Annual Implementation Plan Year 3

C
Republic of the Philippines H
Department of Education
A
P
Region XI T
Panabo City Division E
MALATIVAS NATIONAL HIGH SCHOOL R
Malativas, Panabo City
3
Panabo City 8105, Philippines

Annual Implementation
Plan (AIP)
Year 3
CY 2021-2022
4
1. CURRICULUM GOAL

SCHOOL PROJECT OUTPUT ACTIVITIES PERSON/S SCHEDULE/ BUDGET BUDGET SUPPLIES &
IMPROVEME OBJECTIVE FOR RESPONSIBLE VENUE PER SOURCE MATERIALS
NT PROJECT THE ACTIVITY
TITLE YEAR
ACCESS
It’s great to be To increase Increased Mapping of School Heads May to June 1,000.00 MOOE Bond paper
in school again enrolment of enrolment teenaged Teachers 2021 Brochures
school-aged by 5% of youths 12 to PTA Tarpaulin, ink, pen, scotch
students by school- 17 years old LGU tape, manila paper, pentel
aged
5% from the pen
children/stu
previous dents
school year as school year Tarpaulin
baseline 2020-2021 Conduct of School Heads July 2021 1,000.00 MOOE
Early Guidance Advocate
Registration Teachers
PTA
LGU
Nobody will be To promote Promoted Identifying School Head January- 1,000.00 MOOE Bond paper
left behind 100% of the currently students at Teachers March 2021 Brochures
currently enrolled risk with a Students Tarpaulin, , ink, pen,
enrolled students to grade lower Parents scotch tape, manila paper,
students to the next than 75% as pentel pen
next grade grade manifested in
level. level their quarterly
grades
Bondpaper, brochures,
Conduct School Head February- 500.00 MOOE ballpen, folders
Home- Teachers March 2021
Visitation to Students
SARDO- Parents
Students at
Risk of
Dropping-Out
following the

5
 IATF Protocol
QUALITY
Step Increment To increase Increased Assigned School Head January 2021
(Increase NAT ) NAT MPS in NAT MPS teachers by
all subject in all subject area to
areas by 75& subject perform NAT
areas by Review
75%
Provision of School Head, Janury- 1,000.00  MOOE Assessment tools, activity
activity sheets, Academic Head, February 2021   sheets, NAT tracking
assessment Teachers   forms, NAT-like test ,
tools and   answer sheets, pencils,
tracking forms   manila papers, marking
to the Grades pens, bond papers,
teachers for printer, ink, evaluation
the students’ sheet forms
utilization
Construction School Head, Class January-
of NAT-like Advisers, Subject February 2021
questions by Teachers
the subject
teachers for
review
purposes
Reproduction February 2021 3,000.00 MOOE Bond papers, ink, staplers
of the NAT- and staple wire, printer
like test
questions
constructed by
the subject
teachers
Administering February 2021
pre-test and
post-test of the
competencies
included in the

6
 NAT
Fast and Fluent To increase Increased Identification School Head, August-
Readers the number of the of students School Subject September bond papers, ink printer
students number of with poor Coordinators, Class 2021 training materials,
having the students reading and Advisers, Teachers, Activity Sheets, Reading
abilities in having the comprehensio Students Readiness tools, PHIL-IRI
reading and abilities in n, critical and Forms, Remedial
comprehensio reading thinking skills instruction forms and
n, critical and tools, Critical thinking
thinking and comprehe and numeracy forms,
numeracy by nsion, reading passages, reading
95% critical materials, sci-damath and
thinking other supplies & materials
and Reproduction School Head, August- 1,500.00 MOOE related to reading, critical
numeracy of reading School Subject September thinking and numeracy.
by 95% materials Coordinators, Class 2021
Advisers, Teachers,
Students

Provision of School Head, October- 1,000 MOOE

trainings on School Subject November
reading Coordinators, Class 2021
remediation Advisers, Teachers,
and critical Students
thinking and
numeracy
instruction for
teachers

HUNAT To integrate Integrated Integrated School Head October 2020- 2,000.00 MOOE, Art Materials, Sports
MAPEH MAPEH MAPEH MAPEH MAPEH June 2021 local Goods and Musical
Program Skills Skills Skills (music, Coordinator & funds, Instruments
competencies competenc arts, p.e and teachers donations
across all ies across health)
subject areas all subject competencies

7
 areas in the lesson
planning of all
subject areas
Developing To enhance Enhanced Integration of •School Head October to 5,000.00 MOOE  Tarpaulin, CDs on visual
Young Science Science scientific •School Science June 2021     presentations, charts,
Scientists teaching- teaching- equipment to Coordinator       Test tube clamps
learning learning science •Teachers       Batteries
  experience experience instruction •Students       Bottles
through the through         Boxes and bag
use of Science the use of Conduct of  •School Head     Test tube brush
equipment and Science training •School Science     Filters
integration of equipment among Coordinator ruler
Science and Science •Teachers Matches
Investigatory integration teachers on •Students Microscope slides
Projects of Science how to mortar & pestle
(S.I.P.) Investigat effectively   utility baskets
ory perform baker tong
Projects Science Rubber stopper
(S.I.P.) Investigatory Test tube holder
Projects and Eye dropper
other related alcohol lamp, laboratory
science chemicals, measuring
activities devices

8
SUBJECT To participate Participate •Organized •School Head August 2021 Bond paper, photo papers,
AREA WEEK/ in all activities d in all committees •Subject frames, tokens, tarpaulins,
MONTH related to all activities per subject Coordinators provision for contestants'
subject areas to all area  Teachers and coaches' fare for
subject contests,t-shirts ribbons,
areas •Conducted School Head August 2021- 10,000.00 MOOE medals, trophies, ink,
activities •Subject June 2022 Local construction paper, wood,
related to all Coordinators Funds nails, paint, paintbrush,
subject areas  Teachers travel allowance, meal and
 Students snacks allowance

•Prepared and  Subject June 2022

submitted Coordinators
narrative  Teachers
reports on all
activities
conducted by
subject area

 Awarding of  School Head December 1,000.00 MOOE

winners and  Subject 2021 Donations
certificate of Coordinators
participation  Teachers
I-Research at I- To conduct at Conducted Conduct of *School Research August- 3,000.00 MOOE, bond paper, photo papers,
Innovate Mo! least 1 at least 1 classroom- Coordinator November frames, tarpaulins, ink
classroom- classroom based action *Teachers 2021
based action -based research by *School Head
research for action each teacher
the school research
year 2021- for the Adaption of *School Research November
2022 school an action Coordinator 2021-July
year 2020- research *Teachers 2022
2021 conducted by *School Head
another
teacher for the
improvement

9
 of teaching
learning
process
Tuklasin at 100% of the Action Orientation of School Head, August- 10,000.00 MOOE, Frame, scented board
Alamin teachers will Plans, all the Teachers and staff September local paper, photo paper
be oriented on Matrices teachers on 2021 funds Food Stuff
(DepEd the DepEd of different
Programs) programs: Activities deped
NCBTS, TIP, programs such
SBM, ALIVE, Training as
IP Ed, SBFP Design NCBTS,TIP,S
and Etc. Project BM,ALIVE,IP
Proposals Ed SBFP and
etc.
Organization
of TWGs for
crafting of
Action Plans,
monitoring
and evaluation
of activities.
GOVERNANCE
Journalism To develop Developed Organization School Head, August 2021-  8,000 MOOE  Materials
writing skills writing of Journalism School subject July 202  PTA necessary to
of the pupils skills of club Coordinators each subject
through the pupils School Paper area- construction papers
School through Enhance the Advisers, glue,
publication School writing skills Teachers, Parents scotch/masking
publicatio of both the and Students tapes, glue guns
n school paper stick glues, tarpau-
advisers and lines, bond papers,
student ink printer
officers of the Bond papers, ballpens,
club through dummy sheet
attending Chip boards, art
trainings, Papers

10
 seminars and
workshops on
journalism
writing in
English and
Filipino.

GAD To integrate Integrated Integration of School Head, August 2021- 5,000.00 MOOE, coupon bond, computer
Information Gender and Gender GAD lesson Teachers, Students, June 2022 ink, stapler, staple wires
Drive Development and exemplar in Guidance
(GAD) in Developm the different Counselor
different ent (GAD) subject areas. School head,
subject areas. in teachers, students
different
subject Tarpaulins, bond paper,
areas internet connectivity
Conduct School Head, 10,000.00 LGU
orientation/ Teachers, Students,
symposium/se Guidance
minars for Counselor
teachers, School head,
parents, pupils teachers, students
on GAD as
part of its
advocacy
program.
Seminar/Traini To provide Provided Provision of Record In-charge, July 2021- 15,000.00 LGU coupon bond,
ng of Teachers seminars/traini seminars/t opportunities Record Clerk June 2022 MOOE Construction Papers,
ng fee to raining fee for teachers to School Head, computer ink, manila
teachers/ to attend school- Teachers paper, pentel pen, masking
coaches/ teachers/ based and tape, scotch tape, flyers,
chaperones/ coaches/ district-based tarpaulins, ballpens,
advisers/ unit chaperone seminars and pencils, training materials,
leader and s/ trainings and hand-outs, internet
students. advisers/ providing connectivity

11
 unit leader them
and
students.

What's the To subscribe Subscribe Subscription School head, August 2021- 4,000.00 MOOE Subscriptions of
News? educational d of magazines teachers, students March 2022 Donations educational reading
reading educationa and other materials, reading stand
materials l reading publications
regularly. materials
regularly.
On My Honor To recognize Recognize Recognizing School Head, August 2021- 20,000.00 MOOE, academic/
deserving d the deserving Teachers, Students July 2022 Local meritorious ribbons,
students, deserving students, funds medals, medallions,
teachers and students, teachers and Donations diploma, certificates,
parents teachers parents Solicitatio trophies, plaques, tokens
and through ns,
parents awarding Stakehold
them the ers
procured
ribbons,
medals,
medallions
and
certificates.
Mga Guro ay To provide Provided Distribution of School Head, August 2021–  50,000.00 MOOE, Curriculum guide,
Laging Handa! teachers teachers request form Teachers and staff June 2022 local Teachers guide,manila
school school and listing Students, funds, paper, ballpens,
supplies and supplies down of BAC Team donations, Record Book, coupon
materials. and materials/supp solicitatio bond
(OFFICE & materials. lies for ns, School Register
INSTRUCTION To reproduce Reproduce classroom and stakeholde Subject activity sheet,
AL SUPPLIES learning d learning office use by rs lesson plan, class record
FOR materials, materials, the teachers alcohol, binder clear book
TEACHERS) assessment assessmen and staff. clip, columnar pad,

12
tools and t tools and Ensure School Head, August 2021- 15,000.00 MOOE columnar book correction
office forms. office procurement Teachers and staff July 2022 tape, data file box, data
forms. of materials Students, folder, folder, glue,
and supplies BAC Team and illustration board, manila
for classroom Inspectorate Team paper, map pin, marker,
and office use. paper clip, pencil, push
Distribute pin, record book ruler,
materials and sign pen ,stamp pad ink,
supplies to stamp pad, staple wire,
teachers and masking tape, packing
staff. tape, toilet tissue, stapler,
staple wire, construction
paper, art paper, ink, paper
fastener, ballpen, cell
  cards, provision of School
Identification Cards to
Pupils, Identification
Cards to Teacher and
other School personnel,
coloring materials, glue,
correction fluid, coupon
bond, cartolina, Specialty
papers, blade, cutter, laser
pointer, pen type, puncher,
scissors, sharpener,
stamping dater, stapler,
staple remover, tape
dispenser, waste basket,
laminator, dry seal, rubber
stamp, calculator,
Learning materials
Printers
Ink refill
Toner
CR-RW
Folders

13
 Fasteners
Carbon paper
Data folder
Envelopes
Folders
Elmer’s glue
Illustration board
Sign pens
Stamp pad
Scouring pad
Toilet bowl urinal cleaner
Toilet déodorant
Trash bag,
Class cleaner
Pail plastic
Calculators
pencil sharpener,
highlighter
Teachers are To provide Provided Furnish of School Head, August 2021-  3,000.00 MOOE, Teachers guide,
Well Equipped! teachers teachers instructional Teachers and staff June 2022 Curriculum guide,
guide, guide, Teachers' BAC Team Learners materials,
curriculum curriculu Guides and Students activity sheets, manila
guide, m guide, Learners paper, ballpens,
learners’ learners Materials all T-shirts and printing
materials and materials grade levels.
activity sheets and
for activity
all grade level. sheets for
all grade
level.
Provision/Repro To provide Provided Provision of Teachers, Guidance August 2021- 10,000.00 MOOE Test papers/materials
duction of Test test test necessary Counselor, Parents, Junu 2022 Agreement form,
Papers/Material papers/materia papers/ma school forms SBM Coordinator, Attendance form for
s and School ls, terials, and test papers Stakeholders. Brigada Eskwela, Deed of
Forms STS/Guidance STS/Guid to all pupils in Donation/Acceptance,
Forms/ Form ance all subject template, RPMS

14
 48, 2 , 3, 6 and Forms/ areas for form/template
other forms Form 48, routinary Explainantion for Failure
used for 2 , 3, 6 services and to to Log-in/Log-out, Form
routinary and other the teachers 137, Form 138, form 2,
services. forms and offices Form 48, Form 6,, Health
used for Card, Instructional
routinary Supervision Tool, IRR,
services. Pass Slip, PHIL-IRI Form,
Post/Pre Observation
Worksheet, Purchase
Request, Statement of
Interest Form, STS Form
1, 2a, 2b, 3 and 4,
Summary Repot of
Attendance, ECCD rating
Sheet
Office forms(various kind)
Certificate of Enrolment,
Certification, Early
Registration, EFLF,
SALN, Flyers

Magaling ka! 100 % of 100 % of Conduct of School Head, August 2021- 5,000 MOOE, Tarpaulins, papers,
Guro” Teachers to teachers monthly LAC Subject June 2022 internet connection,
participate in participate participated by teachers (One references
(TEACHER’S in LAC in LAC 100% of the Saturday
PERFORMANC Sessions and Sessions teachers every quarter)
E IN share best and shared
TEACHING) practices best
practices
Making of School Head, August 2021- 5,000 MOOE correction tape, expanded
Instructional Subject June 2022 folder, glue, illustration
materials by all teachers board, manila paper, map

15
 the teachers pin, marker, paper clip,
needed in the pencil, push pin, record
teaching- book ruler, sign pen ,
learning process staple wire, masking tape,
packing tape, stapler,
construction paper, art
paper, ink, paper fastener,
ballpen, coloring
materials, glue, correction
fluid, coupon bond,
cartolina, cutter, puncher,
scissors, sharpener, staple
remover, tape dispenser,
ballpen, pentel pen, chip
board, Cartolina board,
certificate holder
Early Bird To minimize Minimized 100% of the School Head, August 2021- Frame, scented board
Catches Worm teachers’ teachers’ teachers use of Teachers July 2022 paper, photo paper, token,
absenteeism absenteeism Biometric biometric machine, DTR,
and tardiness and Machine Log book
(PUNCTUALITY in school tardiness in
& school Awarding of School Head, August 2021- 3,000.00 MOOE
ATTENDANCE) teachers who are Teachers July 2022
punctual and
with complete
attendance

Pagkakaisa at To recognize Recognized Conduct of School Head, October 2021 5,000 MOOE, T-shirt and printing, travel
Katuparan teachers’ teachers’ Activity for Teachers allowance, meal and
accomplishme accomplish Teachers such as snacks allowance
(TEACHER’S nt and services ment and World/National
HARMONIOUS services Teachers Day
RELATIONSHI with meals &
P’S AND snacks
ACCOMPLISH
MENTS AND

16
SERVICES)
Laging Handa To conduct Conducted Perform class School Head, June 2020- 1,000.00 MOOE, Coupon bond
teachers’ class teachers’ observation to Teachers March 2021 Tarpaulin, tracking forms,
(INSTRUCTION observation class 11 teachers with RPMS
AL observation tracking forms (IPCRF/OPCRF)
SUPERVISION) forms/template, ink,
printer
Aim High To Recommen *Creation of a School Head, January 2021- 500.00 MOOE Paper, ink, printer, snacks,
recommend ded committee that School Ranking June 2022
(Teacher’s deserving deserving oversees Committee
Promotion) teachers for teachers for Teacher
promotion promotion qualification for
Ranking
Teachers
eligible for T2,
T3
Pagkakaiba:Igala To organize Organized Creation and School Head January 2021 500.00 MOOE Logbook, paper, ink,
ng functional functional organization of and Selected printer, pen,
Grievance Grievance School Grievance
(Teacher’s Committee: Committee: Grievance Committee
Conflict) Minimize Minimize Committee members
conflict conflict tasked for
among among Mediation and
teachers teachers Dispute
Resolution
Kalusugan, To encourage Encouraged Scheduled School Head August 2021- 500 MOOE t-shirt and printing
Pahalagahan teachers to teachers to Aerobics and June 2022 Frame, scented board
join the join the Zumba sessions Teachers and paper, photo paper
(Health & scheduled scheduled are participated Staff
Wellness Wellness Wellness by 90% of the
Programs) Programs and Programs & teachers
activities activities

3.1 OPLAN To repair of Repaired Repair of School Head, January- 25,000.00 MOOE Concrete hollow blocks,

17
SIRA- AYUSIN school school school School Facilities December Cement,-Steel bar,(various
buildings and buildings buildings, Coordinator, 2021 thickness), Tie wire
(Repair and facilities and and facilities and School Property (various thickness, sand
Repainting of peripherals facilities peripherals Custodian, (fine/coarsed/mixed),
Dilapidated and Teachers lumber( various
School buildings, periphera dimensions),
facilities, and ls Plywood (various
discolored walls) thickness),Slating paint,
finishing nails, plain nails,
To repaint the Repainte Repainting of School Head, January- 10,000.00 MOOE Floor tiles, Tile Grout,
school d the school School Facilities December Square bars, ( Various
buildings and school buildings, Coordinator, 2021 thickness, flat bar,
facilities buildings facilities, and School Property (various thickness), angled
and discolored Custodian, bars (various thickness),
facilities walls Teachers welding rod(special),
padlocks,
other construction
To repair the Repaired 75% of the School Head, January- 15,000.00 MOOE supplies, patching
school the classroom and School Facilities December compound
buildings and school alter school Coordinator, 2021 Paint rollers(various
facilities buildings facilities shall School Property sizes), Paint
and have been Custodian, -latex/Enamel/
facilities repaired and Teachers Glossy/semi-glossy/flat,
maintained Paint brushes , Paint Tray,
Paint Roof Guard
- Paint Acrylic Color
( (Various Colors)
- Paint Thinner
-Paint Rollers
Plywood of
Various sizes
Lumber of various
dimension
Nails various sizes
Concrete nails
Roller paint

18
 Paint brush
Paint thinner/lacquer
Paint tray
Paint roof guard
Steel ladder
Paint acre color
Black, green, red, yellow,
raw sienna, tinting color,
oil/water base
Slating paint
Water closet supply
Pipe
Water proof canvass
Tarp
Concrete hollow blocks
Steel bars
(flat/square) various
thickness
Tie wire
Fine, coarse, mixed sand
Floor tiles
Grout
Padlocks
Welding rod, labor,
insulator, rubber
trimmings, mylar
3.2 H.E. To rehabilitate Rehabilit Rehabilitation School Head, January- 10,000.00 MOOE, Lumber, various
Building Ay the School ated the of the School Teachers, Students, December dimensions
Ayusin, Mga Kitchen and School Kitchen with P.T.A 2021 - finishing nails, plain
Kagamitan Ay provide Kitchen H.E./E.P.P. nails (various sizes),
Kumpletuhin adequate and electrical, plywood (various
HE/EPP , provide gardening, and thickness), other
(Rehabilitation electrical, adequate carpentry tools construction materials,
and refurbishing gardening, and HE/EPP , procured AC/DC Tester, Bars,
of home carpentry electrical, Bolo (Heavy Duty), chisel,
economics / EPP tools gardenin Crow bar, Electrical Hand

19
building) g, and drill, Electrical Hand
carpentry Gloves ,Flat Screwdriver,
tools Grass hook,
Hammer(Heavy
duty),Hand Trowel,
Longnose Pliers, Machete
Bolo, Phillips
Screwdriver, Pick
Mattock, Pliers ,Pruning
shears, Rake, Spade,
Speeding fork
3.3 Malinis At To improve Improved Lawn mowing School Head January- 5,000 Local Grass cutter
Maayos Na cleanliness of cleanline services ,Teachers December Funds Nylon #200
Kapaligiran school ss of (Pakyawan PTA, Barangay 2021 2T, mower, gasoline, trash
Ligtas Sa grounds school System) officials school bins, utility services
Kapahamakan grounds maintenance

(Cleanliness of
school grounds)
3.4 Tubig Ay To repair and Repaired Assessment School Head, January- 25,000 MOOE, Concrete hollow blocks,
Pahahalagahan: maintain the and and evaluation School Facilities December cement, steel bar (various
Dapat May School Roof maintain of the school’s Coordinator, 2021 thickness), Tie wire
Maayos Na Drainage and ed the roof drainage School Property ( various thickness),
Daluyan at Waterage School and water Custodian , Sand (fine, coarse mixed),
Imbakan system Roof system by a Plumber, Lumber (various
Drainage plumber dimensions),plywood
and ( various
Waterage Construction of thickness),nails( various
system Drainages sizes), other construction
through or and plumbing materials,
water catch Pipe threader Kit
basins
Re-piping of
the school’s Other Construction
water system Materials: aluminum
Frame, Door Knob,

20
 Hinges, sand Paper, C-
channel, BI pipe, White
board, Handles
(Cabinet/Drawer), Clear
Glass, labor
Kalusugan Ay To repair and Repaired Repair and School Head, January – 10,000.00 MOOE, Cement, sand
Alagaan maintain and maintenance of Teachers, Barangay December local ( fine/coarse/mixed),
Handwashing maintain School Officials School 2021 funds Round bars (various
(Facilities that Facilities ed Handwashing Maintenance sizes), Concrete, Hollow
promote good handwas facilities blocks, G.I. Pipe (1/2),
health) hing Faucets, Gate bulb (Heavy
facilities Duty), Tapelon, shower
faucet
PVC Pipe (various sizes),
To build Built Construction of School Head, January- 200,000 LGU Solvent, Lumber (various
additional additiona additional Teachers, Barangay December dimensions) Nails, Tie
handwashing l handwashing Officials School 2021 wires, plywood, other
facilities handwas facilities. Maintenance, construction/plumbing
hing Stakeholders materials
facilities.
Pahalagahan To provide Provided Construction of School Head, Janury- 50,000 LGU Cement, Sand
Ang Kaligtasan support for the support an additional School Facilities December (fine/Coarse/mixed),
Sa Paaralan security and for the height for the Coordinator, 2021 Concrete Hollow Blocks,
safety of the security concrete School Property Round bars( various
(Security and school and perimeter fence Custodian, sizes), Tie wires, Lumber
safety of the safety of of the school Barangay Official (various dimensions),
school) the school plywood, nails( various
school maintenance, sizes), Fire extinguishers,
Security guard, Alarm equipment, welding
LGU rod, other construction
materials. Security
personnel, fire
extinguishers

Komportableng To fabricate Fabricate Fabrication of School Head, January- 30,000 MOOE, Water proof canvass,
kalagayan sa water proof d waterproof School Facilities December local Pulley, Rope Nylon,

21
paaralan” canvas (trapal) waterpro canvass (trapal) Coordinator, 2021 funds, Movable Barriers (made
for the of for the covered School Property stakeholde of GI Pipes/ ½), Cyclone
covered canvass/t structure. Custodian rs wire, Electric pump, PVC
structure. rapal pipes, Teflon, Round bars
for the #10, Comfort room doors,
covered Welding rod, Red Oxide
structure. Paint, Paint brush , Paint
thinner

Installed
the
To install electric Installation of 50,000 LGU,
electric water water electric water other
pump. pump. pump. stakeholde
rs
MOOE,
local
funds
Repaired
the
To repair of comfort Repair of the 2,000 MOOE
comfort rooms. comfort rooms.
rooms.

Mas Lamang To set up Displaye *Setting up of School Head, January- 5,000.00 MOOE Bulletin Board (Made of
Ang May Alam Bulletin d Bulletin Board P.T.A., School December Local Wood), White Board,
Boards and Bulletin and Facilities 2021 Funds White board markers,
(Provide areas information Board in information Coordinator, White board erasers,
for information area an center. School Property Tarpaulins, GI Pipe(1/2),
dissemination) identified ( DRRM, Custodian, Teacher GI plain sheet, Welding
area of CFSS, school Rod, Red Oxide Paint,
the map and, other Paint brush, Paint rollers,
school clubs/ Lumber
organizations) ( various dimensions),
in conspicuous finishing nails, plain nails(

22
 places in the various sizes), plywood
school (various thickness),
glass/plastic cover,
signages
Paaralan Ay To improve Improved Installation of School Head, January – 2,000.00 MOOE, Garbage bins, Trash bag
Linisin, Waste Waste garbage bins in Teachers, Students, December Plastic, black ( 10pcs. Per
Basura Ay Segregation Segregati every PTA, SSG, 2021 roll), empty sack
Paghiwalayin and to install on and designated Barangay Officials,
garbage bins installed areas in the School Canteen
(Proper waste in the garbage school vicinity.
segregation) designated bins in
area of the the
school designate
d area of
the
school
Gulayan Sa To maintain Maintain Maintenance of School Head, January – 10,000.00 MOOE Garden Hose, seedlings,
Paaralan Para sustainable ed sustainable School Facilitator December Local nails, lumber, tie box ,
Sa Kalusugan “Gulayan sa sustainab “Gulayan sa Coordinator, 2021 Funds shovel, and other
Ng Mga Paaralan “ for le Paaralan” by Teachers, Students, Donations gardening materials
Kabataan health “Gulayan each grade PTA,
advocacy. sa level in their
Paaralan respective
“ for areas.
health
advocacy
.

23
Drainage To build Built Building School Head January- 5,000.00 MOOE Cement
system ng canals along canals canals along Teachers, December Sand (mixed and gravel)
paaralan ay the frontal along the frontal Students 2021 snacks
pag-ibayuhin gate of the the gate of the Parents &
natin school, along frontal school, along community
the side of gate of the side of the
the SHS the SHS
classrooms, school, classrooms,
and both along and b oth
sides of the the side sides of the
new school of the new school
building. SHS building
classroo
ms, and
both
sides of
the new
school
building.
Palawigin ang To intensify Intensifi Intensification School Head, January- 48,000.00 MOOE Computers
internet the school ed of the Teachers, Parents, December Wires
connection sa internet school’s school’s Community 2021 Labor
paaralan connectivity. internet internet
connecti connectivity
vity.
Ayusin at To procure Procure Procurement School Head, January- 30,000.00 MOOE Amplifier, Mixer, Power
gawing pang additional d of additional Teachers, Parents, December Amps, Sound Box,
high class ang sound addition sound system Community 2021 Microphone Stand, other,
sound system system. al other sound system
ng paaralan sound materials/supplies
system.
Kumpletuhin To procure Procure Procurement School Head, January- 13,000.00 MOOE Cabinet
natin, file new file d new new file Teachers December Glass

24
cabinets para cabinet for file cabinet for the 2021 Bearings
sa reading the reading cabinet reading center Hinges
center at center and for the and SBM Stick-well
SBM. SBM filing reading filing system, Plyboard
system, etc.. center etc.. Lumber
and Lock
SBM
filing
system,
etc..
Panatilihin To beautify Beautifi Beautification School Head, January- 3,000.00 Local Planting materials
natin ang the school ed the of the school Teachers, December funds
Kagandahan surroundings school surroundings Students 2021
ng by planting surround
Kapaligiran different ings by
colorful planting
(School plants. different
Beautification colorful
Program) plants.

Panatilihin At To Rehabili Rehabilitation School Head, January- 5,000.00 Local Computers

Pagandahin rehabilitate tated of Computer Teachers, Parents, December Funds Wires
Ang the Computer Comput Room, and Community 2021 Fundrai Ink toner/cartridge
Computer Room, and er School Clinic sing Medicines
Room At School Room, First Aid kit
Clinic Ng Clinic. and Beddings
Paaralan School Pillow, Pillows, blankets,
Clinic splints and bandages
Faculty Room To install the Installed Installation of School Head, January- 25,000 School Glass sliding windows
ay ayusin sliding the sliding Teachers, Parents, December MOOE
natin. windows in sliding windows in Community 2021
the faculty window the faculty
room. s in the room.

25
 faculty
room.
Serbisyo Mo, To provide Provide Provision of School Head January- 48,000 School Labor payment
Babayaran Ko allocation for d labor payment Teachers December MOOE
(Utility Worker Labor allocatio for utility Utility Worker 2021
& Security payment for n for worker
Guard) utility Labor
worker payment
for
utility
worker
To provide Provide Provision of School Head January- 72,000 School Labor payment
allocation for d labor payment Teachers December MOOE
Labor allocatio for security Security Guard 2021
payment for n for guard
security Labor
guard payment
for
security
guard
Mga sirang To allocate Allocate Repair of School Head January- 5,000.00 School Computer inks and
computers at sufficient d damaged Teachers December MOOE Cartridges, labor
printers funds for sufficien computers LGU’s and 2021
ayusin at computer t funds and computer students
gamitin. inks/ for cartridge
cartridges. compute
r inks/
cartridge
s..
Sakay Na, To provide Provide Provision of School Head January- 5,000.00 School Hauling allowances to and
Sagot Kita sufficient d funds for Teachers December MOOE fro
funds for sufficien transport to Students 2021 Local
(Transportation transport to t funds and fro of the Funds

26
Services) and fro for seminar/traini
transport ng venue and
to and other
fro mobilizations
thereof
(Regional,
National &
Local)
FIDELITY Renew •Receipt Process of •School Head October 2021 2,000.00 MOOE Old copy of fidelity bond
BOND principal's of bon fidelity bond     confirmation,
RENEWAL fidelity bond •Bond renewal
Confirm
ation

5.1 To reorganize Reorganized *Conduct of PTA, SG, January- 10,000.00 Local Funds Tarpaulin, brochures,
Tara na at and reorient the and reorient regular SSG SPG, LGUs, Decembe PTA bond paper, ink,
Magkaisa SSG and PTA the SSG and and PTA NGOs, r 2021 printer, food and
PTA meeting, Teachers, snacks
BRIDGING annual PTA Students,
COMMUNITY General Stakeholders
PARTNERSHIP Assemblies, People From:
(BCP) HPTA City Govt.,
Meetings , Brgy., Fire
Sustaining the Publication of Dept., Health
partnership of Handouts Dept.
SSG and PTA and Religious
in all the Consultative institutions
activities of the Meetings
school participated by
all the teachers
and other
stakeholders

27
 5.2 To intensify the Intensified Conduct of PTA, SSG, January- 5,000.00 Donations, Tarpaulin, paper, T-
Hawak Kamay implementation the activities relat LGUs, NGOs, Decembe Solicitations shirt and printing,
sa Pag-unlad of the following: implementat ed to Brigada Teachers, r 2021 , Donors, School Forms, BE
a)Brigada ion of the Eskwela, Students, Sponsors, Form 7, vest,
WORKING Eskwela following: Bayanihan sa Stakeholders MOOE, honorarium,
HAND IN b) Bayanihan sa a)Brigada Paaralan , People From: Fund construction paper,
HAND (WHH) Paaralan Eskwela DRRM City Govt., Raising meal and snacks
c) DRRM b) Activities , Brgy., Fire allowance
Activities Bayanihan YES-O Dept., Health
d) YES-O sa Activities, Dept.
Activities Paaralan WATCH Religious
e) WATCH c) DRRM Activities, institutions,
Activities Activities Sanitary and Alumni,
f.) Sanitary and d) YES-O Health Retired
Health Activities Activities Teachers,
Activities e) WATCH Adoptors,
Activities Principal,
f.) Sanitary Faculty,
and Parents
Health
Activities

Prepared by:

FATIMA Y. MAHILUM

28
SBM Coordinator

JAYSON B. JUEN GRACE A. PAPALID

School Head PTA President

Checked by: Reviewed by:

AVELINO D. BITANG KEREN T. LUMA, MAEM

PSDS EPS / Division SBM Coordinator

Recommending Approval:

AILENE B. AÑONUEVO, PhD

Chief ES - SGOD
Approved:

REYNANTE A. SOLITARIO, CESO VI

OIC - Schools Division Superintendent

29