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GULAYAN SA PAARALAN PROGRAM:

SY 2013-2014 ACTION PLAN




RFU: IX, Zamboanga Peninsula


May 7, 2013

KRA Activities Target Office/
Person (s)
Responsible
Timeline Resource
Reqts.
Success
Indicators
1. Planning

Regional
Management
Meeting
1 DA, RFU and
DepEd HNU
3
rd
-4
th
Week
of May, 2013
P 50,000 Meeting
conducted/
2013 wnf
plan crafted
2. Orientation
and Training
2.1. Division
Level
Orientation

2.2. Quarterly
Meeting


2.3. Lakbay-
Aral
8



2



1

DA, RFU and
DepEd HNU


DA, RFU and
DepEd HNU


DA, RFU and
DepEd HNU
July, 2013



Sept-Dec,
2013


Oct., 2013
P 420,000



P 100,000



P 250,000
Training
conducted


Meeting
conducted


Lakbay-aral
conducted

3. Advocacy
and
Resource
Mobilization

3.1. Launching


3.2. Media
Advocacy

3.3. Publication



3.4. Information
Caravan
1


1


2,000
pieces


1
DA, RFU and
DepEd HNU

DA, RFU and
DepEd HNU

DA, RFU



DA, RFU and
DepEd HNU

July, 2013


July, 2013


July, 2013



July, 2013

P 50, 000


P 30,000


P 100,000



P 100,000
Launching
Conducted

Advocacy
Conducted

Flyers
Distributed


Information
Caravan
conducted
Mindanao: A (IX, ZamPen)
Mindanao: A (IX, ZamPen and X, NorMin)
KRA Activities Target Office/
Person (s)
Responsible
Timeline Resource
Reqts.
Success
Indicators
4. Monitoring
and
Evaluation
4.1. Regional
Search for Best
School Garden

4.2. Periodic
Monitoring and
Evaluation
1



3
DA, RFU and
DepEd HNU


DA, RFU and
DepEd HNU

Dec., 2013



Aug., Oct.,
and Dec.,
2013
P 200,000



P 150,000

Identified and
awarded Best
Implementor

Monitoring
and
evaluation
conducted

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