KRA ACTIVITIES PARTICIPANTS/ TIMEFRAME BUDGETARY RESPONSIBLE PERSON REQUIREMENTS Formulation of School Creation of LR Committee School Head July 2018 LR Plan ICT Coordinator LRMDS Coordinator Teachers Conduct of Focus Group School Head July 2018 Discussion ICT Coordinator LRMDS Coordinator Teachers Harvest LR Materials School Head Quarterly 5,000.00 ICT Coordinator LRMDS Coordinator Teachers Evaluate Materials School Head Quarterly LRMDS Coordinator Preparation of Evaluation Report LRMDS Coordinator Quarterly Preparation of Learning Resource School Head July- September 2018 Plan ICT Coordinator LRMDS Coordinator Teachers LRMDS Conduct of School Orientation School Head July 31, 2018 1,000.00 ICT Coordinator LRMDS Coordinator Teachers