Department of Education

Region V – Bicol
Masbate City Division
BOLO NATIONAL HIGH SCHOOL
Bolo, Masbate City

BUDGETARY REQUIREMENT FOR ANNUAL IMPLEMENTATION PLAN

School Year JANUARY, 2019 TO DECEMBER 2019

SCHOOL IMPROVEMENT PROJECT OUTPUT FOR PERSONS BUDGET PER ACTIVITY/BUDGET SOURCE
ACTIVITY SCHEDULE
PROJECT TITLE OBJECTIVE THE YEAR RESPONSIBLE MOOE DEPED LGU PTA OTHERS TOTAL
A. Current School Operating Expense (FY 2016)
Travelling Expenses – Local To liquidate and Monthly Disburse cash School Head, January to 143,000 143,000
Office Supplies Expense disburse complete files advance for Teachers, Pupils, December,
174,000 174,000
monthly of MOOE monthly operational School Finance 2019
Water Expenses operational Liquidation expenses Team 36,000 36,000
Electricity Expenses expenses 96,000 96,000
incurred
Internet Subs. Expense 48,000 48,000
Survey Expense 10,000 10,000
Training expenses 118,000 118,000
Publication/Subscription
30,000 30,000
Expenses
Other Supplies/Equipment 120000 120000
Other General Services ( for clerk) 99,000 99,000
Fidelity Bond Premium 8,000 8,000
Other Maint. and Operating
260,000 260,000
Expenses / Repair

SUB – TOTAL
1,142,000 1,142,000

1
Project Title: Project SHE (Senior HS Enrolment)
Problem Statement: Decrease of enrollment in G11 and G12 by 2% during SY 2018-2019
Project Objective Statement: To increase SHS enrolment rate 5% during the School Year 2019-2020 and 2% on the succeeding years
Root Causes: Parents and students did not fully appreciate the SHS offerings (Fish food processing)
PROJECT WORKPLAN AND BUDGET MATRIX
DATE OF PERSONS
ACTIVITIES OUTPUT BUDGET SOURCES
IMPLEMENTATION RESPONSIBLE
Intensify Advocacy
Forum School Head/ Teachers
campaign
Attendance January 16, 2019 School Head/ Teachers ₱ 4000.00 MOOE
✓ tarpaulin
✓ flyers
Early Registration Early Registration Report January 26, 2019 School Head/ Teachers ₱ 500.00 MOOE
Submission of Reports to Early Registration Report
February 22, 2019 School Head/ Teachers ₱ 500.00 MOOE
the Division Office submitted
School Head/ Teachers/
Mobile Enrollment 3x5 printed Tarpaulin May 20-25,2019 ₱ 1400.00 MOOE
School ALS Coordinator

2
Project Title: Project AIM HIGH (Awards on Implementation of Bolo National HIGH Sch. PROGRAMS AND
ACTIVITIES)
Problem Statement : Not fully Implemented DepEd Program
Project Objective Statement: To implement all DepEd Program and projects effectively and efficiently

Root Causes : Time on Task Failure, Unorganized reports/documents and less participation of parents

PROJECT WORKPLAN AND BUDGET MATRIX

Activities Output Date of Implementation Person’s responsible Budget Sources
Reorganization of committees Organized different school
of each DepEd Programs and committees on the ff:
Projects ✓ Child Friendly School
✓ Child Friendly School ✓ Gulayan sa paaralan
School Head
✓ Gulayan sa paaralan ✓ SDRRMC
January to December,2019 Teachers 3,000 MOOE
✓ SDRRMC ✓ Deworming
Stakeholders
✓ Deworming ✓ Early Registration
✓ Early Registration ✓ Brigada Eskwela
✓ Brigada Eskwela ✓ Etc.
✓ Etc.
Creation of School Created School Monitoring
School Head
Monitoring and Evaluation and Evaluation team on the ff:
Teachers
Team to oversee the ff’ ✓ Documents
January, 2019 Stakeholders 500 MOOE
✓ Documents ✓ Output
✓ Output ✓ Rate of Performance
✓ Rate of Performance
Submission of reports on time Reports submitted on time January to December, 2019 SH, Committee Chairman 15,000 MOOE

3
Project Title: PROJECT “May Talent Ka”
Problem Statement: Number of students who gains recognition in different competition below par
Project Objective Statement: To raise the number of students who will be recognized and awarded during DepEd different competition
Root Causes: Limited numbers of potentials in skills and academic competition

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSONS
ACTIVITIES OUTPUT BUDGET SOURCES
IMPLEMENTATION RESPONSIBLE
List of Students with skills School Head, Teachers,
Pooling of student talents June to December 2019 ₱1,000.00 MOOE
and talents Students
Creates committees in
every learning area to:
✓ Identify talented
and skilled students
Created Committees per School Head, Teachers,
✓ Provide technical June to December 2019 ₱20,000.00 MOOE
learning areas Students
assistance and
review materials
✓ Give proper
motivation
Participate in all Deped School Head, Teachers,
Certificate of Participations June to December 2019 P55,000.00 MOOE
competition Students

4
Project Title: Project “Comfort Zone”
Problem Statement: School Development Plan still needs improvement to satisfy needs of students
Project Objective Statement: Provision of facilities and structures to benefit learners
Root Causes: Limited source of funds from stakeholders
s
PROJECT WORKPLAN AND BUDGET MATRIX
Sources
Activities Output Date of Implementation Person responsible Budget

Provision of the following: School has the ff:

✓ Comfort rooms ✓ Comfort rooms 20,000.00
✓ Planters ✓ Planters 35,000.00
✓ Pathways ✓ Pathways 20,000.00
School Head, teacher,
✓ Repair of Classrooms ✓ Repair of Classrooms January to December, 2019 75,000.00 MOOE
Students and stakeholders
✓ Ventilation ✓ Ventilation 25,000.00
✓ Concrete open court ✓ Concrete open court 15,000.00
✓ Library Hub ✓ Library Hub 30,000.00

Creation of oversight committees Created Oversight School Head, Teacher 1,000 MOOE
committees
Submission of Reports Progress Report School Head ,Teacher 1, 000 MOOE

5
Project Title: Project “MaS UP” (Math and Science Upgraded Performance)
Problem Statement: Math and Science learners got 42% and 36% MPL which is below DepEd MPL Standard of 75%
Project Objective Statement: To increase Math and Science learners by 10% during SY 2019-2020 and succeeding SYs
Root Causes: Lack of mastery in basic skills in Mathematics and Science
PROJECT WORKPLAN AND BUDGET MATRIX
DATE OF PERSONS
ACTIVITIES OUTPUT BUDGET SOURCES
IMPLEMENTATION RESPONSIBLE
Math and Science teachers,
Conduct the pre and post test Pre and Post test Result SY 2019 - 2020 18,000.00 MOOE
Students
Review concepts/ ideas on Reduce number of Non
Math and Science teachers,
Math and science fundamental numerate and Non Scientific June to august, 2019 15,000.00 MOOE
Students
basic skills Students
Conduct remediation on less Math and Science teachers,
Improve skills of learners Year round 5,000.00 MOOE
learned skills and concepts Students
Participate in MTAP/ Science Review materials, Awards and Math and Science teachers,
Year round 12,000.00 MOOE
Quiz recognition Students
Math and Science teachers,
Monitor Progress of learners Progress chart Year round 10,000.00 MOOE
Students

6
Project Title: Project CLEAN BNHS “Comfort rooms, Lawn, Environment, And Neatness of student of BNHS”
Problem Statement: WINS PROGRAM not fully implemented
Prodject Objective Statement: To implement 100% DepEd WINS Program
Root Causes: Lacked of commitment and participation of internal and external stakeholders

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSONS
ACTIVITIES OUTPUT BUDGET SOURCES
IMPLEMENTATION RESPONSIBLE
Provision of Cleaning and Procured Cleaning and SH, Teachers, students and
Year round 25,000.00 MOOE
Hygiene materials Hygiene materials stakeholders
Implement proper Created task force
segregation of “segregation”
SH, Teachers, students and
biodegradable, non – Procured Garbage bags and Year round 10,000.00 MOOE
stakeholders
biodegradable and Bins
recyclable
Install school water SH, Teachers, students and
Water connection installed May, 2019 30,000.00 MOOE
connection stakeholders
Preparation and Progress reports and SH, Teachers, students and
Year round 2,000.00 MOOE
Submission of Reports documents stakeholders

7
 Department of Education
Region V – Bicol
Masbate City Division
BOLO NATIONAL HIGH SCHOOL
Bolo, Masbate City

ANNUAL IMPLEMENTATION PLAN

School Year ____2019 - 2020____

SCHOOL BUDGET
OUTPUT FOR THE SCHEDULE / PERSON(S) BUDGET
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES PER
YEAR VENUE RESPONSIBLE SOURCE
TITLE ACTIVITY
Organized different
school committees on
Reorganization of committees of
the ff:
each DepEd Programs and
✓ Child Friendly
Projects
School
✓ Child Friendly School
✓ Gulayan sa School Head
✓ Gulayan sa paaralan January to
paaralan Teachers 3,000 MOOE
✓ SDRRMC December,2019
✓ SDRRMC Stakeholders
Project AIM HIGH ✓ Deworming
✓ Deworming
✓ Early Registration
✓ Early
(Awards on ✓ Brigada Eskwela
To implement all DepEd Registration
Implementation of ✓ Etc.
Program and projects ✓ Brigada Eskwela
Bolo National
effectively and efficiently ✓ Etc.
HIGH Sch.
Created School
PROGRAMS AND
Creation of School Monitoring Monitoring and
ACTIVITIES) School Head
and Evaluation Team to oversee Evaluation team on the
Teachers
the ff’ ff:
January, 2019 Stakeholders 500 MOOE
✓ Documents ✓ Documents
✓ Output ✓ Output
✓ Rate of Performance ✓ Rate of
Performance
Reports submitted on January to SH, Committee
Submission of reports on time 15,000 MOOE
time December, 2019 Chairman

8
 School Head/
Intensify Advocacy campaign Forum Teachers, Parents
✓ tarpaulin Attendance January 16, 2019 and students ₱ 4000.00 MOOE
✓ flyers
To increase SHS
Project SHE
enrolment rate 5% during Early Registration School Head/
Early Registration January 26, 2019 ₱ 500.00 MOOE
the School Year 2019- Report Teachers
(Senior HS
2020 and 2% on the
Enrolment)
succeeding years Submission of Reports to the Early Registration School Head/
February 22, 2019 ₱ 500.00 MOOE
Division Office Report submitted Teachers

School Head/
Mobile Enrollment 3x5 printed Tarpaulin May 20-25,2019 ₱ 1400.00 MOOE
Teachers
List of Students with June to December School Head,
Pooling of student talents ₱1,000.00 MOOE
skills and talents 2019 Teachers, Students
Creates committees in every
To raise the number of learning area to:
PROJECT
students who will be ✓ Identify talented and
recognized and awarded skilled students Created Committees per June to December School Head,
“May Talent Ka” ₱20,000.00 MOOE
during DepEd different ✓ Provide technical learning areas 2019 Teachers, Students
competition assistance and review
materials
✓ Give proper motivation
Participate in all Deped Certificate of June to December School Head,
P55,000.00 MOOE
competition Participations 2019 Teachers, Students
Provision of the following: School has the ff:
✓ Comfort rooms ✓ Comfort rooms 20,000.00
School Head,
✓ Planters ✓ Planters 35,000.00
Project Provision of facilities and January to teacher,
structures to benefit ✓ Pathways ✓ Pathways 20,000.00 MOOE
December, 2019 Students and
“Comfort Zone” learners ✓ Repair of Classrooms ✓ Repair of 75,000.00
stakeholders
✓ Ventilation Classrooms 25,000.00
✓ Concrete open court ✓ Ventilation 15,000.00

9
 ✓ Library Hub ✓ Concrete open 30,000.00
court
✓ Library Hub
Creation of oversight committees Created Oversight School Head,
committees 1,000 MOOE
Teacher
Submission of Reports Progress Report School Head
1, 000 MOOE
,Teacher
Math and Science
Conduct the pre and post test Pre and Post test Result SY 2019 - 2020 18,000.00 MOOE
teachers, Students
Reduce number of Non
Review concepts/ ideas on Math and Math and Science
numerate and Non June to august, 2019 15,000.00 MOOE
To increase Math and science fundamental basic skills teachers, Students
Project “MaS UP” Scientific Students
Science learners by 10% Conduct remediation on less learned Math and Science
(Math and Science Improve skills of learners Year round 5,000.00 MOOE
during SY 2019-2020 and skills and concepts teachers, Students
Upgraded
succeeding SYs
Performance) Review materials, Awards Math and Science
Participate in MTAP/ Science Quiz Year round 12,000.00 MOOE
and recognition teachers, Students
Math and Science
Monitor Progress of learners Progress chart Year round 10,000.00 MOOE
teachers, Students
SH, Teachers,
Provision of Cleaning and Procured Cleaning and
Year round students and 25,000.00 MOOE
Hygiene materials Hygiene materials
stakeholders
Project CLEAN
Created task force
BNHS Implement proper segregation of SH, Teachers,
“segregation”
biodegradable, non – Year round students and 10,000.00 MOOE
Procured Garbage bags
“Comfort rooms, To implement 100% biodegradable and recyclable stakeholders
and Bins
Lawn, Environment, DepEd WINS Program
SH, Teachers,
And Neatness of Water connection
Install school water connection May, 2019 students and 30,000.00 MOOE
student of BNHS” installed
stakeholders
SH, Teachers,
Preparation and Submission of Progress reports and
Year round students and 2,000.00 MOOE
Reports documents
stakeholders

10
 Republic of the Philippines
Department of Education
Region V
Masbate City Division

BOLO NATIONAL HIGH SCHOOL

Bolo, Masbate City

ANNUAL IMPLEMENTATION PLAN (AIP)

SY 2019-2020

Submitted by:
JERRY C. TORRES
Principal I
11