Project Work Plan and Budget

Project Title: STAND ALONE STAND AS ONE

Project Statement: Uling Senior High School is still under the pillar of Uling National High School
Project Objective Statement: To successfully apply as the first stand-alone senior high school in the City of Naga
division
Root Cause: Unable to secure necessary documents due to their unavailability.
Activity Output Date of Person Budget Budget Source
Implementation Responsible
Pre Implementation
- Attend orientation on the
application of stand-alone
SPT ,
- Coordinate with Uling Brgy Teachers,
Council and USHS PTA All documents March – May 2021 School Head, 5, 000.00 MOOE, PTA
from the Learners, LGU, Fund
- Secure all documents Checklist Division Office
necessary for the application
of stand-alone

During Implementation
- Submit all documents to the All teachers,
Division Office to be Result/feedback Division Office
endorsed to the central office of inspection and June 2021 – June personnel, LGU, MOOE,
validation 2022 Brgy. Council 5, 000.00 PTA Fund
- Prepare for school inspection PTA ,
and validation Teachers,
School Head
- Community Information drive
to recipient barangays
Post Implementation
- Construction of additional Building,
building and laboratories laboratories, July 2022 – July Division Office, 10, 711, LGU, Central
program matrix 2023 LGU, Teachers, 806.99 Office
- Realignment of school and activities School Head
facilities and school activities
and program

Project Work Plan and Budget

Project Title: GULAY PARA SA KABATAAN
Project Statement: Uling Senior High School is in need of the implementation of Gulayan sa Paaralan
Project Objective Statement: To implement Gulayan sa Paaralan and sustain the nutritional needs of learners.
Table 3.12
Activity Output Date of Person Budget Budget
Implementation Responsible Source
Pre Implementation
- Division Orientation on the Orientation report May 2021 0 NA
implementation of Gulayan sa
Paaralan School Head,
List of Working Gulayan sa
Committee May 2021 Paaralan 0 N/A
 - Organize working committee Coordinator,
. Teachers,

Budget matrix
- Look for funding June 2021 0 N/A

During Implementation School Head,

- Parents, students, and Minutes of the August 2021 Gulayan sa 2, 000.00 MOOE
stakeholders orientation on oreintation Paaralan
their assigned task and Coordinator,
guidelines in the Teachers,
implementation of Gulayan sa Parents,
Paaralan Stakeholders, MOOE
Students

- Start planting and building Physical output August 2021 – P10,

plan nurseries and other January 2022 000.00 Stakeholders
necessary activities
associated with the
implementation of Gulayan sa MOOE
Paaralan P5,00.00
Status Report August 2021 –
- Prepare reports January 2022

Post Implementation School Head,

- Assessment of the Assessment January 2022- Teachers,
implementation output March 2022 gulayan sa P1, PTA
Paaralan 000.00
- Feeding program Documentations Coordinator

Project Work Plan and Budget

Project Title: OPISINA AT KLINIKA LABAN sa PANDEMIA
Project Statement: In response to the call to widely disseminate safety health protocol and health awareness
campaign, Uling Senior High School will construct Guidance Office, School Clinic and Prefect of Discipline Office.
Project Objective Statement: To insure constant monitoring of the guidelines, protocols of the government on health
aspects of the learners and to always monitors the safety of the teachers and students of Uling Senior High School.
Table 3.12
Activity Output Date of Person Budget Budget
Implementation Responsible Source
Pre Implementation
- Division Orientation on the Orientation report March 2021 0 NA
implementation of Health
Protocols and Guidelines School Head,
List of Working School
Committee May 2021 Nurse/Clinic 0 N/A
- Organize working committee Teacher,
. Guidance
Counselor,
Budget matrix Teachers,
- Look for funding June 2021 0 N/A

During Implementation
 - Construction of the School Minutes of the September 2021 Private
Clinic and Guidance Office oreintation P50, Partners
School Head, 000.00
Physical output School PTA
- Designation of School Clinic Nurse/Clinic
Staff and Guidance Staff to Teacher,
man the Office August 2021 – Guidance P5,00.00
Status Report January 2022 Counselor, Stakeholders
Teachers,

- Prepare reports

Post Implementation School Head,

- Assessment of the Assessment January 2022- School
implementation output March 2022 Nurse/Clinic P1, Faculty Club
Teacher, 000.00
-Monitoring Documentations Guidance
Counselor,

Project Work Plan and Budget

Project Title: Project “SaL FM”
Project Statement: In support of the school distant learning modality of the city division of Naga and guided and
inspired by the support of the division superintendent, this project is initiated to mobilize all students of Uling Senior
High School on current learning approaches.
Project Objective Statement: To support the current school learning modality and to get all the learners of Uling
Senior High School
Table 3.12
Proposed
Activity Output Date of Person Budget Budget
Implementation Responsible Source

Pre Implementation
- Division Orientation on the Orientation report March 2021 0 NA
implementation of Health
Protocols and Guidelines School Head,
List of Working School
Committee May 2021 Nurse/Clinic 0 N/A
- Organize working committee Teacher,
. Guidance
Counselor,
Budget matrix Teachers,
- Look for funding June 2021 0 N/A

During Implementation
- Construction of the School Minutes of the September 2021 Private
Clinic and Guidance Office oreintation P50, Partners
School Head, 000.00
Physical output School PTA
- Designation of School Clinic Nurse/Clinic
Staff and Guidance Staff to Teacher,
man the Office August 2021 – Guidance P5,00.00
 Status Report January 2022 Counselor, Stakeholders
Teachers,

- Prepare reports

Post Implementation School Head,

- Assessment of the Assessment January 2022- School
implementation output March 2022 Nurse/Clinic P1, Faculty Club
Teacher, 000.00
-Monitoring Documentations Guidance
Counselor,

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2020-2021
Table 3.13
SCHOOL PROJECT OUTPU ACTIVITIES PERSON( SCHEDUL BUDGE BUDGET
IMPROVE OBJECTI T FOR S) E/ VENUE T PER SOURCE
VE ACTIVIT
MENT THE RESPON Y
PROJECT YEAR SIBLE
TITLE
Pre Implementation SPT , March 5, MOOE,
- Attend orientation on the Teachers, 2021-May 000.00 PTA
application of stand- School 2021 Fund
alone Head,
Learners,
- Coordinate with Uling LGU,
Brgy Council and USHS Division
PTA Office
STAND
ALONE - Secure all documents
necessary for the
STAND AS
application of stand-
ONE To become alone
the first All
stand- necessa During Implementation All June 5, LGU,
alone ry - Submit all documents to teachers, 2021-June 000.00 MOOE,
senior high docume the Division Office to be Division 2022 PTA
school in nts are endorsed to the central Office Fund
the City of secured office personnel,
Naga Brgy.
Division - Prepare for school Council
inspection and validation PTA ,
Teachers,
- Community Information School
drive to recipient Head
barangays

Post Implementation Division July 2022- 10, 711, LGU,

- Construction of Office, July 2023 806.99 Central
additional building and LGU, Office
laboratories Teachers,
School
- Realignment of school Head
 facilities and school
activities and program

SCHOOL PROJECT OUTPU ACTIVITIES PERSON( SCHEDUL BUDGE BUDGET

IMPROVE OBJECTIV T FOR S) E/ VENUE T PER SOURCE
E ACTIVIT
MENT THE RESPON Y
PROJECT YEAR SIBLE
TITLE
- Division Orientation on
the implementation of May 2021 0 NA
Gulayan sa Paaralan
School
Head,
- Organize working Gulayan May 2021 0 N/A
To committee sa
organize . Paaralan June 2021
working Coordinato
committee r,
- Look for funding Teachers, 0 N/A
on the
implement 50%
Gulayan implem During Implementation
- Parents, students, and
School
Head, August 2, MOOE
sa entatio stakeholders orientation Gulayan 2021 000.00
Paaralang n of on their assigned task sa
Gulaya and guidelines in the Paaralan
GULAY n sa implementation of Coordinato
PARA SA Paaral Gulayan sa Paaralan r,
Teachers,
KABATA an Parents,
AN - Start planting and Stakehold August
building plan nurseries ers, 2021 – P10, Stakehol
and other necessary Students January 000.00 ders
activities associated with 2022
the implementation of
Gulayan sa Paaralan
August
- Prepare reports 2021 –
January MOOE
2022 P5,00.0
0
Post Implementation School
- Assessment of the Head, January
implementation Gulayan 2022- P1, PTA
sa March 000.00
-Feeding program Paaralan 2022
Coordinato
r,
Teachers,
Students,
Parents