ANNUAL THEATER DEVELOPMENT PLAN

TEATRO This form is to be completed by the officers, and committee heads

LAKAN
SEC. INC.
REG. NO.: 2022080065913-
of different sections and to be submitted to the board of directors
for the final approval.
55
Tanay, Rizal , Philippines
TLI Email:
teatrolakanincorporated@gmail.co
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CENTER OF PARTICIPATION : EDUCATION

EXPECTED PERFORMANCE PERIOD OF ANNUAL BUDGET PERSON

PPA’s DESCRIPTION RESPONSIBLE
RESULT INDICATOR IMPLEMENTATION
AMOUNT TOTAL
Weekend FEB. 2023
Workshop
1st Season Play APR. 2023
Theater Workshop JUL. 2023
Stage Play
CENTER OF PARTICIPATION : COMMUNITY SERVICE / ENGAGEMENT

EXPECTED PERFORMANCE PERIOD OF ANNUAL BUDGET PERSON

PPA’s DESCRIPTION RESPONSIBLE
RESULT INDICATOR IMPLEMENTATION
AMOUNT TOTAL
Linggo ng AUG. 12, 2023
Kabataan
LYDO Short film AUG. 2023
BFP Short film MAR. 2023
Play HANE NOV. 2023
Festival
CENTER OF PARTICIPATION : ORANIZATION DEVELOPMENT
Agenda Statement: For the youth to participate in governance through their involvement in local and national politics, and the government
bureaucracy through programs, projects and activities by and for the youth.

EXPECTED PERFORMANCE PERIOD OF ANNUAL BUDGET PERSON

PPA’s DESCRIPTION RESPONSIBLE
RESULT INDICATOR IMPLEMENTATION
AMOUNT TOTAL
General Assembly JAN. 28, 2023
1st Quarterly MAR. 2023
Meeting
Founding MAY. 2023
Anniversary
TOT MAY. 2023
2rd Quarterly JUN. 2023
Meeting
3rd Quarterly SEPT. 2023
Meeting
Year End Party DEC. 2023
CENTER OF PARTICIPATION : ECONOMIC EMPOWERMENT
Agenda Statement: For the youth to participate in the economy, as empowered employees and or entrepreneurs who are productively
engaged in gainful and decent work and/or business, and protected from work-related vulnerabilities such as discrimination, underemployment,
undue contractualization, occupational hazards, and child labor.

EXPECTED PERFORMANCE PERIOD OF ANNUAL BUDGET PERSON

PPA’s DESCRIPTION RESPONSIBLE
RESULT INDICATOR IMPLEMENTATION
AMOUNT TOTAL