Académique Documents
Professionnel Documents
Culture Documents
2018 Plans
Funds to be Utilized and Fund Source1 Expected Resolutions
KRA and Target Program/Project/Activity Target Output2 Target
Objective KPI Challenges, to
Outcome Total PPA Outcome
Name of PPA Date Venue Others Central Region Division Others if any Challenges
Number4 Output results3
A B C D E F G H I J K L M N P
KRA: Risk- Review existing Number of existing
informed Plans, plans, policies and plans, policies and
Policies and standards standards reviewed
Standards
Outcome: DepEd
1
Funds to be Utilized and Fund Source - The total amount of funds to be used for a certain program/project/activity. Some funding may be sourced from non-DepEd partners; for this, please indicate the total
funds used under, “Others.” Leave blank for those with no definite amount yet.
2
Target Output – Direct effects targeted for a certain target activity: These may include no. of participants (total no. of participants and their designation), activity output (materials; policies, plans, etc. produced
by the participants), Other (other output produced by the activity).
3
Target Outcome Results – The target aftermath effects of a certain target activity that may result into long-term impact. Such results may include cascading of the activity down the line, organized group of
people for a certain cause, implementation of a certain plan produced during the conduct of the activity, etc.
4
Total Number - Include total number of target participants and their designation (i.e 23 teachers, 25 school heads). In case of equipment, supplies or other materials, indicate the total target number of units, and
number of recipient schools/offices (i.e 25 fire extinguishers, 24 schools and 1 division office)
Page 1 of 10
ANNEX C. TEMPLATE 2: 2018 PLANS
2018 Plans
Funds to be Utilized and Fund Source1 Expected Resolutions
KRA and Target Program/Project/Activity Target Output2 Target
Objective KPI Challenges, to
Outcome Total PPA Outcome
Name of PPA Date Venue Others Central Region Division Others if any Challenges
Number4 Output results3
A B C D E F G H I J K L M N P
offices and Develop/ enhance Number of risk-
schools and disseminate informed policies and
implement risk-informed standards
DRRM, safety, policies and developed/enhanced
security, and standards for and disseminated
protection plans, implementation
policies and
standards to
support resilience
and learning
continuity.
KRA: Establish a regular Number of
Partnerships for coordination coordination
Strengthening mechanism, meetings/
Resilience database, and consultation
protocol for organized
Outcome: organizing, sharing Number of database
Sustained and and tracking developed and used
needs-based information, Number of partners
support from resources, adhering to
partners are expertise and best TOR/protocol
provided to practices among Number of partners
DepEd offices, external and with MOA/MOU
schools, internal partners
personnel, and Undertake Number of
learners through coordination on prepositioned and
systematic prepositioning of released materials
exchange of materials and
information, interventions for
resources, and preparedness,
expertise in response, and
DRRM, CCA, and rehabilitation and
EiE. recovery
Identify areas for Number of activities
partnerships with conducted in
relevant DepEd partnership with
offices in relevant offices
connection with Number of
Page 2 of 10
ANNEX C. TEMPLATE 2: 2018 PLANS
2018 Plans
Funds to be Utilized and Fund Source1 Expected Resolutions
KRA and Target Program/Project/Activity Target Output2 Target
Objective KPI Challenges, to
Outcome Total PPA Outcome
Name of PPA Date Venue Others Central Region Division Others if any Challenges
Number4 Output results3
A B C D E F G H I J K L M N P
DRRM, CCA, and convergence
EiE meetings with
internal partners
Identify areas for Joint implementation of
partner-ships with programs/projects/
external part-ners activities
on DRRM, CCA
and EiE programs
Participate in Number of learning
International exchange visits
events/conferences hosted
Invited as resource
speaker/ participant
in international
events
KRA: DRRM Create uniform Percentage of offices
Information templates to and schools using
System accommodate uniform templates
(DRRMIS) and required data and Percentage
Research provide feedback completion of reports
to the different Number of days to
Outcome 1: DepEd offices and get 100% reporting
DepEd offices at partners
all levels are able Enhance data Percentage of offices
to provide handlers' and schools with
schools, knowledge on readily available
personnel, and existing software and
learners with protocols hardware
efficient, timely, capacity in data (computers and
and reliable collection, cellphones) for data
interventions and management collection and
support based on and analysis reporting
established IMS. capacity in Percentage of data
using data handlers trained
applications Number of trainings
and softwares conducted for data
handlers
Number of accurate
Page 3 of 10
ANNEX C. TEMPLATE 2: 2018 PLANS
2018 Plans
Funds to be Utilized and Fund Source1 Expected Resolutions
KRA and Target Program/Project/Activity Target Output2 Target
Objective KPI Challenges, to
Outcome Total PPA Outcome
Name of PPA Date Venue Others Central Region Division Others if any Challenges
Number4 Output results3
A B C D E F G H I J K L M N P
reports
Percentage of
completion reports
Archive and store Number of physical
consolidated data copies scanned,
in different formats filed, and stored
to give easy Number of electronic
access to different copies archived and
offices for uploaded
administering Number of
interventions and interventions
future references provided based on
data
Page 4 of 10
ANNEX C. TEMPLATE 2: 2018 PLANS
2018 Plans
Funds to be Utilized and Fund Source1 Expected Resolutions
KRA and Target Program/Project/Activity Target Output2 Target
Objective KPI Challenges, to
Outcome Total PPA Outcome
Name of PPA Date Venue Others Central Region Division Others if any Challenges
Number4 Output results3
A B C D E F G H I J K L M N P
Analyze historical Number of identified
hazards data and vulnerable schools and
official hazard offices
maps to identify
possible policies
and programs in
vulnerable areas
Develop research Number of research
questions and questions and
methodologies to methodologies
identify trends and developed in DRRM,
good practices in CCA, and EiE trends
DRRM, CCA, and and good practices
EiE
Page 5 of 10
ANNEX C. TEMPLATE 2: 2018 PLANS
2018 Plans
Funds to be Utilized and Fund Source1 Expected Resolutions
KRA and Target Program/Project/Activity Target Output2 Target
Objective KPI Challenges, to
Outcome Total PPA Outcome
Name of PPA Date Venue Others Central Region Division Others if any Challenges
Number4 Output results3
A B C D E F G H I J K L M N P
implementation of
DRRM, CCA, and
EiE
Page 10 of 10