BP 202: LOCALLY-FUNDED PROJECT PROFILE

1. PROJECT NAME:

Alternative Delivery Mode of Education

2. IMPLEMENTING AGENCY/IES:
Bureau of Elementary Education and the Regioanal Offices, DepEd
3. PROJECT DESCRIPTION/OBJECTIVIES:
The Alternative Delivery Mode of Education is being implemented in three modalities: The IMPACT In-School Off-School Approach and the Multigrade Program in Philippine Education. This is being implemented all over the
country to solve congestion due to lack of teachers and classrooms in order to reduce drop-outs and increase participant and achievements rates. The components of the projects are: capacity building, provision of modules and
honorarium of teacher facilitators for MISOSA and monitoring.
4. KEY PROGRAM/COMMITMENT (CODES):
5. IMPLEMENTATION PERIOD:

(2) Poverty Reduction and Empowerment of the Poor and the Vulnerable
Original
2011

Start:
Completion:

Revised

6. TOTAL PROJECT COST:

Year Revised
1st
2nd
3rd
4th

Total
Original
150 M
150 M
150 M

7. PROJECT COMPONENT & APPROVED ALLOCATION:

TOTAL (PhP)
Component
Original
Revised

Revised

2011
cum.

1.IMPACT System
a. Provision of Modules
b. Capacity Building
c. Monitoring
2. MISOSA
a. Provision of Modules
b. Capacity Building
c. Salary of TF
d. Monitoring
3. MPPE
a. Provision of Modules
b. Capacity Building
c. Monitoring
TOTAL, NG
8. COST STRUCTURE BY EXPENSE CLASS:
TOTAL (PhP)
Original
Revised
PS
MOOE
CO
TOTAL, NG

2011
cum.

Reason/s

2012

2013

2014

2015

75,000,000

51,300,000

51,300,000

51,300,000

37,682,000

62,400,000

62,400,000

62,400,000

37,318,000

36,300,000

36,300,000

36,300,000

150,000,000

150,000,000

150,000,000

150,000,000

2012

150,000,000

150,000,000

2013

150,000,000

150,000,000

2014

150,000,000

150,000,000

2015

Bal.

Bal.

150,000,000

150,000,000

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9. BUDGET BY LOCATION:
TOTAL (PhP)
Original
Revised

Location

2011
cum.

Region I
Region II
Region III
Region IV-A
Region IV-B
Region V
Region VI
Region VII
Region VIII
Region IX
Region X
Region XI
Region XII
Region XIII
CAR
NCR
ARMM
Central Office-BEE
Central Office-BSE
TOTAL

2012
1,600,000.00
1,600,000.00
1,600,000.00
3,100,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
3,100,000.00
1,600,000.00
7,482,000.00
37,682,000.00

2013
4,900,000.00
4,900,000.00
4,900,000.00
7,600,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
7,600,000.00
4,900,000.00
61,300,000.00
65,143,000.00
215,143,000.00

2014

2015

4,900,000.00
4,900,000.00
4,900,000.00
7,600,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
7,600,000.00
4,900,000.00

4,900,000.00
4,900,000.00
4,900,000.00
7,600,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
4,900,000.00
7,600,000.00
4,900,000.00
61,300,000.00

88,700,000.00

150,000,000.00

Bal.

10. PHYSICAL TARGET AND ACCOMPLISHMENT:

Performance Indicator

MFO No.

Total
Original

Revised

2011 cum.

2012

Target (No.)
2013

2014

2015

Accomplishment (%)
2011 cum.
Slippage

1. No. of IMPACT schools

170 schools

170 schools

170 schools

170 schools

51 schools

51 schools

51 schools

51 schools

2. No. of MISOSA schools

Revision of Modules

3. No. of Multigrade schools

11. IMPLEMENTATION PROBLEM/S:

Prepared by:

Certified Correct by:

Approved by:

ROGELIO O. DONES

IRENE C. DE ROBLES

SEPS

Assistant Chief, CDD-BEE

MARILYN D. DIMAANO
Schools Division Superintendent
OIC, Office of the Director IV

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