Professional Documents
Culture Documents
Strategic Plan
Draft as of 13 July 2022
Objectives
Basic education strategic plans at all
governance levels are geared toward achieving
the vision and emerging priorities of the
Department aligned with the Basic Education
Development Plan (BEDP) 2030.
DEPARTMENT OF EDUCATION 2
Formulation of Strategic Plans
DEPARTMENT OF EDUCATION 3
Strategic Planning Cycle
DEPARTMENT OF EDUCATION 4
Phase 1: Development of the
National Planning Framework
DEPARTMENT OF EDUCATION 5
Education Outcomes
Pillar 1: Access
Intermediate
Sub Intermediate Outcomes
Outcomes
All school-age ● All five-year-old children attend school
children, out-of- ● All learners stay in school and finish
school youth, and key stages
adults accessed ● All out-of-school children and youth
relevant basic participate and complete formal or
learning non-formal basic education learning
opportunities. opportunities
DEPARTMENT OF EDUCATION 6
Education Outcomes
Pillar 2: Equity
Intermediate
Sub Intermediate Outcomes
Outcomes
Disadvantaged school- ● All school-age children and youth,
age children and youth, and adults in situations of
and adults benefited disadvantage are participating in
from appropriate equity inclusive basic learning
initiatives. opportunities and receiving
appropriate quality education
DEPARTMENT OF EDUCATION 7
Education Outcomes
Pillar 3: Quality
Intermediate Outcomes Sub Intermediate Outcomes
Learners complete K to 12 ● Learners attain Stage 1 (K-Grade 3) learning
basic education, having standards of fundamental reading & numeracy
successfully attained all skills
learning standards that equip ● Learners attain Stage 2 (Grades 4-6) learning
them with the necessary skills standards in required literacy and numeracy
and attributes to pursue their skills and apply 21st century skills to various
chosen paths. real-life situations
● Learners attain Stage 3 (Grades 7-10) learning
standards of literacy numeracy skills and
apply 21st century skills to various real-life
situations
● Learners attain Stage 4 (Grades 11-12)
learning standards equipped with knowledge
and 21st century skills developed in chosen
core, applied and specialized SHS tracks
● Learners in the Alternative Learning System
attain certification as Elementary or Junior
High School completers
DEPARTMENT OF EDUCATION 8
Education Outcomes
Pillar 4: Resiliency and Well-Being
Intermediate Outcomes Sub Intermediate Outcomes
Learners are resilient, know ● Learners are served by a department that
their rights, and have the adheres to a rights-based education
life skills to protect framework at all levels
themselves and claim their ● Learners are safe and protected, and can
education-related rights protect themselves, from risks and
from DepEd and other duty- impacts from natural and human-
bearers to promote learners’ induced hazards
well-being, while being ● Learners have the basic physical, mental,
aware of their and emotional fortitude to cope with
responsibilities as various challenges in life and to manage
individuals and as members risks
of society.
DEPARTMENT OF EDUCATION 9
Enabling Mechanisms: Governance
Modern, efficient, and resilient ● Education leaders and managers
governance and management practice participative, ethical, and
processes. inclusive management processes
● Ensure human resources in all
governance levels are sufficient,
resilient, competent, and continuously
improving
● Ideal learning environment and
adequate learning resources for
learners ensured
● Improve and modernize internal
systems and processes for a responsive
and efficient delivery of basic education
services
● Strengthen active collaboration with
key stakeholders
● Enhance and strengthen public and
private education complementarity
DEPARTMENT OF EDUCATION 10
Phase 2: Development of
Strategic Plans per Governance Level
DEPARTMENT OF EDUCATION 11
Focus
DEPARTMENT OF EDUCATION 12
Planning to Plan
Preparation of Complete Staff Work of the
Technical Secretariat prior to the Strat Planning
i. Organize at least Four (4) year historical performance using
minimum key performance indicators (KPIs)
ii. Analyze the KPIs.
iii.Identify area of focus and determine the group within high and low
performance.
iv. List down reasons for the performance with focus on curriculum
support system (teachers, learning environment, assessment,
instructional supervision and school-based management, and
managing stakeholders and partners).
v. Review of past programs and initiatives on access, equity, quality
and resiliency as well as in governance. Determine which
contribute to the high and low performance.
vi. Forecast the KPIs for the next 6 years.
vii.Package the report ready for the conduct of the strategic planning.
Expected output at the end of the process: Completed Staff Work (historical data on
KPIs, performance, forecast/projections)
DEPARTMENT OF EDUCATION 13
Organizing and Mobilizing
the Planning Teams
Creation of Planning Team per Governance Level
Levels Composition
Chair: Secretary of Education
Co-Chairs: Undersecretary in-charge of Planning
Technical Secretariat
Lead: Planning Service
Members: Finance Service, Curriculum and Instruction
Strand
Recommended Planning Team
DEPARTMENT OF EDUCATION 14
Organizing and Mobilizing
the Planning Teams
Creation of Planning Team per Governance Level
Levels Composition
Chair: Secretary of Education
Co-Chairs: Undersecretary in-charge of Planning
Technical Secretariat
Lead: Planning Service
Members: Finance Service, Curriculum and Instruction
Strand
Recommended Planning Team
DEPARTMENT OF EDUCATION 15
Organizing and Mobilizing
the Planning Teams
Creation of Planning Team per Governance Level
Levels Composition
Chair: Regional Director
Co-Chair: Assistant Regional Director
Technical Secretariat
Lead: Policy Planning and Research Division
Members: Finance Division, Quality Assurance Division
(QAD), Curriculum and Learning Management Division
(CLMD), Education Support Service Division (ESSD)
DEPARTMENT OF EDUCATION 16
Organizing and Mobilizing
the Planning Teams
Creation of Planning Team per Governance Level
Levels Composition
Chair: Schools Division Superintendent
Co-Chair: Assistant Schools Division Superintendents (to be
designated by the SDS)
Members: Chief of SGOD and heads of its units, Chief of CID and
heads of its units, all subject supervisors, selected district
supervisors, selected school heads, Alim/Ulama representative, IP
representatives, and relevant stakeholders such as Local Government
Schools
Units (LGUs)
Division
Office
Optional Members: Technical staff from each Functional Division
Technical Secretariat
Lead: School Governance and Operations Division (Planning Unit)
Members: Office of the Schools Division Superintendent – Finance
unit (Budget unit/section) and Curriculum and Instruction Division
(CID)
DEPARTMENT OF EDUCATION 17
Organizing and Mobilizing
the Planning Teams
Creation of Planning Team per Governance Level
Chair: School Head
DEPARTMENT OF EDUCATION 18
Understanding the Vision, Mission, Mandate,
Strategic Directions and Situationaire
DEPARTMENT OF EDUCATION 19
Conducting the In-depth Situational Analysis
• Data Validation
• Assessment of practices, capabilities, and
capacity to efficiently manage the curriculum
support system*
• Identify priority key stages, school groups,
geographical areas, and other concerns
• Conduct of Internal and External Analysis
Expected output at the end of the process: Basic Education Situation
Analysis
* teachers, learning environment, assessment, instructional supervision and school-based management, and managing stakeholders and partners
DEPARTMENT OF EDUCATION 20
Identifying Key and Immediate Challenges
DEPARTMENT OF EDUCATION 21
Formulation of Strategic Directions and
Its Alignment Across Levels
• Objectives setting and targeting. Includes defining the
desired outcomes for learners in the next six years.
• Defining the Strategic Directions. Involves identifying
priority key stage/s, school segments, geographical areas,
target groups, and programs and projects that will provide the
most impact to learners’ access to quality basic education;
• Strategy, Initiative, and Intervention Identification.
Alignment of strategies to BEDP based on the context of
governance level and identification of initiatives and
interventions per strategic direction.
DEPARTMENT OF EDUCATION 22
ACCESS
OUTPUTS by Strategy
INTERMEDIATE All school-age children, youth and adults accessed relevant
OUTCOME
basic learning opportunities
Strategies
1. Improve access to universal 2. Improve learners’ access to quality and 4. Strengthen schools’ capacity to
kindergarten education rights-upholding learning environment ensure learners’ continuity to next 5. Strengthen mechanisms for providing
• Digital materials for all learning areas developed stage access to relevant basic opportunities for
• Expand access to kindergarten program and made accessible to target learners OSC and OSY, and OSA
• Kindergarten facilities within standards provided • All schools have science laboratories • Integrated public schools established in areas
• Hiring of Kindergarten teachers where access to JHS and SHS is difficult • ALS literacy mapping strategy for
• Schools implement feeding program for targeted
• Schools and stakeholders’ capacities on parental • Incomplete primary schools converted into identifying OSC, OSY, and OSA developed
learners
engagement at the kindergarten level • Health and teaching personnel trained on complete multigrade schools and implemented in divisions and districts
strengthened appropriate school health and nutrition standards • New secondary schools established • ALS teachers, community ALS
• Tripartite partnership with Barangay LGUs, pre- • • More private schools participating in the implementors and learning facilitators
More schools with health and sanitation
school centers, and public schools strengthened Education Service Contracting scheme trained to use online teaching platforms
facilities
• Development of policy in acceleration • More schools implementing learners’ mental • SHS course offerings within standards • ALS teachers are deployed in high demand
(assessment based) health and psychosocial programs • SHS facilities are within standards areas
• Existing Catchup program for five-year-old • Scheme for tracing learners’ completing basic • New community learning centers (CLCs) are
• More schools with ideal classroom to student
children or above not attending kindergarten is ratio at the Elementary and Secondary levels. education is developed and operational operational in high demand areas
reviewed • Elementary and secondary schools capacitate on • Access to Print and Non-Print Learning
• Strategy for mapping whereabouts of five-year- how to trace learners’ whereabouts, Resources in the CLCs Improved
old children developed and implemented in • Trace studies for ALS learners completed • Selected CLCs are equipped with
schools • Coordination mechanism between elementary and appropriate learning facilities
• Research studies on effective of stakeholders’ secondary schools established; • Service contracting and engagement of non-
involvement in strengthening kindergarten • Mechanism for strengthening the curriculum link DepEd ALS providers expanded
3.
Improve capacity to retain learners in • ALS Internal stakeholders access to training
program completed between elementary and secondary established and
schools operational; on ALS program implementation Improved
• Teachers and learning facilitators capacitated to
• Secondary schools implemented bridging • ALS external stakeholders on ALS program
implement remediation programs and
strategies implementation improved
management of learners at risk of dropping out
• Teachers trained on identifying learning gaps and • ALS M&E system and processes developed
• More schools implementing school-initiated
remediation strategies; and, and operational in all governance levels
interventions using flexible learning options
• Counseling services of schools to address learners’
• Schools implemented remediation programs for
concerns improved
struggling learners
• Counseling services for all students to address
individual concerns provided in all schools.
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EQUITY 1/3
School-age children and youth, and adults in situations of OUTPUTS by Strategy
INTERMEDIATE OUTCOME
disadvantage benefited from appropriate equity initiatives
Strategies
1. Improve program management and service delivery
• Coordination with LGUs and barangay officials on data • Program approaches and strategies for various typologies of • Orientation of Regional Office and Division Office
gathering and analysis towards explicit solutions to IPEd implementing schools formulated and implemented supervisors and school heads on the implementation and
identified barriers to education strengthened • All regional ALS focal persons trained on developing regional management of inclusive programs in the K to 12 Basic
• Mechanism for the enrollment of pre-identified children policies, guidelines, and standards with an equity approach Education Plan conducted
with disabilities in Kindergarten between and among • All the programs implemented by each school towards • Instructional supervision on inclusion initiatives
ECCD, DSWD, NGOs, and DepEd established holistic development of learners with disabilities are included
• Ten year Program Assessment of IPEd completed in the SIP strengthened
• Baseline information on the needs of ALIVE Learners • Guidelines for the inclusion of IPEd in the SIP formulated • All education program supervisors of SDOs and public
(learning materials, teachers, classrooms) in all regions and implemented schools district supervisors trained on instructional
including BARMM completed • Integration of ALIVE implementation in the SIP of schools supervision of inclusion initiatives
• Baseline information on needs of ALS learners in 16 with Muslim learners is enhanced and sustained; and • M&E of the programs for LWDs across all levels of
regions completed • Equity-driven SIP that includes ALS programs in all public governance strengthened
• Continuous formulation and review of Policies, schools developed • Program M&E to address learners’ and implementers’
Standards, Program Management and M&E that are • Continuous capacity building of receiving/general education concerns formulated
responsive to the needs of all types of learners Teachers across grade levels on inclusive practices • ALS M&E system developed and established in 16 regions
implemented conducted • Report on Pilot implementation of Inclusion of ALS in SBM
• Continuous formulation and review of policies and • Learning and development plan for the capacity
standards that are responsive to the needs of learners development of personnel involved in IPEd formulated and Crafted
with disabilities (LWDs) systematized implemented • ALS Program implementation status prepared
• Policies on the management of Madrasah Education • Regular orientation of newly assigned teachers and school • ALS Assessment Packages For all Levels Developed
Program formulated and implemented heads implemented
• Learning and Development Plan for the capacity • Capacity building of community elders and leaders
development of personnel involved in IPEd formulated implemented
• Evidence-based policies, standards, and guidelines for • Sensitivity of schools and personnel on the needs,
the implementation of ALS 2.0 programs formulated, challenges, and culture of Muslim learners improved
finalized, and implemented • All ALS teachers, community ALS implementors, learning
• Rights-based and culture-sensitive planning and M&E facilitators trained on inclusive practices adapted to learners
at various governance levels for IPEd formulated and in situations of disadvantage.
implemented
• Governance Framework and partnership mechanisms
for IPEd across governance levels developed and
implemented
24
EQUITY 2/3
School-age children and youth, and adults in situations of OUTPUTS by Strategy
INTERMEDIATE OUTCOME
disadvantage benefited from appropriate equity initiatives
Strategies
25
EQUITY 3/3
26
QUALITY 1/2
OUTPUTS by Strategy
INTERMEDIATELearners
OUTCOME complete K-12 basic education having attained all learning standards that equip
them with the necessary skills and attributes to pursue their chosen paths
Strategies
27
QUALITY 2/2
OUTPUTS by Strategy
INTERMEDIATE OUTCOME
Learners complete K-12 basic education having attained all learning standards that equip
them with the necessary skills and attributes to pursue their chosen paths
Strategies
3. Assess learning outcomes at each key 4. Align resource provision with key 5. Strengthening consultations on
stage transition and for learners in stage learning standards curriculum, instruction, and assessment
situations of disadvantage
• Early Language, Literacy and Numeracy Assessment (ELLNA) • Reading and numeracy resource materials for • Alignment and coordination of the TEI curriculum
administered in March at end of Grade 3 (Stage 1) foundational development of all Stage 1 learners are and school curriculum improved
• Administration of NAT (Basic Education Exit Assessment) to developed and disseminated • ROs’ capacity to implement LMS, manage the
all Grade 12 (Stage 4) learners including learners with special • Integration of digital education equipment, tools and assessment of learning outcomes, and monitor
needs completed materials, and guidelines for safe use in the teaching standards between schools strengthened
• National Career Assessment Examination (NCAE) and learning process implemented in all schools • SDOs’ capacity to implement LMS and manage data
administered at Grade 9 (including television and radio where appropriate) collection and assessment of learning outcomes
• Accreditation & Equivalency Test (A&E) for ALS learners • System for quality assurance of learning modules and strengthened
administered every March of each year digital learning materials recommended for use in public • System for using results of achievement test is
• Participated in international large scale assessment (ILSA) and private schools is developed and operational developed and implemented
• Mechanisms for aggregation of classroom assessment for • Schools capacitated on providing special provisions and • Integration strategies of artificial intelligence,
division-wide learning assessments in place and operational implementing supplementary experiences for learners machine learning, and analytics in curriculum
• DepEd personnel trained on how to use artificial intelligence, with no access to digital learning resources at home developed
machine learning and analytics for creating predictive models • System for granting access to learning resources
of student readiness, achievement, literacy level, SHS track (System for granting access to learning resources (Self-
and work readiness Learning Modules (SLMs), Learning Activity Sheets
• Predictive models using assessment results are developed; (LAs) , textbooks, flash drives) developed and
• System for monitoring Philippine Qualifications Framework implemented in all schools
(PQF) level 1 (JHS certificates) and Level 2 (SHS diploma) in • Textbooks provided to all schools to achieve a one
the qualifications registry (including the National Competency learner to one textbook ratio
Standards) established and operational • Learning resources in the form of Learning Tools and
• Analytical reports on the results of national and international Equipment (LTE) , science and math, and Tech-Voc
assessments completed and disseminated periodically to Laboratory (TVL) tools and equipment made available in
inform policies and program interventions all schools
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RESILIENCY & WELL-BEING 1/3
Learners are resilient and know their rights, and have the life OUTPUTS by Strategy
skills to
INTERMEDIATE OUTCOME protect themselves and claim their education-related
rights from DepEd and other duty-bearers to promote learners’
Strategies well-being
1. Integrating children’s rights in the design of all DepEd policies, 2. Ensure that learners know their rights and have the life skills to claim their
plans, programs, projects, processes and systems education-related rights from DepEd and other duty-bearers to promote
• Laws, policies, rules and regulations, systems, processes, contracts, programs, learners’ well-being
projects and activities relative to commitments towards children’s and learners’ • Fully functional Redress Mechanisms like child
• Child rights education (CRE) integrated in the
rights are reviewed, revised, developed, and implemented in accordance with protection committees are established in all schools
reviewed and enhanced K to 12 curriculum and
RBE extra- or co-curricular programs, and in the learning
and offices
• Policies, plans, as well as programs, activities and projects (PAPs) containing environment and culture of the school, learning • Training modules for adults on learner-centered
commitments towards children’s rights and related policies and agreements center and other learning modalities facilitation are developed and rolled out
reviewed and revised/enhanced or developed • Learning resources on children’s and learners’ rights • Partnerships for learner participation are established
• Rights-based Education (RBE) framework developed and adopted in DepEd in education are developed and utilized; through MOAs
• Guidelines on integration of RBE in policies, plans, programs, projects, • School-based Guidelines on RBE and CRE • IEC materials for the promotion of learners’
processes, and systems of all DepEd offices developed and adopted implementation developed, with consideration of participation are developed and disseminated
• M&E tool for ensuring adherence to child right/RBE education framework and School-Based Management, School Improvement • Empowerment of children and learners in education
legal obligations and commitments on children’s rights are developed and Plan, School Governance Council
utilized promoted in legislation and international, regional,
• Training modules for school personnel and parents and domestic instruments containing mandates,
• Proposal for CREDe institutionalization drafted and approved by DepEd, DBM regarding CRE and the use of the Guidelines
and other relevant agencies, and implemented obligations, and commitments of DepEd
developed and rolled out
• Training modules for DepEd personnel on child rights/RBE developed and rolled • Activities and mechanisms promoting child rights • Coping mechanisms for teachers and learners in
out where learners participate are conducted (e.g., stressful situations are developed and utilized
• Positive discipline measures are implemented by teaching and non-teaching annual National Summits on the Rights of the Child • Training modules on child rights, child protection,
personnel, and by Parent-Teacher Association representatives in Education) inclusive education, and online and offline safety
• Schools, particularly the teaching and non-teaching personnel are aware of • Inclusive consultation mechanisms are in place and skills are developed
issues, actively participate in programs, and strictly observe policies concerning functioning for children and learners to be consulted • Functional Child Protection Committees in all
child protection on education and their rights to and in education in schools and CLCs that uphold child participation
• A functional child protection committee is in place in schools to manage CP all governance levels
cases for the protection of children and the promotion of their rights are organized
• Technical support to DepEd offices in the • Reporting helplines between schools and
• CPU and CPC structures are fully-functional development and strengthening of mechanisms for
• Child Protection policies are standardized, understood, measured, and are communities to address child protection issues are
learners’ participation
implemented in all levels of DepEd governance • Training modules developed and implemented for established
• Child Protection data is collected, analyzed and utilized to influence program capacity building of student leaders on child rights, • School focal personnel capacitated with appropriate
implementation, policy-planning, and budgeting processes with emphasis on participation rights and claiming of skills in addressing child protection issues
rights
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RESILIENCY & WELL-BEING 2/3
Learners are resilient and know their rights, and have the life OUTPUTS by Strategy
skills to protect themselves and claim their education-related
INTERMEDIATE
OUTCOME rights from DepEd and other duty-bearers to promote learners’
Strategies well-being
3. Protect learners and personnel from death, injury, 4. Ensure learning continuity in the aftermath of
and harm brought by natural and human-induced 5. Protect education investments from the
a disaster or emergency
hazards • Internal and external partners for response, rehabilitation,
impacts of natural and human-induced hazards
• Relationships with internal and external partners sustained and recovery mobilized
• Acquisition of and access to relevant responses, • Risk assessment data for DRRM, CCAM, and Peacebuilding
• Capacity of learners and personnel on provision of Mental Health established
and Psychosocial Services (MHPS) to learners and DepEd rehabilitation, and recovery-related datasets from schools
enhanced • DRRM, CCAM, and Peacebuilding Plans, Contingency
personnel strengthened Plans, and Public Service Continuity Plans in all governance
• Learners equipped with the knowledge, skills, attitudes, and values • Understanding of the disasters/emergencies experienced
levels developed
(KSAV) on DRRM, CCAM, and peacebuilding enhanced
• Functional DRRM Team established in all governance levels
• Learners participated, co-led and led DRRM, CCAM, and • Information, education, and communication (IEC)
• Climate change-related programs, projects and activities
Peacebuilding PPAs materials in the aftermath of a disaster or emergency
(PPAs) in the Work and Financial Plan (WFP) of DepEd
• Personnel and stakeholders equipped with KSAV on DRRM, developed and disseminated
offices and schools tagged
CCAM, and peacebuilding • Impacts of hazards to learners, personnel, and schools
• Documentary requirements submitted to access responsive
• DRRM, CCAM, and peacebuilding competencies are integrated in monitored
risk financing insurance;
the K to 12 curriculum • Immediate response interventions for learning continuity • Annual budget for DRRM, CCAM, and Peacebuilding
• Visibility of DRRM, CCAM, and peacebuilding key messages provided utilized
increased • MPHSS interventions, including referral mechanisms, for • DRRM, CCAM, and peacebuilding integrated in DepEd
• Safety and emergency supplies and equipment provided to all learners and personnel affected by disasters and offices’ and schools’ plans and budgets
DepEd offices and schools emergencies are provided • DepEd personnel equipped on DRRM, CCAM, and
• Early Warning Systems (EWS) in DepEd offices and schools • DepEd inter-office Comprehensive Rehabilitation and peacebuilding information management and research;
established Recovery Plan (CRRP) in every disaster and emergency • Digital systems and tools to improve the quality, relevance,
developed accuracy, and inclusivity of data analysis for DRRM
• Regions, divisions, and schools equipped in leading multi- developed and used
stakeholder groups for the implementation of response, • DRRM, CCAM, and peacebuiliding researches published;
rehabilitation, and recovery • Inclusive and disaster-resilient designs for instructional and
• Major repair and reconstruction of infrastructure and non-instructional spaces developed and implemented
replacement of non-infrastructure damages due to • Regular programs for structural and non-structural hazard
disasters/ and emergencies for rehabilitation and recovery prevention and mitigation measures established; and
completed • DRRM, CCAM, and Peacebuilding PPAs monitored and
• Feedback and accountability mechanisms established for evaluated
learners to report issues/ and concerns, observations, and
good practices on response, rehabilitation, and recovery
interventions
• Continuing education program is provided for learners who
have dropped out due to pregnancy
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RESILIENCY & WELL-BEING 3/3
Learners are resilient and know their rights, and have the life OUTPUTS by Strategy
INTERMEDIATE skills to protect themselves and claim their education-related
OUTCOME rights from DepEd and other duty-bearers to promote learners’
Strategies well-being
6. Provide learners with basic health 7. Nurture and protect learners' mental and 8. Promote learners' physical and socio-emotional skills
and nutrition services psychosocial health development
• Guidelines to ensure the health and safety of • School sports and fitness development program framework developed
• Effects of student workloads, deadlines
learners and school personnel, including and other activities are comprehensively • Plantilla items for school sports created
prevention of COVID-19, is developed and analyzed and reviewed • Sports and fitness facilities in schools constructed
implemented • Teachers trained in handling students • Existing sports and fitness facilities and playgrounds in public schools rehabilitated/ renovated
• Post COVID-19 tracking of learners’ health suffering from mental and psychosocial • Various fitness and sports supplies, materials, accessories, and equipment provided to schools
and nutrition conditions is implemented by health issues • Policy on after-school sports programs and physical activities developed and institutionalized
schools • Learning resources on school sports provided
• Health personnel and program coordinators • Learning platforms for interaction and learning opportunities for school sports created
trained on key topics, including management • Policy guidelines on recognition for exemplary performance, contributions, and support of learners,
of risky behavior and child protection issues personnel, and stakeholders developed and implemented
• Schools’ health facilities including WASH • School sports clubs in all public schools established
and clinics provided or improved • Opportunities for learners to engage in various co-curricular, extra-curricular activities, or After-
• School-community coordination mechanisms School Program provided
for health and safety of learners are in place • Teaching and non-teaching DepEd personnel are capacitated on after-school sports program
in all schools • Partnership on schools sports programs established
• Program to address stunting is developed • DepEd Personnel are capacitated on after school to effectively manage the games in accordance with
and implemented for target disadvantaged the international standard
learners • Providing our student-athletes further opportunity to compete on a safe and inclusive environment
• Schools and partners are mobilized for • Student-athletes are provided opportunity to compete
implementation of policies and standards on • Forging stronger partnership with the National Sports Association and other stakeholder
health and nutrition, as well as for • Development of a competition program adoptable to the needs of time
adolescent health and development. ✔ DepEd Teachers and Personnel are educated and Trained to provide student-athletes scientific and
updated training programs that is in accordance with the minimum health standard
31
GOVERNANCE 1/2
1. Ensure all education leaders and managers 3. Ensure ideal learning environment are in place
2. Ensure human resources in all governance
practice participative, ethical, and inclusive and adequate and appropriate learning resources
levels are sufficient, resilient, competent, and
management processes for learners are provided
continuously improving
• Competency-based hiring and promotion system • Staffing complement and items needed for • Standards for a quality, inclusive learner-centered and rights-
adopted and implemented sufficient human resources in all governance levels upholding learning environment for different learner groups
• Higher SBM Level of Practice attained in schools are provided adopted and implemented for the new normal post-COVID-19
• Management and implementation of PAPs are • Professional development standards and career • Standards for the integration of educational technology in
decentralized in schools and divisions paths for all personnel groups formulated and teaching and learning are developed and implemented
• Local School Boards (LSBs) are provided with implemented • Standards for learning resource development accessible to all
educational statistics, consolidated needs of schools • Employee welfare and benefits standards are types of learners are formulated and implemented
and allowable educational intervention developed and implemented
• All personnel practice responsive management
processes that uphold inclusive and right-based
education
• Non-Teaching personnel are provided with
professional learning and development
opportunities to ensure effectiveness and
responsiveness in the delivery of their duties and
responsibilities
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GOVERNANCE 2/2
33
Minimum KPIs at each Governance Level
Continuation
DEPARTMENT OF EDUCATION 34
Financial Planning
• For the School level, preparation of the 6 year
financial plan which will contain the
outcomes, strategies and outputs to be
implemented yearly in 6 year time.
• This will also include the estimated amount
needed to deliver the set outputs.
• After the 6 year financial plan is the
preparation of the first year Work and
Financial Plan aligned to the 6 year financial
plan
DEPARTMENT OF EDUCATION 35
Elements of Financial Plan
Six Year Financial Plan
• Intermediate Outcomes
• Strategies
• Interventions/Initiatives converted to Output
Statement
• Yearly Physical Targets (2022 – 2028)
• Yearly Resource Requirement (2022-2028)
DEPARTMENT OF EDUCATION 36
Elements of Financial Plan
• Annual Implementation Plan
• Output
• Activities
• Physical Target per Month from January to
December
• Monthly Obligation Plan
• Monthly Disbursement Plan
DEPARTMENT OF EDUCATION 37
Analyzing and Managing Risk
DEPARTMENT OF EDUCATION 38
Major risks in achieving the outcomes proposed in the Results Framework, and the strategies to mitigate their impact
DEPARTMENT OF EDUCATION
DEPARTMENT OF EDUCATION
Writing the Plan – REDP & DEDP
DEPARTMENT OF EDUCATION 41
Writing the Plan – REDP & DEDP
DEPARTMENT OF EDUCATION 42
Writing the Plan – REDP & DEDP
DEPARTMENT OF EDUCATION 43
Writing the Plan – REDP & DEDP
DEPARTMENT OF EDUCATION 44
Writing the Plan - SIP
SIP must contain the following key elements
DEPARTMENT OF EDUCATION 45
Writing the Plan - SIP
DEPARTMENT OF EDUCATION 46
Writing the Plan - SIP
DEPARTMENT OF EDUCATION 47
Writing the Plan - SIP
DEPARTMENT OF EDUCATION 48
Phase 3: Quality Assurance
of Strategic Plans
DEPARTMENT OF EDUCATION 49
Appraising the Development Plan
This process will be managed by the Planning Unit at each governance level.
DEPARTMENT OF EDUCATION 50
Phase 4: Mobilization for
Implementation
DEPARTMENT OF EDUCATION 51
Communicating the Plan
• After approval and acceptance of the strategic plans,
each governance level must properly communicate
the education plans including desired outcomes,
strategic priorities, and proposed strategies to all
employees and stakeholders for awareness and
transparency.
DEPARTMENT OF EDUCATION 52
The Preparation of
Strategic Plan
Draft as of 13 July 2022