DEL MONTE NATIONAL HIGH SCHOOL

Del Monte, Buug, Zamboanga Sibugay

ANNUAL IMPLEMENTATION PLAN/ WORK AND FINANCIAL PLAN
FY 2021
Month: OCTOBER
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

3. Kapaligiran ko, Sagot Natin To! 0

3.1. Conducts meeting Minutes of meeting 0 School Head

32 Teachers
3.2. Allocates budget List of materials Trash Bin 3150 School Head
32 9 Teachers 350
3.3. Implements the project 0 Teachers
Campus appearance 1031
Students

3.4. Monitors the project Evaluation result 0 Teachers

1031 Students

Provision of Instructional Materials 1. Pagtuturo ko, Pahahalagahan ko 0

1.1. Conduct meeting Minutes of meeting 0 School Head

32 Teachers
1.2. Provides/Allocates budget List of materials 31 Manila Paper 500 Teachers
1 bundle 500
Smart TV 14800
1 pc 14800
1.3. Uses the materials given Log book 31 0 Teachers

2. DLP/DLL Preparation 0

2.1. Allocates/Provides budget for DLL/DLP preparation List of material 31 Bondpaper A4 5 ream 925 Teachers
185
MFO 4 - General Administration and Support
Support to
Schools and Services 1. Sigurado ang Siguridad Project 0
Learners
Program SH,Project
Minutes of
1.1 Conducts meeting for security guard meeting
8 0 Coordinator,Supply
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
Liquidation Supply Officer
1.4. Prepares papers for liquidation 1 0
papers Designate
2. Ilaw ko Babayaran ko 0

2.1. Prepares amount for electric bill Bill 2 0

SH,Project
Coordinator

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

2.3. Prepares papers for liquidation Liquidation 1 0

Supply Officer
papers 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

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 2500
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
Communication SH,Project
4.2. Apportions budget for communication expense Official receipt 7 1 month 1000
expense-Mobile load Coordinator,BAC 1000
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 4000
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 1 0
papers Designate

1. "BULAK" (Busog Lusog ang Katawan) 0

Sustain School Based Feeding Program School Head
Department Head
1.1. Conducts LAC Session Minutes of 10 School Health
meeting
0 School HeadIn
ChargeHead
Department
Ketle 1 pc TLE Teachers
1.2. Allocates Budget List of materials 10 7950 School Health In
Charge 7950
Nutritious Foods Variety TLE Teachers
0
Number of severe 600
1.3. Implements students 50 Kitchen Utinsels Set
Students
0
3000
Result of Nutritional
1.4. Monitoring status 50 Record book pc 0 Students

Accomplishment Department Head

1.5. Submit Accomplishment 8 0
report TLE Teachers

Mathematics 0

"Just Do it!" 0
(Math Competition)
Minutes of Department Head
Conducts LAC Session 8 0
meeting Math Teachers
Awards 20 pc School Head
200 Supply Officer
1.2. Allocates budget List of materials 10 10
Certificates Department Head
20 pc 200 Math Teachers 10
Attendance/ Coaches
Implements the project 24 0
Activities Students

Participates in all levels of competition Traveling expense

District Appearance/ 24 Registration 0
Coaches
Division Certificates Students
Region
2500
Accomplishment Department Head
Submits Accomplishment with MOV's report 8 0
Math Teachers
Prepared by: 0

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

SPT SPT SPT SPT

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 Science 0

Science Culmination Program 0

Minutes of Department Head
Conducts LAC Session 6 0
meeting Science Teachers
Tarpulin 1 pc 519.17 519.17
Lei 1 roll 450 School Head 450
Supply Officer
Allocates budget List of materials 8 Cartolina 15 pc 135 9
Department Head
Crayons 10 box 300 Science Teachers 30
Snacks person 0 1000

Implements the project Attendance/ 20 0

Coaches
Activities Students

Participates in all levels of competition

District Appearance/ Traveling expense Coaches
20 Registration 0
Division Certificates Students
Region
2500
Accomplishment Department Head
Submits Accomplishment with MOV's report 6 0
Science Teachers

"TAO" Together as One 0

(Community Participation)
School Head
Conducts LAC session Minutes of 33 0
Teachers
meeting Barangay
representative
Allocates budget List of materials 50 Package of materials 0
Teachers
3200 Students
Appearance/ Teachers
Participates in the project Certificates 50 Meals/Snacks 0
Students
1600

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

report

Supreme Student Government (SSG) 1. My Teacher, My Hero 0

Program
Minutes of School Head
1.1. Conducts meeting and crafts resolution meeting 40 0 Teachers
Resolution SSG Officers

School Head
1.2. Allocates budget List of supplies 10 awards/certificates 0 SSG Adviser
SSG Officer
package 30

1.3. Implements the project Program/ 1032 Meals/Snacks 32 3200

Teachers
Activities meal Students 100

1.4. Submits reports Accomplishment 1 0 SSG Adviser

report
Provision of Office supplies & equipment,
testing materials, Students' ID and Closing 1. Reproduction of Testing Materials 0
program Class Advisers
1.1. Identifies the number of students SF 2 18 0
Project Coordinator
Bondpaper 40 ream 7400 School Head 185
1.2. Allocates budget for the reproduction of materials List of materials 3 Printer pc 0 Project Coordinator 7950
Ink 10 bottle 3600 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 and Project Coordinator

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

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

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 SPT SPT SPT SPT

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

Minutes of SHS Coordinator

1.1. Conducts meeting meeting 4 0
Teachers
Package of materials SHS Coordinator
1.2. Allocates budget for the different activities Budget of works 4 0
Teachers

1.3. Prepares papers for liquidation Liquidation 1 0 Supply Officer

papers

2. JDVP Grant 0

List of SHS Coordinator

2.1. Prepares the papers requirements 4 Attorney's fee 0
Teachers

2.2. Submits the papers Documents 1 Traveling expense person 0

SHS Coordinator
900
MFO 5 -
Education 3. Managerial and Technical Seminars 0
Human
Resource Appearance/ School Head
Development 3.1. Sends SH and Teachers to seminars according to their needs
Certificates 32 0
Teachers
Program
Traveling expense SH School Head
3.2. Allocates budget Memo 32 2 1800
Training expense Teachers Teachers 900
Liquidation
3.3. Prepares for liquidation
papers 1 0 Supply Officer

4. DIMANCON 0

4.1. Attends dimancon Appearance 1 0 School Head

Traveling expense
4.2. Allocates budget 1 2 person 1800 School Head
Registration fee 900

TOTAL 76629.17 76629.17

0
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

BILLY JHUN E. TANGCALAGAN JEANETTE A. GADGODE

SPT School Principal III

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