Republic of the Philippines

Department of Education
REGION X – NORTHERN MINDANAO
SCHOOLS DIVISION OF EL SALVADOR CITY
AMOROS ELEMENTARY SCHOOL

CHAPTER 3
Plan C
A. Project Work Plan & Budget Matrix H
A
ENABLING MECHANISM
P
Project Title: “ Project 4C’s”
Problem Statement: To encourage Parents, Stakeholders and Teachers to T
engage in the School Based Management practice. E
Objective: To ensure deeper commitment and involvement of Parents,
stakeholders and Teachers in the SBM practices.
R
Activity Output Date Person Budget Budget
Responsible Source 3
School head’s 100% Year School 500 MOOE
advocacy to all commitment Round Head,
stakeholders through and pledge of Teachers,
continuous support of all stakeholders
coordination, follow up stakeholders .
and meetings.
All SPTA officers School Head,
and Barangay Teachers
officials were August SPTA
Conduct SBM meeting 2,500 MOOE
informed about 2023 officers,
the school SBM Barangay
Level officials

Purchase of SBM File box, folders, Septembe School Head,

4,500 MOOE
Materials etc. r 2023 teachers

School Head and

teachers worked, September School Head,
LAC Meeting 1,000 MOOE
together to secure 2023 Teachers
the MOV

Documentation M&E
Monitoring and January Coordinator Php
Evaluation
Evaluation 2024 500.00
MOOE
Sheets

Root Cause: Lack of Data Management System

Project Owner: Aileen B. Castro

Address: Zone 3, Brgy. Amoros, El Salvador City

Contact No.: 0997-861-6232
Email address: amoros.es@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION X – NORTHERN MINDANAO
SCHOOLS DIVISION OF EL SALVADOR CITY
AMOROS ELEMENTARY SCHOOL

B. Project Work Plan & Budget Matrix

ENABLING MECHANISM

Project Title: “ LAC to Teach

Problem Statement: Provide LAC Session, In-service trainings and send to

trainings

Objective: 100% of the teachers are trained in subject areas needed

Root Cause: Lack of budget allocation for trainings; Teachers’ training needs,
Overlapping of activities

Project Owner: Aileen B. Castro

Activity Output Date Person Budget Budget

Responsible Source
Conduct Conducted
Training – Training –
workshop on workshop on
January- School Head
critical critical Content P 5,000 MOOE
December Teachers
Content in the in the
Curriculum & Curriculum &
LAC Sessions LAC Sessions
Provide Provided
rewards and rewards and
January- School Head
incentives to incentives to P 8,000.00 MOOE
December Teachers
performing performing
teachers teacher
Send teachers Sent teachers to
to Division, Division,
Regional, and Regional, and
January- School Head DepEd
National National P 20,000
December Teachers Funds
trainings/ trainings/
seminar based seminar based
on their needs on their needs

Address: Zone 3, Brgy. Amoros, El Salvador City

Contact No.: 0997-861-6232
Email address: amoros.es@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION X – NORTHERN MINDANAO
SCHOOLS DIVISION OF EL SALVADOR CITY
AMOROS ELEMENTARY SCHOOL
C. Project Work Plan & Budget Matrix

ENABLING MECHANISM
Project Title: “ AES M & E at Work”

Problem Statement: inefficient quality of feed backing and M & E mechanism

Objective: To have a consistent and honest feedback outcome through

M & E Framework

Root Cause: Absence of M & E System in School

Project Owner: Aileen B. Castro

Activity Output Date Person Budget Budget

Responsible Source
Convene the M Attendance
& E committee M & E Committee
School Head
and discuss Minutes of the July 2023 Php 500.00 Donations
Teachers
further the meeting
BEMEF system
Conduct School Attendance
based
Orientation to Photos September School Head
teachers and Php 300.00 Donations
2023 Teachers
SPTA officers on
BEMEF and its Narrative Reports
effect.
Attendance
Establish the M
& E framework Photos September School Head
Php 300.00 Donations
and system in 2023 Teachers
the school Narrative Reports

Capacitate the Attendance

teachers on the
M & E Photos September School Head
Php 2,000.00 MOOE
framework and 2023 Teachers
system in the Narrative Reports
school
Documentation Sports Coordinator
Monitoring and All year M&E Coordinator
Evaluation Php 500.00 Donations
Evaluation round
Sheets

D. Project Work Plan & Budget Matrix

Address: Zone 3, Brgy. Amoros, El Salvador City

Contact No.: 0997-861-6232
Email address: amoros.es@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION X – NORTHERN MINDANAO
SCHOOLS DIVISION OF EL SALVADOR CITY
AMOROS ELEMENTARY SCHOOL
ENABLING MECHANISM
Project Title: “ Project Upskill and Upgrade”
Problem Statement: Teachers are not able to pursue post graduate studies.

Objective: To equip teachers with necessary pedagogic skills

To help them to be more confident and flourishing.

Root Cause: Some teachers are not able to pursue post graduate studies
due to time bounded and financial constraints.

Activity Output Date Person Budget Budget

Responsible Source
Registration to
legit teacher
course provider January- School Head
Registration 7,000 MOOE
 SEAMEO December Teachers
 SEATII

Attendance to
legit teacher
courses
Course January- School Head
 Guro21 P 30,000.00 MOOE
Outputs December Teachers
 LeadExcel
s

Enrolled in Post
Certificate
Graduate January- School Head DepEd
of P 30,000.00
sponsored by December Teachers Funds
Enrolment
NEAP/ DepEd

A. Project Work Plan & Budget Matrix

RESILIENCY

Address: Zone 3, Brgy. Amoros, El Salvador City

Contact No.: 0997-861-6232
Email address: amoros.es@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION X – NORTHERN MINDANAO
SCHOOLS DIVISION OF EL SALVADOR CITY
AMOROS ELEMENTARY SCHOOL
Project Title: “AES Rights -Based Education Program”
Problem Statement: To validate the SBM practices in school including RBE
Program
Objective: To conduct advocacy on RBE thru SBM

Activity Output Date Person Budget Budget

Responsible Source
Attendance
Convene the SBM SBM Committee
Committee and discuss in RBE
further the Rights based School Head Php
Rules/Guidelines July 2023 Donations
education (RBE) and Teachers 500.00
Minutes of the
formulate
meeting
rules/guidelines

Attendance
Conduct School based
Orientation to teachers Photos September School Head Php
and SPTA officers on the Donations
2023 Teachers 300.00
SBM on RBE and its
effect. Narrative Reports

M&E
Documentation Coordinator
Monitoring and All year Php
Evaluation School Head Donations
Evaluation round 500.00
Sheets
Teachers

M&E
Documentation Coordinator
Monitoring and January School Head Php
Evaluation
Evaluation 2024 500.00
MOOE
Sheets Teachers

Root Cause: Lack of Data Management System

Project Owner: Aileen B. Castro

A. Project Work Plan & Budget Matrix

QUALITY
Project Title: “Project AES EQUIP(Educators Quality in Progression)”

Address: Zone 3, Brgy. Amoros, El Salvador City

Contact No.: 0997-861-6232
Email address: amoros.es@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION X – NORTHERN MINDANAO
SCHOOLS DIVISION OF EL SALVADOR CITY
AMOROS ELEMENTARY SCHOOL
Problem Statement: To reinforce and solve shared challenges encountered by
teachers in the school.

Objective: To capacitate teacher’s innovation through school-initiated

programs and activities through LAC sessions

Activity Output Date Person Budget Budget

Responsible Source
Approved Every
School Head
Action Plan Month of Php
Conduct SLAC Teachers,
Pictorials the 1,5000.0 MOOE
Sessions Project
Narrative School 0
Team
Reports Year
Every
Month of
School Head
the
Assign Facilitators/ Approved Teachers, Php
School Donation
Resource Speakers Action Plan Project 1,500.00
Year
Team

Certificates Every
School Head
Award certificate of Pictorials Month of
Teachers, Php
attendance and Attendances the Donation
Project 1,500.00
speakership Communication School
Team
letter Year
Root Cause: Overlapping of activities. Information overload.
Project Owner: Aileen B. Castro

Address: Zone 3, Brgy. Amoros, El Salvador City

Contact No.: 0997-861-6232
Email address: amoros.es@deped.gov.ph