BARCELONA NATIONAL HIGH SCHOOL

Barcelona, Lingig, Surigao del Sur

BEIS: 304860
SENIOR HIGH SCHOOL - TECHNICAL VOCATIONAL AND LIVELIHOOD

PROJECT WORKPLAN AND BUDGET MATRIX

(FOR TECHNICAL VOCATIONAL AND LIVELIHOOD)

Project Title: I S D A
Project ISDA ( nitiatives for tudents-skills evelopment in quaculture)
Problem Statement: 100% of the SHS Aquaculture students of BNHS is lack of practical skills and experience in their NC II
thus, they could not compete in terms of employment opportunities as they exit SHS.
Project Objectives: To attain at least 80% passing rate in Aquaculture NC II Assessment of Barcelona NHS through
practical work in aquaculture grow-out facilities and aiming towards becoming a TESDA accredited
Training and/or Assessment center.

DATE OF RESPONSIBLE BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION PERSON SOURCE
Inventory of current tools,
Inventory Aquaculture
materials, equipment’s, and September 2022
document Teacher
facilities owned by the school
Site selection to where the grow-
September – Aquaculture
out facilities and the Workshop Proposed site
December 2022 Teacher
Building will be established
To ask for technical assistance BFAR Technical
Lay out design
to BFAR Regional Office as to the January – March Staff and
for the grow out 5,000.00 SHS MOOE
design of the grow-out facility 2023 Aquaculture
facility
based on the selected site Teacher
Request funding from the DepEd
Surigao del Sur Division for the Funding
SY 2022-2023 School Head
construction of Aquaculture Allocation
Workshop Building.
To ask the Municipal Engineer
Design and
to make the design and program Municipal
program of SY 2023-2024 1,000.00 SHS MOOE
of work of the Aquaculture Engineer
Work
Workshop Building
 BARCELONA NATIONAL HIGH SCHOOL
Barcelona, Lingig, Surigao del Sur
BEIS: 304860
SENIOR HIGH SCHOOL - TECHNICAL VOCATIONAL AND LIVELIHOOD
Aquaculture School Head,
Construction of Aquaculture
Workshop SY 2023-2024 DepEd SDS, 2,000,000.00 DepEd SDS
Workshop Building
Building Constructor
Fund allocation of the school for School Head,
SY 2022-2023
the purchase of tools, materials Funding School TVL
SY 2023-2024
and equipment for the use in the allocation Coordinator,
SY 2024-2025
grow-out facility Budget Officer
Procurement of the lacking tools, Procured tools, SY 2022-2023
Disbursing
materials and equipment for the materials, & SY 2023-2024 150,000.00 SHS MOOE
Officer
use in the grow out facilities Equipment SY 2024-2025
Facilitate/mobilize the signing of
the Memorandum of Agreement
between the partner institution Signed MOA SY 2022-2023 TVL Teachers 3,000.00 SHS MOOE
and the school for work
immersion
Allocate funds for the use during SY 2022-2023 School Head,
Funding
the implementation of the work SY 2023-2024 TVL
Allocation
immersion SY 2024-2025 Coordinator
SY 2022-2023
Implementation of work Culminating
SY 2023-2024 TVL Teacher 90,000.00 SHS MOOE
immersion activities
SY 2024-2025
Allocate funding for the
Funding SY 2023-2024
operation and maintenance of TVL Teacher
Allocation SY 2024-2025
the grow-out facility
Operation and maintenance of
Functional
the Aquaculture grow-out SY 2023-2024
grow-out TVL Teacher 90,000.00 SHS MOOE
facilities and the Workshop SY 2024-2025
facilities
building.
SY 2022-2023
Facilitate Aquaculture NC II Aquaculture NC School Head,
SY 2023-2024 30,000.00 SHS MOOE
Assessment of students II Passers TVL Teacher
SY 2024-2025