Six Year Indicative Financial Plan

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School Improvement Plan.

Enclosure 1. 6-Year Indicative Plan

Programs/
Projects/
Strategies Output Program Activities
PILLAR 1: ACCESS
Intermediate Outcomes:
Sub Intermediate Outcomes:

PILLAR 2: EQUITY
Intermediate Outcomes:
Sub Intermediate Outcomes:

PILLAR 3: QUALITY
Intermediate Outcomes:
Sub Intermediate Outcomes:

PILLAR 4: RESILIENCY AND WELL-BEING


Intermediate Outcomes:
Sub Intermediate Outcomes:

ENABLING MECHANISMS: GOVERNANCE


Intermediate Outcomes:
Sub Intermediate Outcomes:
Target Implementation

Output Indicators 2023 2024 2025 2026 2027 2028


Focal Person Particular Total Cost Source of Funds

50000 MOOE
5000 PTA

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