Republic of the Philippines Department of Education Cordillera Administrative Region Division of Apayao Luna PRIME MOBILIZATION PLAN/FINAL LIST

OF ACTIVITIES Implementation Schedule Accountable No. of days Unit Quart Activity er Year Month 1 DO 4th & 2011 Dec. 28 1st & & Jan. 2012 16 Budgetary Requirement Remarks GOA GOP Others Total

Physcial Output

Nature of Activities

Description of Participants

Venue

I. Meeting/Orientation to School Heads, EPS, PSDSs

Meeting/orientation to concerned personnel to disseminate and advocate PRIME as a program for IP learners

248 pax; 195 DepEd SHs, 10 Div. Division Personnel, 38 Office PTA Presidents, 3 PSDS

100,000.00

100,000.00

II. Coordination Meeting by the Division PRIME teams and other Division Personnel and NCIP Focal Person

Coordination meeting for the Division PRIME Team and NCIP to discuss PRIME implementation

III. SIP Review vis--vis PRIME

13 pax;9 DO Personnel,2 DepEd Focal Division Persons, 2 Office NCIP Personnel 248 pax; 195 SHs, 10 Div. Personnel, 38 PTA Presidents, 3 PSDS

1 DO

1st

2012 Jan.

1,690.00

1,690.00

-1,690.00

-1,690.00

Incorporation of PRIME in the SIP IV. Gathering and consolidation of DEDP data Division team to gather data for consolidation V. Meeting-Workshop for DEDP Enhancement DEDP enhancement incorporating the SIP revisions
11 pax 11 pax

Schools DepEd Division Office DepEd Division Office

1 DO

1st

2012 Feb 1,400.00 1,400.00

2 DO

1st

2012 Feb 6,000.00 6,000.00

5 DO

1st

2012 Feb

VI. DEDP Advocacy to LGUs, PTAs, NCIP and NGOs

to advocate the DEDP and win support VII. Finalization of selection criteria Division PRIME team to discuss and set up an objective selection criteria VIII. SIP Preparation of the selected schools

248 pax; 195 SHs, 10 Div. Personnel, 38 DepEd PTA Presidents, 3 Division PSDS Office

36,000.00

35,320.00

71,320.00

1 DO

1st

2012 Feb 1,800.00 1,800.00

DepEd Division Division PRIME Team Office

Selected

1 DO

1st

2012 Feb 6,440.00 18,400.00 24,840.00

Recipient schools to revisit their SIP vis--vis Recipient Schools PRIME to prepare leaflets, tarpaulines for the districts and schools

IX. Production of PRIME advocacy materials (leaflets and tarpaulins)

Schools DepEd Division Division PRIME Team Office DepEd Division Office DepEd Division Division PRIME Team Office
Selected Recipient Schools

1 DO

1st

2012 Mar 3,600.00 4,500.00 8,100.00

3 DO

1st

2012 Mar 1,840.00 13,800.00 15,640.00

X. Workshop on Project Proposal Preparation as For the recipient schools to prepare project linked with SIP proposal that responds to the needs of their schools For the Division PRIME Team to XI. Review and Appraisal of Project Proposal review/appraise the proposals against the set standards XII. Orientation of Recipient Schools on Project Implementation To orient the recipient schools on the asprects program implementation to include liquidation funds, reporting/documentation of activities XIII. Secure FPIC/Forge MOA with the LGUs for To seek the approval and participation of adoption thru Local Resolution the ICCs in implementing the project and to forge MOA with the local officials in order for sustainability purposes

2 DO

2nd

2012 Apr 1,400.00 1,400.00

2 DO

2nd

2012 Apr

Selected Recipient Schools Division PRIME team, Selected Recipient Schools and ICC Representati ves, LGU Representati ves and NCIP focal persons

DepEd Division Office DepEd Division Office

6,440.00 1 DO 1 Division Office and Recipient schools 2nd 2nd 2012 May 2012 June

6,440.00

6,440.00

8,800.00

15,240.00

TOTALS Prepared by: Approved:

171,360.00

80,820.00

0.00

252,180.00

DANILO L. CUDIAMAT PRIME Focal Person

JERRY B. SARIO, JR. PRIME Focal person

RONALD B. CASTILLO OIC, Schools Division Superintendent

20

80

1600

17

60

1020

30

20

600

30

300

9000

42

300

12600

35

300

10500

35320