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Division of Quezon City

Division of Quezon City. Preparation of the FY 2014 Budget. Phase 1: SETTING DIVISION TARGETS AND STRATEGIES. VISION: “ Globally competitive, morally upright and fully committed learners. ”

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Division of Quezon City

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  1. Division of Quezon City Preparation of the FY 2014 Budget Phase 1: SETTING DIVISION TARGETS AND STRATEGIES

  2. VISION: “Globally competitive, morally upright and fully committed learners.” MISSION: “The Division of City Schools is committed to provide learners access to excellent basic education and life-long learning through technologically-driven, value-laden and fully engaged instruction.” GOALS AND OBJECTIVES: Goal 1. Increased Access to Basic Education (PROVISION OF ACCESS) General Objectives: Improved enrolment participation rates in all levels of basic education systems Improved program resources and the corresponding program/project indicators Goal 2. Improved learners performance (QUALITY AND RELEVANCE OF BASIC EDUCATION) General Objective: Improved performance in the National Achievement Test Goal 3. Improved Internal Efficiency (MANAGEMENT OF EDUCATIONAL SERVICES General Objectives: Improved Cohort Survival Rate and Completion Rate in all levels Decreased Dropout / Leaver Rate in all levels.

  3. DIVISION CORE VALUES: I-CARES Integrity Creativity Accountability Responsibility Excellence Strategic Partnership

  4. EXTERNAL ANALYSIS MATRIX

  5. EXTERNAL ANALYSIS MATRIX

  6. EXTERNAL ANALYSIS MATRIX

  7. EXTERNAL ANALYSIS MATRIX

  8. EXTERNAL ANALYSIS MATRIX

  9. EXTERNAL ANALYSIS MATRIX

  10. EXTERNAL ANALYSIS MATRIX

  11. INTERNAL ANALYSIS MATRIX

  12. INTERNAL ANALYSIS MATRIX

  13. INTERNAL ANALYSIS MATRIX *on Access, Quality, Efficiency, Governance (both public and private schools)

  14. INTERNAL ANALYSIS MATRIX

  15. INTERNAL ANALYSIS MATRIX

  16. The SWOT Matrix

  17. Situational Analysis

  18. Situational Analysis

  19. Situational Analysis

  20. Situational Analysis

  21. Proposed FY 2014 Budget DIVISION OF QUEZON CITY

  22. COMPARISON, CY 2013 & 2014 BUDGETS * % increase= 0.94% of CY 2013 budget

  23. Programs, Projects, Activities (PPAs)

  24. “THE BEST WAY TO PREDICT THE FUTURE IS TO CREATE IT” -Peter Drucker The Division Planning Team: Dr. Corazon C. Rubio, CESO VISchools Division Superintendent Dr. Betty C. CavoAsst. Schools Div. Superintendent Engr. Araceli T. LiwanaganSupervising Educ. Program Specialist Ms. Cecil DiazBudget Officer Mr. Juan C. ObiernaPublic Schools District Supervisor

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