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Matta

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Policy (DepEd Order Number

and Title)

Goal

Outcome(s)

Output(s)
PROGRAM/PROJECT/POLICY IMPLEMENTATION PLAN
School: San Pedro-Villa Concepcion Elementary School (Annex) Doña Concha District: Roxas East LD: 5
Title: Project MATTA (Maayos at Tapat na mga Talaan)
Goal: Improve and modernize internal systems and processes for a responsive and efficient delivery of basic education services
Outcome: Efficient, agile, and resilient governance and management processes

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

OUTPUT 1 Updated School reports


Activity 1 Conduct benchmarking School Head, Teachers February - December 2024 5,000.00 MOOE/LOCAL FUND
Organize working groups
Purchase of needed materials
Gathering data and finalize reports
OUTPUT 2
Activity 2

OUTPUT 3
Activity 3

OUTPUT 4
Activity 4
OUTPUT 5
Activity 5
OUTPUT 6
Activity 6
OUTPUT 7
Activity 7
PROGRAM/PROJECT/POLICY IMPLEMENTATION PLAN
School: San Pedro-Villa Concepcion Elementary School (Annex) Doña Concha District: Roxas East LD: 5
Title: Project MATTA (Maayos at Tapat na mga Talaan)
Goal: Improve and modernize internal systems and processes for a responsive and efficient delivery of basic education services
Outcome: Efficient, agile, and resilient governance and management processes

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

OUTPUT 8
Activity 8
Implementation Challenges:

Prepared by: Noted: Approved:

ELSA C. CABACUNGAN, MAED MARIBEL M. ANCHETA, PHD RACHEL R. LLANA, PhD., CESO V
School Head Teacher III Public Schools District Supervisor Schools Division Superintendent
PROGRAM/PROJECT/POLICY MONITORING AND EVALUATION PLAN
School: San Pedro-Villa Concepcion Elementary School (Annex) Doña Concha District: Roxas East
Title: Project MATTA (Maayos at Tapat na mga Talaan)
Goal: Improve and modernize internal systems and processes for a responsive and efficient delivery of basic education
Outcome: Efficient, agile, and resilient governance and management processes

I. PURPOSE AND SCOPE II. DATA COLLECTION AND MANAGEMENT

Data collection Responsible


Schedule/Frequency User(s) and use(s) Where do you store
Objectives Objective Statement Indicator method/ Data Office in data
of data collection of data collected the organized data?
source collection

Updated School
reports

Conduct
benchmarking

Organize
working groups

To managed and maintained


updated school data and SBM File
SCHOOL HEAD
information using technology, 5 SBM FILE SBM COORDINATOR ONCE Cabinet,School Google
TEACHER
including ICT for effective school Drive
operation (2.1)
Purchase of
needed
materials
Gathering data
and finalize
reports

Prepared by: Noted: Approved:


ELSA C. CBACUNGAN, MAED MARIBEL M. ANCHETA, PHD RACHEL R. LLANA, PhD., CESO V
School Head Teacher III Public Schools District Supervisor Schools Division Superintendent
s East LD: 5

III. DATA ANALYSIS IV. INFORMATION, DISSEMINATION, REPORTING AND


UTILIZATION
Data analysis to be Responsible office for data Frequency of data Communication strategies to be Reporting
Audience of M&E results
used analysis analysis employed/used schedule/frequency

INTERNAL AND EXTERNAL


EBEIS,LIS,NSBI,DPDS,HRIS SCHOOL HEAD TEACHERS TWICE CONSOLUDATION REPORT TWICE
STAKEHOLDERS

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