3 who
1.5 1 5 Output 2 & 3 who will participate in the
cannot read and/ or non-numerate at level 2 proficiency
remedial program (with parents'
consent)

# of LSAs trained

Coordination meeting with the SDS, CID Chief and ELLN

1.5.1 1 5 1 Activity
Coordinator

1.5.2 1 5 2 Activity Identification of children requiring reading and numeracy

 Identication and recruitment of the LSAs (reading and
1.5.3 1 5 3 Activity
numeracy)

1.5.4 1 5 4 Activity Conduct Inception Meeting at sub-AP level

1.5.5 1 5 5 Activity Conduct training of the LSAs

Orientation of the LSAs and staff on Reading and Numeracy

1.5.6 1 5 6 Activity
Remediation
Children attended remedial sessions and were supported by
# of children who completed the
Learning Support Aide to address reading and numeracy
1.6 1 6 Output reading and/ or numeracy remedial
proficiency
class

Remedial Sessions (3x a week - 1 hr per day) conducted and

1.6.1 1 6 1 Activity
facilitated by LSA's

1.6.2 1 6 2 Activity Conduct monthly test facilitated by LSA's

1.6.3 1 6 3 Activity Conduct Monthly meeting with LSA & Focal

1.6.4 1 6 4 Activity Conduct Values Formation for Parents & Children

1.6.5 1 6 5 Activity Joint Review with DepEd

1.6.6 1 6 6 Activity
Reading Festival
1.6.7 1 6 7 Activity
Numeracy Festival
1.6.8 1 6 8 Activity Develop Compendium Gather impact stories for the
compendium stories

Provided learning kits/ LAS for the students in the reading and # of learners in reading remedial who
1.7 1 7 Output
numeracy remedial program received learning kits

# of learners in numeracy remedial

who received learning kits
 Distribution of learning kits/ LAS for the students in the reading
1 7 1 Activity
1.7.1 and numeracy remedial program

Access to Alternative Delivery Modes and Flexible Learning

2 2 Outcome School drop-out rate
Options

# of schools and/or teachers trained on

2.1 2 1 Output Strengthened implementation of ADMs and FLOs
ADMs and other FLOs (ALS)

# of students (G8, G11, G12) who

Strengthened career guidance support
attended career guidance workshop

2.1.1 2 1 1 Activity Prepare Activity Design

2.1.2 2 1 2 Activity Coordinate with schools, parents and teachers
2.1.3 2 1 3 Activity Identify targeted children
2.1.4 2 1 4 Activity Conduct of career guidance workshop

2.1.5 2 1 5 Activity Support the Implementation of partnership with Edukasyon.ph

Monitor the implementation of the partnership

2.1.6 2 1 6 Activity
Monitor the implementation of career guidance workshop
 # of Grade 8 - 10 who reported
Tech-Voc strand promoted to Junior High School and Senior interest on Tech-Voc strand; # of
2.2 2 2 Output
High School students Grade 11 and 12 enrolled in Tech-
Voc

2.2.1 2 2 1 Activity Coordination and collaboration with the schools (Grade 8)

2.2.2 2 2 2 Activity Identification of Junior and Senior High Students
2.2.3 2 2 3 Activity Conduct of RIASEC and other tools

2.2.4 2 2 4 Activity Facilitate application to CVSF and other TESDA courses

2.2.5 2 2 5 Activity Implement Child Vocational Sponsorship Fund

2.2.6 2 2 6 Activity Track progress of CVSF scholars

2.2.7 2 2 7 Activity
2.2.8 2 2 8 Activity
2.2.9 2 2 9 Activity
2.2.10 2 2 10 Activity

# of individuals who completed the

2.3 2 3 Output Essential soft skills included in tech-voc courses
21st Century Softskills Module
Coordination and collaboration with the schools (Grade 8, 11
2.3.1 2 3 1 Activity
and 12)
2.3.2 2 3 2 Activity Identification of the students
2.3.3 2 3 3 Activity Conduct of soft skills training

2.3.4 2 3 4 Activity Monitor progress of children who underwent soft skills training

Information dissemination on the availability of ADMs/FLOs # of print and/or non-print ADM

2.4 2 4 Output
and other career opportunities (Tech Voc) materials for awareness raising
 Assessment on knowledge and access of ADM and FLO of the
2.4.1 2 4 1 Activity
teachers and LGUs
2.4.2 2 4 2 Activity Design information dissemination campaign

2.4.3 2 4 3 Activity Prepare Activity Design on the campaign

2.4.4 2 4 4 Activity Conduct of staff capacity building on ADM and FLO

2.4.5 2 4 5 Activity Implementation of the information dissemination campaign

2.4.6 2 4 6 Activity Request for procurement of IEC materials

2.4.7 2 4 7 Activity Reproduction and distribution of ADM and FLO manual

# of communities with pool of trainers

3 3 Outcome Capacity building of primary and secondary duty-bearers
for ECCD-SNP

*Scholarships/Training on ECCD-Supervised Neighborhood # of caregivers who completed

3.1 3 1 Output
Play (SNP)on caregivers ECCD-SNP Training

# of MOA signed with HEI

Identify Higher Education Institute (HEI)s for potential

3.1.1 3 1 1 Activity
partnerships
3.1.2 3 1 2 Activity Execute MOA with identified HEI
3.1.3 3 1 3 Activity TBD
3.1.4 3 1 4 Activity TBD
3.1.5 3 1 5 Activity TBD
3.1.6 3 1 6 Activity TBD
3.1.7 3 1 7 Activity TBD
3.1.8 3 1 8 Activity TBD
3.1.9 3 1 9 Activity TBD
3.1.10 3 1 10 Activity TBD
# of MOU with university for NSTP
3.2 3 2 Output Partnership with the National Service Training Program (NSTP)
partnership
 # of communities participated in
NSTP deployment

3.2.1 3 2 1 Activity Identify NSTP students for potential volunteer-tutors

3.2.2 3 2 2 Activity Orientation of students for reading and numeracy project

3.2.3 3 2 3 Activity TBD

3.2.4 3 2 4 Activity TBD

3.2.5 3 2 5 Activity TBD

3.2.6 3 2 6 Activity TBD

3.2.7 3 2 7 Activity TBD
3.2.8 3 2 8 Activity TBD
3.2.9 3 2 9 Activity TBD
3.2.10 3 2 10 Activity TBD

# of teachers, ADMs, and FLOs

trained
3.3 3 3 Output Capacity building for teachers, ADMs, and other FLOs
# of Trainings on ADMs and FLOs
conducted

Prepare Activity Design for capacity building of partners,

3.3.1 3 3 1 Activity
teachers and LGUs on ADM and FLO

3.3.2 3 3 2 Activity Conduct of ADM and FLO orientation

3.3.3 3 3 3 Activity Monitor of KSA of teachers

3.3.4 3 3 4 Activity
3.3.5 3 3 5 Activity
3.3.6 3 3 6 Activity
3.3.7 3 3 7 Activity
3.3.8 3 3 8 Activity
3.3.9 3 3 9 Activity
3.3.10 3 3 10 Activity

Influence at the regional level in designing and contextualizing % of schools successfully adopting
4 4 Outcome
curriculum for digital and traditional learning interventions the contextualized learning material

# of MOA signed and formalized

4.1 4 1 Output Signed MOA between FHP and national and regional DepEd
# of drafted MOA

4.1.1 4 1 1 Activity Acquire the MOA with national DepEd and FHP
4.1.2 4 1 2 Activity Coordinate with TESDA (National Office)
4.1.3 4 1 3 Activity Coordinate with DOLE (NCR)
4.1.4 4 1 4 Activity Draft MOA with FHP and TESDA (National Office)
4.1.5 4 1 5 Activity Draft MOA with FHP and DOLE (NCR)
4.1.6 4 1 6 Activity
4.1.7 4 1 7 Activity
4.1.8 4 1 8 Activity
4.1.9 4 1 9 Activity
4.1.10 4 1 10 Activity
4.2 4 2 Output *Advocacy campaign # of advocacy campaign conducted
# of communities participated in
advocacu campaign
4.2.1 4 2 1 Activity TBD
4.2.2 4 2 2 Activity TBD
4.2.3 4 2 3 Activity TBD
4.2.4 4 2 4 Activity TBD
4.2.5 4 2 5 Activity TBD
4.2.6 4 2 6 Activity TBD
4.2.7 4 2 7 Activity TBD
4.2.8 4 2 8 Activity TBD
4.2.9 4 2 9 Activity TBD
4.2.10 4 2 10 Activity TBD
 # of AP which have printed copies of
4.3 4 3 Output Reviewed curriculum for improved learning outcomes adapted and approved learning
outcomes curriculum

4.3.1 4 3 1 Activity Prepare Activity Design for Curriculum Review

Coordination and collaboration with the regional level (Key

4.3.2 4 3 2 Activity
Stage 1, K-3)

4.3.3 4 3 3 Activity Selection of curriculum writers

Regional workshop with the Curriculum and Learning

4.3.4 4 3 4 Activity Management Division (CLMD) and Curriculum and Instruction
Division (CID)

4.3.5 4 3 5 Activity Presentation of prototype to partners and stakeholders (national)

4.3.6 4 3 6 Activity
4.3.7 4 3 7 Activity
4.3.8 4 3 8 Activity
4.3.9 4 3 9 Activity
4.3.10 4 3 10 Activity
4.4 4 4 Output
4.4.1 4 4 1 Activity
4.4.2 4 4 2 Activity
4.4.3 4 4 3 Activity
4.4.4 4 4 4 Activity
4.4.5 4 4 5 Activity
4.4.6 4 4 6 Activity
4.4.7 4 4 7 Activity
4.4.8 4 4 8 Activity
4.4.9 4 4 9 Activity
4.4.10 4 4 10 Activity
4.5 4 5 Output
4.5.1 4 5 1 Activity
4.5.2 4 5 2 Activity
4.5.3 4 5 3 Activity
4.5.4 4 5 4 Activity
4.5.5 4 5 5 Activity
4.5.6 4 5 6 Activity
4.5.7 4 5 7 Activity
4.5.8 4 5 8 Activity
4.5.9 4 5 9 Activity
4.5.10 4 5 9 Activity
5 5 Outcome

5.1 5 1 Output
5.1.1. 5 1 1 Activity
5.1.1. 5 1 2 Activity
5.1.1. 5 1 3 Activity
5.1.1. 5 1 4 Activity
5.1.1. 5 1 5 Activity
5.1.1. 5 1 6 Activity
5.1.1. 5 1 7 Activity
5.1.1. 5 1 8 Activity
5.1.1. 5 1 9 Activity
5.1.1. 5 1 10 Activity
5.2 5 2 Output
5.2.1 5 2 1 Activity
5.2.2 5 2 2 Activity
5.2.3 5 2 3 Activity
5.2.4 5 2 4 Activity
5.2.5 5 2 5 Activity
5.2.6 5 2 6 Activity
5.2.7 5 2 7 Activity
5.2.8 5 2 8 Activity
5.2.9 5 2 9 Activity
5.2.10 5 2 10 Activity
5.3 5 3 Output
5.3.1 5 3 1 Activity
5.3.2 5 3 2 Activity
5.3.3 5 3 3 Activity
5.3.4 5 3 4 Activity
5.3.5 5 3 5 Activity
5.3.6 5 3 6 Activity
5.3.7 5 3 7 Activity
5.3.8 5 3 8 Activity
5.3.9 5 3 9 Activity
5.3.10 5 3 10 Activity
5.4 5 4 Output
5.4.1 5 4 1 Activity
5.4.2 5 4 2 Activity
5.4.3 5 4 3 Activity
5.4.4 5 4 4 Activity
5.4.5 5 4 5 Activity
5.4.6 5 4 6 Activity
5.4.7 5 4 7 Activity
5.4.8 5 4 8 Activity
5.4.9 5 4 9 Activity
5.4.10 5 4 9 Activity
5.5 5 5 Output
5.5.1 5 5 1 Activity
5.5.2 5 5 2 Activity
5.5.3 5 5 3 Activity
5.5.4 5 5 4 Activity
5.5.5 5 5 5 Activity
5.5.6 5 5 6 Activity
5.5.7 5 5 7 Activity
5.5.8 5 5 8 Activity
5.5.9 5 5 9 Activity
5.5.10 5 5 10 Activity
 Means of Verification Assumptions

Randomized population-based
survey (Baseline and enline
phase evaluation)

Baseline and endline phase

evaluation

Mastery in reading and numeracy literacy was

Annual Outcome Monitoring; facilitated by teachers and trainers using
Project Report learner-centered and inclusive teaching
methods

Reviewed and enhanced School Improvement

Approved SIP SY 2023-2025 Plan(SIP)adressing gaps on Access, Quality
adapting DRRM Plan and CP and Governance aligned with Learning
Continuity Plan (LRP)/BEDP 2030

Routine Monitoring data using Availability of an active SPT per District

WL3 system Office
 Done with the MOA with Division and Regional until 2025

Role of FHP is on the facilitation to ensure that SDRRMP/CP is incorporated in the SIP

This should be striked out; not needed

Routine Monitoring data using

Availability of items for procurement
WL3 system

Routine Monitoring data using

Availability of items for procurement
WL3 system

identification of selected schools,

who have expressed need
 EiE team for FHP is established. EiE and
Routine Monitoring data using
Comprehensive School Safety were both
WL3 system
invigorated
To be adopted at all communities

Availability and reliability of school data.

Sufficient # of non-readers are captured by the
program. Families are able to cover
Routine Monitoring data using transportation and other miscellaneous
WL3 system expenses. Family/child will stay in same
community thorughout the duration of the
program. To be adopted at all communities

Routine Monitoring data using

WL3 system
 To be adopted at all communities
Routine Monitoring data using
WL3 system Reading and numeracy skills of boys and girls
have improved.

Values formation are facilitated

under CESP through partner
Churches

Routine Monitoring data using

Availability of items for procurement
WL3 system
Reading skills of boys and girls have improved.

Routine Monitoring data using

Availability of items for procurement
WL3 system
 Awareness of the options available in subjects,
School Participation Rate
curricular projects to arrest students dropping
(drop-out)
out

No capacity to implement; this is

DepEd's concerns
Routine Monitoring data using Awareness of the availability of appropriate
WL3 system career tools

Routine Monitoring data using Influence to the entire secondary level on the
WL3 system importance of early career guidance support

CO to do the partnership w/ Edukasyon.ph. Role of TAP is to support the implementation of th

 To be adopted at all communities

Institutionalized CVSF program and promoting

Routine Monitoring data using
the contribution of technical- vocational
WL3 system
education

Routine Monitoring data using Availability of Softskills Module adapting

WL3 system lessons on values formation
To be adopted at all communities

# of ADM materials distirbuted School and communities has complete

per school and community awareness on ADM's and other FLO's
 c/o PD&A

c/o TS

to clarify if under CLA

Annual Outcome Monitoring; Agreement with the MLGU/ BLGU to support

Project Report the SNP initiatives

Availability of active ECCD champions to

Trainers Service Agreement implement the combined program of ECCD
Council and DSWD To be adopted at all communities

Project Report All HEI in the community are project

stakeholders
Routine Monitoring Data using Identified possible NSTP volunteer-tutor for
Wl3 FHP remediation

Strengthened the capacity of partner schools

Attendance Report and caregivers in the introduction of
disaggregated by gender alternative delivery modes (ADMs) and other
Flexible Learning Optionsbto include SNP.
DepED approved teaching and
learning materials uploaded to Learning materials accessibile by all regions
the learning portal; partner and DepED partners
network

Signed MOA with TESDA and

Strengthened partnership with DepED National
DOLE at the national and
Office
regional level

Country led activity

Country led activity

 A successful review and revision of the
Decongested curriculum of Key congested curriculum. The curriculum team is
Stage 1 (K- 3) successfully formed : reviewer, writer,
illustrators and consultants.
Country led activity
CP is incorporated in the SIP
Log Frame L1 L2 L3 Intervention
Code* Outcome Output Activity Level
Programme Goal Goal

1 1 0 0 Outcome
1.1 1 1 0 Output
0 0 0 0 0
1.1.1 1 1 1 Activity
1.1.2 1 1 2 Activity
1.1.3 1 1 3 Activity
1.1.4 1 1 4 Activity
1.1.5 1 1 5 Activity
1.1.6 1 1 6 Activity
1.1.7 1 1 7 Activity
1.1.8 1 1 8 Activity
1.1.9 1 1 9 Activity
1.1.10 1 1 10 Activity
1.2 1 2 0 Output
1.2.1 1 2 1 Activity
1.2.2 1 2 2 Activity
1.3 1 3 0 Output
1.3.1 1 3 1 Activity
1.3.2 1 3 2 Activity

1.4 1 4 0 Output
1.4.1 1 4 1 Activity

1.4.2 1 4 2 Activity

1.4.3 1 4 3 Activity

1.4.4 1 4 4 Activity

1.4.5 1 3 5 Activity

1.4.6 1 4 6 Activity

1.4.7 1 4 7 Activity
1.4.8 1 4 8 Activity

1.4.9 1 4 9 Activity

1.4.10 1 4 10 Activity

1.5 1 5 0 Output
0 0 0 0 0

1.5.1 1 5 1 Activity

1.5.2 1 5 2 Activity

1.5.3 1 5 3 Activity

1.5.4 1 5 4 Activity
1.5.5 1 5 5 Activity

1.5.6 1 5 6 Activity

1.6 1 6 0 Output

1.6.1 1 6 1 Activity

1.6.2 1 6 2 Activity

1.6.3 1 6 3 Activity

1.6.4 1 6 4 Activity
1.6.5 1 6 5 Activity
1.6.6 1 6 6 Activity
1.6.7 1 6 7 Activity
1.6.8 1 6 8 Activity

1.7 1 7 0 Output

0 0 0 0 0

1.7.1 1 7 1 Activity

2 2 0 0 Outcome

2.1 2 1 0 Output

0 0 0 0 0
2.1.1 2 1 1 Activity

2.1.2 2 1 2 Activity
2.1.3 2 1 3 Activity

2.1.4 2 1 4 Activity

2.1.5 2 1 5 Activity

2.1.6 2 1 6 Activity

2.2 2 2 0 Output

2.2.1 2 2 1 Activity

2.2.2 2 2 2 Activity
2.2.3 2 2 3 Activity

2.2.4 2 2 4 Activity
2.2.5 2 2 5 Activity
2.2.6 2 2 6 Activity
2.2.7 2 2 7 Activity
2.2.8 2 2 8 Activity
2.2.9 2 2 9 Activity
2.2.10 2 2 10 Activity

2.3 2 3 0 Output

2.3.1 2 3 1 Activity
2.3.2 2 3 2 Activity
2.3.3 2 3 3 Activity

2.3.4 2 3 4 Activity

2.4 2 4 0 Output

2.4.1 2 4 1 Activity

2.4.2 2 4 2 Activity

2.4.3 2 4 3 Activity

2.4.4 2 4 4 Activity

2.4.5 2 4 5 Activity

2.4.6 2 4 6 Activity

2.4.7 2 4 7 Activity

3 3 0 0 Outcome

3.1 3 1 0 Output
0 0 0 0 0

3.1.1 3 1 1 Activity
3.1.2 3 1 2 Activity
3.1.3 3 1 3 Activity
3.1.4 3 1 4 Activity
3.1.5 3 1 5 Activity
3.1.6 3 1 6 Activity
3.1.7 3 1 7 Activity
3.1.8 3 1 8 Activity
3.1.9 3 1 9 Activity
3.1.10 3 1 10 Activity

3.2 3 2 0 Output

0 0 0 0 0

3.2.1 3 2 1 Activity

3.2.2 3 2 2 Activity
3.2.3 3 2 3 Activity
3.2.4 3 2 4 Activity
3.2.5 3 2 5 Activity
3.2.6 3 2 6 Activity
3.2.7 3 2 7 Activity
3.2.8 3 2 8 Activity
3.2.9 3 2 9 Activity
3.2.10 3 2 10 Activity

3.3 3 3 0 Output

3.3.1 3 3 1 Activity
3.3.2 3 3 2 Activity
3.3.3 3 3 3 Activity
3.3.4 3 3 4 Activity
3.3.5 3 3 5 Activity
3.3.6 3 3 6 Activity
3.3.7 3 3 7 Activity
3.3.8 3 3 8 Activity
3.3.9 3 3 9 Activity
3.3.10 3 3 10 Activity

4 4 0 0 Outcome

4.1 4 1 0 Output

4.1.1 4 1 1 Activity

4.1.2 4 1 2 Activity
4.1.3 4 1 3 Activity

4.1.4 4 1 4 Activity
4.1.5 4 1 5 Activity
4.1.6 4 1 6 Activity
4.1.7 4 1 7 Activity
4.1.8 4 1 8 Activity
4.1.9 4 1 9 Activity
4.1.10 4 1 10 Activity

4.2 4 2 0 Output

0 0 0 0 0
4.2.1 4 2 1 Activity
4.2.2 4 2 2 Activity
4.2.3 4 2 3 Activity
4.2.4 4 2 4 Activity
4.2.5 4 2 5 Activity
4.2.6 4 2 6 Activity
4.2.7 4 2 7 Activity
4.2.8 4 2 8 Activity
4.2.9 4 2 9 Activity
4.2.10 4 2 10 Activity

4.3 4 3 0 Output

4.3.1 4 3 1 Activity
4.3.2 4 3 2 Activity
4.3.3 4 3 3 Activity

4.3.4 4 3 4 Activity

4.3.5 4 3 5 Activity
4.3.6 4 3 6 Activity
4.3.7 4 3 7 Activity
4.3.8 4 3 8 Activity
4.3.9 4 3 9 Activity
4.3.10 4 3 10 Activity
4.4 4 4 0 Output
4.4.1 4 4 1 Activity
4.4.2 4 4 2 Activity
4.4.3 4 4 3 Activity
4.4.4 4 4 4 Activity
4.4.5 4 4 5 Activity
4.4.6 4 4 6 Activity
4.4.7 4 4 7 Activity
4.4.8 4 4 8 Activity
4.4.9 4 4 9 Activity
4.4.10 4 4 10 Activity
4.5 4 5 0 Output
4.5.1 4 5 1 Activity
4.5.2 4 5 2 Activity
4.5.3 4 5 3 Activity
4.5.4 4 5 4 Activity
4.5.5 4 5 5 Activity
4.5.6 4 5 6 Activity
4.5.7 4 5 7 Activity
4.5.8 4 5 8 Activity
4.5.9 4 5 9 Activity
4.5.10 4 5 9 Activity
5 5 0 0 Outcome
0 0 0 0 0
0 0 0 0 0
5.1 5 1 0 Output
5.1.1. 5 1 1 Activity
5.1.1. 5 1 2 Activity
5.1.1. 5 1 3 Activity
5.1.1. 5 1 4 Activity
5.1.1. 5 1 5 Activity
5.1.1. 5 1 6 Activity
5.1.1. 5 1 7 Activity
5.1.1. 5 1 8 Activity
5.1.1. 5 1 9 Activity
5.1.1. 5 1 10 Activity
5.2 5 2 0 Output
5.2.1 5 2 1 Activity
5.2.2 5 2 2 Activity
5.2.3 5 2 3 Activity
5.2.4 5 2 4 Activity
5.2.5 5 2 5 Activity
5.2.6 5 2 6 Activity
5.2.7 5 2 7 Activity
5.2.8 5 2 8 Activity
5.2.9 5 2 9 Activity
5.2.10 5 2 10 Activity
5.3 5 3 0 Output
5.3.1 5 3 1 Activity
5.3.2 5 3 2 Activity
5.3.3 5 3 3 Activity
5.3.4 5 3 4 Activity
5.3.5 5 3 5 Activity
5.3.6 5 3 6 Activity
5.3.7 5 3 7 Activity
5.3.8 5 3 8 Activity
5.3.9 5 3 9 Activity
5.3.10 5 3 10 Activity
5.4 5 4 0 Output
5.4.1 5 4 1 Activity
5.4.2 5 4 2 Activity
5.4.3 5 4 3 Activity
5.4.4 5 4 4 Activity
5.4.5 5 4 5 Activity
5.4.6 5 4 6 Activity
5.4.7 5 4 7 Activity
5.4.8 5 4 8 Activity
5.4.9 5 4 9 Activity
5.4.10 5 4 9 Activity
5.5 5 5 0 Output
5.5.1 5 5 1 Activity
5.5.2 5 5 2 Activity
5.5.3 5 5 3 Activity
5.5.4 5 5 4 Activity
5.5.5 5 5 5 Activity
5.5.6 5 5 6 Activity
5.5.7 5 5 7 Activity
5.5.8 5 5 8 Activity
5.5.9 5 5 9 Activity
5.5.10 5 5 10 Activity
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 Summary of objectives Indicator
% of children who have gained the required
knowledge and skills in the supported life-skills
0 based education
% of (trained) program
teachers/trainers in target schools
Improved mastery in reading and numeracy literacy0 # using learner-centred
of schools and inclusive
with enhanced teaching
School Improvement 0
for childrenon the review of the School
Workshop methods
Plan (ADM,
on the FLO)access, quality and
3 KRAs:
Improvement Plans (SIP) of FH-partner schools governance
# of school planning team (SPT) that participated
Coordination meeting with the Region and Division in the SIP Review Workshop
0
levels 0
Issuance of Division Memorandum 0
Coordinate with schools and BLGUs on the SIP 0
Conduct the workshop with schools 0
Follow up on the revised SIPs 0
Monitoring on the implementation of the SIPs 0
Integration of DRRM plan and CP plan
Enhancement of DRRM plan and CP plan in thein the SIP 0
SIP 0
Monitor
Monitor on
on the
the implementation
implementation ofof the
the SIPs
SIPs (DRR)
(Child 0
Protection)
Provided supplemental learning kits to registered 0
children # of learners who received learning kits
Request for Procurement
Distribution of learning
of supplemental learningmaterials
kits to all 0
registered childrensupport
Provided material in AP to schools for the # of schools that received material support for the0
production of printed-modules for learners blended/modular learning delivery
Request for Procurement of learning materials
Distribution of paper reams, ink, binders for the 0
production of modules for learners 0

Implementation of Education in Emergencies (EiE)

approaches of MISOSA and IMPACT # of schools trained on EiE
Conduct skills gap analysis 0

Identification of out-of-school children from ages

3.5 to 9 years old including LWDs and IP children
for data-based 0
Two- Pronged Planning and administrative
arrangements 0
Coordinate with HR on the internal capacity
building 0

Conduct EIE Capacity Building for staff 0

Coordination with partner schools and LGUs 0

Conduct skills gap analysis for partner schools and
LGUs 0
Prepare Activity Design for partner schools and
LGUs 0
Conduct EIE Capacity Building for partner schools
and LGUs 0

Monitor the application of acquired training of

staff, teachers and community leaders 0

# of children behind the reading and numeracy

Inception meeting conducted for learners Grade 2 proficiency level for grades 2 & 3 who will
& 3 who cannot read and/ or non-numerate at level participate in the remedial program (with parents'
2 proficiency consent)
0 # of LSAs trained
Coordination meeting with the SDS, CID Chief and
ELLN Coordinator 0
Identification of children requiring reading and
numeracy 0
Identication and recruitment of the LSAs (reading
and numeracy) 0

Conduct Inception Meeting at sub-AP level 0

Conduct training of the LSAs 0
Orientation of the LSAs and staff on Reading and
Numeracy Remediation 0

Children attended remedial sessions and were

supported by Learning Support Aide to address
reading and numeracy proficiency # of children who completed the reading and/ or
numeracy remedial class

Remedial Sessions (3x a week - 1 hr per day)

conducted and facilitated by LSA's 0

Conduct monthly test facilitated by LSA's 0

Conduct Monthly meeting with LSA & Focal 0

Conduct Values Formation for Parents & Children 0

Joint Review with DepEd 0
Reading Festival 0
Numeracy Festival 0
Develop Compendium Gather impact stories for the
compendium stories 0

Provided learning kits/ LAS for the students in the # of learners in reading remedial who received
reading and numeracy remedial program learning kits
# of learners in numeracy remedial who received
0 learning kits

Distribution of learning kits/ LAS for the students

in the reading and numeracy remedial program 0
Access to Alternative Delivery Modes and Flexible
Learning Options School drop-out rate

# of schools and/or teachers trained on ADMs

Strengthened implementation of ADMs and FLOs and other FLOs (ALS)

# of students (G8, G11, G12) who attended

Strengthened career guidance support career guidance workshop
Prepare Activity Design 0

Coordinate with schools, parents and teachers 0

Identify targeted children 0

Conduct of career guidance workshop 0

Support the Implementation of partnership with
Edukasyon.ph 0

Monitor the implementation of the partnership

Monitor the implementation of career guidance
workshop 0

# of Grade 8 - 10 who reported interest on Tech-

Tech-Voc strand promoted to Junior High School Voc strand; # of Grade 11 and 12 enrolled in
and Senior High School students Tech-Voc
Coordination and collaboration with the schools
(Grade 8) 0

Identification of Junior and Senior High Students 0

Conduct of RIASEC and other tools 0
Facilitate application to CVSF and other TESDA
courses 0
Implement Child Vocational Sponsorship Fund 0
Track progress of CVSF scholars 0
0 0
0 0
0 0
0 0
# of individuals who completed the 21st Century
Essential soft skills included in tech-voc courses Softskills Module
Coordination and collaboration with the schools
(Grade 8, 11 and 12) 0
Identification of the students 0
Conduct of soft skills training 0
Monitor progress of children who underwent soft
skills training 0

Information dissemination on the availability of

ADMs/FLOs and other career opportunities (Tech # of print and/or non-print ADM materials for
Voc) awareness raising

Assessment on knowledge and access of ADM and

FLO of the teachers and LGUs 0

Design information dissemination campaign 0

Prepare Activity Design on the campaign 0

Conduct of staff capacity building on ADM and
FLO 0
Implementation of the information dissemination
campaign 0

Request for procurement of IEC materials 0

Reproduction and distribution of ADM and FLO
manual 0
Capacity building of primary and secondary duty- # of communities with pool of trainers for
bearers ECCD-SNP

*Scholarships/Training on ECCD-Supervised # of caregivers who completed ECCD-SNP

Neighborhood Play (SNP)on caregivers Training
0 # of MOA signed with HEI
Identify Higher Education Institute (HEI)s for
potential partnerships 0
Execute MOA with identified HEI 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
Partnership with the National Service Training
Program (NSTP) # of MOU with university for NSTP partnership
# of communities participated in NSTP
0 deployment
Identify NSTP students for potential volunteer-
tutors 0
Orientation of students for reading and numeracy
project 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0

# of teachers, ADMs, and FLOs trained

Capacity building for teachers, ADMs, and other
FLOs # of Trainings on ADMs and FLOs conducted

Prepare Activity Design for capacity building of

partners, teachers and LGUs on ADM and FLO 0
Conduct of ADM and FLO orientation 0
Monitor of KSA of teachers 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0

Influence at the regional level in designing and

contextualizing curriculum for digital and % of schools successfully adopting the
traditional learning interventions contextualized learning material

# of MOA signed and formalized

Signed MOA between FHP and national and
regional DepEd # of drafted MOA

Acquire the MOA with national DepEd and FHP 0

Coordinate with TESDA (National Office) 0

Coordinate with DOLE (NCR) 0
Draft MOA with FHP and TESDA (National
Office) 0
Draft MOA with FHP and DOLE (NCR) 0
0 0
0 0
0 0
0 0
0 0

*Advocacy campaign # of advocacy campaign conducted

# of communities participated in advocacu
0 campaign
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0
TBD 0

Reviewed curriculum for improved learning # of AP which have printed copies of adapted and
outcomes approved learning outcomes curriculum

Prepare Activity Design for Curriculum Review 0

Coordination and collaboration with the regional
level (Key Stage 1, K-3) 0
Selection of curriculum writers 0

Regional workshop with the Curriculum and

Learning Management Division (CLMD) and
Curriculum and Instruction Division (CID) 0
Presentation of prototype to partners and
stakeholders (national) 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 Unit of Frequency of
Measurement Measurement Data
Indicator Definition (data source) Methodology Collection Data Usage
 Who is
Responsible
 % of (trained) Desired
Log Frame Summary of teachers/trainers Type of Direction of
Code objectives
Improved
Workshop on the in Indicator
target
# of schools
schools with indicator Change (+/-) Baseline
mastery
review ofinthe using
enhancedlearner-
School
reading
School and centred and
Improvement
0 0 #% ofof school
children who have gained the required knowledge and skills in the supported life-skil
numeracy
Improvement inclusive
Plan on the 3
0 planning team
literacy
Plans for of 0 KRAs:
(SIP) methods0
teachingaccess,
(SPT) that
1 children
FH-partner (ADM, and
quality FLO)
Coordination participated in
1.1 schools governance
meeting with the the SIP Review
0 Region 0 Workshop
Issuanceand
Coordinate of with
1.1.1 Division
Divisionand
schools levels 0
1.1.2 Memorandum
BLGUs
Conducton thethe 0
1.1.3 SIP
workshop with 0
Monitoring on
1.1.4 schools
Follow up on the 0
the
Integration of
1.1.5 revised SIPs
implementation 0
DRRM
Enhancementplan and of
1.1.6 of the
CP SIPs
plan in the 0
DRRM
Monitorplan
Monitor on the
on and
the
1.1.7 SIP
CP plan in the 0
implementation
implementation
Provided
1.1.8 SIP
of 0
of the
the SIPs
SIPs
supplemental
1.1.9 (DRR)
(Child 0
learning
Request kits to # of learners who
for
1.1.10 Distribution
Provided
Protection) of
registered
Procurement of received learning0
supplemental
material support #kits
of schools that
1.2 children
learning
learning
to schoolskitsfortothe received material
1.2.1 Distribution
materials
all registered of 0
production
Request forofink, support for the
1.2.2 paper
children reams,
in AP 0
printed-modules
binders for theof blended/modular
Procurement
1.3 for learners
learning learning delivery
production of
1.3.1 materials
modules for 0
1.3.2 learners 0

Implementation
of Education in
Emergencies
(EiE)
approaches of
MISOSA and # of schools
1.4 IMPACT trained on EiE

Conduct skills
1.4.1 gap analysis 0
 Identification of
out-of-school
children from
ages 3.5 to 9
years old
including LWDs
and IP children
1.4.2 for data-based 0

Two- Pronged
Planning and
administrative
1.4.3 arrangements 0

Coordinate with
HR on the
internal capacity
1.4.4 building 0

Conduct EIE
Capacity
1.4.5 Building for staff 0

Coordination
with partner
schools and
1.4.6 LGUs 0

Conduct skills
gap analysis for
partner schools
1.4.7 and LGUs 0
 Prepare Activity
Design for
partner schools
1.4.8 and LGUs 0

Conduct EIE
Capacity
Building for
partner schools
1.4.9 and LGUs 0

Monitor the
application of
acquired training
of staff, teachers
and community
1.4.10 leaders 0

# of children
behind the
reading and
Inception numeracy
meeting proficiency level
conducted for for grades 2 & 3
learners Grade 2 who will
& 3 who cannot participate in the
read and/ or non- remedial
numerate at level program (with
1.5 2 proficiency parents' consent)
# of LSAs
0 0 trained
 Coordination
meeting with the
SDS, CID Chief
and ELLN
1.5.1 Coordinator 0

Identification of
children
requiring reading
1.5.2 and numeracy 0

Identication and
recruitment of
the LSAs
(reading and
1.5.3 numeracy) 0

Conduct
Inception
Meeting at sub-
1.5.4 AP level 0

Conduct training
1.5.5 of the LSAs 0

Orientation of
the LSAs and
staff on Reading
and Numeracy
1.5.6 Remediation 0
 Children
attended
remedial sessions
and were
supported by
Learning Support
Aide to address # of children
reading and who completed
numeracy the reading and/
proficiency or numeracy
1.6 remedial class

Remedial
Sessions (3x a
week - 1 hr per
day) conducted
and facilitated by
1.6.1 LSA's 0

Conduct monthly
test facilitated by
1.6.2 LSA's 0

Conduct Monthly
meeting with
1.6.3 LSA & Focal 0

Conduct Values
Formation for
Parents &
1.6.4 Children 0

Joint Review
1.6.5 with DepEd 0

1.6.6 Reading Festival 0

 Numeracy
1.6.7 Festival 0

Develop
Compendium
Gather impact
stories for the
compendium
1.6.8 stories 0

Provided
learning kits/
LAS for the
students in the
reading and # of learners in
numeracy reading remedial
remedial who received
1.7 program learning kits
0 0 # of learners in numeracy remedial who received learning kits
1.7.1 Distribution of le 0
2 Access to AlternatSchool drop-out rate
2.1 Strengthened imp# of schools and/or teachers trained on ADMs and other FLOs (ALS)
0 Strengthened care# of students (G8, G11, G12) who attended career guidance workshop
2.1.1 Prepare Activity D 0
2.1.2 Coordinate with sc 0
2.1.3 Identify targeted c 0
2.1.4 Conduct of career 0
2.1.5 Support the Imple 0

Monitor the
implementation
of the partnership
Monitor the
implementation
of career
guidance
2.1.6 workshop 0
2.2 Tech-Voc strand p# of Grade 8 - 10 who reported interest on Tech-Voc strand; # of Grade 11 and 12 enrolle
2.2.1 Coordination and c 0
 Identification of
Junior and Senior
2.2.2 High Students 0

Conduct of
RIASEC and
2.2.3 other tools 0

Facilitate
application to
CVSF and other
2.2.4 TESDA courses 0

Implement Child
Vocational
Sponsorship
2.2.5 Fund 0

Track progress of
2.2.6 CVSF scholars 0
2.2.7 0 0
2.2.8 0 0
2.2.9 0 0
2.2.10 0 0

# of individuals
who completed
Essential soft the 21st Century
skills included in Softskills
2.3 tech-voc courses Module

Coordination and
collaboration
with the schools
(Grade 8, 11 and
2.3.1 12) 0
 Identification of
2.3.2 the students 0

Conduct of soft
2.3.3 skills training 0

Monitor progress
of children who
underwent soft
2.3.4 skills training 0

Information
dissemination on
the availability of # of print and/or
ADMs/FLOs and non-print ADM
other career materials for
opportunities awareness
2.4 (Tech Voc) raising

Assessment on
knowledge and
access of ADM
and FLO of the
teachers and
2.4.1 LGUs 0

Design
information
dissemination
2.4.2 campaign 0

Prepare Activity
Design on the
2.4.3 campaign 0
 Conduct of staff
capacity building
on ADM and
2.4.4 FLO 0

Implementation
of the
information
dissemination
2.4.5 campaign 0

Request for
procurement of
2.4.6 IEC materials 0

Reproduction
and distribution
of ADM and
2.4.7 FLO manual 0

Capacity
building of # of communities
primary and with pool of
secondary duty- trainers for
3 bearers ECCD-SNP

*Scholarships/
Training on
ECCD-
Supervised # of caregivers
Neighborhood who completed
Play (SNP)on ECCD-SNP
3.1 caregivers Training

# of MOA signed
0 0 with HEI
 Identify Higher
Education
Institute (HEI)s
for potential
3.1.1 partnerships 0

Execute MOA
with identified
3.1.2 HEI 0
3.1.3 TBD 0
3.1.4 TBD 0
3.1.5 TBD 0
3.1.6 TBD 0
3.1.7 TBD 0
3.1.8 TBD 0
3.1.9 TBD 0
3.1.10 TBD 0

Partnership with # of MOU with

the National university for
Service Training NSTP
3.2 Program (NSTP) partnership

# of communities
participated in
NSTP
0 0 deployment

Identify NSTP
students for
potential
3.2.1 volunteer-tutors 0
 Orientation of
students for
reading and
3.2.2 numeracy project 0
3.2.3 TBD 0
3.2.4 TBD 0
3.2.5 TBD 0
3.2.6 TBD 0
3.2.7 TBD 0
3.2.8 TBD 0
3.2.9 TBD 0
3.2.10 TBD 0
3.3 Capacity building # of Trainings on ADMs and FLOs conducted
3.3.1 Prepare Activity D 0
3.3.2 Conduct of ADM an 0
3.3.3 Monitor of KSA of 0
3.3.4 0 0
3.3.5 0 0
3.3.6 0 0
3.3.7 0 0
3.3.8 0 0
3.3.9 0 0
3.3.10 0 0

Influence at the
regional level in
designing and
contextualizing
curriculum for % of schools
digital and successfully
traditional adopting the
learning contextualized
4 interventions learning material
 # of MOA signed
Signed MOA and formalized
between FHP
and national and # of drafted
4.1 regional DepEd MOA

Acquire the
MOA with
national DepEd
4.1.1 and FHP 0

Coordinate with
TESDA
4.1.2 (National Office) 0

Coordinate with
4.1.3 DOLE (NCR) 0

Draft MOA with

FHP and TESDA
4.1.4 (National Office) 0

Draft MOA with

FHP and DOLE
4.1.5 (NCR) 0
4.1.6 0 0
4.1.7 0 0
4.1.8 0 0
4.1.9 0 0
4.1.10 0 0

# of advocacy
*Advocacy campaign
4.2 campaign conducted
 # of communities
participated in
advocacu
0 0 campaign
4.2.1 TBD 0
4.2.2 TBD 0
4.2.3 TBD 0
4.2.4 TBD 0
4.2.5 TBD 0
4.2.6 TBD 0
4.2.7 TBD 0
4.2.8 TBD 0
4.2.9 TBD 0
4.2.10 TBD 0

# of AP which
have printed
Reviewed copies of adapted
curriculum for and approved
improved learning
learning outcomes
4.3 outcomes curriculum

Prepare Activity
Design for
Curriculum
4.3.1 Review 0

Coordination and
collaboration
with the regional
level (Key Stage
4.3.2 1, K-3) 0

Selection of
curriculum
4.3.3 writers 0
 Regional
workshop with
the Curriculum
and Learning
Management
Division
(CLMD) and
Curriculum and
Instruction
4.3.4 Division (CID) 0

Presentation of
prototype to
partners and
stakeholders
4.3.5 (national) 0
4.3.6 0 0
4.3.7 0 0
4.3.8 0 0
4.3.9 0 0
4.3.10 0 0
4.4 0 0
4.4.1 0 0
4.4.2 0 0
4.4.3 0 0
4.4.4 0 0
4.4.5 0 0
4.4.6 0 0
4.4.7 0 0
4.4.8 0 0
4.4.9 0 0
4.4.10 0 0
4.5 0 0
4.5.1 0 0
4.5.2 0 0
4.5.3 0 0
4.5.4 0 0
4.5.5 0 0
4.5.6 0 0
4.5.7 0 0
4.5.8 0 0
4.5.9 0 0
4.5.10 0 0
5 0 0
0 0 0
0 0 0
5.1 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.1.1. 0 0
5.2 0 0
5.2.1 0 0
5.2.2 0 0
5.2.3 0 0
5.2.4 0 0
5.2.5 0 0
5.2.6 0 0
5.2.7 0 0
5.2.8 0 0
5.2.9 0 0
5.2.10 0 0
5.3 0 0
5.3.1 0 0
5.3.2 0 0
5.3.3 0 0
5.3.4 0 0
5.3.5 0 0
5.3.6 0 0
5.3.7 0 0
5.3.8 0 0
5.3.9 0 0
5.3.10 0 0
5.4 0 0
5.4.1 0 0
5.4.2 0 0
5.4.3 0 0
5.4.4 0 0
5.4.5 0 0
5.4.6 0 0
5.4.7 0 0
5.4.8 0 0
5.4.9 0 0
5.4.10 0 0
5.5 0 0
5.5.1 0 0
5.5.2 0 0
5.5.3 0 0
5.5.4 0 0
5.5.5 0 0
5.5.6 0 0
5.5.7 0 0
5.5.8 0 0
5.5.9 0 0
5.5.10 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 6-month Target 6-month Achieved Variance 12-month Target 12-month Achieved Variance
4 0% 0%
skills in the supported life-skills based education program
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# of Grade 11 and 12 enrolled in Tech-Voc 0% 0%
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 FY Achievement
Total Target Total Achievement % Achievement 18-month Target 18-month Achieved Variance
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- - 0% 0%
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24-month Target 24-month Achieved Variance Total Target Total Achievement % Achievement
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30-month Target 30-month Achieved Variance 36-month Target 36-month Achieved Variance
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 FY Achievement
Total Target Total Achievement % Achievement 42-month Target 42-month Achieved Variance
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54-month Target 54-month Achieved Variance 60-month Target 60-month Achieved Variance
0% 0%

0% 0%
0% 0%
0% 0%
0% 0%
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0% 0%
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0% 0%

0% 0%
0% 0%

0% 0%

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0% 0%
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0% 0%

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0% 0%
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0% 0%
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0% 0%
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0% 0%
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 FY Achievement FY Achievement
Total Target Total Achievement % Achievement 72-month Achieved Variance Total Target
- - 0% #REF! #REF!

- - 0% #REF! #REF!
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- - 0% #REF! #REF!
- - 0% #REF! #REF!

- - 0% #REF! #REF!

- - 0% #REF! #REF!
- - 0% #REF! #REF!

- - 0% #REF! #REF!

- - 0% #REF! #REF!

- - 0% #REF! #REF!

- - 0% #REF! #REF!

- - 0% #REF! #REF!
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- - 0% #REF! #REF!

- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
- - 0% #REF! #REF!

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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
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- - 0% #REF! #REF!
- - 0% #REF! #REF!
- - 0% #REF! #REF!
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- - #N/A #N/A #N/A
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FY Achievement
% of LOP Explanation of Target
Total Achievement % Achievement LOP Target LOP Achieved Achievement Variances
#REF! #REF! - 4 0%

#REF! #REF! - - 0%
#REF! #REF! - - 0%
#REF! #REF! - - 0%
#REF! #REF! - - 0%
#REF! #REF! - - 0%
#REF! #REF! - - 0%
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#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%
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#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%
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#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%
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#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%
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#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%

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#REF! #REF! - - 0%

#REF! #REF! - - 0%
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#REF! #REF! - - 0%

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#REF! #REF! - - 0%

#REF! #REF! - - 0%

#REF! #REF! - - 0%
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#REF! #REF! - - 0%

#REF! #REF! - - 0%
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