Action Plan Fund Human Material

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Republic of the Philippines

Region IV-A (CALABARZON)


Department of Education
Division of Calamba City
LECHERIA NATIONAL HIGH SCHOOL
Lecheria, Calamba City

ACTION PLAN

RISKS Objectives / Strategies / Time Resource Needed Source of Success


Targets Activities Frame Fund Human Material Fund Indicator

Insufficient Allotted Look for at least MOOE/ 35% of the


funds in the budget in 2 potential Canteen Canteen Canteen
program the program stakeholders June - Manager & Fund fund’s net
who will give March MOOE Feeding Program income to be
financial coordinator used in the
support for allotted
feeding number of
program. beneficiaries

To meet the Look for at least June –


number of 2 potential March MOOE A. 100% of
Increasing beneficiarie stakeholders Canteen Manager beneficiaries
number of s who will give & Feeding MOOE/ are severely
Beneficiaries financial Program Canteen wasted
support for coordinator Fund students.
feeding B. Decreasing
program. number of
severely
wasted
students.
MOOE/ 100% of
Lack of Allotted Include in the June- MOOE Concerned Canteen designed
Feeding area space in the School March Faculty/Principal Fund feeding
school Improvement program were
premises Plan conducted in
the allotted
room for
feeding
program.

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