DIVISION OF LANAO DEL NORTE – Munai National High School

2019--- ANNUAL IMPLEMENTATION PLAN (AIP)

PROGRAM AND PROJECTS (PAPs)

Component and Performa Baseli PHYSICAL TAERGETS (# of activities) FINANCIAL TARGETS (In Thousand)
Activity nce ne
TOTA Q4 TOT
Indicator Data Q1 Q2 Q3 Q4 Q1 Q2 Q3
L AL
2018
JAN FEB MA APR MA JUN JUL AU SEP OC NO DEC JAN FEB MA AP MA JUN JUL AU SEP OC NO DEC
R Y G T V R R Y G T V
EVERY CHILD A No. of
LEARNER Learners
Benefitte 546 580 580 3.5 1 1.5 1.5 1 0 0.5 0 1.5 0.5 11
d
580
Activity 1:
Community 1 1 1 1 3 2 1 1 3
Mapping
Activity 2: Massive
Enrolment
1 1 1 1 3 1 1 1 3
Information
Campaign
Activity 3:
Establishment of 0.2
0 1 1 2 0.25
education Support 5
Group
Activity 4:
Establishment of 0.2
0 1 1 0.25
IS and/or 5
Extension Classes
Activity 5:
Implementation of
0 1 1 0.5 0.5
Open High School
Program
Activity 6: Senior
High School
Planning-TVL 1 1 1 1 1 1 1 6 0.5 0.5 0.5 0.5 0.5 2.5
(Cookery/Bread
and Pastry
NO CHILD LEFT No. of
BEHIND Learners
Benefitte 546 580 580 13 2 2 1 1 1 20
d
580
Activity 1:Student
Database/Record 0 1 1 12 0
Tracking
Activity 2: PTA
1 1 1 1 1 1 5 1 1 1 1 1 5
Meetings
Activity 3:
Community
0 1 1 1 3 1 1 1 3
Consultative
Conference
MUNAI NHS, GO No. of
GO GO! Learners
Benefitte 0.2 0.2 0.2 5.2 50.2
540 93 100 93 130 34 130 580 0.25 44
d 5 5 5 5 5
580
Activity 1: School-
based
5 580 580 92.50 92.5
Competitions/Acti
vities
Activity 2:
Inclusion of ALIVE 0 580 580 6 3
Program
Activity 3:
Community
0 1 1 1 1
Consultative
Conference
Activity 4: Faculty 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
8 1 1 1 1 1 1 1 1 1 1 1 1 12 0.25 3
Meetings 5 5 5 5 5 5 5 5 5 5 5
Activity 5:
Procurement/Acq
2 1 1 1 3 5 10 5 20
uisition of
Facilities
TOTAL QUALITY No. of
SCHOOL Learners
Benefitte 0.7 0.7 0.2 0.2 0.7 0.7 0.7 0.7 0.7 0.7
540 194 194 0.5 7
d 5 5 5 5 5 5 5 5 5 5
580
Activity 1:
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Monitoring and 2 1 1 1 1 1 1 1 1 1 9 0.25 2.5
5 5 5 5 5 5 5 5 5
Evaluation
Activity 2:
Enhancing
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Student’s 1 1 1 1 1 1 1 1 1 8 2.25
5 5 5 5 5 5 5 5 5
Academic
Performance
Activity 3:
Developing and
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Managing 1 1 1 1 1 1 1 1 1 1 1 1 1 12 0.25 3
5 5 5 5 5 5 5 5 5 5 5
Teaching-learning
Resources
A STRONG No. of
CULTURE OF Learners
LEARNING Benefitte 546 580 580 0.5 1.5 0.5 1.5 3.5 0.5 0.5 3 1.5 2.5 0.5 16
ACCOUNTABILITY d
580
Activity 1:
Instructional 2 1 1 1 1 1 1 1 1 1 1 1 1 12 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 5.5
Supervision
Activity 2:
Continuing
3 1 1 1 1 4 1 2 1.5 1 5.5
Education for
Teachers
Activity 3:
Developing and
Managing 2 1 1 1 1 4 1 1 1 2 5
Teaching-Learning
Resources
COMMUNITY No. of
ENGAGEMENT Learners
AND ACCESS- Benefitte
BASED d 0.7 0.2 0.2 0.2
546 580 580 0.5 1 0.5 3.5
PARTNERSHIP 5 5 5 5
BUILDING
580
Activity 1:
Organization of 1 1 1 2 0.5 0.5 0.5
PTA/SGC
Activity 2:
Establish Linkages
1 1 1 1 3 0.5 0.5 0.5 1.5
with Potential
Partners
Activity 3:
Establish 0.2 0.2 0.2 0.2
1 1 1 1 1 4 1
Relationships and 5 5 5 5
Maintain Contact
MUNAI NHS, AIM No. of
HIGH Learners
Benefitte 546 580 580 3 3 10 10 16 16 16 9 83
d
580
Activity 1: Sports
2 1 1 1 1 1 1 1 7 10 10 10 10 10 10 3 63
Program
Activity 2: Review
1 1 1 1 1 4 3 3 3 3 12
Sessions
Activity 3: Skills
1 1 1 1 1 1 1 6 3 3 3 3 3 3 18
Training