Pillar 3 Only
Pillar 3 Only
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Pillar 3 Quality
Results Statement / Y1 Y2 Y3 Y4 Y5 Y6
Baseline
Key Performance Indicator (2023) (2024) (2025) (2026) (2027) (2028)
Intermediate Outcome (IO) #3. Learners complete K-12 basic education having attained all learning standards that equip
them with the necessary skills and attributes to pursue their chosen paths
1. Percentage of learners pursued their chosen paths
% Proceeded to college
% Proceeded to employment
% Proceeded to entrepreneurship
% Proceeded to middle level skills
training
2. Percentage of learners in a cohort who completed Grade 6 / Grade 12- Completion Rate - (CR)
IO3.1 - Learners attained Stage 1 learning standards of fundamental reading and numeracy skills
3. Percentage of learners attaining nearly proficient level or better in Reading and Listening Comprehension increased
Percentage of learners achieving
nearly proficient or better in 41.02
English 50.85% 60.68% 70.51% 80.34% 90.17% 100.00%
Percentage of learners achieving
nearly proficient or better in Mother
47.98
Tongue (excluding Tagalog
speakers) 56.65% 65.32% 73.99% 82.66% 91.33% 100.00%
Percentage of learners achieving nearly
proficient or better in numeracy
51.28 59.40% 67.52% 75.64% 83.76% 91.88% 100.00%
IO3.2 - Learners attain Stage 2 (Grade 6) learning standards of literacy & numeracy skills and apply 21st century skills to various situations
4. Percentage of learners attaining
proficient level or better in Stage 2
literacy standards (increase: 4
pp/yr
5. Percentage of learners attaining
proficient level or better in Stage 2
numeracy standards (increase: 4
pp/yr)
IO3.3 -Learners attain Stage 3 (Grades 7-10) learning standards of literacy & numeracy skills and apply 21st century skills to various
situations
6. Percentage of G10 learners
attaining nearly proficient level or
better in Stage 3 literacy (4 pp/yr)
7. Percentage of G10 learners
attaining nearly proficient level or
better in Stage 3 numeracy
standards (4 pp/yr)
IO3.4 - Learners attain Stage 4 (Grades 11-12) learning standards equipped with knowledge and 21st century competencies
developed in their chosen core, applied and specialized SHS tracks
8. Percentage of Grade 12
learners attaining nearly proficient
level or better in Stage 4 core SHS
areas (6 pp/yr
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
PROGRAM IMPLEMENTER:
Pillar ACCESS
Intermediate Outcomes All school-age children, youth and adults accessed relevant basic learning opportunities
(from BEDP)
Sub-Intermediate Outcomes 1. Improve access to universal kindergarten education
(from BEDP)
2. Improve learners’ access to quality and rights-upholding learning environment
3. Improve capacity to retain learners in schools
4. Strengthen schools’ capacity to ensure learners’ continuity to next stage
5. Strengthen mechanisms for providing access to relevant basic opportunities for OSC and OSY, and OSA
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
ones
Shld be a long
term project
Hiring of PRIME HR Implement recruitment FY 2023- SDS, ASDS, Chiefs,
Kindergarten and hiring guidelines 2028 HRD, HRMO, SMME,
teachers through the support of Planning and
internal and external Research
partners.
Research Project Conduct Division FY 2023- SDS. ASDS, Division Venue, 54, 57, 59, 60,0 6 6
studies on Brightest plus Research conference to 2028 Chiefs, Division Tarpaulin, 00 00 00 00 0, 0,
effectiveness of motivate / capacitate Research Focal Office 0 0 0 SEF 0 0
stakeholders’ Kindergarten Teachers Person, School Supplies, SE SE SE 0 0
involvement in to initiate research on Heads, School Food and F F F 0 0
strengthening strengthening Research Snacks S S
kindergarten Project KIT stakeholder Coordinators, E E
program involvement in the Teachers F F
completed Project Kindergarten Program.
Initiate Research on
effectiveness of
stakeholders’
involvement in
strengthening
kindergarten program
Conceptualize and
implement innovations
related to effectiveness
of stakeholders’
involvement in
strengthening
kindergarten program
2. Improve Digital Project Continuous FY 2023- SDS, ASDS, Chief, Website 35, 35, 35, 35,0 3 3
learners’ access materials for all PROVIDE development of offline 2028 EPS, School Heads, Hosting 00 00 00 00 5, 5,
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Maintenance and
upgrading of DCPs.
All schools have Project DBEF Request for the FY 2025- SDS, ASDS, Chiefs, Communicat 3,0 3,00 3, 3,
science (Division Basic allocation of budget for 2028 School Heads, ion, Gas 00 0 0 0
laboratories Education the construction of Division Engineer, expenses, 0 0
Facilities) Science Laboratories Planning Officer, Office 0 0
from LGU, DepEd Teachers, Supplies
Central Office. Stakeholders
More schools WATSAN Include the provision of FY 2023- SDS, ASDS, Chiefs,
with health and WATSAN in schools in 2028 School Heads,
sanitation the Division Budget Division Engineer,
facilities Proposal. Planning Officer,
Teachers,
Provision of WATSAN in Stakeholders
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Contextualize Child
Protection Policy
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Child Protection
Program
School
initiative on
Remediation
Program
Schools Project SEERS Craft digitized activities FY 2023- SDS. ASDS, Division
implemented to address identified 2028 Chiefs, Planning
remediation Project Least-Mastered Officer, Division
programs for MATWAR Competencies in School Heads,
struggling English, Science, and Teachers
learners Mathematics.
Project QUASI
Counseling Project U4U Continuous FY 2024- SDS,ASDS, Division Tarpaulin, 15, 15, 15,6 1
services for all Development of 2027 Personnel, School Bond 60 60 00 5,
students to existing Teen Centers. Based Non-Teaching Papers, 0 0 6
address and School Head Laptop, 0
individual Printer, 0
concerns OK SA DEPED Printer inks,
Strengthen advocacy in
provided in all Ballpen,
mental health
schools. MMK (Mag- Note books,
aaral, Magulang
at Kapartner)
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Contextualize Localized
Monitoring and
Evaluation tool.
SHS course Project GO TVIs Signing of MOA with FY 2024- SDS, ASDS, Chiefs, Tarpaulin, 10, 10, 10,0 1 1
offerings within HEIs 2028 SHS Focal Person, Bond 00 00 00 0, 0,
standards School Heads, and Papers, 0 0 0 0
Conduct Education SHS Coordinators Ballpen, 0 0
summit and Pentel pen, 0 0
conferences Re: SHS melas
track/strand
Creation of Stand-
Alone SHS
SHS facilities Project DBEF Allocate budget to add FY 2025- SDS, ASDS, Chiefs,
are within (Division Basic SHS facilities under 2028 School Heads,
standards Education DepEd budget. Division Engineer,
Facilities) Planning Officer,
Request from Teachers,
stakeholders for Stakeholders
additional resources.
Scheme for Project AID Development of FY 2024 SDS, ASDS, Chiefs, Tarpaulin, 10,
tracing Division Website on SHS Focal Person, Bond 65
learners’ tracing learners’ and SHS Papers, 0
completing completing basic Coordinators Ballpen,
basic education education is developed Pentel pen,
is developed and operational melas
and operational
Conduct Training-
workshop on tracing
learners’ completing
basic education is
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
developed and
operational
Elementary and Project AID Development of FY 2024- SDS, ASDS, Chiefs, Tarpaulin, 35, 35, 35,7
secondary Division Website 2026 EPS, School Heads, Bond 75 75 50
schools among Elementary and Elementary and Papers, 0 0
capacitate on Secondary Schools re: Secondary Laptop,
how to trace learners’ whereabouts Representative Printer,
learners’ Printer inks,
whereabouts Conduct Training- Ballpen,
workshop among Note books,
Elementary and Pentel pen
Secondary Schools re:
learners’ whereabouts
Trace studies Project TALA Craft localized FY 2024- SDS, ASDS, Chiefs, Tarpaulin, 5,0 5,0 5,0 5,00 5, 5,
for ALS (Tracing ALS monitoring tool for ALS 2026 ALS Supervisor, and Bond 00 00 00 0 0 0
learners Learners through completers ALS teachers Papers, 0 0
completed An Apps) Laptop, 0 0
Printer,
Printer
Counseling Child Protection Assign school FY 2023- SDS, ASDS, Division
services of Program Designate Guidance 2028 Personnel, School
schools to Counselor. Based Non-Teaching
address and School Head
learners’
concerns
improved
5. Strengthen ALS teachers, Project ALSIST Conduct Capacity FY 2023 SDS, ASDS, Chiefs, Tarpaulin, 50 50 50 50k 5 5
mechanisms for community ALS (ALS -School Building among ALS ALS Supervisor, and Bond k k k 0 0
providing access implementors Intervention on Teachers / ALS teachers Papers, k k
to relevant basic and learning Systematized Implementors and Laptop,
opportunities for facilitators Technical learning facilitator re: Printer,
OSC and OSY, trained to use assistance) Online Teaching Ballpen,
and OSA online teaching Platforms Note books,
platforms Pentel pen,
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
melas
Access to Print Project PAHINA Continuous FY 2023- SDS, ASDS, Chief, Website
and Non-Print development of offline 2028 EPS, School Heads, Hosting
Learning digitized Learning Teachers and
Resources in Resources in different Learners
the CLCs Learning Areas.
Improved
Project Upgrading of Web
PROVIDE Hosting in online
access and continuous
development and
uploading digitized
audio, video, and
written
material/manuscript
Selected CLCs Project Partner with the LGU FY 2023- ASDS, SDS, Schools
are equipped CONNECT and NGAs to complete 2026 Heads, Public Schools
with the Learning Facilities
appropriate in existing CLCs.
learning
facilities
ALS Internal Project ALSist Development of School FY 2023- ASDS, SDS, Schools
stakeholders (ALS -School Interventions to ALS 2028 Heads, Public Schools
access to Intervention on Internal stakeholders
training on ALS Systematized access to training on
program Technical ALS program
implementation assistance)
Improved
Include training
Project expenses in the Work
CONNECT and Financial Plan
(WFP).
ALS external Project Conduct ALS summit FY 2023- SDS, ASDS, Chiefs, Tarpaulin, 10, 10, 10, 10,0 1 1
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
stakeholders on CONNECT and/or conference with 2028 ALS Supervisor, and Bond 00 00 00 00 0, 0,
ALS program the external ALS teachers Papers, 0 0 0 0 0
implementation stakeholders. Laptop, 0 0
improved Printer, 0 0
ALS M&E Project PLANS Conduct Portfolio FY 2023- SDS, ASDS, Chiefs, Laptop 35, 35, 35, 35,0 3 3
system and (Portfolio & Assessment and Data 2028 ALS Supervisor, and tokens, office 00 00 00 00 5, 5,
processes Learning Analysis. ALS teachers supplies, 0 0 0 0 0
developed and Assessment of tarpaulin, 0 0
operational in the New Setting meals/ 0 0
all governance Project) snacks,
levels internet
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Gathering of data
for IP Learners (IP
Enrolment)
Improve Learning and INDIGENOUS SDS, ASDS, Proposals, 600 600 600 600 600 600
program development EDUCATION Conduct of Division Chief, EPS IP Foods and k k k k k k
management plan for the PROGRAM Training- Workshop for Focal Persons, snacks,
and service capacity - Project GADDANG IPEd programs School Heads, Transportatio
delivery development of (Gearing Access to Teachers, IP n allowance,
personnel Disadvantage and Development of Elders, Honorarium
involved in IPEd Diverse Adaptable to contextualized lesson Indigenous of Elders
formulated and Nurture the exemplars from Grades 1 Cultural
implemented Gaddang) to 3 for intercultural 2022-2028 Communities
communities (ICCs)
Quality Assurance of the
Contextualized LRs/ LMs
for IPEd Program
Implementation of IPEd
program (Lesson
Exemplars) for 3
implementing Pilot Schools
Improve Learning and INDIGENOUS Attendance to Regional
program development EDUCATION Training- Workshop for SDS, ASDS, Proposals, 91k 91k 91k 91k 91k 91k
management plan for the PROGRAM IPEd Program Chief, EPS IP Foods and
and service capacity - Project GADDANG Finalization of IPED Focal Persons, snacks,
delivery development of (Gearing Access to Framework for School Heads, Transportatio
personnel Disadvantage and Intercultural Communities 2023-2028 Teachers, IP n allowance,
involved in IPEd Diverse Adaptable to Development of Elders, ICCs Honorarium
formulated and Nurture the Contextualized Learning of Elders
implemented Gaddang) Resources/ Materials for
IPEd Program
Promote Advocacy INDIGENOUS Conduct of National IP Day 2023-2028 4k 4k 4k
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
PROGRAM IMPLEMENTER:
Pillar 3 QUALITY
Intermediate Outcomes -Learners complete K to 12 Basic Education, having successfully attained all learning standards that equip them with the
(From BEDP) necessary skills and attributes to pursue their chosen paths.
Sub-Intermediate Outcomes -Learners attain Stage 1 (K-Grade-3) learning standards of fundamental reading & numeracy skills
(From BEDP) -Learners attain Stage 2 (Grades 4-6) learning standards in required literacy and numeracy skills and apply 21 st century
skills to various real- life situation.
-Learners attain Stage 3 (Grades 7-10) learning standards in required literacy and numeracy skills and apply 21 st century
skills to various real- life situation.
-Learners attain Stage 4 (Grades 11-12) learning standards equipped with knowledge and 21 st century skills developed in
chosen core, applied and specialized SHS tracks
-Learners in the Alternative System Learning attain certification as Elementary or Junior High School completers.
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
I. Financial Plan
a. Six year Indicative Financial Plan
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
MONITORING,
EVALUATION AND
ADJUSTMENT
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
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Department of Education
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SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
flexible, and serve others, these intermediate objectives serve as crucial progress
markers.
Figure 1. BEDP MEA Framework
The monitoring and evaluation of the DEDP applies guiding concepts based
on inclusivity, outcome-driven, rights-upholding, participatory, prompt response,
and decentralization. The following strategies will be institutionalized in order to
make the DEDP MEA framework operational: the establishment of baselines and
verification procedures, the execution of the annual implementation review (AIR),
the mid-term review, the outcome evaluation, and the impact evaluation of policy
and programs. Figure 2 shows how the framework directly illustrates these
strategies.
Intermediate Outcomes
The tables below demonstrate how each performance indicator related to
each pillar should be reported and examined. This is for the purpose of making
informed decisions for the enhancement of the different programs, projects, and
activities in the division.
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Responsible Body/
Section/
Results Statement / Key Means of Verification Frequency of Data
M&E Strategy
Performance Indicator (MOV) Collection Division
Intermediate Outcome IO #1: All school-age children, out-of-school-youth, and adults accessed relevant basic learning opportunities
4. Percentage of enrollees (Elem, JHS, SHS) in a given school year who continue to be in school the following school year – Retention Rate
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Responsible Body/
Section/
Results Statement / Key Means of Verification Frequency of Data
M&E Strategy
Performance Indicator (MOV) Collection Division
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
IO1.4 – All out-of-school children and youth participate in and complete formal or non-formal basic education learning opportunities
7. Percentage of OSC and OSY who returned to school or participated in ALS – Participation Rate of OSC and OSY
Results Statement / Key Means of Verification Frequency of Data Responsible Body/ M&E Strategy
Performance Indicator (MOV) Collection
Section/
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SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Division
Intermediate Outcome (IO) #2: School-age children and youth, and adults in situations of disadvantages from appropriate equity initiatives
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
Intermediate Outcome (IO) #3: Learners complete K-12 basic education having attained all learning standards that equip them with the
necessary skills and attributes to pursue their chosen paths
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
3. Percentage of learners attaining proficient level or better in Reading and Listening Comprehension increased
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
IO3.2 - Learners attain Stage 2 (Grade 6) learning standards of literacy & numeracy skills and apply 21st century skills to various situations
IO3.3 -Learners attain Stage 3 (Grades 7-10) learning standards of literacy & numeracy skills and apply 21st
century skills to various situations
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SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
in Stage 3 numeracy
standards (4 pp/yr)
IO3.4 - Learners attain Stage 4 (Grades 11-12) learning standards equipped with knowledge and 21st century competencies developed in
their chosen core, applied and specialized SHS tracks
IO3.5 - Learners in the Alternative Learning System attain certification as Elementary or Junior High School completers
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
Intermediate Outcome (IO) #4. Learners are resilient and know their rights and have the life skills to protect themselves and claim their
education rights from DepEd and other duty-bearers to promote learners’ well-being
1. Percentage of affected EBEIS for tagging Annually SGOD -Planning Annual Implementation
and displaced learners Review (AIR), Midterm
retained Review (MTR) and
Outcome Evaluation (OE)
2. Percentage of learners Survey to be developed Annually SGOD - Child Protection
who reported violence (random sampling) Unit
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
Education
IO4.1 Learners are served by a Department that adheres to a rights-based education framework at all levels
IO4.2 Learners are safe and protected, and can protect themselves from risks and impacts from natural and human-induced hazards
IO4.3 Learners have the basic physical, mental, and emotional fortitude to cope with various challenges in life
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SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
statistics
fitness level
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
Enabling Mechanism #1. Education leaders and managers practice participative and inclusive management processes.
Enabling Mechanism #2. Strategic human resource management enhanced for continuing professional development and opportunities
2. Proportion of offices across governance levels with satisfactory and higher rating in the Office Performance Commitment and Review
Form (OPCRF)
Enabling Mechanism #3. Investments in basic education provide learners with the ideal learning environment
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SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Responsible Body/
Results Statement / Key Means of Verification Frequency of Data
Section/ M&E Strategy
Performance Indicator (MOV) Collection
Division
6. Proportion of SDOs achieving ideal interquartile ratio (IQR) *on teacher deployment
% SDO achieving ideal Teacher Deployment Annually HRMO/SGOD Planning Annual Implementation
interquartile ratio (IQR) Report Review (AIR)
Enabling Mechanism #4. Improve and modernize internal systems and processes for a responsive and efficient financial resource
management
7. Client satisfactory rating of DepEd offices’ respective stakeholders (internal & external)
Enabling Mechanism #5. Key stakeholders actively collaborate to serve learners better
8. Percentage of financial contribution of international and local grant development partners vis-à-vis national education budget (including
adopt a school, brigade eskwela)
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
RISK MANAGEMENT
SDO Santiago City’s Risk Management Strategic Plan implementation adapts
the matrix used in the Basic Education Development Plan. It identifies the major
risks in the region that may hinder desired outcomes.
Medium 2 3 4
IMPACT
Low 1 2 3
PROBABILITY
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Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Severity
Identified Risk Probability Strategies Impact Mitigation Strategies
Overall
(High/Medium/Low) (High/Medium/Low) Rate
Institutional Risks
Key Performance Medium High 4 Strengthen OBE and
Indicators do not meet partnership with
National Standards stakeholders
Implement Brigada
Pagbasa
Prevalence of severely Low Medium 2 Implement SBFP and
wasted learners GPP to augment SBF
funding
Decreased percentage of Low Medium 2 Strengthen process of
A&E Passers portfolio assessment
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Department of Education
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SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Severity
Identified Risk Probability Strategies Impact Mitigation
Overall Strategies
(High/Medium/Low) (High/Medium/Low) Rate
Operational Risks
3
Insufficient Science Medium Medium Request for funding
Laboratories/ Learning
Resource Center/ Libraries Partner with possible
sponsors/donors
Limited number of ALS Low Medium 2 Capacitate ALS
Learning Facilitators using Learning Facilitators
online platform
Substandard classroom size Medium High 4 Utilize bigger
classrooms for
bigger class size
Use amphitheater,
laboratories and
offices if needed
Unavailability of Speech Medium Medium 3 Partner with
Laboratory potential partners
Detail teachers
where their services
are needed
Training needs of teachers Medium High 4 Coordinate with the
teaching in the Special Division Coordinator
Programs for possibility of
joining national
trainings
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Severity
Identified Risk Probability Strategies Impact Mitigation Strategies
Overall
(High/Medium/Low) (High/Medium/Low) Rate
Financial Risks
Insufficient funds for the Low Medium 2 Partner with LGU,
preparation of in-person NGOs, NGAs and
classes other stakeholders for
possible sponsorship
Allot SEF/MOOE
fund for this purpose
SPFL (Spanish) have no Low Medium 2 Partner with LGU,
fund for the conduct of NGOs, NGAs and
SPFL activities other stakeholders for
possible sponsorship
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Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Allot SEF/MOOE
fund for this purpose
Insufficient funds for the Partner with potential
procurement of medical Low Medium 3 partners to augment
supplies in school clinics those that cannot be
afforded by MOOE
funds
Severity
Identified Risk Probability Strategies Impact Mitigation Strategies
Overall
(High/Medium/Low) (High/Medium/Low) Rate
Capacity Risks
Lack of flexibility in Low Medium 2 Provide technical
budgetary adjustments in assistance through the
case of emergency SDO Accounting Unit
Challenges that may be Low Medium 2 Prepare contingency
brought by unpredicted plan for this purpose
natural/man-made
calamities
Limited Information Low Medium 2 Conduct Re-
Dissemination on policies Orientation for this
of promotion/ assessment purpose
Absence of stand-alone Low Medium 2 Request from central
ALS Building office
Severity
Identified Risk Probability Strategies Impact Mitigation Strategies
Overall
(High/Medium/Low) (High/Medium/Low) Rate
Environmental Risks
Natural disasters cause the Use makeshift/
damage of buildings which Medium Medium 3 laboratories/ offices as
affect the conduct of in- temporary classrooms
person classes while waiting for
implementation of
classroom repair
Unavailability of Low Medium 2 Coordinate with BLGU
transportation for learners for assistance
who live in far flung areas
Absence of centralized Request allotment from
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page
Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Footer ( You can Include the title of the plan Enhanced School Improvement Plan 2023-2028) add
page
Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Footer ( You can Include the title of the plan Enhanced School Improvement Plan 2023-2028) add
page
Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Footer ( You can Include the title of the plan Enhanced School Improvement Plan 2023-2028) add
page
Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Footer ( You can Include the title of the plan Enhanced School Improvement Plan 2023-2028) add page
Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Footer ( You can Include the title of the plan Enhanced School Improvement Plan 2023-2028) add
page
Republic of the Philippines
Department of Education
Region II – CAGAYAN VALLEY
SCHOOLS DIVISION OF SANTIAGO CITY
DUBINAN ELEMENTARY SCHOOL
Plaridel, Santiago City
Footer ( You can Include the title of the plan Enhanced School Improvement Plan 2023-2028) add
page