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    This document outlines the project work plan and budget matrix for the Senior High School Department. It lists 35 activities to be implemented between July 2023 to July 2024, including teacher trainings, student orientations, examinations, festivals and competitions. Each activity has an assigned date of implementation, person responsible and allocated budget from either the school or department fund, with a total annual budget of PHP 2,707,500.

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    This document outlines the project work plan and budget matrix for the Senior High School Department. It lists 35 activities to be implemented between July 2023 to July 2024, including teacher trainings, student orientations, examinations, festivals and competitions. Each activity has an assigned date of implementation, person responsible and allocated budget from either the school or department fund, with a total annual budget of PHP 2,707,500.

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    4 views4 pages

    Department Budget

    Uploaded by

    Ceen3 TV
    This document outlines the project work plan and budget matrix for the Senior High School Department. It lists 35 activities to be implemented between July 2023 to July 2024, including teacher trainings, student orientations, examinations, festivals and competitions. Each activity has an assigned date of implementation, person responsible and allocated budget from either the school or department fund, with a total annual budget of PHP 2,707,500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 4

    SENIOR HIGH SCHOOL DEPARTMENT

    Project Work Plan and Budget Matrix

    ACTIVITY OUTPUT DATE OF PERSON (S) BUDGET BUDGET


    IMPLEMENTATION RESPOSNISBLE SOURCE
    1. In-service Training for SHS
    Teachers
    July 7 – 9, 2023 50, 000.00 School fund
    2. Enrolment for 1st Semester, S.Y.
    2023-2024
    June 22, 2023 10, 000.00 School fund
    Department
    3. Brigada Eskuwela August 7, 2023 25, 000.00
    fund
    4. Orientation and Induction for Newly
    Hired Teachers
    August 8, 2023 5, 000.00 School fund
    School fund
    5. In-House Training for Teachers August 9-12, 2023 10, 000.00 and Department
    fund
    6. Orientation for Students /
    Department
    Department Policies and Other August 15-16, 2023 3, 000.00
    Issues fund
    7. Orientation for Parents / Parents
    meeting on Department Policies Department
    and SHS Voucher, ESC Program
    August 17-18, 2023 3, 000.00
    fund
    and Issues and Concerns
    8. Faculty Meeting / Department’s
    Meeting for Updates and Review, Department
    and Addressing of Department’s
    August 19, 2023 5, 000.00
    fund
    Issues and Concerns
    9. Midterm Examination for 1st
    Semester, S.Y. 2023-2024
    October 2-3, 2023 20, 000.00 School fund
    10. Sci-Math Festival (STEM-led Department
    Activity)
    Oct 13-14, 2023 5, 000.00
    fund
    11. First Aid / DRRM & Culminating November 10-11, Department
    Activities (Tentative)
    5, 000.00
    2023 fund
    November 28-29, Department
    12. EntreFair (ABM-led Activity) 5, 000.00
    2023 fund
    13. TechnoFair (TVL-led Activity) November 28-29, 5, 000.00 Department
    2023 fund
    Department
    14. Islamic Festival December 16, 2023 5, 000.00
    fund
    15. Pre-Evaluation of Candidates for December 18-20,
    Graduation 2023
    16. Final Examination for 1st Semester,
    S.Y. 2023-2024
    January 8-9, 2024 20, 000.00 School fund
    17. Enrolment for 2nd semester, S.Y.
    2023-2024
    January 10, 2024 10, 000.00 School fund
    18. Opening of Classes for 2nd
    Semester, S.Y. 2023-2024
    January 22, 2024
    Department
    19. Extravaganza (GAS-led Activity) February 17, 2024 5, 000.00
    fund
    Department
    20. Work Immersion Orientation February 27, 2024 2, 500.00
    fund
    Department
    21. Job Interview Simulation March 1-2, 2024 15, 000.00
    fund
    22. Midterm Examination for 2nd
    Semester, S.Y. 2023-2024
    March 11-12, 2024 20, 000.00 School fund
    23. Signing of MOA for Work
    Department
    Immersion Partnership with March 13-16, 2024 2, 500.00
    Agencies fund
    Department
    24. Research Proposal Presentation March 16-22, 2024 3, 000.00
    fund
    25. Community Outreach Program Department
    (HUMMS-led Activity)
    March 25, 2024 5, 000.00
    fund
    Department
    26. Final Research Presentation 3, 000.00
    fund
    27. Deployment of Work Immersion Department
    Students
    April 01-06, 2024 2, 500.00
    fund
    28. Final Examination for 2nd
    Semester, S.Y. 2023-2024
    April 11-12, 2024 20, 000.00 School fund
    29. Evaluation of Graduating Students May 06-07, 2024
    30. Finalization of Candidates for
    Graduation
    May 13-14, 2024
    31. Culminating Activity in (ConTem) May 20, 2024 5, 000.00 Department
    HUM 112 fund
    Department
    32. Recognition Day 5, 000.00
    fund
    33. Commencement Exercises 2,707,500.00 School fund
    34. Start of Remedial Classes June 24, 2024
    35. End of Remedial Classes July 31, 2024
    ANNUAL IMPLEMENTION PLAN
    S.Y. ______

    SCHOOL PROJECT OUTPUT ACTIVITIES PERSON (S) SCHEDULE/VENUE BUDGET BUDGET


    IMPROVEMEN OBJECTIVE FOR THE RESPONSIBLE PER SOURCE
    T PROJECT YEAR ACTIVITY
    TITLE

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