Professional Documents
Culture Documents
SIP Planning Workshop
SIP Planning Workshop
Poor documentation
process
Lack of Documents
Absence of a
school monitoring
To conduct quarterly
Low status scheme and
Of monitoring and
monitoring team
Implementa assessment of the
tion of CI different activities/
Lack of School
Projects program
(Annex 1A, Planning
implementation
Part II – D)
Absence of a
school calendar
PRIORITY
IMPROVEMENT GENERAL OBJECTIVE/S ROOT CAUSE/S
AREA
Absence of
To implement an
Inefficient updated and regular financial Planning
Financial liquidation of funds 3
Manageme Absence of Fund
days prior to the
nt (Annex Requisition slip
1A, Part II- deadline of Absence of Fund
E) submission
Requisition-
Liquidation Flow
PRIORITY
IMPROVEMENT GENERAL OBJECTIVE/S ROOT CAUSE/S
AREA
To increase the
participation of
stakeholders in the Lack of interest in
Low % of different school participation
Stakeholders
Participation programs, project
in school planning and Lack of school
activities
evaluation from 21% planning
(Annex 1A
B.3) to 80% in the first
year, 90 % in the
second year, and 95%
in the third Year