TABLE OF CONTENTS

 Priority Improvement Areas Page

Access 2
Quality 2
Governance 3

 Planning Worksheet
Access 6
Quality 7
Governance 8

 Project Workplan and Budget Matrix

Access 12
Quality 13
Governance 17

 Annual Implementation Plan

Access 32
Quality 33
Governance 34

 Monitoring and Evaluation

Access 42
Quality 43
Governance 44.

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 LIST OF PRIORITY IMPROVEMENT AREAS
PRIORITIZATION TEMPLATE
ACCESS
IMPROVEMENT STRATEGIC
URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
AREAS IMPORTANCE
Survival Rate 5 5 5 5 5 Very High
 Oplan Balik
Eskwela

QUALITY
IMPROVEMENT STRATEGIC
URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
AREAS IMPORTANCE
Nutritional Status 5 5 5 4 4.75 Very High
 Health and
Nutrition

Literacy Level 5 5 5 5 5 Very High

 Every Child a
Reader

Students’ Development 4 4 3 3 3.5 High

 Students’
Participation in
Extra-curricular
Activities
Failure Rate 5 5 5 5 5 Very High
 Students’
Development

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 GOVERNANCE
IMPROVEMENT STRATEGIC
URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
AREAS IMPORTANCE
Professional Development 5 5 5 5 5 Very High
 Teachers
Professional
Development

Community Engagement 5 4 5 4 4.5 Very High

 School
Partnership
Program
 Family Day

Students’ Involvement 4 4 4 4 4 High

 Students’
participation in Co-
curricular Activities

School Readiness
 Brigada Eskwela 5 4 5 5 4.75 Very High
Program
 School Disaster 5 4 4 4 4.25 Very High
Risk Reduction
Management
(SDRRM)
Programs 5 5 5 5 5 Very High
 Procurement of
Lawn Mower

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School Environment
 Installation of 5 5 5 5 5 Very High
Handwashing
Facility 5 5 5 5 5 Very High
 Repair of Comfort
Rooms 5 5 5 5 5 Very High
 Excavation of
Drainage Canal 5 5 5 5 5 Very High
 Installation of
Canopy 5 5 5 5 5 Very High
 Roof Repainting 4 4 4 3 3.75 High
 Installation of
Heroes Park

Classroom Environment
 Classroom 5 5 5 5 5 Very High
Window Frame
and Panes Repair
 Installation of File 5 5 5 5 5 Very High
Cabinet
 Classroom 5 4 4 4 4.25 Very High
Blackboards
Repair
 Classroom Ceiling 5 4 5 5 4.75 Very High
Repair

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Security and Safety
 School Perimeter 5 5 5 5 5 Very High
Fence Repair
 Classroom 5 5 5 5 5 Very High
Window Grills
Repair
 Installation of 5 5 5 5 5 Very High
Classroom Door
Grills
 Installation of 5 5 5 5 5 Very High
CCTV

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 PLANNING WORKSHEET
(Access)
DEPED LIST OF PRIORITY TIME FRAME
LEARNING GENERAL
INTERMEDIATE IMPROVEMENT ROOT CAUSE/S
STAGE OBJECTIVE/S SY 20 SY 21 SY 22
OUTCOMES AREA
7-12 To decrease the
IO1: Learners are in Lack of Parental
number of students
school and learning Performance Indicator support 9 0 0
who did not survive in
centers
school from 18 to 0.
IO1: Learners are in To increase student
Lack of Parental
school and learning Performance Indicator retention from 382 to 522 662 800
support
centers 800.
To increase number of
105: Learners attain
Performance Indicator graduates from 30 to Failed grades 31 0 0
learning standards
31.

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 PLANNING WORKSHEET
(Quality)
DEPED LIST OF PRIORITY TIME FRAME
LEARNING GENERAL
INTERMEDIATE IMPROVEMENT ROOT CAUSE/S
STAGE OBJECTIVE/S SY 20 SY 21 SY 22
OUTCOMES AREA
To reduce the number
IO6: Learners are well- of learners under
rounded, happy, and Nutritional Status below normal Limited food supply 40 20 0
smart nutritional status from
60 to 0.
IO2: Learners access To decrease the  Lack of reading
programs responsive number of learners in materials
to their needs and Literacy Level Frustration level from  Lack of parental 48 23 0
consistent with their 71 to 0. support
interests and aptitudes  Lack of practice
7-12 To decrease the
number of students  Distance to school
IO5: Learners attain
Performance Indicator who did not meet  Lack of career 11 8 0
learning standards
expectation from 19 to guidance
0.
IO2: Learners access
To increase the
programs responsive
student awardees in
to their needs and Students’  Lack of funds
extra-curricular 26 37 50
consistent with their Development  Lack of trainings
activities from 15 to
interests and aptitudes
50.

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 PLANNING WORKSHEET
(Governance)
DEPED LIST OF PRIORITY TIME FRAME
LEARNING GENERAL
INTERMEDIATE IMPROVEMENT ROOT CAUSE/S
STAGE OBJECTIVE/S SY 20 SY 21 SY 22
OUTCOMES AREA
7-12 IO1: Education leaders Professional To increase the  Limited teaching 10 15 20
and managers practice Development number of outstanding strategies
participative and teachers based on the  Limited knowledge
inclusive management RPMS result from 5 to on RPMS
processes 20.  Inconsistent
compliance to
standards
 Teachers’ limited
perception
7-12 IO3: Growing number Community To increase the  Ineffective form of 9 15 20
of stakeholders Engagement number of school’s communication
actively participate and partners in SHS Work  Lack of stakeholders’
collaborate in Immersion from 2 to recognition
convergence 20.
mechanisms at all To increase the Lack of Parental 50 75 125
levels number of parents’ Engagement
participation during
family day from 10 to
125.
7-12 IO2: Internal systems Students’ Involvement To increase students’ Lack of exposure to 429 459 489
and processes needed participation in co- activities
for continuous curricular activities
improvement in place from 400 to 489.
7-12 IO3: Growing number School Readiness To increase the  Lack of 36 58 80

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 of stakeholders number of external communication
actively participate and partners from 13 to 80.  Lack of recognition
collaborate in
convergence
mechanisms at all
levels
7-12 To increase the  Lack of training 3 4 5
IO2: Internal systems number of safety drills  Lack of resource
and processes needed every month from 2 to
for continuous School Readiness 5.
improvement in place To procure electrical Fluctuation of 25 kva 0 0
transformer from 0 electrical supply
Kva to 25 Kva.
7-12 IO2: Internal systems School Environment To construct additional Only 1 deep well 3 0 0
and processes needed concrete deep wells available
for continuous from 1 to 3.
improvement in place To repair Length of usage 2 4 9
unserviceable comfort
rooms from 0 to 9.
To excavate drainage Limited span of 170 240 300
canal from 100 to 300 drainage canal
linear meter.
To replace water Mishandling of faucet 10 0 0
faucets from 10 to 0.
To repair school Service life 80 30 0
canopy from 0 to 110
linear meter.
To repaint the Stained roofs 5 12 0
classroom roof from 0
to 12.
To repair classroom Service life 10 15 15
doors from 0 to 40.
To procure Heroes’ No fund 2 3 5
monuments from 0 to
10.

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 Construct Handwashing facilities 4 1 1
handwashing facility are not enough to
from 0 to 6 cater the number of
students
7-12 I02: Internal systems Classroom To install classroom No partition 4 0 0
and processes needed Environment partition from 0 to 4.
for continuous To repair classroom Not safe 4 10 20
improvement in place window frames and
panes from 0 to 20.
To install file cabinets Unsecured students 20 25 30
from 0 to 30 documents
To repair damaged Service life 7 4 0
blackboards from 10 to
0.
To repair damaged Service life 7 5 0
classroom ceilings
from 12 to 0.
7-12 IO2: Internal systems School Facility To repair non- Poor maintenance 74 6 0
and processes needed functional computers
for continuous from 80 to 0.
improvement in place To upgrade internet Poor internet speed 10 50 100
speed from 2 to 100 Mbps Mbps Mbps
Mbps.
7-12 IO2: Internal systems Security and Safety To repair perimeter Incomplete concrete 140 m 140 145 m
and processes needed fence from 50 m to perimeter fence m
for continuous 474 m.
improvement in place To repair classroom Service life 48 61 74
window grills from 34
to 74.

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ADDENDUM
PLANNING WORKSHEET
(Governance)
DEPED LIST OF PRIORITY TIME FRAME
LEARNING GENERAL
INTERMEDIATE IMPROVEMENT ROOT CAUSE/S
STAGE OBJECTIVE/S SY 20 SY 21 SY 22
OUTCOMES AREA
7-12 IO3: Growing number
of stakeholders
actively participate and Noncompliant to
To procure lawn
collaborate in School Readiness DRMM - 1
mower from 0 to 1.
convergence
mechanisms at all
levels
7-12 IO2: Internal systems To procure Wifi Limited connection for
- 1
and processes needed Repeater from 0 to 1. students’ use
for continuous To install additional
Limited connectivity for
improvement in place Internet Service - 2
School Facility students’ research
Provider from 1 to 2.
To procure additional
Equipment and
CSS equipment from - 20
Student ratio
10 to 20
7-12 To procure CCTV from Unsecured school
- 8
7-12 0 to 8 channels. facilities
Security and Safety
IO2: Internal systems To install door grills Entry of unauthorized - 4 0
and processes needed from 0 to 4. persons
for continuous To install bulletin Only 1 bulletin board - 2 3
improvement in place board from 1 to 3. available
School Facility
To construct flagpole Noncompliant to - 1 0
from 0 to 1. DRMM policy

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 PROJECT WORK PLAN AND BUDGET MATRIX (ACCESS)
2021
Project Title: Oplan Balik Eskwela
Problem Statement: There were 9 learners who did not finish Junior High School.
Project Objective: To decrease the number of students who did not survived in school from 9 to 0.
Root Cause: Lack of Parental Support

Activity Output Date of Persons Involved Budget Budget Source

Implementation
Conduct Responsible Attendance, Activity July 20, 2020 Eric P. Indie 5,000.00 PTA
Parenthood Seminar Design, Pictures, Aries Gamino
Accomplishment Editha Devilleres
Report
Conduct Home Travel Order, October 26, 2020 Eric P. Indie 571.00 MOOE
Visitation Home Visitation Aries Gamino
Form, Pictures Editha Devilleres

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 PROJECT WORK PLAN AND BUDGET MATRIX (QUALITY)
2021
Project Title: Health and Nutrition
Problem Statement: There were 20 below normal learners out of 515.
Project Objective: To reduce the number of learners under below normal nutritional status from 20 to 0.
Root Cause: Limited Food Supply
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Gulayan sa Paaralan Activity Design, September 1, 2020 Eric Indie 5,000.00 PTA
Pictures, Rosalea Pacaldo
Accomplishment
Report,
Attendance
Feeding Program Activity Design, September 1, 2020 Eric P. Indie 5,000.00 IGP
Nutritional Status Ma. Rosario T.
Report, Garcia

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 PROJECT WORK PLAN AND BUDGET MATRIX (QUALITY)
2021
Project Title: Every Child a Reader
Problem Statement: There were 24 learners in frustration level.
Project Objective: To decrease the number of learners in Frustration level from 48 to 24.
Root Cause: Lack of Parental Support, Lack of Reading Materials
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Home Visitation Travel Order, Home July 2, 2020 Eric P. Indie - -
Visitation Form Editha Devilleres
Reproduce Reading Purchase Request April 1, 2020 Eric P. Indie 1,450.00 MOOE
Materials May 5, 2020 Windemae Deiparine 31,750.00
June 7, 2020 1,450.00
July 4, 2020 1,750.00
August 3, 2020 1,750.00
September 6, 2020 1,750.00
October 1, 2020 175.00
November 4, 2020 190.00
Conduct DEAR Class Program June 8, 2020 Eric P. Indie 1,000.00 MOOE
Program Windemae Deiparine

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 PROJECT WORK PLAN AND BUDGET MATRIX(QUALITY)
2021
Project Title: Students Development
Problem Statement: There were 8 learners who did not meet expectations out of 515.
Project Objective: To decrease the number of students who did not meet expectations from 8 to 0.
Root Cause: Lack of Parental Support, Lack of Food Supply, Distance to School, Low Reading Ability

Activity Output Date of Persons Involved Budget Budget Source

Implementation
Conduct Responsible Attendance, Activity July 20, 2020 Eric P. Indie - -
Parenthood Seminar Design, Pictures, Aries Gamino
Accomplishment Editha Devilleres
Report
Conduct Home Travel Order, October 26, 2020 Eric P. Indie - -
Visitation Home Visitation Aries Gamino
Form, Pictures Editha Devilleres
Feeding Program Attendance, Activity October 26, 2020 Eric P. Indie 5,000.00 IGP on GPP
Design, Pictures, Ma. Rosario T. Canteen Share
Accomplishment Garcia 20,000.00
Report,
Adopt a Child Memorandum of June 8, 2020 Eric P. Indie 3,000.00 PTA
Understanding, Editha Devilleres
Accomplishment 3,000.00 Teachers
Report
Reading Intervention Action Plan, Phil IRRI August 19, 2020 Eric P. Indie 114,330.00 MOOE
Result, Windemae Deiparine
Accomplishment
Report

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 PROJECT WORK PLAN AND BUDGET MATRIX (QUALITY)
2021
Project Title: Students’ Participation in Extra-curricular Activities
Problem Statement: There were only 26 student awardees in the extra-curricular activities.
Project Objective: To increase the student awardees in extra-curricular activities from 26 to 37.
Root Cause: Lack Funds, Lack of Trainings
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Conduct School Activity Design,
Based Elimination Certificate,
and Training to the Accomplishment
following: Reports
a. Journalism August 3, 2020 Niel Michael Salcedo 5,000.00 PTA
Mary Margarette
Acma

b. Sports September 20, 2020 Anthony Rey Ludia 7,000.00 MOOE

10,000.00 LGU

c. Research March 10, 2021 Mary Margarette 3,000.00 MOOE

Congress Acma

d. Festival of October 12, 2020 Windemae Deiparine 5,000.00 MOOE

Talents 5,000.00 PTA

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: Teachers’ Professional Development
Problem Statement: There were minimal number of outstanding teachers.
Project Objective: To increase the number of outstanding teachers from 10 to 15.
Root Cause: Limited Knowledge on RPMS
Activity Output Date of Persons Involved Budget Budget Source
Implementation
SLAC Activity Design. August 26, 2020 Eric P. Indie 380.00 MOOE
Accomplishment Aries Gamino
Report, Attendance
Reorientation on Activity Design. October 26, 2020 Eric P. Indie 3,000.00 MOOE
COT RPMS Accomplishment Aries Gamino
Report, Attendance
Conduct GAD Activity Design. April 21, 2021 Eric P. Indie 20,000 MOOE
Seminar Accomplishment Aries Gamino
Report, Attendance
Training on Teaching Activity Design. August 26, 2020 Eric P. Indie 10,000.00 MOOE
Strategies Accomplishment Aries Gamino
Report, Attendance
Conduct Mentoring to Activity Design. October 26, 2020 Eric P. Indie - -
Teachers Accomplishment Aries Gamino
Report, Attendance
Teachers’ Day Activity Design October 5, 2020 Eric P. Indie 10,000.00 MOOE
Accomplishment Maria Rosario T.
Report, Attendance Garcia
Sheet
Recognition of Time Activity Design, November 5, 2020 Eric P. Indie 242.00 MOOE
Consciousness and Accomplishment Melodina R. Catoc
Honesty Advocates Report, Attendance
(WATCH Program) Certificates

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: School Partnership Program
Problem Statement: The school has only 2 partners in the SHS Work Immersion.
Project Objective: To increase the number of school’s partners in SHS Work Immersion from 15 to 20
Root Cause: Lack of Communication
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Stakeholders Forum Activity Design, February 10, 2021 Eric P. Indie 5,000.00 MOOE
Accomplishment Noemae R. Sienes
Report, Pictures Robelyn A.
Valenzona
Stakeholders Activity Design, February 10, 2021 Eric P. Indie 15,144.00 MOOE
Appreciation Accomplishment Noemae R. Sienes
Reports, Pictures Robelyn A.
Valenzona

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Parents’ Involvement
Problem Statement: There was a minimal number of participants during family day.
Project Objective: To increase the number of parents’ participation during family day from 50 to 75
Root Cause: Lack of Parental Engagement
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Family Day Activity Design, February 14, 2021 Eric P. Indie 5,000.00 MOOE
Accomplishment Editha Devilleres
Report, Pictures Meldina R. Catoc

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: Students Participation in Co-curricular Activities
Problem Statement: There were only 400 students participated in co-curricular activities.
Project Objective: To increase students’ participation in co-curricular activities from 429 to 459.
Root Cause: Lack of Parental Support
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Students Orientation Activity Design, July 28, 2020 Eric P. Indie 2,000.00 MOOE
Accomplishment Noven Dirk
Report, Pictures Panaguiton
Parents Orientation Activity Design, July 28, 2020 Eric P. Indie - -
Accomplishment Melodina Catoc
Reports, Pictures
Club Day Attendance Sheet, August 2, 2020 Eric P. Indie 1,000.00 MOOE
Activity Design, Windemae P.
Accomplishment Deiparine
Reports, Pictures

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Brigada Eskwela Program
Problem Statement: The school has only 36 partners from different entities.
Project Objective: To increase the number of external partners 36 to 58.
Root Cause: Lack of Communication
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Stakeholders Forum Activity Design, February 10, 2021 Eric P. Indie - -
Accomplishment Frezyl Raiz
Report, Pictures Liezel Tubilla

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 Stakeholders Activity Design, February 10, 2021 Eric P. Indie - -
Appreciation Accomplishment Jenilyn Diosay
Reports, Pictures
PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: School Disaster Risk Reduction Management (SDRRM) Programs
Problem Statement: There were only 3 safety drills conducted in school.
Project Objective: To increase the number of safety drills every month from 3 to 4.
Root Cause: Lack of Trainings, Lack of Resources, Overlapping of Activities
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Conduct Training on Activity Design, October 1, 2020 Eric P. Indie 5,583.00 MOOE
DRRM Accomplishment Rowell D. Bain
Report, Pictures
Conduct weekly Activity Design, June 2020 to March Eric P. Indie 2,000.00 MOOE
Safety Drill Accomplishment 2021 Rowell D. Bain
Reports, Picture
Sourcing out First Aid Letter Request, September 1, 2020 Eric P. Indie 2,200.00 MOOE
Equipment Project Proposal to October 1, 2020 Rowell D. Bain
Purchase and Refill PR, PO, RFQ, AQ, August 1, 2020 Eric P. Indie 10,000.00 MOOE
Fire Extinguisher IAR, RIS Rowell D. Bain
Install classroom PR, PO, RFQ, AQ, June 1, 2020 to July Eric P. Indie 42,968.00 MOOE
First Aid Cabinet IAR, RIS 1, 2020 Evonie Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Repair of Comfort Rooms
Problem Statement: There were 7 unserviceable comfort rooms.
Project Objective: To repair unserviceable comfort room from 0 to 2
Root Cause: Length of Usage
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair Comfort PR, PO, RFQ, AQ, August 1, 2020 to Eric P. Indie 47,515.00 MOOE

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 Room IAR, RIS September 1, 2020 Evonie Rosales 40,000.00 LGU

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Excavation of Drainage Canal
Problem Statement: The school has only 100 linear meter drainage canal.
Project Objective: To excavate additional drainage canal from 170 to 240 linear meters.
Root Cause: Excessive flooding, Water clogging
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Excavate Additional PR, PO, RFQ, AQ, December 10, 2020 Eric P. Indie 28,380.00 MOOE
Drainage Canal IAR, RIS Evonie Rosales 80,000.00 PTA

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Installation of Canopy
Problem Statement: The school has identified 30-meter damage canopy due to length of usage
Project Objective: To repair school canopy from 80 to 110 linear meters.
Root Cause: Service Life
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Install canopy PR, PO, RFQ, AQ, October 1, 2020 to Eric P. Indie 29,005.00 MOOE
IAR, RIS November 3, 2020 Evonie Rosales 15,000.00 PTA
PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: Roof Repainting
Problem Statement: There were 7 classroom roofs not repainted.
Project Objective: To repaint the classroom roofs from 5 to 12
Root Cause: Stained roofs
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repainting of Roof PR, PO, RFQ, AQ, November 23, 2020 Eric P. Indie 5,000.00 MOOE

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 IAR, RIS Evonie Rosales
10,000.00 SEF

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Classroom Door Repair
Problem Statement: There were 40 identified damage classroom doors.
Project Objective: To repair classroom doors from 0 to 25.
Root Cause: Unsafe learning environment
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair of Classroom PR, PO, RFQ, AQ, August 25, 2020 Eric P. Indie 16,660.00 MOOE
doors IAR, RIS Venus C. Libre
Evonie L. Rosales
Repair Glass Doors PR, PO, RFQ, AQ, August 25, 2020 Eric P. Indie 20,000.00 MOOE
IAR, RIS Venus C. Libre
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Installation of Heroes’ Park
Problem Statement: The school has no heroes’ monuments and heroes park.
Project Objective: To procure Heroes’ monuments from 0 to 5.
Root Cause: No available fund
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Purchase Heroes PR, PO, RFQ, AQ, October 10, 2020 Eric P. Indie 10,000.00 Donation
Monument IAR, RIS Liezel R. Tubilla
Construct Heroes PR, PO, RFQ, AQ, March 1, 2021 Eric P. Indie 8,000.00 MOOE

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Park IAR, RIS Liezel R. Tubilla

PROJECT WORK PLAN AND BUDGET MATRIX (Governance)

2021
Project Title: Installation of Handwashing Facility
Problem Statement: There were only 3 handwashing facility.
Project Objective: To increase hand-washing facilities for WINS project from 4 to 5.
Root Cause: Increasing number of students

Activity Output Date of Persons Involved Budget Budget Source

Implementation
Construct additional PR, PO, RFQ, AQ, August 2, 2020 Eric P. Indie 40,000.00 LGU
handwashing IAR, RIS Evonie Rosales
facilities

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Classroom Window Frame and Panes Repair
Problem Statement: There were 16 identified damage classroom window frames and panes.
Project Objective: To repair classroom window frames and panes from 4 to 10.
Root Cause: Not Safe
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair of Classroom PR, PO, RFQ, AQ, April 15, 2020 Eric P. Indie 16,500.00 MOOE
Window Frames and IAR, RIS Venus C. Libre
Panes Evonie L. Rosales

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: Installation of File Cabinet
Problem Statement: There were 20 identified damage classroom file cabinets.
Project Objective: To install file cabinets from 10 to 20.
Root Cause: Unsecured Students Documents
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Installation of File PR, PO, RFQ, AQ, May 3, 2020 to July Eric P. Indie 19,770.00 MOOE
Cabinet IAR, RIS 2, 2020 Venus C. Libre
Enovie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Classroom Blackboards Repair
Problem Statement: There were 10 identified damage classroom blackboards.
Project Objective: To repair damage classroom blackboards from 10 to 4.
Root Cause: Not conducive for learning
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair of Classroom PR, PO, RFQ, AQ, January 5, 2020 Eric P. Indie 20,000.00 MOOE
Blackboards IAR, RIS Venus C. Libre
Evonie L. Rosales

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: Classroom Ceiling Repair
Problem Statement: There were 12 damaged classroom ceilings.
Project Objective: To repair damage classroom ceiling from 12 to 0.
Root Cause: Not conducive to learning
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair of classroom PR, PO, RFQ, AQ, January 10, 2021 Eric P. Indie 35,000.00 MOOE
ceilings IAR, RIS Venus C. Libre
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Acquisition of TLE Equipment - Housekeeping
Problem Statement: There were only 11 functional equipment for TLE.
Project Objective: To increase functional equipment for TLE – Housekeeping from 11 to 15.
Root Cause: Limited learning materials
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Purchase additional PR, PO, RFQ, AQ, March 1, 2021 Eric P. Indie 25,000.00 MOOE
learning materials IAR, RIS Venus C. Libre
 Flat Iron Evonie L. Rosales
 Iron Board Noven Dirk
 Set of Panaguiton
Water

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 Goblet
 Set of
Saucers

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Computer Repair
Problem Statement: There were 6 identified non-functional computers.
Project Objective: To repair non-functional computers 6 to 0.
Root Cause: Poor maintenance
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair non-functional PR, PO, RFQ, AQ, January 7, 2020 Eric P. Indie 3,000.00 MOOE
computer IAR, RIS Venus C. Libre
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2020
Project Title: Upgrade Internet Speed
Problem Statement: There was only 10 Mbps internet speed in the school.
Project Objective: To upgrade internet speed from 10 Mbps to 50 Mbps.
Root Cause: Poor internet speed
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Upgrade internet PR, PO, RFQ, AQ, June, 1, 2020 Eric P. Indie 10,000.00 MOOE
Speed IAR, RIS Venus C. Libre
Evonie L. Rosales

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: School Perimeter Fence Repair
Problem Statement: There was only 140-meter concreted fence in the school.
Project Objective: To repair perimeter fence from 140 meter to 284 meters.
Root Cause: Prone to External Risk
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair perimeter PR, PO, RFQ, AQ, March 31, 2021 Eric P. Indie 800,000.00 PSEF
fence IAR, RIS Venus C. Libre
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Classroom Window Grills Repair
Problem Statement: There were only 34 out of 74 windows with grills.
Project Objective: To repair classroom window grills from 34 to 48.
Root Cause: Service Life
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Repair of classroom PR, PO, RFQ, AQ, June 20, 2020 Eric P. Indie 25,416.00 MOOE
window grills IAR, RIS Venus C. Libre
Evonie L. Rosales

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ADDENDUM

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Ground Maintenance
Problem Statement: The school ground is unsafe for students during school activities.
Project Objective: To procure lawn mower from 0 to 1.
Root Cause: Noncompliant to DRRM
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Procure Lawn Mower PR, PO, RFQ, RIS July 2, 2020 Eric P. Indie 10,500.00 MOOE
Venus C. Libre 5,000.00 PTA
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Procurement of Wifi Repeater
Problem Statement: There is no Wifi Repeater installed in the school campus.
Project Objective: To procure wifi repeater from 0 to 1.
Root Cause: Limited connection for students use
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Purchase WIFI PR, PO, RFQ, AQ, June, 1, 2020 Eric P. Indie 12,303.57 MOOE
Range Extender IAR, RIS Venus C. Libre

28 | P a g e
 Wireless Repeater Evonie L. Rosales
Internet Signal
Booster

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Installation of Additional Internet Service Provider
Problem Statement: The current internet service provider of the school has a limited connection.
Project Objective: To install additional ISP from 1 to 2.
Root Cause: Limited connectivity for students’ research
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Install new internet PR, PO, RFQ, AQ, August 1, 2020 Eric P. Indie 50,000.00 LGU
service provider IAR, RIS Venus C. Libre
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (Governance)

2021
Project Title: Procurement of CSS Equipment
Problem Statement: The CSS has limited equipment for students use.
Project Objective: To procure additional CSS equipment from 10 to 20.
Root Cause: Equipment and Student Ratio
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Procure CSS PR, PO, RFQ, AQ, March 1, 2021 Eric P. Indie 15,000.00 MOOE
Equipment IAR, RIS Evonie L. Rosales

29 | P a g e
 PROJECT WORK PLAN AND BUDGET MATRIX (Governance)
2021
Project Title: Installation of CCTV
Problem Statement: The school has limited human resources to monitor the safety.
Project Objective: To procure CCTV from 0 to 8 channels
Root Cause: Unsecured School Facilities
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Procure CCTV PR, PO, RFQ, AQ, November 15, 2020 Eric P. Indie 13,000.00 MOOE
IAR, RIS Evonie L. Rosales 5,000.00 PTA

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Installation of Classroom Door Grills
Problem Statement: There is no classroom door grills installed.
Project Objective: To install classroom door grills from 0 to 6.
Root Cause: Unsecured school equipment
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Install Classroom PR, PO, RFQ, AQ, April 20, 2020 to July Eric P. Indie 25,045.00 MOOE
Door Grills at Comlab IAR, RIS 31, 2020 Venus C. Libre
and Science Lab Evonie L. Rosales

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 PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)
2021
Project Title: Installation of Bulletin Boards
Problem Statement: Insufficient area for posting of information and announcements
Project Objective: To install bulletin boards from 1 to 3.
Root Cause: Only 1 bulletin board installed
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Install bulletin board PR, PO, RFQ, AQ, April 5, 2021 Eric P. Indie 20,000.00 MOOE
IAR, RIS Venus C. Libre
Evonie L. Rosales

PROJECT WORK PLAN AND BUDGET MATRIX (GOVERNANCE)

2021
Project Title: Installation of Flag Pole
Problem Statement: The flag pole may cause accident to students.
Project Objective: To construct flag pole from 0 to 1.
Root Cause: Non-compliant to DRRM policy
Activity Output Date of Persons Involved Budget Budget Source
Implementation
Construction of Flag PR, PO, RFQ, AQ, February 1, 2021 Eric P. Indie 40,000.00 PSEF
Pole IAR, RIS Venus C. Libre 10,000.00 PTA
Evonie L. Rosales

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 ANNUAL IMPLEMENTATION PLAN (2021)
Access
SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS DATE OF BUDGET BUDGET REMARKS
IMPROVEMENT OBJECTIVE YEAR RESPONSIBLE IMPLEMENTATIO PER SOURCE
PROJECT TITLE N ACTIVITY
To Attendance, Conduct School Head July 20, 2020 5,000.00 PTA
decrease Activity Design, Responsible Aries Gamino
the number Pictures, Parenthood Editha
of students Accomplishment Seminar Devilleres
Oplan Balik
who did not Report
Eskwela
survived in Activity Design, Home Visitation School Head October 26, 2020 571.00 MOOE
school from Nutritional Aries Gamino
9 to 0. Status Report, Editha
Devilleres

32 | P a g e
 ANNUAL IMPLEMENTATION PLAN (2021)
Quality

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS DATE OF BUDGET BUDGET REMARKS
IMPROVEMENT OBJECTIVE YEAR RESPONSIBLE IMPLEMENTATIO PER SOURCE
PROJECT N ACTIVITY
TITLE
To reduce Activity Design, Gulayan sa Eric Indie September 1, 5,000.00 PTA
the number Pictures, Paaralan Rosalea 2020
of below Accomplishment Pacaldo
Health and normal Report,
Nutrition learners Attendance
from 20 to Activity Design, Feeding Eric P. Indie September 1, IGP
0. Nutritional Program Ma. Rosario T. 2020 5,000.00
Status Report, Garcia
Travel Order, Home Visitation Eric P. Indie October 26, 2020 - -
Home Visitation Editha
To decrease Form Devilleres
the number Action Plan, Phil Reproduction of Eric P. Indie June 1, 2020 41,505.00 MOOE
Every Child a of learners IRRI Result, Reading Tools Windemae
Reader in frustration Accomplishment Deiparine
level from Report
48 to 24 Class Program Conduct DEAR Eric P. Indie June 8, 2020 1,000.00 MOOE
Program Windemae
Deiparine
Students’ To decrease Attendance, Conduct Eric P. Indie July 20, 2020 - -
Development the number Activity Design, Responsible Aries Gamino
of students Pictures, Parenthood Editha
who did not Accomplishment Seminar Devilleres
meet Report

33 | P a g e
 Travel Order, Conduct Home Eric P. Indie October 26, 2020 - -
Home Visitation Visitation Aries Gamino
Form, Pictures Editha
Devilleres
Attendance, Feeding Eric P. Indie October 26, 2020 5,000.00 IGP on
Activity Design, Program Ma. Rosario T. GPP
Pictures, Garcia 20,000.00 Canteen
Accomplishment Share
expectation
Report,
s from 8 to
Memorandum of Adopt a Child Eric P. Indie June 8, 2020 3,000.00 PTA
0.
Understanding, Editha
Accomplishment Devilleres 3,000.00 Teachers
Report
Attendance, Reading Eric P. Indie August 19, 2020 114,330.00 MOOE
Activity Design, Intervention Windemae P.
Pictures, Deiparine
Accomplishment
Report,

34 | P a g e
 ANNUAL IMPLEMENTATION PLAN (2021)
Governance
SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS DATE OF BUDGET BUDGET REMARKS
IMPROVEMEN OBJECTIVE YEAR RESPONSIBLE IMPLEMENTATIO PER SOURCE
T PROJECT N ACTIVITY
TITLE
Teachers To increase Activity Design. SLAC Eric P. Indie August 26, 2020 2,000.00 MOOE
Professional the number of Accomplishment Aries Gamino
Development outstanding Report,
teachers Attendance
based on the Activity Design. Reorientation on Eric P. Indie October 26, 2020 3,000.00 MOOE
RPMS result Accomplishment COT RPMS Aries Gamino
from 10 to 15. Report,
Attendance
Activity Design. Conduct GAD Eric P. Indie April 21, 2021 20,000 MOOE
Accomplishment Seminar Aries Gamino
Report,
Attendance
Activity Design. Training on Eric P. Indie August 26, 2020 10,000.00 MOOE
Accomplishment Teaching Aries Gamino
Report, Strategies
Attendance
Activity Design. Conduct Mentoring Eric P. Indie October 26, 2020 2,000.00 MOOE
Accomplishment to Teachers Aries Gamino
Report,
Attendance
Activity Design. Teachers’ Day Eric P. Indie October 5, 2020 10,000.00 MOOE
Accomplishment Maria Rosario
Report, T. Garcia
Attendance

35 | P a g e
 Activity Design, Recognition of Time Eric P. Indie November 5, 5,000.00 MOOE
Accomplishment Consciousness and Melodina R. 2020
Report, Honesty Advocates Catoc
Attendance (WATCH Program)
Certificates
To increase Activity Design, Stakeholders Eric P. Indie February 10, 2021 5,000.00 MOOE
the number of Accomplishment Forum Noime R.
school’s Report, Pictures Sienes
partners in Robelyn A.
School
SHS Work Valenzona
Partnership
Immersion Activity Design, Stakeholders Eric P. Indie February 10, 2021 15,144.00 MOOE
Program
from 15 to 20. Accomplishment Appreciation Noime R.
Reports, Sienes
Pictures Robelyn A.
Valenzona
To increase Activity Design, Conduct Family Eric P. Indie February 14, 2021 5,000.00 MOOE
the number of Accomplishment Day Editha
parents Report, Pictures Devilleres
Parents’
participation Meldina R.
Involvement
during family Catoc
day from 50 to
75
To increase Activity Design, Students Eric P. Indie July 28, 2020 2,000.00 MOOE
students Accomplishment Orientation Noven Dirk
involvement in Report, Pictures Panaguiton
co-curricular Activity Design, Parents Eric P. Indie July 28 2020 - -
Students activities from Accomplishment Orientation Melodina
Participation in 429 to 459 Reports, Catoc
Co-curricular Pictures
Activities Activity Design, Club day Eric P. Indie August 2, 2020 1,000.00 MOOE
Accomplishment Windemae
Reports, Deiparine
Attendance
Sheet, Pictures
Brigada To increase Activity Design, Stakeholders Eric P. Indie February 10, 2021 - -

36 | P a g e
 Accomplishment Forum Frezyl Raiz
the number of
Report, Pictures Liezel Tubilla
Eskwela external
Activity Design, Stakeholders Eric P. Indie February 10, 2021 - -
Program partners from Accomplishment Appreciation Jenilyn
36 to 58. Reports, Pictures Diosay
Activity Design, Conduct Training Eric P. Indie October 1, 2020 5,583.00 MOOE
Accomplishment on DRRM Rowell D.
Report, Pictures Bain
Activity Design, Conduct weekly Eric P. Indie June 2020 to 2,000.00 MOOE
Accomplishment Safety Drill Rowell D. March 2021
School To increase
Reports, Picture Bain
Disaster Risk the number of
Letter Request, Sourcing out First Eric P. Indie September 1, 2,200.00 MOOE
Reduction safety drills
Project Proposal Aid Equipment Rowell D. 2020 to October
Management every month
Bain 1, 2020
(SDRRM) from 3 to 4.
PR, PO, RFQ, Purchase and Eric P. Indie August 1, 2020 10,000.00 MOOE
Programs
AQ, IAR, RIS Refill Fire Rowell D.
Extinguisher Bain
PR, PO, RFQ, Install classroom Eric P. Indie June 1, 2020 to 42,968.00 MOOE
AQ, IAR, RIS First Aid Cabinet Evonie July 1, 2020
Rosales
To repair PR, PO, RFQ, Repair Comfort Eric P. Indie August 1, 2020 to 47,515.00 MOOE
unserviceable AQ, IAR, RIS Room Evonie September 1, 40,000.00 LGU
Repair of
comfort room Rosales 2020
Comfort Room
from 0 to 2

To excavate PR, PO, RFQ, Excavate Eric P. Indie December 10, 28,380.00 MOOE
additional AQ, IAR, RIS Additional Evonie A. 2020 80,000.00 PTA
Excavation of drainage Drainage Canal Rosales
Drainage canal from
Canal 170 linear
meter to 240
linear meter.
Installation of To repair PR, PO, RFQ, Construct canopy Eric P. Indie October 1, 2020 29,005.00 MOOE
Canopy school canopy AQ, IAR, RIS Evonie to November 3,
from 80 to 110 Rosales 2020 15,000.00 PTA

37 | P a g e
 linear meter.
To repaint the PR, PO, RFQ, Repainting of Roof Eric P. Indie November 23, 5,000.00 MOOE
Roof classroom AQ, IAR, RIS Evonie 2020
Repainting roof from 5 to Rosales 10,000.00 SEF
12.
PR, PO, RFQ, Repair of Eric P. Indie August 23, 2020 6,000.00 MOOE
AQ, IAR, RIS Classroom doors Evonie
To repair
Rosales
Classroom classroom
Door Repair doors from 0
PR, PO, RFQ, Repair Glass Door Eric P. Indie August 23, 2020 10,660.00 MOOE
to 25
AQ, IAR, RIS Evonie
Rosales
PR, PO, RFQ, Purchase Heroes Eric P. Indie October 10, 2020 20,000.00 Donatio
To procure AQ, IAR, RIS Monument Liezel R. n
Installation of Heroes’ Tubilla
Heroes Park monuments PR, PO, RFQ, Construct Heroes Eric P. Indie March 1, 2021 8,000.00
from 0 to 5. AQ, IAR, RIS Park Liezel R. MOOE
Tubilla
To increase PR, PO, RFQ, Construct Eric P. Indie August 2, 2020 40,000.00 LGU
handwashing AQ, IAR, RIS additional Evonie
Installation of facilities for handwashing Rosales
Handwashing WINS facilities
Facility program from
4 to 5

To repair PR, PO, RFQ, Repair of Eric P. Indie April 15, 2020 16,500.00 MOOE
Classroom classroom AQ, IAR, RIS Classroom Venus C.
Window window Window Frames Libre
Frames and frames and and Panes Evonie L.
Panes Repair panes from 4 Rosales
to 10.
Installation of To install PR, PO, RFQ, Install Cabinet Eric P. Indie May 3, 2020 to 19,770.00 MOOE
File Cabinet cabinets from AQ, IAR, RIS Venus C. July 2, 2020
10 to 20. Libre
Evonie L.

38 | P a g e
 Rosales
To repair PR, PO, RFQ, Repair of Eric P. Indie January 5, 2021 20,000.00 MOOE
Classroom damage AQ, IAR, RIS Classroom Venus C.
Blackboards classroom Blackboards Libre
Repair blackboards Evonie L.
from 10 to 4. Rosales
To repair PR, PO, RFQ, Repair of Eric P. Indie January 10, 2021 35,000.00 MOOE
damaged AQ, IAR, RIS Classroom Venus C.
Classroom
classroom Ceilings Libre
Ceiling Repair
ceilings from Evonie L.
12 to 0. Rosales
To increase PR, PO, RFQ, Purchase Eric P. Indie March 1, 2021 25,000.00 MOOE
functional AQ, IAR, RIS additional learning Venus C.
Acquisition of equipment for materials Libre
TLE TLE-  Flat Iron Evonie L.
Equipment for Housekeepin  Iron Board Rosales
Housekeeping g  Set of Water Noven Dirk
from 11 to 15. Goblet Panaguiton
 Set of Saucers
To repair non- PR, PO, RFQ, Repair non- Eric P. Indie January 7, 2020 3,000.00 MOOE
functional AQ, IAR, RIS functional Venus C.
Repair of
computers computer Libre
Computer
from 6 to 0. Evonie L.
Rosales
To upgrade PR, PO, RFQ, Upgrade internet Eric P. Indie June 1, 2020 10,000.00 MOOE
internet speed AQ, IAR, RIS connection Venus C.
Upgrade of
from 10 to 50 Libre
Internet Speed
Mbps. Evonie L.
Rosales
To repair PR, PO, RFQ, Repair perimeter Eric P. Indie March 31 2021 800,000.00 PSEF
School perimeter AQ, IAR, RIS, fence Venus C.
Perimeter fence from POW Libre
Fence Repair 140 m to 284 Evonie L.
m. Rosales
Classroom To repair PR, PO, RFQ, Repair the Eric P. Indie June 20, 2020 25,416.00 MOOE

39 | P a g e
 classroom AQ, IAR, RIS, damaged window Venus C.
Window Grills window grills POW grills Libre
Repair from 34 to 48. Evonie L.
Rosales

ADDENDUM

PR, PO, RFQ, Procure lawn Venus C. July 2, 2020 10,500.00 MOOE
To procure AQ, IAR, RIS mower Libre
Ground
lawnmower Evonie L. 5,000.00 PTA
Maintenance
from 0 to 1 Rosales
Eric P. Indie
To procure PR, PO, RFQ, Procure Wifi Eric P. Indie June, 1, 2020 12,303.57 MOOE
WIFI Range AQ, IAR, RIS Range Extender Venus C.
Extender Wireless Repeater Libre
Procure WIFI
Wireless Internet Signal Evonie L.
Repeater
Repeater Booster Rosales
Internet Signal
Booster 0 to 2
To install PR, PO, RFQ, Installation of New Eric P. Indie August 1, 2020 50,000.00 LGU
Installation of
additional AQ, IAR, R Internet Line Venus C.
additional
internet Libre
Internet
service Evonie L.
Service
provider from Rosales
Provider
1 to 2
Procurement To procure PR, PO, RFQ, To procure Eric P. Indie March 1, 2021 13,000.00 MOOE
additional CSS AQ, IAR, RIS additional CSS Evonie L. 5,000.00 PTA
of CSS Equipment from
Equipment Equipment Rosales
10 to 20
To procure PR, PO, RFQ, To procure CCTV Eric P. Indie November 15, 15,000.00 MOOE
Installation of
CCTV
CCTV from 0 AQ, IAR, RIS Evonie L. 2020 5,000.00 PTA
to 8 channels Rosales
Installation of To install door PR, PO, RFQ, Install door grills at Eric P. Indie April 20, 2020 to 25,045.00 MOOE

40 | P a g e
 grills from 0 to AQ, IAR, RIS Comlab and Venus C. July 31, 2020
Classroom 6. Science Lab Libre
Door Grills Evonie L.
Rosales
To install PR, PO, RFQ, Install bulletin Eric P. Indie April 5, 2021 20,000.00 MOOE
bulletin board AQ, IAR, RIS, board Venus C.
Installation of
from 1 to 3. POW Libre
Bulletin Board
Evonie L.
Rosales
To construct PR, PO, RFQ, Construction of Eric P. Indie February 1, 2021 40,000.00 PSEF
flagpole from AQ, IAR, RIS, flagpole Venus C. 10,000.00 PTA
Installation of
0 to 1. POW Libre
Flagpole
Evonie L.
Rosales

41 | P a g e
 MONITORING AND EVALUATION (2021)
Access

NAME OF PROJECT SCHEDULE/ ACCOMPLISHMEN ISSUES AND RECOMMENDATIO SIGNATURE OF

PROJECT OBJECTIVE & VENUE T STATUS TO DATE CHALLENGES N SPT AND
TARGETS PROJECT TEAM
To decrease the
July 30, 2020
number of
Oplan Balik students who did
Eskwela not survived in
November 26,
school from 9 to
2020
0

42 | P a g e
 MONITORING AND EVALUATION
Quality
NAME OF PROJECT SCHEDULE/ ACCOMPLISHMEN ISSUES AND RECOMMENDATION SIGNATURE OF
PROJECT OBJECTIVE & VENUE T STATUS TO DATE CHALLENGES SPT AND
TARGETS PROJECT TEAM
To reduce the November 3,
Health and number of below 2020
Nutrition normal learners
March 11, 2021
from 20 to 0.
October 2020,
To decrease the
March 2021
number of
Every Child A November 30,
learners in
Reader 2020
frustration level
October 2020,
from 48 to 24
February 2021
July 3, 2020
To increase the
number students October 2020
Students’ who enrolled in and March 2021
Development the succeeding March 20, 2021
year from 488 to March 22, 2021
700 February 11,
2021
Students’ To increase the October 3, 2020
student October 9, 2020
Participation in
awardees in March 17, 2021
Extra-curricular extra-curricular
Activities October 19, 2020
activities from

43 | P a g e
 26 to 37.

MONITORING AND EVALUATION

Governance

NAME OF PROJECT SCHEDULE/ ACCOMPLISHMENT ISSUES AND RECOMMENDATION SIGNATURE OF

PROJECT OBJECTIVE VENUE STATUS TO DATE CHALLENGES SPT AND
& TARGETS PROJECT TEAM
September 6,
2020
November 7,
2020
To increase the April 28, 2021
Teachers’ number of September 6,
Professional outstanding 2020
Development teachers from 8 November 11,
to 11. 2020
November 11,
2020
December 11,
2020
To increase the February 17,
number of 2021
School
school’s
Partnership
partners in SHS February 18,
Program
Work Immersion 2021
from 2 to 15.

44 | P a g e
 To increase
Students’ students August 12, 2020
Participation in participation in
Co-curricular co-curricular August 12, 2020
Activities activities from
August 10, 2020
429 to 459
To increase the February 17,
Brigada Eskwela numbers of 2021
Program school partners February 17,
from 36 to 58 2021
October 8, 2020
School Disaster To increase the Every Month
Risk Reduction number of November 8,
Management safety drills 2020
(SDRRM) every month September 11,
Program from 3 to 4. 2020
July 16, 2020
To procure
Ground
lawnmower August 9, 2020
Maintenance
from 0 to 1
To increase the
number of
parents
February 21,
Family Day participation
2021
during family
day from 50 to
75
To increase
Installation of
handwashing
Handwashing August 15, 2020
facilities from 3
Facility
to 4
Excavation of To excavate January 10, 2021
Drainage Canal additional
drainage canal
from 170 linear

45 | P a g e
 meter to 240
linear meter.
To repair school
Installation of canopy from 80 December 1,
Canopy to 110 linear 2020
meter.
To repaint the
December 16,
Roof Repainting classroom roof
2020
from 5 to 12.
To repair
Classroom Doors September 3,
classroom doors
Repair 2020
from 0 to 25
To procure October 17, 2020
Installation of Heroes’
Heroe’s Park monuments
March 30, 2021
from 0 to 5.
To repair
unserviceable
Comfort Room September 13,
comfort room
Repair 2020
from 2 to 5

To repair
Classroom classroom
Window Frames window frames June 15, 2020
and Panes Repair and panes from
4 to 10.
To repair
Installation of File classroom file
August 3, 2020
Cabinet cabinets from
10 to 20.
To repair
Classroom damage
Blackboards classroom February 1, 2021
Repair blackboards
from 10 to 4.

46 | P a g e
 To repair
damaged
Classroom February 10,
classroom
Ceiling Repair 2021
ceilings from 12
to 0.
To increase
functional
Acquisition of TLE equipment for
March 30, 2021
Equipment for TLE-
Housekeeping Housekeeping
from 11 to 15.

To repair non-
functional
Computer Repair computers from February 1, 2020
6 to 0.

Upgrade of To upgrade
Internet Speed internet speed
June 9, 2020
from 10 to 20
Mbps.
To procure wifi June 9, 2020
Procurement of
repeater from 0
WIFI Repeater
to 1
Installation of To install
Additional Internet additional
Service Provider internet Service August 30, 2020
Provider from 1
to 2
To install April 20, 2021
Installation of
bulletin board
bulletin boards
from 1 to 3.
To install May 23, 2021
Installation of
flagpole from 0
Flagpole
to 1.

47 | P a g e
 To repair meter
School Perimeter
fence from 190 April 17, 2021
Fence Repair
m to 284 m.
To repair
Classroom damaged
Window Grills classroom July 15, 2020
Repair window grills
from 74 to 34.
Installation of To install door
Classroom Door grills from 0 to June 20, 2020
Grills 6.
To procure
Installation of December 30,
CCTV from 0
CCTV 2020
to 8 channels
To procure October 14, 2020
Procurement of
additional CSS
Additional CSS
Equipment Equipment
from

48 | P a g e