Title: Project SSSP ( Support School Sports Program)

Goal: To decrease the dropout rate by 100 % by the end of school year 2023- 2024.
Outcome: Zero learners at risk of dropping out

IMPLEMENTATION PLAN 2023

Responsible/Accountable Unit
Critical Action Timeframe Estimated Budget Budget Source
(FD)
What actions/activities must be completed to implement the Who is responsible for the When must the How much will it cost Where will the funding come
activity? action/activity? action/activity be to implement the from? (internal and external
completed? action? funding source)

OUTPUT 1 Every quarter procurement of sports equipments and supplies of the sports club
Activity 1 procurement of sports supply Sport's Club Facilitator, Sport's YEAR ROUND Php 20, 000 MOOE
Coordinator and School Head
OUTPUT 2 Conducted Sports Competition in School Level
Activity 1 Conduct of Sports Activities in Scholl level Officiating Officials, Sport's Club Nov-23 Php 10, 000 MOOE
Facilitator, Sport's Coordinator
OUTPUT 3 Selected potential athletes and School Head
Activity 1 Conduct of selection of Athletes for Higher Meet Officiating Officials, Sport's Club Dec-23 Php 10, 000 MOOE
Activity 2 Facilitator, Sport's Coordinator
Activity 3 and School Head
Title: Project SSSP ( Support School Sports Program)
SDO: Masbate Province
Data collection method/ Data Responsible Office in data Schedule/Frequency of data User(s) and use(s) of data Responsible office for data Frequency of data Audience of M&E results Communication strategies to be Reporting
Objective Statement Indicators Description of indicators Data analysis to be used analysis employed/used schedule/frequency
source collection collection collected analysis
Goal To decrease the dropout rate by 100 % by the end of school year 2023- 2024. -
Outcome Zero learners at risk of dropping out.

OUTPUT 1 Every quarter procurement of sports equipments and supplies of the sports club
Activity 1 procurement of sports supply Number of procured sport's refers to number of procured Acknowledgement receipt Sports Coordinator, School every after the conduct of Sports Coordinator, School Hea every after the Sports Coordinator, Sch Budget proposal
sports equipment and supplies Sport's Club Facilitator, Sport quantitative conduct of activity Quarterly
equipments and supplies activity
Activity 2

Activity 3

OUTPUT 2 Conducted Sports Competition in School Level

Activity 1 Conduct of Sports Activities in Scholl level Number of Conducted Sports Refers to Number of Conducted School Memo, Attendance sheet, Officiating Officials, Sport's every after the conduct of Officiating Officials, Sport's Cl Officiating Officials, Sport's Club every after the Officiating Officials, Spor
Activities in School level Sports Activities in School level Documentation and activity quantitative conduct of activity School memorandum Annually
Activity 2 Accomplishment Report

Activity 3

OUTPUT 3 Selected potential athletes

Activity 1 Conduct of selection of Athletes for Higher Number of Selected Athletes for Refers to the Number of Selected School Memo, Attendance sheet, Officiating Officials, Sport's every after the conduct of Officiating Officials, Sport's Cl Officiating Officials, Sport's Club every after the Officiating Officials, Spor
Meet Higher Meet Athletes for Higher Meet Documentation and activity conduct of activity
Accomplishment Report quantitative School memorandum Annually
Activity 2

Activity 3