| Activity | Date of Implementation | Estimated Budget |
| MISOSA | ||
| 1. Consultative Conference/Meeting with Field Implementers | July 2011 | 484,000.00 |
| 2. Revision and Finalization of MISOSA Modules and Manual of Implementation | August 2011 | 300,000.00 |
| 3. Training/Orientation of MISOSA Implementers | September 2011 | 900,000.00 |
| 4. Printing and Distribution of MISOSA Modules (to be downloaded) | August to October 2011 | 17,000,000.00 |
| 5. Downloading of Operating funds | August 2011 | 20,400,000.00 |
| 6. Development, Field Testing of Monitoring and Assessment Tools | October - December 2011 | 800,000.00 |
| Subtotal | 40,382,000.00 | |
| MULTIGRADE | ||
| 8. Development of Multigrade Teach-Learn Package (MG-TLP) in Edukasyong Pantahanan at Pangkabuhayan (EPP), Musika, Sining at Pagpapalakas ng Katawan (MSEP), and Edukasyong Pagpapakatao (EP) | September to December 2011 | 809,400.00 |
| 9. Finalization of Multigrade Teach-Learn Package (MG-TLP) in Edukasyong Pantahanan at Pangkabuhayan (EPP), Musika, Sining at Pagpapalakas ng Katawan (MSEP), and Edukasyong Pagpapakatao (EP) | September to December 2011 | 809,400.00 |
| 10. Printing and Distribution of existing MG-TLP in English, Science, Math, Filipino, Sibika at Kultura/HEKASI, EPP, MSEP, and EP for tryout | September to December 2011 | |
| 11. Procurement of 100 Books for the Library | September to December 2011 | 23,632,000.00 |
| 12. Training on Enhancing Pedagogical Skills for Multigrade Teacher Trainers (Two Batches) | October 2011 | 1,193,200.00 |
| 13. Provision of Food Supplement | September to December 2011 | 3,550,500.00 |
| 14. Monitoring and Evaluation | November to December 2011 | 193,500.00 |
View the complete list of Policy Guidelines on the Utilization of Funds for Alternative Delivery Modes (ADMs) in Formal Basic Education. - https://www.affordablecebu.com/
