Republic of the Philippines

Department of Education
Region IX, Zamboanga Peninsula
Division of Zamboanga City
Baliwasan District
CAPISAN NATIONAL HIGH SCHOOL
SCHOOL ANNUAL IMPLEMENTATION PLAN
CY 2021

Budget Per Activity

School
Project Output Activities Persons Schedule/ Budget
Improvement
Objective of the Responsible Venue Source
Plan/Project
Title
JHS SHS

ACCESS Year
  a. To increase Enrolment have a. Conduct of
EFA enrolment rate increased by 2% school mapping Principal
(Education by 2% during SY during SY 2021 SHS Faculty
b. Conduct of Early JHS Faculty
For All) 2021- 202. 2022 Registration for both Guidance
      JHS & SHs students Counselor Year
      GPTA 4,345 3,569 MOOE
Round
      c. Assess JHS/SHS SSG Officers
      enrollees  
       
d. Conduct Enrollment
e. Monitor Enrollment
      process.  
To improve the Improved 2% Organized Activities
performance indicators Performance Indicator such Principal
OPLAN by 2% such as such as Promotion and 1. Recreational SHS Faculty
JHS Faculty Year
BALIK Promotion and Completion Rate Activities 10,564  4,256  MOOE
Guidance Counselor Round
ESKWELA Completion Rate 2. Sports Activities GPTA
3. Self-Learning Kit SSG Officers
4. Remedial Sessions
OK sa a. Reduce by 2% the a. Reduced Number of a. Conduct Health Principal Year
20,896 9232 MOOE
DEPED Number of wasted and Wasted and Severely Related Symposium SHS Faculty Round
 for students and
parents.

b. Conduct atleast 4
feeding programs

c. Provide health
related assistance
such as medical and JHS Faculty
dental. Guidance
Counselor
severely wasted students Wasted Students by 2%
d. Purchase additional GPTA
by the end of School students by the end of
cooking utensils. SSG Officers
Year. School Year.
e. Purchase Sports TLE Coor.
Equipment. Feeding
Coor.
f. Purchase gardening
tools and equipments
for Gulayan Sa
Paaralan

g. Conduct symposium
on Drug Abuse and
Prevention.

a. Prepare Budget
proposal
b. Prepare Narrative Principal
a. Conduct and a. Conducted and reports with SHS Faculty
Participate in co- Participated in c0- documentations for the JHS Faculty
Learners different monthly
curricular monthly curricular activities as Guidance Year
Development activities such  9,504 8,231  MOOE
activities as mandated by mandated by DepEd to Counselor Round
Program Arts Month, NAT,
DepEd within SY 2021- strengthen students GPTA
2022. capabilities. Moving Up and SSG Officers
Graduation, Nutrition Coordinators
Month, Foundation
Day, Buwan ng Wika,
Science Month and
Family Day.
ADM To produce and a. Produced and a. Procure Printing  
 distribute Distributed materials such as
module to all students
module as an alternative as 1. Bond Paper  
mode of learning for an alternative mode for 2..Ink Printer (Set)
students for the New learning in the New 3. Load for teachers -Principal
Normal Normal -SHS Faculty
(Alternative
for SY 2020-2021 for SY 2020-2021 -JHS Faculty
Delivery
GPTA Year 16,345 10,546
Modules)    
Property Round MOOE
    Custodian
   
   
   
           
a. Procured Alcohol Principal
and Sanitizers for SHS faculty
a.To improve School a. Improved School students and school JHS faculty
Health Support System Support System and personnel GPTA
HEALTH IS by procuring additional Procured additional b. Provide Washable Year
Property 19,899 8,232 MOOE
WEALTH health related facilities health related facilities mask for student and Round
Custodian
and equipments for SY and equipments for SY school personnel. Clinic
2021-2022 2021-2022 c. Medicinal Kits Teacher
Parents
QUALITY
a. Conducted 1 INSET, a. Prepare proposal
10 SLAC sessions, matrix, and working -Principal
and 1 GAD seminar committees. -SHS Faculty
a. To conduct 1 INSET, and 1 VAWC related b. Submit proposal to -JHS Faculty
10 SLAC sessions, activities during SY Division Office for -Guidance
TILE 1 GAD related 2020-2021. Approval Counselor
Teacher activities   c. Conduct and Partici- - All
Innovation via on online platforms   pate in the 1 INSET Coordinators
Learning for SY 2020-2021   10 SLAC and 1GAD of the Year
Enhancement   d. Provision for meals MOOE
  different Round 21,743 10,456
    & T-shirt for World organizations/
  teachers clubs
  Day. -GPTA
 
 
MPS, a. To increase the a. Increased School a. Provided additional Principal Year 14,324  8,231  MOOE
 Instructional Materials
to teachers.
SHS faculty
b. Conduct Parent-
JHS faculty
school MPS in all MPS by 2% in all Teacher conference to
Students
Kaya ko To learning areas by 2% at learning areas at the address the needs of Round
GPTA
the end of SY 2021-2022 end of SY 2021-2020 those students who
Class
are consistently below
Advisers
expectations/standard
s
a. To increase the a. Increased in the a. Administer reading
number of independent number of independent diagnostic test.
readers by 3% and readers by 3% and
instructional readers by instructional readers by b. Reading Corner
5% and decrease the 5% and decrease the
frustration readers by 5% frustration readers by c. Reading inventory Principal
RARR
with in the SY 2021-2022 5% with in the SY 2021- for students. SHS faculty
(Road to
2022 JHS faculty Year MOOE
Accessible 10,145  10,342 
d. Conduct Post Reading Round
Realms of
Reading Assessment Coor.
Reading)
at the end of SY 2021- Students
2020.

GOVERNANCE
a. Intensify SDRRM
Campaign.
Improved security b. Purchase of
measures in the school SDRRM kit
To improve the security Principal
campus and its c. Put up signages and
measures in the school
SSS premises and school evacuation plan in SHS faculty
campus and its premises Year
(School Safety health facilities by strategic places. JHS faculty 10,340  5,435  MOOE
by purchasing SDRRM Round
and Security
kit/materials and school
purchasing additional kit d. purchase whistle for SDRRM Coor.
and other materials at students. Students
health facilities.
the end of SY 2021- e. purchase of security
2020 light.
 a. Repair and
Renovation of School
CR.
To repair and rehabilitate b. Repair of damaged Principal
functional ancillary Repaired and facilities. SHS faculty
RAM services of the school, Rehabilitated the c. Rehabilitation of JHS faculty
WASH area. Year
(Repair and and provide a safe ancillary services and Students 66,322 20,250 MOOE
d. Improvement of Round
Maintenance learning environment to safety of classroom and GPTA
students and school buildings. classroom ventilation Class
personnel. e. Repair of broken Advisers
chairs and tables.
f. Procurement of
Construction materials.
To intensify the waste a. Intensified waste a. Pruning of hedges Principal
management program management program and tall grasses. SHS faculty
inside the room and inside the room and JHS faculty
school campus by school campus. b. Construct or procure Students
providing waste trashbins. GPTA
WOW management facilities Class MOOE
Year
(War on and materials c. Conduct symposium Advisers 10,754 5,220
Round
Waste) on proper waste GPTA
management. Brgy Council

Allocated funds on a. Payment for  

Allocate funds for Principal 72,000  
payment of the different the different school Utility  
JHS Faculty
school operational operational expenses b. Payment for  
SHS Faculty
expenses and Year 24,000  
Property
maintenance. and maintenance. electric bill Round
School Custodian
    c. Payment for Supply  
Operating 12,000   MOOE
Expenses     water bill Officer  
    d. Payment for    
Mobile Wifi for 12,000 3,600 
    Teachers    
    e. Purchase of    
3,000  6,4000
    Office Supplies    
INCIDENTAL Year
 84,549.60 28,500   
EXPENSES   Round
 
Subtotal 422,748.60 142500
   
Grand
  Total 565,248.60  

Prepared by: Recommending Approval:

JENNIFER P. CAWALING JAY S. MONTEALTO, Ed.D., CESO VI

School Principal-I Assistant School Division Superintendent

Verified by: Approved :

ROSALIO B. CONTURNO,Jr.,Ph.D. ROY C. TUBALLA, EMD,.JD.,CESO VI

Chief, SGOD Asst. Schools Division Superintendent
OIC- Office of the School Division Superintendent