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ASSESSMENT FOR 2015

ACTIVITIES
Launch Computer
Laboratory

ACCOMPLISHED
FULL/PARTIAL
Not yet accomplished

REASON

PLANS OF ACTION

No CDC Building yet

Pursue the Project until


CDC building is
constructed
Set earlier time frame for
the discussion so that
there can be time to
reschedule it
Develop or establish
linkages on the Brgy.
level for a better
intercourse in the
communication
Pursue the project to
assure that scholarships
can be available to the
recipients once they
reach the right age.

Round table Discussion

Not materialized

Conflict in the schedule;


Calamities

CPP seminar on the Brgy.


level

Not materialized

Conflict in schedule,
Calamities and
uncooperative Brgy.
stakeholders

Tie up with government


agencies and private
institutes for scholarship
opportunities of
registered children

Partial

CDC Building

Partial /on going

Most of the scholarships


being offered by the
government are for
college students and
most of registered
children are still on their
high school and
elementary level
Still within the time
frame

Continue with the


construction of the CDC
Building

PROJECT COMMETTEE 2016 ACTION


PLAN
OBJECTIVES

ACTIVITY

PERSON
RESPONSIBLE

DESIRED
RESULT

80%-100%
attendance
during regular
PC meeting

Leadership
Engagement
meeting

Pastor, BOT,
PC, PD and
selected staff

To conduct
yearly
assessment
Planning
workshop
activity

Year End
assessment
and planning
workshop

Pastor, BOT,
PC, PD, Project
staff,
Department of
Heads and Cell
Group Leaders

Improved/target
percent in
attendance
-Ensure
effective
implementation
of the project
PCDC
Accomplishmen
t report per
group ministry
and action plan

To update MOA
among PBTI,
PH464 PCDC

PC meeting
with church
Leadership and

Pastor, BOT, PC
and PD

Updated MOA

TIME FRAME

RESOURCES/BUD
GET

January 25
to December
26, 2016

PH464 PCDC PPE


Budget 1,500 for
12mos. P 18,000

Last week of
December

PH464 PPE
Budget P 50
participants x
150
= 7,500.00

February
25,2016

PH464 PPE
Budget

and Parent
Beneficiary
To make
inventory of
office supplies,
equipments
and facility of
PH464

PD
Inventory of
office supplies,
equipments
and facility

Project
inventory team

Quantitative
and qualitative
list of office
supplies,
equipments and
facilities

To be
scheduled
monthly

PPE Budget
Church
counterpart

MOA signing
100% newly
registered
beneficiaries
To orient all
new
beneficiaries
regarding CPP

MOA signing of
newly
registered
children
CPP Orientation

Pastor, BOT,
PD, PC and
selected staff

Last week
March 2016

PPE Budget and


church
counterpart

Last week of
April 2016

PPE, Church
counterpart

To inculcate
parents about
responsible
parenthood

Responsible
Parenthood
seminar

Pastor, PC, PD
and selected
staff

Last week of
July 2016

PPE, Church
counterpart

To train parents
of new ways in
earning income

Livelihood
training

Parents, PC,
Pastor and
selected staff

Newly
registered
Parent
beneficiaries
Fully aware
parentbeneficiary in
the
implementation
of CPP
Responsible
parents who are
knowledgeable
in family
planning
Additional
Income
generating
activities for
parents

First week of
September
2016

PPE, Church
counterpart

PC, PD, Parent


and selected
staff

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