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KRA 1 OBJECTIVES STRATEGIES ACTIVITIES TIME PERSONS SOURCE OF RESOURCES AMOUNT MOV
FRAME INVOLVED FUNDS NEEDED
Office OBJECTIVES STRATEGIES ACTIVITIES TIME PERSONS SOURCE RESOURCES AMOUNT MOV
KRA 2 FRAME INVOLVED OF NEEDED
FUNDS
Office OBJECTIVES STRATEGIES ACTIVITIES TIME PERSONS SOURCE RESOURCES AMOUNT MOV
KRA 3 FRAME INVOLVED OF NEEDED
FUNDS
Evaluate all Update ERF Mentoring and Semester School Income Manpower IPCRF of
school and Enrolled Coaching IPCRF Head Generating (Facilitator Teachers
personnel sabbatical August- Master Project s) Pictures
performance classes December Teachers (IGP) Office List of
s encourage /Masteral 2022 Teachers supplies promotables
2,000.00
teachers for and Doctoral HT’s Canteen chargeable Shortlist
proffessional Degrees Jan.- July against
growth and Make 2023 MOOE MOOE
recommends Organization
them for al Chart for
promotion promotion
for SDS
approval.
Upskilling/
Conduct LAC Submission and Monthly School Income Manpower Activity
capacitating Session Checking of From Head Generating (Facilitator Design and
knowledge /INSET accomplishment August Master Project s) Matrix
and the and work 2022- July Teacher (IGP) School
Office
novelty of designation 2023 Teachers Memo
supplies 5,000.00
pedagogies report. Canteen Accomplishm
of teaching chargeable ent Reports
learning MOOE against Certificates
process. MOOE
LUPON VOCATIONAL HIGH SCHOOL
Lupon, Davao Oriental
Office OBJECTIVES STRATEGIES ACTIVITIES TIME PERSONS SOURCE RESOURCES AMOUNT MOV
KRA 4 FRAME INVOLVED OF NEEDED
FUNDS
Parent’s 1. Strengthen Make an a. PTA Day December School Head MOOE Tarp Communicati
Involvemen Active activity b. Alumni 2022- July Teachers LGU Laptop on
t Collaboration design for Homecoming 2023 Parents IGP Printer Letter
and with key the c. General Stakeholders SPED Bond Papers Memo
Community stakeholders. stakeholder Assembly Quarterly PTA Megaphone Radio
3,000.00
Partnership s d. Homeroom Sound Broadcasting
2. Linkage w/ engagement Meeting Monthly System Approved
the LGU’s Invitation e. Tree planting Projector Activity
and letter f. Clean-up drive October Manpower Design
stakeholders g. Fund raising 2022 Facilities Attendance
on school activity Biennially Pictures
activities h. WTD
i. GPP Biennially
October
2022
Sept. 2022-
July 2023
Convergenc Teacher’s August 2022 School Head PTA Bond Paper Communicati
e of the SGC Conference Teachers Fund Laptop 500.00 on Letter
policy and Board Meeting Parents Printer Memo
PTA Stakeholders Stakeholders Radio
Omnibus Assembly Broadcasting
LUPON VOCATIONAL HIGH SCHOOL
Lupon, Davao Oriental
Rule (DO
13s. 2022)
Office OBJECTIVES STRATEGIES ACTIVITIES TIME PERSONS SOURCE RESOURCES AMOUNT MOV
KRA 5 FRAME INVOLVED OF NEEDED
FUNDS
Plus Factor
Prepared by:
GEMMA M. MORALES Approved by:
HT I/Science Department CRISTOPHER C. VALE
Principal II
LUPON VOCATIONAL HIGH SCHOOL
Lupon, Davao Oriental