Abot Alam_action Plan

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    1. Advocacy & Communication

    2. Data Gathering and Management

    3. Deployment or Capacity Building

    of Teachers

    Components

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    4. Enrollment, Referral & Provision

    of Programs(Education, Entrepre-

    urship, & Employment)

    5. Monitoring & Evaluation

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    GOs,NGOs and other local Seminar

    institutions converged and commitment (Face-Face)

    from partners ensured Primer and

    Handouts

    * Partners/stakeholders oriented on use of tools for data Local Broadcast

    gathering and community mapping Multi-Media

    ALS Functional Literacy Test (FLT) reproduced

    Abot-Alam Primer Finalized

    Abot-Alam on the air (Broadcast media)

    Data reports prepared, reviewed and Online Registration

    consolidated

    Initial/Final data submitted to Central Online submission

    Office (CO)

    Regional OSY Data Base established Partnership with NYC

    * "Excess" Teacher redeployed/reassigned to AAP

    Validate Teacher Data

    on a per school basis

    * Teacher Facilitators hired

    Workshop on the Preparation of Advocacy / Seminar

    Communication Primer conducted (Face-Face)

    Primer and

    Handouts

    Local Broadcast

    Multi-Media

    Capability building for Abot-Alam Face to Face

    implementers (ALS, ADMs) for external conference

    stakeholders ( Phase 1 & 2 ) conducted

    ABOT-ALAM PROGRAM IMPLEMENTATION R022015-2016

    TARGET RESULTS STRATEGIES

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    Clear list of AAP registrants and referred to service

    Partnership with

    CHAMPIONS/SDOs

    providers

    Monitoring and Program Evaluation conducted Visit to DOs

    Technical Assistance (TA) to DO on

    Program Implementation/ Use of

    Division Support Fund provided

    GRANDTOTAL

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    TIMELINE

    Cost Funding Source

    40,000.00 ABOT-ALAM FUND 800/day for 50 target pax

    16,000.00 ABOT-ALAM FUND 2 days with 15 target pax

    3,500,000.00 ABOT-ALAM FUND at 100/learner

    50,000.00 ABOT-ALAM FUND 2,500 pages at 20/page

    NO FUND

    REQUIREMENT

    21,250.00 ABOT-ALAM FUND 3 days

    NO FUND

    REQUIREMENT

    NO FUND

    REQUIREMENT

    to be determined

    to be determined

    35,000.00 ABOT-ALAM FUND

    6,625,000.00 ABOT-ALAM FUND 530 PAX @2,500/DAY FOR 5 DAYS

    RESOURCE REQUIREMENTS

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    40,000.00 ABOT-ALAM FUND

    35,000.00 ABOT-ALAM FUND at 1/learner

    35,000.00 ABOT-ALAM FUND at 1/learner

    10,397,250.00