DEL MONTE NATIONAL HIGH SCHOOL

Del Monte, Buug, Zamboanga Sibugay

ANNUAL IMPLEMENTATION PLAN/ WORK AND FINANCIAL PLAN
FY 2021
Month: MAY
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
MFO 1 -
Education 0
Policy
Promotion of Campus Journalism 2. "Magsulat, Lumikha at Makibahagi"
Development
Program School Paper Advisers
2.1. Convenes meeting Minutes of meeting 5 0
(English & Filipino)

SP Advisers
2.2. Conducts Training Attendance 40 Package of materials 0 3000 Teachers
Students

SP Advisers
2.3. Participates in the contests Certificates 40 Traveling expense 0 Coaches
Allowance
Students

2.4. Submits report/Releases School Paper Publication Publication 2 Publication materials 0 SP Advisers

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

Floor wax 10 pc 350

35
2.3. Implements the project Classroom Structure 17 0 Classroom advisers

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

1. Sigurado ang Siguridad Project 0

MFO 4 - General Administration and Support
Support to Services
Schools and Minutes of SH,Project
Learners 1.1 Conducts meeting for security guard 8 0 Coordinator,Supply
Program meeting Officer Designate, BAC
Needed Supply Officer
1.2. Prepares the needed papers 6 0
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 15200

1.4. Prepares papers for liquidation Liquidation 1 0

Supply Officer
papers Designate
2. Ilaw ko Babayaran ko 0

SH,Project
2.1. Prepares amount for electric bill Bill 2 0
Coordinator
SH,Project
2.2. Apportions budget for the payment of electric bill Official receipt 2 Electric bill 1 month 7000
Coordinator 7000
Liquidation Supply Officer
2.3. Prepares papers for liquidation papers 1 0
Designate
Prepared by: 0

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

SPT SPT SPT SPT

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 3. Tubig ko Babayaran ko 0

3.1. Prepares amount for water bill Bill 2 0

SH, Project
Coordinator
SH, Project
3.2. Apportions budget for the payment of water bill Official receipt 2 Water bill 1 month 2500
Coordinator 2500
Liquidation Supply Officer
3.3. Papers papers for liquidation papers 1 0
Designate
3.4. Identifies school water system needed minor repair List of area 1 0 Project Coordinator
Program of works
1 0 Project Coordinator
3.5. Drafts program of works

1 0 Project Coordinator
3.6. Prepares and submits purchase request Purchase request
4. Isang Tawag Lang Sagot Agad 0

Minutes of SH,Project
4.1. Conduct meeting for the project 7 0
meeting Coordinator,BAC

4.2. Apportions budget for communication expense Official receipt 7 Communication 1 month 1000
SH,Project
expense-Mobile load Coordinator,BAC 1000

4.3. Prepares papers for liquidation Liquidation 1 0

Supply Officer
papers Designate
5. IT Facilities and Access to Information 0

5.1. Convenes meeting for internet services Minutes of 7 0

SH,Project
meeting Coordinator,BAC
Internet subscription SH,Project
5.2. Allocates amount for internet connectivity Purchase request 7 connectivity 1 month 4000
Coordinator,BAC 4000
5.3. Allows teachers and students if necessary to have SH,Teachers,
Log book 1032 0
access in the internet Students

5.4. Prepares papers for liquidation Liquidation 1 0

Supply Officer
papers Designate

"Buhay ay Ingatan Sakuna Paghandaan" 0

(Strengthened Disaster Preparedness Program)
School Head
Minutes of
Conducts LAC Session meeting 32 0 Project Coordinator
Teachers
School Head
Allocates budget List of materials 3 Package of materials 0 Project Coordinator
Snacks 500 Supply Officer
Project Coordinator
Attendance/
Implements the project 1032 0 Teachers
Activities Students
Accomplishment
Submits accomplishment reports with MOV's report 1 0 Project Coordinator

(Solid Waste Management) Linisin ko Basura ko 0

School Head
Conducts LAC Session Minutes of 32 0 Project Coordinator
meeting Teachers
Trash can 5 pc 975 School Head 195
1.3.Allocates budget List of materials 3 Supply Officer
Dust pan 5 pc 375 Project Coordinator 75
Project Coordinator
Implements the project Attendance/ 1032 0 Teachers
Activities Students
Accomplishment
Submits accomplishments reports with MOV's report 1 0 Project Coordinator

"GAD Will Make a Way" 0

(Gender and Development)
Conducts LAC Session Minutes of 31 0
AP Coordinator
meeting Subject Teachers
School Head
Supply Officer
Allocates budget List of materials 32 Package of materials 0
AP Coordinator
500
Teachers
Submits accomplishment reports with MOV's Accomplishment 1 0 Project Coordinator
report
Prepared by: 0

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

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 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
500 Supply Officer
Activities/ Teachers
Implements the project Attendance 1032 0
Students
Accomplishment
Submits accomplishment reports with MOV's 1 0 Project Coordinator
report

(POP QUIZ) "Populasyon Natin, Alamin Natin" 0

Conducts LAC Session Minutes of 5 0

AP Coordinator
meeting Teachers
School Head
Allocates budget List of materials 7 Package of materials 0 AP Teachers
500
Supply Officer
Participates in all levels of competition Appearance/ Teachers
12 Traveling expense 1 900
Certificates person Students 900
Accomplishment
Submits accomplishment reports with MOV's 1 0 AP Coordinator
report
"PARTS"(Participate Activities to Recognize Talents and 0
Skills)
School Head
Minutes of
Conducts LAC Sessions meeting 10 0 Department Head
TLE Teachers
Sash 1 roll
List of materials 12 700
700
Works 2 pc 70
35
Crayons 5 pc 150
30
Implements Cartolina 20 pc 180
Activities/ Department Head 9
10
Attendance Pins 10 pads TLE Teachers
100
10
Appearance/ Traveling expenses TLE Teachers
Participates-Community Involvement 10 0
Certificates Allowance Students

Submits Accomplishment Accomplishment 10 0

Department Head
report TLE Teachers
MAPEH 0

"Talento ko, I Bida Ko!" 0

(MAPEH Culmination & Art Exhibit)
Minutes of
Conducts LAC Session 6 0 MAPEH Teachers
meeting
Lei 2 roll 15900
7950
Trophy 10 ream 1850 185
Sash 2 roll 70 35
Ink 2 bottle 720 School Head 360
Allocates budget List of materials 3 Supply Officer
Textiles 20 meter 400 Coordinator 20
Tarpulin 1 pc 609.17 609.17
Pins 10 pack 100 10
Thumbtacks 10 box 150 15

Implements the project Activities/ 1032 0

Teachers
Attendance Students

Submits accomplishment reports with MOV's Accomplishment 1 0

MAPEH
report Coordinator
Prepared by: 0

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

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
0
32 School Head 2675
Teachers
Alcohol 10 1500
bottle 150
1.3. Provides medicines and health care to teachers and Teachers
Log book 250 0
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 40 ream 7400 School Head 185
1.2. Allocates budget for the reproduction of materials List of materials 3 Printer 1 pc 7950 Project Coordinator 7950
Ink 8 bottle 2880 Supply Officer 360

2. Office Supplies and Equipment 0

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

Package of supplies Project Coordinator

2.2. Allocates budget List of materials 2 0
and equipment Supply Officer
Liquidation
2.3. Prepares papers for liquidation papers 1 0 Supply Officer

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 student 0 Advisers
Project Coordiator 30
Liquidation
3.3. Papers papers for liquidation papers 1 0 Project coordinator

4. Closing/Moving up/Recognition Day 0

4.1. Conducts meeting Minutes of 32 0

School Head
meeting Teachers

School Head
4.2. Allocates budget Budget of works 32 Package of materials 0 Advisers
Project Coordiator

4.3. Prepares papers for liquidation Liquidation 1 0 Project Coordinator

papers

Senior High School Program 1. Pag-aaral Mo, Sagot Ko 0

1.1. Conducts meeting Minutes of 4 0

SHS Coordinator
meeting Teachers
Package of materials SHS Coordinator
1.2. Allocates budget for the different activities Budget of works 4 0
Teachers
Liquidation
1.3. Prepares papers for liquidation papers 1 0 Supply Officer

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 Prepared by: 0

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

SPT SPT SPT SPT

2. JDVP Grant 0

2.1. Prepares the papers List of

4 Attorney's fee 0
SHS Coordinator
requirements Teachers
SHS Coordinator
2.2. Submits the papers Documents 1 Traveling expense person 0
900
Training and Development Program 1. School-Based INSET 0
School Head
Training Needs
1.1. Conducts Training Needs Analysis
Analysis 32 0 INSET Coordinator
Teachers

1.2. Prepares training package Training package 1 0 INSET Coordinator

MFO 5 - Program Package of materials School Head

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

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 1 46930
Teachers
Minutes
2.3. Implements the project
Attendance 31 0 Teachers

Accomplishment
2.4. Submits report
report 8 0 Department Heads

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 2 1800
Training expense Teachers Teachers 900

3.3. Prepares for liquidation Liquidation papers 1 0 Supply Officer

4. DIMANCON 0
Appearance
4.1. Attends dimancon 1 0 School Head
Traveling expense
4.2. Allocates budget 1 2 person 1800 School Head
Registration fee 900
5. Fidelity Bond 0

5.1. Prepares the papers for the bond Documents 1 0 School Head

Traveling Traveling expense

5.2. Allocates budget for the bond
documents 1 Fedility bond
person 0 School Head
3000
TOTAL 76629.17 76629.17
#REF!
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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