KEMBAR78
Division C I Project Proposal | PDF | Business
Scribd
Upload
399 views1 page

Division C I Project Proposal

This document provides a project proposal to align school improvement plans, annual improvement plans, and annual procurement plans for schools in the City of Mati Schools Division. The proposal seeks to allocate ₱85,000 over three stages from November 2015 to March 2016 to assess, analyze, and ensure the plans adhere to standards and the schools' programs, projects, and budgets are aligned with the school improvement plan. The project has ₱350,000 in identified funding sources from the division's budget and program support fund to facilitate the crafting and implementation of improved planning.

Uploaded by

Charles Yves Damayo Millan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
399 views1 page

Division C I Project Proposal

This document provides a project proposal to align school improvement plans, annual improvement plans, and annual procurement plans for schools in the City of Mati Schools Division. The proposal seeks to allocate ₱85,000 over three stages from November 2015 to March 2016 to assess, analyze, and ensure the plans adhere to standards and the schools' programs, projects, and budgets are aligned with the school improvement plan. The project has ₱350,000 in identified funding sources from the division's budget and program support fund to facilitate the crafting and implementation of improved planning.

Uploaded by

Charles Yves Damayo Millan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

DIVISION CI PROJECT PROPOSAL

PROJECT PROJECT
TITLE CODE
PROPONENT Name of Division PROPOSAL November 20, 2015
Schools Division of the City of Mati DATE
Contact Person (Name and Number)
Jeremias C. Ceniza – 09985612052 (SMART)
09155046359(GLOBE)
BACKGROUND
AND The existing Annual Improvement Plan (AIP) and Annual Procurement Plan (APP) of
RATIONALE around 90% of the schools of the Schools Division of the City of Mati are not aligned
with the School Improvement Plan (SIP). The School Improvement Plan (SIP) does not
reflect the actual need of the school and poor planning is evident since there are
frequent requests for Supplemental Budget.

OBJECTIVES 1. To facilitate crafting of the School Improvement Plan (SIP), Annual


Improvement Plan (AIP), and Annual Procurement Plan (APP) that adhere to
set standards.
2. To ensure alignment of schools’ programs, projects, and budget with the School
Improvement Plan (SIP).
INDICATIVE STAGE SCHEDULE RESOURCES NEEDED
PROJECT 1. Assess Nov. to Dec. 2015 Tape Recorder, Digital Camera,
Ᵽ30,000.00
SCHEDULE Paper, Ink, Printer
2. Analyze January 2016 Computer, Office Supplies Ᵽ25,000.00
3. Act March 2016 Office Supplies, Ring Binder,
Spring for binding Ᵽ30,000.00
TOTAL Ᵽ85,000.00
FUNDING SOURCE SCHEDULE AMOUNT
SOURCES
 INTERNAL Division MOOE Ᵽ250,000.00
Program Support Fund for SIP
Ᵽ100,000.00
and CI

 OTHER
STAKEHOLDE
RS

TOTAL Ᵽ350,000.00
REVIEW AND
APPROVAL
REMARKS

Prepared By: Endorsed By: Reviewed and Recommended Approved By


by

Division Superintendent
CI-FRM-002-11Sept2015 Page 1 of 1

You might also like