Page 62 - DepEd Benguet Newsletter 2020
P. 62

-Philex Mining Corp.
                            -Phil. Red Cross-Benguet Chapter                                1  1  1  1
                            -PTA
                            -Alumni Associations
                            1.5. Implement flagship partner-  1.5. 3 MOAs drafted or DODs completed
                            ship programs
                            -Brigada Eskwela                                                      1                    1
                            -DRRM

                            1.6. Coordinate with partner   1.6. Coordinated with 4 or more partners
                            organizations for the provision of   -BeGH
                            clinical services to affected learn-  -Red Cross             1  1  1  1  1  1  1  1
                            ers and DepEd personnel due to   -MHUs
                            COVID-19 pandemic        -BHUs
                            1.7. Advocate results of opportu-  1.7.
                            nities                   1 recognition ceremony
                                                     2 publications issued                                    1
                                                     1 LCP publication distributed
                            1.8. Post and share relevant and   1.8 Postings per Week (total of 96 Post-
                            updated information in the DepEd  ings)
                            Tayo Benguet
                            1.9. identify knowledge source for  1.9. identified at least 5 knowledge
                            internal and external stakeholders  source                   1  1  1  1  1  1  1  1
                            1.10. Coordinate with the Provin-  1.10. SEF budget allocation shall have
                            cial School Board on the utili-  been re-aligned to respond to the needs   ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
                            zation of the Special Education   of the new normal learning and teaching
                            Fund

        KRA 5. Resource Management
                                                                                      Monthly Monitoring of Expected Results
                                                                                            2020                  2021
           OBJECTIVES           ACTIVITIES                EXPECTED RESULTS
                                                                                   March  April  May  June  July  August  September  October  November  December  January  Febraury  March  April


         Ensured proper   1.1 Countercheck schools’ MOOE   1.1. Inventory of schools responsive to
         use of funds   liquidations for the months of Jan-  the new normal and are qualified for
         and resources at  uary to April 2020 versus targets/  MOOE downloading for the month.
         division office,   SOB and WFP if these are respon-  1.2. Schools report on nonresponsive pro-  ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
         schools and   sive with the necessities of the new  curement submitted to the management
         learning centers  normal                 for technical assistance.
                       2.1 Provide TA to schools without   2.1. Report of additional schools with
                       bank accounts and/or schools with  bank accounts          ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
                       no MOOE downloaded.
                       3.1 Provide technical assistance to   3.1. Submitted liquidation reports
                       schools with no liquidation reports                             ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
                       for more than 60 days.
                       4.1 Validate status of school MOOE  4.1 Status of MOOE downloaded per
                       and balances, recommend realign-  school per district
                       ment of funds or revision of WFP,
                       if necessary to be responsive to the                      ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
                       needs of the new normal school
                       setup
                       5.1 Monitor reporting of school   5.1 Updated Subsidiary Ledgers per ob-
                       MOOE liquidation per object of   ject of expenditure per school per district
                       expenditure (travel, office supplies,                     ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
                       mobile exp, etc) and provision of TA
                       as necessary
                       6.1 Coordinate with program own-  6.1 100% fund utilization at yearend
                       ers regarding their programs, proj-
                       ects and activities (PPAs) for update
                       and status relative to funding and                        ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
                       expenditure e.g IPED, HRD, DRRM,
                       Multigrade, etc



        Schools Division of Benguet                LEARNING CONTINUITY OPERATIONAL PLAN                                  Page 56
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