Republic of the Philippines

Department of Education
Caraga Region
SCHOOLS DIVISION OF SURIGAO DEL SUR
Javier National High School
Javier, Barobo, Surigao del Sur
School ID: 304863

BAROBO DISTRICT 1

ANNUAL IMPLEMENTATION PLAN

Calendar Year 2023

School Project Objective Output of the year Activities Person’s Schedule Venue Budget for Budget Source
Improvement (Quarter) Responsible Activity MOOE LGU/ PTA Donation Canteen IGP Others
Project Title 1 2 3 4 SEF
1% 2% 2% 1% -Profiling of learners Project Team January 2023-
Project LIMSOG Increased number -Health advocacy to SPT December 2023
of healthy learners parents Health and
from 84.48% to -LAC Session on Nutrition
89.65% Health and Coordinator 1000.00 1k
Nutrition/WINs School Head
-Repair of Class Advisers
faucets /pipes and
fittings/ water 10,000.00 6k 4k
pump replacement
-Repair of comfort
rooms
- Conduct feeding
program to wasted 10,000.00 5k 5k
learners
-Rehabilitate GPP
10,000.00
- Participate in
5k 5k
district Sports
/athletics activities
-Functional Clinic
-Quarterly M&E
5,000.00
 2k
500.00 3k 5h

500.00
5h

MOOE Canteen

LGU Donation IGP Others

SEF
PTA
Increased .2% .2 .5 .5 Project Team
Project enrolment rate of % % % -Consultative SPT June 2023
TUNGHA JHS completers meeting with grade School Head
from 98.60% to 10 learners Class Advisers
100% - Advocacy Planning LIS
campaign on GAS Coordinator Jan-Aug 2023 500.00 5h
and Agri-Crop
-Conduct Senior HS
Expo
June 2023 2,000.00 2k
-Improve computer
lab facilities and
ICT aided Jan-Dec 2023
instructions
materials and
equipment : Set up
43” LED TV ,
Laptop for
instruction speaker ,
internet connection
-provision of printer
40,000.00
/copier for printing 40k
of learner’s outputs

-Intensify ICT
lessons 35,000.00
-Construct 35k
basketball and
volleyball court for
learner’s
psychosocial /sports
and stress reliever
activities
- Repair /repainting Jan-Dec 2023
 of classrooms
conducive to July 2023 100,000 50k 50k
learning and
provisions of
supplies for
instructions
-Conduct quarter
M&E

50k
Jan-Dec 2023 50,000.00

Quarterly :
March/June/
September/
December
500.00
5h

MOOE LGU PTA Donation Canteen IGP Others

Project RAISE Increased number 16 16 17 16 -Conduct School Head Beginning and 50,000.00 50k
of proficient diagnostic / Project Teams end of the SY
learners from 19% achievement test SPT and every
to 85% And pre test and Project quarter
post test every Implementers
quarter and
provision of
instructional
supplies

-Weekly checking of
Every Monday
DLL

- Conduct Fleeting
observation Mondays-
Thursday
-LAC Session on
teaching strategies January –March
 September-
- Prepare A test December 2023 28,000 28k
materials
Every quarter
-Conduct Classroom
Observation 2x in a school
year
-Prepare
intervention January-
materials December 2023

-Conduct
formative
/summative January-
assessment December 2023

- Conduct quarter
M&E and SMEA January-
December 2023

Project SECURE Decreased number 1 2 1 1 -Conduct Hazard Sch. Physical Facility January-Dec 250,000 200k 50k
of identified mapping activity Coordinator 2023
hazards from 15 to And physical School Head
10 assessment Project Team
- PTA SGC
Backfilling ,compac
tion and levelling of
ground
-Construct drainage Sch. Physical Facility
system Coordinator January- 50,000 50k
School Head December 2023
Project Team
PTA SGC
 -Construct 5 span
perimeter fence

50,000.00 50k
- Repair of school
stage

-Repair flooring of 20,000.00 10k 10k

mini gym

-Repair /repainting
of Classrooms
100,000 50k
ceiling 20k 30k

-Repair and
construction of 20,000.00
pathways 20k

-Construct Comfort
Rooms for grade 9
-Repair 50,000.00
/replacement of 50k
busted
bulbs ,electrical
wiring and
connections / door 50,000.00
25k
knobs / broken 20k
doors / walls 5k

- Conduct quarter
M&E
20,000.00
10k
10k
Project PABASA Increased literacy 3.0 3.0 3.0 3.0 -Conduct ORPT Test Project Team June-July 2023
rate from 63.67% 2% 2% % 2% and profiling of School Head
to 66.69% learners All teachers

- Relaunching of
Project Bulig Pabasa August 2023 1,000.00 1k

-Implementation of
activity design
January –
across learning
December 2022
 areas
-Reproduction of
reading materials
January 2022-
December 2022
-Quarterly M&E
20,000
Quarterly :
January/ 20k
March/July
/September
/December
MOOE-for SCI Submitted 100% 1 1 1 1 Liquidate MOOE per School Head Quarterly
(Maintenance Quarterly MOOE MDP Special DO Jan-Dec 2023
and Other liquidation reports Bookkeeper
Operating ( JHS 769k)( SHS BAC Member
Expenses for 215k)
School
Continuous
Improvement )
- Travelling 110,000.00
expenses
-Training Expenses 28,000.00
- Office supplies 176,000.00
- Other supplies 196,200.00
-ICT Office supplies 63,000.00
- Electricity 144,000.00
-Water Expenses 18,000.00
-Mobile 3,800.00
-Internet 48,000.00
Subscription
-Security Services 96,000.00
-RM Buildings & 80,000.00
Other Structures
-Fidelity Bond 5,000.00
-Printing and 5,000.00
Publication
Drugs and medicine 11,000.00
TOTAL 984,000.00 196 113 251 105 11 5 145
Prepared by: Reviewed by: Noted by: Recommending Approval: Approved :

GLORIA M. PARAGUYA MYRNA E. MOZO, Ph.D. ELVIRA S. URBIZTONDO ,Ph.D GILBERT L. GAYRAMA ,Ph.D.,CESE JOSITA B. CARMEN ,CESO V
School Head Schools District Supervisor Chief –SGOD Assistant Sch.Div.Superintendent Schools Division Superintendent