DEL MONTE NATIONAL HIGH SCHOOL

Del Monte, Buug, Zamboanga Sibugay

ANNUAL IMPLEMENTATION PLAN/ WORK AND FINANCIAL PLAN
FY 2021
Month: SEPTEMBER
RESOURCES NEEDED

PHYSICAL Finacial Plan

Projects / PERFORMANCE
Program Activities INDICATORS Human Resources
Target Budget Source
MFO (MAJOR
FINAL
OUTPUT) PARTICULAR QUANTITY Unit MOOE Other Funds

Improved Learning Environment/Repair 1. Minor Repair of School Building 0

MFO 2 - Basic and Maintenance (Classroom, Boards, Office & Laboratory)
Education
Inputs Program
2. Classroom ko, Pagandahin ko 0

2.1. Convenes meeting Minutes of meeting 17 0 Classroom advisers

dozen 525
Flower pot
21
2.3. Implements the project Classroom Structure 17 0 Classroom advisers

2.4. Monitors/Evaluates the project Evaluation result 17 Prizes 0 Classroom advisers

2. DLP/DLL Preparation 0

2.1. Allocates/Provides budget for DLL/DLP preparation List of material 31 Bondpaper A4 15 ream 2775 Teachers

1. Conduct Family Mapping/Early

Increased Enrolment Program 0
Registration
1.1. Convenes meeting Minutes of meeting 0 School Head
32 Teachers
Bondpaper 1 ream 185 School Head
1.2. Sends information to feeder barangays Letter 1000
Ink 1 bottle 360 Project Coordinator
1.3. Visits/Collects data to feeder barangay Certificate of 31 Traveling allowance 0 Teachers
appearance 500

1.4. Evaluates data of early registrants List of registrants 31 0 Project Coordinator

Teachers

1.5. Submits reports Accomplishment 1 0 Project Coordinator

report

2. "PATIS"(Physical and Technical 0

Improvement of School)

School Head
2.1. Conducts LAC Session Minutes of meeting 32 0 Department Head
SDRRM Focal
School Project
Coordinator
Mic 1 pc 2000

2.3. Implements 32 0 Department Head

SDRRM Focal
School Project Coordinator

2.4. Monitors/Evaluates the project 0 Department Head

Evaluation result 32 SDRRM Focal
School Project Coordinator

Accomplishment Department Head

2.5. Submit Accomplishment 32 0 SDRRM Focal
report School Project Coordinator

Prepared by:

SHIRLEY O. BAYONA ROXSAN C. BRACHO BILLY S. TANGCALAGAN BILLY JHUN E. TANGCALAGAN

AIP, FY 2019ZSibugay DivisionPage 1 of 9

 SPT SPT SPT SPT

MFO 4 -
Support to
Schools and 1. Sigurado ang Siguridad Project 0
Learners General Administration and Support
Program Services SH,Project
Minutes of
1.1 Conducts meeting for security guard meeting
8 0 Coordinator,Supply
Officer Designate, BAC

1.2. Prepares the needed papers Needed 6 0

Supply Officer
documents Designate,BAC
SH,Project
1.3. Allocates budget for school security guard Purchase request 8 Security guard 1 person 15200 Coordinator,Supply
Officer Designate, BAC

Liquidation Supply Officer

1.4. Prepares papers for liquidation papers 1 0
Designate
2. Ilaw ko Babayaran ko 0

SH,Project
2.1. Prepares amount for electric bill Bill 2 0
Coordinator

2.2. Apportions budget for the payment of electric bill Official receipt 2 Electric bill 1 month 7000
SH,Project
Coordinator

2.3. Prepares papers for liquidation Liquidation 1 0

Supply Officer
papers Designate

3. Tubig ko Babayaran ko 0

SH, Project
3.1. Prepares amount for water bill Bill 2 0
Coordinator
SH, Project
3.2. Apportions budget for the payment of water bill Official receipt 2 Water bill 1 month 2500
Coordinator
Liquidation Supply Officer
3.3. Papers papers for liquidation 1 0
papers Designate

4. Isang Tawag Lang Sagot Agad 0

4.1. Conduct meeting for the project Minutes of 7 0

SH,Project
meeting Coordinator,BAC

4.2. Apportions budget for communication expense Official receipt 7 Communication 1 month 1000
SH,Project
expense-Mobile load Coordinator,BAC
Liquidation Supply Officer
4.3. Prepares papers for liquidation 1 0
papers Designate
5. IT Facilities and Access to Information 0

Minutes of SH,Project
5.1. Convenes meeting for internet services 7 0
meeting Coordinator,BAC
Internet subscription SH,Project
5.2. Allocates amount for internet connectivity Purchase request 7 1 month 4000
connectivity Coordinator,BAC
5.3. Allows teachers and students if necessary to have SH,Teachers,
access in the internet Log book 1032 0
Students
Liquidation Supply Officer
5.4. Prepares papers for liquidation papers 1 0
Designate

"GAD Will Make a Way" 0

(Gender and Development)
Conducts LAC Session Minutes of 31 0
AP Coordinator
meeting Subject Teachers
School Head
Allocates budget List of materials 32 Package of materials 0
Supply Officer
AP Coordinator
1000 Teachers
Accomplishment
Submits accomplishment reports with MOV's report 1 0 Project Coordinator

Prepared by:

SHIRLEY O. BAYONA ROXSAN C. BRACHO BILLY S. TANGCALAGAN BILLY JHUN E. TANGCALAGAN

AIP, FY 2019ZSibugay DivisionPage 2 of 9

 SPT SPT SPT SPT

"Sekwalidad ko, Unawain Mo" 0

(Comprehensive Sexuality Education)
School Head
Conducts LAC Session Minutes of 32 0 Project Coordinator
meeting Teachers
School Head
Allocates budget List of materials 3 Package of materials 0 Project Coordinator
1000 Supply Officer
Activities/ Teachers
Implements the project 1032 0
Attendance Students

Accomplishment
Submits accomplishment reports with MOV's 1 0 Project Coordinator
report

3. Share-a Joy-Project 0

3.1. Convenes a meeting Minutes of 32 0

School Head
meeting Teachers

3.2. Allocates budget List of materials 32 Ballpen 0

pc
School Head
Project Coordinator
Teachers
Intermediate Paper 0
pad
3.3. Implements the giving of school supplies to students at Picture/ 100 0 Students
risk Attedance

3.4. Submits report Accomplishment 1 0 Project Coordinator

report
School Health Program
1. Health is Wealth 0

Minutes of School Head

1.1. Convenes a meeting meeting 32 0
Teachers
1.2. Allocates budget List of medicines School Head
32 Thermo Gun 1 2684.17
pc
Teachers
1.3. Provides medicines and health care to teachers and Log book 250 0
Teachers
students Students

List of teachers
1.4. Submits reports and students 1 0 Project Coordinator
given the project

Provision of Office supplies & equipment, 1. Reproduction of Testing Materials 0

testing materials, Students' ID and Closing
program
1.1. Identifies the number of students SF 2 18 0
Class Advisers
Project Coordinator
Bondpaper 20 ream 3700
Printer pc School Head
1.2. Allocates budget for the reproduction of materials List of materials 3 0 Project Coordinator
Ink 10 bottle Supply Officer
3600

2. Office Supplies and Equipment 0

2.1. Plans the supplies and equipment needed for office List of materials 2 0
School Head
used Project Coordinator

2.2. Allocates budget List of materials 2 Package of supplies and 0

Project Coordinator
equipment Supply Officer

Liquidation
2.3. Prepares papers for liquidation 1 0 Supply Officer
papers
Prepared by:

AIP, FY 2019ZSibugay DivisionPage 3 of 9

 SHIRLEY O. BAYONA ROXSAN C. BRACHO BILLY S. TANGCALAGAN BILLY JHUN E. TANGCALAGAN
SPT SPT SPT SPT

3. Loyal Ako sa Paaralan Ko 0

School Head
3.1. Identifies the total number of students SF 2 25 0 Advisers
Project Coordiator
School Head
3.2. Allocates budget List of students 25 Students' ID 1100 student 27500 Advisers
Project Coordiator
3.3. Papers papers for liquidation Liquidation 1 0 Project coordinator
papers

Training and Development Program 1. School-Based INSET 0

Training Needs School Head

1.1. Conducts Training Needs Analysis
Analysis 32 0 INSET Coordinator
Teachers

Training
1.2. Prepares training package 1 0 INSET Coordinator
package

MFO 5 - Program Package of materials School Head

1.3. Implements the project 32 0
Education Attendance Meals/Snacks Teachers
Human
Resource Evaluation Shool Head
Development 1.4. Monitors/Evaluates the project
Form 32 0
Teachers
Program
Accomplishment
1.5. Submits report 1 0 INSET Coordinator
report
2. LAC Sessions 0

2.1. Plans for the project Matrix 8 0 Department Heads

Department Heads
2.2. Allocates budget List of materials 31 Package of materials 0
Teachers
Minutes
2.3. Implements the project 31 0 Teachers
Attendance

2.4. Submits report

Accomplishment 8 0 Department Heads
report

3. Managerial and Technical Seminars 0

3.1. Sends SH and Teachers to seminars according to their needs

Appearance/ 32 0
School Head
Certificates Teachers
Traveling expense SH School Head
3.2. Allocates budget Memo 32 Training expense 2 1800
Teachers
Teachers
Liquidation
3.3. Prepares for liquidation
papers 1 0 Supply Officer

4. DIMANCON 0

4.1. Attends dimancon Appearance 1 0 School Head

4.2. Allocates budget 1 Traveling expense 2 person 1800 School Head

Registration fee

TOTAL 76629.17

Prepared by: District Appraisal Team

SHIRLEY O. BAYONA SILVERIA P. PAGAYON Approved by:

SPT School Principal IV

ROXSAN C. BRACHO ELISA Z. CLAUDIO JERRY C. BOKINGKITO, CESE

SPT School Principal III Assistant Schools Division Superintendent

BILLY S. TANGCALAGAN ELIVERE B. QUILESTE

SPT School Principal III

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BILLY JHUN E. TANGCALAGAN JEANETTE A. GADGODE
SPT School Principal III

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 25

185

185
360

2000

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15200

7000

2500

1000

4000

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 7

2684.17

185

7950
360

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 25

32000

900

900

76629.17

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