ANNUAL IMPLEMENTATION PLAN

CY 2023
SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
ACCESS & QUALITY
“We Are All ➢To ensure 100% ➢Maintained or ➢Early Registration School Head Gabu Php 4,790.00 School MOOE
In!” enrolment rate of increased the ➢Information Teachers Elementary Fund
all school age enrolment in SY dissemination on PTA Members School For the printing of Canteen
enrolment forms,
Increasing/ children in the 2023-2024 of enrolment through Learners student tracking and Fund
Maintaining catchment area Kindergarten to social media/in- Punong March 2023 information Donations
dissemination drive
Enrolment by September Grade 5 for SY person community Barangay to August materials
Rate 2023 2022-2023 outreach Chairman on 2023 5 reams bond
1,150.00
paper
➢100% enrolment ➢Student Tracking Committee 4 bottles ink 1,200.00
of school age ➢Household/ on 2 pcs. 6’x4’
tarpaulin
960.00

kindergarten Community Education 2 pcs. 4’x3’

tarpaulin
480.00
pupils in the Mapping (Brgy Transportation
1,000.00
expenses
catchment area. ➢Student Retrieval Council) 4,790.00
➢At least 25% ➢Child-friendly Policy Barangay
enrolment of ➢Adopt-A-Pupil Officials
potential out- Program Barangay
school-youth and ➢Virtual Meeting Child
adults to the ➢Orientation of Developme
Alternative learners and nt Center
Learning System parents focal
➢Intensive Guidance person
and Counseling Other
Stakeholders

1
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
“Project ➢To decrease of at ➢A decreased of at ➢Conducting “Drop School Head Gabu Php 45,620.00 School MOOE
READER” least 75% of the least 75% of the Everything and School Elementary Fund
(Revisiting 79, 144, and 164 79, 144, and 164 Read” and other Reading School 1 unit A3
Printer,
Canteen
Engaging struggling struggling reading programs Coordinators inkjet, single
21,000.00
Fund
function
Activities to learners in learners in ➢Individualized Teachers January to 5 reams Book
Donations
become Ilocano, Filipino, Ilocano, Filipino, mentoring to Parents December paper, subs, 2,750.00
20, A3
Dynamic and and English and English struggling readers Learners 2023 10 packs
Energetic respectively by respectively by the ➢Conducting ICT- Stakeholders Vellum board,
1,200.00
180-200 gsm,
Readers) the end of the end of the School based reading A3, 10s
School Year Year 2023-2023. techniques and 2 bottles Ink
refill, Epson 600.00
Improving the 2023-2023 ➢The reading materials in reading 003, black
Reading ➢To improve the proficiency level of activities 2 bottles Ink
refill, Epson 600.00
Proficiency reading the 79, 144, and ➢Intensive reading 003, cyan
Level of proficiency levels 164 struggling program in all grade 2 bottles Ink
refill, Epson 600.00
Learners of the 79, 144, learners in levels 003, magenta
2 bottles Ink
and 164 Ilocano, Filipino, ➢Utilization of most refill, Epson 600.00
struggling and English appropriate 003, yellow
1 pc. Stapler,
learners in respectively is methods, strategies, long reach
400.00

Ilocano, Filipino, improved to aat and techniques in 10 reams

Book paper, 2,300.00
and English least two-step conducting reading subs. 20, A4
respectively higher at the end lessons and 2 gal. Paint,
latex, gallon, 1,400.00
(based on the of the school year remedial/enrichme white
initial Functional 2022-2023. nt activities 2 gal. Paint,
Quick Drying
Literacy ➢Utilizing the enamel,
1,500.00

Assessment Tool RACHEL Plus gallon, white

10 liters
(FLAT)) from device for remedial Tinting color, 1,750.00
Grade 1 to Grade acrylic, liter,

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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
6 to at least two- and enrichment assorted
colors
step higher at the reading activities 10 cans
Tinting color,
end of the school ➢Establishment of oil, ¼-liter, 1,200.00
year 2022-2023 classroom reading assorted
colors
corners and 6 pc. Roller
600.00
Level
Bellow Letter
Ilokano Filipino English
22 25 25
lounges brush, small
19 pcs.
Letter
Syllable
14
34
19
39
41
10
➢Establishment of Puncher
4,370.00

Word 4 25 51 school reading Dap- GI sheet,

3,000.00
Phrase 9 3 plain
Sentence 0 0 ayan 2 gal. Paint,
Paragraph 5 12 metal primer,
Story 22 22 1,300.00
red oxide, 1
TOTAL 74 144 164 gallon
6 bottles
450.00
Paint thinner
TOTAL 45,620.00
➢To develop at ➢Each of the 16 ➢Resource School Head Gabu School MOOE
least one (1) sixteen (16) mobilization School Elementary Fund
contextualized/ teachers has ➢Conducting SLAC Reading School Canteen
localized reading developed at least on the development Coordinators Fund
material (picture one (1) of contextualized/ Teachers January to Donations
story, small book, contextualized/loc localized reading Parents December
big book, alized reading materials Learners 2023
passages, short materials to be ➢Development of Stakeholders
stories, poems) utilized as contextualized/local
among the remedial/enrichm ized reading
sixteen (16) ent reading materials
teachers to be material. ➢Evaluation of the
used as ➢100% of the reading
remedial/enrichm developed contextualized/local
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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
ent reading contextualized/loc ized materials
materials alized reading developed
materials are ➢Utilization of the
utilized by all the developed
learners. contextualized/local
ized reading
materials
➢To develop a ➢100% of the 349 ➢Conducting School Head Gabu School MOOE
deeper a sense learners from capacity building School Elementary Fund
of responsibility Kindergarten to activities among Reading School Canteen
for one’s own Grade 6 have learning in Coordinators Fund
progress and improved their developing values Teachers January to Donations
develop the reading and and positive Parents December
Genuine Love for comprehension attitude towards the Learners 2023
Reading (GLR) skills at the end of importance of Stakeholders
among the 349 the school year. reading
learners through ➢Provision of
various activities adequate reading
materials that
enhances the
reading ability of
the learners
➢Peer tutoring/Little
teacher mentoring

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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
➢To capacitate ➢At least 80% of ➢Conducting School Head Gabu School MOOE
with necessary the total number Parent/Guardian School Elementary Fund
basic knowledge of the parents Profiling Reading School Canteen
and skills of all have improved ➢Conducting Coordinators Fund
the parents/ their knowledge in mentoring/coachin Teachers January to Donations
guardians and skills in g to Parents December
any adult in the mentoring their parents/guardians Learners 2023
household in children at home with basic child Stakeholders
assisting their to improve their mentoring skills
child to practice reading skills and ➢Conducting home
reading activities abilities. visits
at home ➢At least 80% of ➢Posting videos and
the total number other information
of parents are able materials in school
to mentor/assist infoboard on how
their children in parents mentor
doing reading their children in
exercises and reading activities
activities as
reflected on the
reading abilities
improvement of
the learners.
➢100% of the
identified pupils
who belong to the
frustration level
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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
have improved
their reading level
into instructional
or independent
with the help of
their parents.
➢To involve ➢100% of the ➢Establishing School Head Gabu School MOOE
potential and potential and linkage to School Elementary Fund
capable capable stakeholders Reading School Canteen
stakeholders in stakeholders for ➢Conducting Coordinators Fund
conducting the meeting with the Teachers January to Donations
mentoring/tutori mentoring/tutoria potential and Parents June 2023
al activities to l activities to capable Learners
improve the struggling readers stakeholders Other
reading skills of are involved in the ➢Scheduling of Stakeholders
the 79, 144, and reading program. activities of
164 struggling ➢100% of the 79, mentoring/tutorial
learners in 144, and 164 activities of
Ilocano, Filipino, struggling learners
and English learners in ➢Conduct of the
respectively Ilocano, Filipino, “Pabasa sa
and English Barangay” every
respectively have Saturday afternoon
improved their
reading and
comprehension
skills.
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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
We Meet, We ➢To implement full ➢Implemented full ➢Preparation and School Head Gabu Php 207,198.50 School MOOE
Learn Face- face-to-face/in- face-to-face/in- improvement of Teachers Elementary Fund
To-Face person learning person learning school physical Learners School 349 pcs.
Envelope, 4,188.00 Canteen
modality) to all modality) to all facilities Parents plastic, long
132 pcs.
Fund
Implementatio 349 learners for 349 learners for ➢Provision/Distribut Barangay January to Notebook, 40
1,980.00 Donations
leaves,
n of Full Face SY 2022-2023 SY 2022-2023 ion of school Officials December composition
48 pcs.
to Face and SY 2023- and SY 2023- supplies and health Other 2023 Notebook, 40 720.00
Classes 2024 with 2024 kits to learners Stakeholders leaves, writing
169 pcs
compliance to ➢100% ➢Conduct of daily Notebook, 40
leaves, spiral
2,535.00

DOH/DepEd’s preparedness and face-to-face classes 349 pcs. Ruler,

3,490.00
plastic
policies and compliance to the ➢Conduct of 240 pcs. Pad
paper for 4,800.00
guidelines on requirement of remedial and Grades 1 - 4
health and safety conducting full enrichment 109 pcs.
Pad paper, 3,815.00
face-to-face/in- learning activities intermediate
20 boxes Pencil,
person classes ➢Conduct of Parent- graphite, No. 2,
2,100.00
12s
➢100% Teacher 240 pcs.
Ballpen, black 2,400.00
preparedness for Conferences 20 pcs. Marker,
the conduct of full ➢Conduct of SLAC permanent,
black
800.00

face-to-face/in- sessions and 349 boxes

Crayon, 8s 8,725.00
person classes Professional 10 pcs.
Tarpaulin, 6'x4' 4,800.00
Meetings 3 pcs.
➢Conduct School Tarpaulin, 8'x4'
80 reams Book
1,920.00

INSET paper, A4, subs.

20
18,400.00
➢Implementation of 32 reams Book
paper, Legal
the Adopt-A-Child (8.5"x13"), subs. 8,640.00
20
Program

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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
➢Conduct of 6 reams Book
paper, A4, subs.
1,620.00
scheduled clean 24
6 reams Book
and green activities paper, legal
(8.5"x13"), subs. 1,860.00
among parents and 24
4 reams Book
other stakeholders paper, letter
(8"x11"), subs. 1,920.00
30
40 pcs. Sign
pen, black,
needle tip, 0.3 1,000.00
mm
40 pcs. Sign
pen, blue,
needle tip, 0.3 1,000.00
mm
20 pcs. Refill,
Sign pen, Pilot
G-2, blue, 800.00
retractable
20 pcs. Refill,
Sign pen, Pilot
G-2, black, 800.00
retractable
20 boxes Paper
clip, vinyl
500.00
coated, 100s
20 boxes Paper
fastener, plastic,
1,125.00
50s
1 pc. Paper
cutter, A4 960.50
19 boxes Staple
wire, No. 35 855.00
19 pcs.
Correction tape 570.00
64 bottles Ink
19,200.00
refill, Epson 003
8 bottles Ink
2,400.00
refill, Epson 664
1 bottle Ink
refill, Brother 390.00
BT-D60

8
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
3 bottles Ink
refill, Brother 1,170.00
BT-5000
20 packs Tissue
paper, 12s 2,500.00
20 rolls Trash
bag, 10s 1,700.00
17 pcs. Trash
bins 3,570.00
20 bottles Toilet
bowl cleaner,
3,100.00
500 ml
100 pcs. Medals
9,500.00
4 packs
Parchment
1,400.00
paper, 100s
90 pcs.
Certificate
4,950.00
holder, letter
3 pcs. Picture
frame, letter 450.00
1 roll
Laminating film,
200-250 3,500.00
microns, A3
30 pcs.
Envelope,
expandable, 540.00
brown
200 pcs.
Envelope,
600.00
brown, legal
100 pcs.
Envelope,
mailing white,
200.00
long #10-Size: 9
1/2 x 4 1/8
32 pcs. Clear
book 1,440.00
1 unit Industrial
fan, 30"
9,990.00
diameter
4 units Printer,
3-in-1 (print,
42,000.00
copy, scan)
20 liters Alcohol,
liter, 2,400.00

9
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
isopropyl/ethyl,
70%
30 rolls Gauze
bandage, 4"x10
600.00
yards
15 rolls Surgical
tape, ½" 1,125.00
15 packs Cotton
balls, 100s 750.00
15 bottles
Biogesic syrup
2,625.00
for kids, 250 ml
15 bottles Aceite
de Manzanilla,
900.00
100 ml
15 bottles
Methyl salicylate
menthol crystals
eucalyptus oil, 2,025.00
embrocation, 5
ml
15 bottles
Electrolyte
solution, fruit 2,250.00
flavor, 500 ml
Povidone-iodine
wound solution,
1,200.00
15 ml
4 bottles
Camphor,
Menthol,
600.00
Eucalyptus oil,
rub, 50 grams
15 bottles
Toothache 1,800.00
drops, 7.5 ml
TOTAL 207,198.50

Manursuro ➢To enhance the ➢All the sixteen (16) ➢Attendance to School Head Gabu Php 24,301.00 School MOOE
21: Upskilled pedagogical teachers SLAC/School Teachers Elementary Fund
21st Century capabilities and participated to at INSET/Professional Education School 17 pcs.
Envelope, Canteen
1,955.00
Educators instructional least six (6) meetings Program plastic, long
with handle
Fund
competence of the approved ➢Attendance to Supervisors 17 pcs.
255.00 Donations
Notebook, steno
sixteen (16) SLAC/INSET, at division, regional
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 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
Reskilling and teachers through least six (6) and national Concerned January to 17 pcs. Sign
pen, 0.4-0.5 1,156.00
upskilling of participation to at professional trainings related to DepEd December mm, needle tip
P17 pcs.
teachers to least six (6) meetings and at the development of Officials 2023 permanent 935.00
marker, black
become approved least two (2) instructional and Transportation
expenses for
innovative SLAC/INSET, at division/regional/ competence of Personnel regional/nation 20,000.00
facilitators of least six (6) national teachers al training/
seminar
learning professional webinar/virtual ➢Mentoring and TOTAL 24,301.00

meetings and at training by the coaching

least two (2) end of SY 2021- ➢Gender and
division/regional/ 2022 and Development
national Quarters 1-2 of SY training
webinar/virtual 2022-2023 ➢Attendance to
training by the graduate/post
end of SY 2022- ➢All the sixteen (16) graduate studies
2023 and teachers improved
Quarters 1-2 of their SY 2021-
SY 2023-2024 2022 IPCRF rating
to at least 2%.

Proyekto ➢To ensure the ➢Periodic ➢Resource School Head Gabu Php 18,400.00 School MOOE
Hugas-Kamay health and safety handwashing and mobilization for the Teachers Elementary Fund
ProtekTodong of the 349 other health and funding of the Learners School 20 pcs. faucet,
brass
6,000.00 Canteen
Walang Sablay learners and 19 sanitation maintenance and School WinS 1 pc. Lavatory
sink
2,500.00 Fund
personnel activities are improvement of Coordinator January to 40 pcs hand
2,000.00 Donations
soap, bar
Conduct and through the conducted to the handwashing and Parents December 20 liters hand
1,900.00
soap, liquid
implementation conduct of 349 learners and other health and Stakeholders 2023 Labor for repair 6,000.00
of WinS (Wash periodic 19 personnel sanitation facilities TOTAL 18,400.00

11
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
in School) and handwashing and throughout SY ➢Maintenance and SDO-Medical
other health, other health and 2022-2023. improvement of all Team
hygiene, sanitation ➢All the washing washing facilities
sanitation, and activities facilities and other and other health
safety activities throughout the health and and sanitation
school year sanitation facilities
➢To maintain and facilities are ➢Conducting periodic
improve all properly handwashing and
washing and maintained and other health and
other health and improved by the sanitation activities
sanitation end of the school among all the
facilities of the year. learners from
school ➢The 349 learners Kindergarten to
➢To provide health are provided with Grade 6
and hygiene kits health and ➢Provision of health
to all the 349 hygiene kits by and hygiene kits to
learners by the the end of the all the learners
end of the school school year.
year

Alay Hapag- ➢To improve to ➢100 of the total ➢Establishment and School Head Gabu Php 41,210.00 School MOOE
Kainan Sa normal number of 68 maintenance of a Teachers Elementary Fund
Paaaralan nutritional status wasted and 14 functional Gulayan Learners School Assorted feeding
materials (food 35,000.00 Canteen
Para Sa of 68 wasted and severely wasted sa Paaralan School item)
50 pcs. plastic
Fund
1,750.00
Wastong 14 severely pupils become ➢Resource Feeding January to bowls Donations
4 dozens spoon 480.00
Kalusugan wasted pupils normal in mobilization from Coordinators December 4 dozens fork 480.00

through the nutritional status potential Parents 2023 Transportation 3,500.00

12
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
Implementation conduct at the end of SY stakeholders for the Stakeholders TOTAL 41,210.00

of supplementary 2022-2023 sponsorship of the SDO-Medical

supplementary feeding activities supplementary Team
feeding program and provision of feeding program
and food food assistance ➢Identification of
assistance to ➢To utilize the feeding beneficiaries
undernourished products from the through BMI
learners Gulayan sa evaluation of
Paaralan for the learners
supplementary ➢Re-orientation of
feeding and food parents on the
assistance conduct of
programs supplementary
feeding
activities/SBFP
➢Implementation of
the supplementary
feeding program
complementing the
School-based
Feeding Program
(SBFP)
➢Periodic monitoring
of the improvement
and development of
the nutritional

13
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
status of feeding
beneficiaries

Project Green ➢To establish a ➢Established, ➢Establishing School Head Gabu Php 23,400.00 School MOOE
Revolution functional maintained, and partnership to PTA School SIGA Elementary Fund
Gulayan sa sustained a and other potential Coordinator School 2 rolls Garden
hose 3,000.00 Canteen
(Establishment Paaralan for the functional stakeholders for the School 2 pcs. Sprinkler,
rotary type 600.00
Fund
of Gulayan sa supplementary Gulayan sa putting-up, Nursery January to 2 pcs. Rake Donations
1,000.00
Paaralan for feeding of 82 Paaralan maintenance, and Coordinator December 2 pcs. Shovel,
spade type 1,400.00
Food feeding (vegetable sustainability of School 2023
4 pcs. Iron bar
Sustainability) beneficiaries of gardens) per functional vegetable Gulayan sa 10 pcs. Hand
2,400.00

Gabu Elementary section in every gardens in school Paaralan trowel 900.00

10 packs
school for SY grade level and by and at home Coordinator Seedling bag,
1,000.00
3"x3"x8", 100s
2022-2023 and clubs and ➢Resource Teachers 2 rolls Nylon
SY 2023-2024 organizations mobilization for Learners rope, #16
3 rolls Nylon
2,500.00

➢To help improve ➢Established, fund source Parents rope, #4

2 pcs. Hedge
1,400.00

the 68 wasted maintained, and ➢Orientation of Barangay shear 1,600.00

and 14 severely sustained a stakeholders on the Officials 1 pc. Bolo

600.00

wasted learners functional importance and Other Materials and

labor for
4,500.00
to normal mushroom culture purpose of the Stakeholders mushroom
culture
nutritional status garden Gulayan sa Assorted
vegetable seeds 2,500.00
through ➢Implemented Paaralan and seedlings
TOTAL 23,400.00
supplementary supplementary ➢School-based
feeding from the feeding and training on
Gulayan sa distribution of mushroom culture
14
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
Paaralan by the vegetables (food ➢Putting-
end of SY 2022- assistance) to up/establishment of
2023 feeding vegetable gardens
➢To instill among beneficiaries per grade
the learners, level/section/school
teachers, parents, clubs and
and other organizations
stakeholders the ➢Putting up
importance of mushroom culture
vegetable garden to be
gardening in managed by GES
attaining food Teachers’
security and Association, PTA,
health benefits and SPG
through actual ➢Scheduling of
practice in school maintenance and
and at home sustainability of the
gardens
➢Managing harvests
from the vegetable
gardens for
supplementary
feeding and food
assistance

15
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
GOVERNANCE
Project ➢ To establish a ➢ A functional ➢Engagement with School Head Gabu Php 54,800.00 School MOOE
ALERT functional School School Disaster the potential School DRRM Elementary Fund
(Activating Disaster Risk Risk Reduction stakeholders for Coordinator School 5 sets Alarm bell
13,000.00 Canteen
Learners Reduction Management the project Teachers I unit Gasoline
Generator, 2-3
Fund
20,000.00
during Management Committee is partnership Learners January to kw max. output Donations
2 sets Solar
Emergency Committee that established. ➢Resource Parents December light, 400 watts 7,000.00
20 sets Battery,
and Rough look into the ➢ A Contingency mobilization for the Barangay 2023 heavy duty, AA,
2,000.00
Times) safety and Plan on disaster funding of the Officials 2s
20 sets Battery,
security of preparedness is project Other heavy duty,
AAA, 2s
2,000.00
(Building learners, school prepared, ➢ Procurement of the Stakeholders 2 Refill for 5 lbs.
fire extinguisher 1,500.00
Stronger personnel, and approved, and needed materials for 1 Refill for 10
lbs. fire
Disaster other community implemented. disaster extinguisher
1,500.00

Resiliency in members during ➢ A school SDRRM preparedness 4 pcs

rechargeable
1,800.00
School) disasters and plan is prepared, ➢ Tapping government flashlights
4 sets first aid
emergency times approved, and agencies (such as kit
6,000.00
TOTAL 54,800.00
➢ To equip the implemented. BFP, PNP,
learners, school ➢ SDRRM materials City/Provincial
personnel, and equipment DRRMC, PNRC,
parents, and are procured and etc.) for the proper
other utilized during orientation,
stakeholders the simulation drills seminar, and
necessary and actual training for disaster
knowledge, skills, disasters. preparedness
and values to ➢ Periodic National ➢ Conduct of
become resilient Simultaneous orientation,
during disasters Earthquake Drill training, and
16
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
and emergency (NSED) and symposia to
times through unannounced learners, parents,
orientations, school-based drills school personnel,
trainings, for earthquake, and other
simulation drills, fire, tsunami, and stakeholders on
symposia other disasters are disaster
➢ To ensure the conducted. preparedness and
safety and ➢ The learners, resiliency
security of school personnel, ➢ Conduct of periodic
learners, school parents, and other National
personnel, stakeholders are Simultaneous
parents, and equipped with Earthquake Drill
other necessary (NSED) and
stakeholders knowledge, skills, unannounced
during disasters and values to school-based drills
and emergency become resilient for earthquake, fire,
times in school during disasters tsunami
by providing and emergency. ➢ Preparation and
essential implementation of
emergency Contingency Plan
materials and for earthquake and
equipment and other disasters
giving appropriate ➢ Preparation and
and immediate implementation of
precautionary school DRRM plan
measures ➢ Posting and
distribution of
17
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
➢ To procure information,
disaster education, and
emergency and communication
preparedness (IEC) materials to
materials and learners, parents,
equipment to be school personnel,
used during and other
simulation stakeholders
activities and ➢ Procurement of
actual disasters SDRRM materials
and equipment

Project SAFE ➢ To repair and ➢ Sourced out ➢Inspection and School Head Gabu Php 88,520.00 School MOOE
School rehabilitate the additional funds evaluation of school Teachers Elementary Fund/
(Secured ceiling of the from stakeholders facilities for repair School School 2 pail Paint,
Quick Drying SBRMS
Abode and Industrial Arts for the repair and and improvement Physical Enamel, white,
16 liters
6,000.00
Fund
Free from Building by June rehabilitation of ➢Resource Facilities January to 1 pail Paint, Canteen
Latex, White,
harm 2023 school physical mobilization for Coordinator December flat, 16 liters
2,500.00
Fund
1 pail Paint,
Environment) ➢ To replace the facilities repair and Parents 2023 Latex, White,
3,000.00
Donations
rusted roofs and ➢ Repaired and rehabilitation of Barangay gloss, 16 liters
10 gallons
(Keeping a repaint the steel rehabilitated the physical facilities Officials Paint,
roofguard, 1 7,000.00
Safe Learning posts of the ceiling of the ➢Preparation and Division gallon
1 pc. Claw
Environment eastern and Industrial Arts submission for Inspection hammer 800.00

Through western catwalk Building. approval of program Committee 1 pc. Edger

3,000.00
Proper of the school ➢ Repaired and of work (POW) of Members 1 pc. Crow bar
500.00
Maintenance ➢ To repair and relocated the each of the projects Other 1 pc. Riveter
500.00
and Security relocate the Stakeholders
18
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
of School entrance gate of entrance gate of ➢Procurement of 1 pc. Crosscut
saw 700.00
Physical the school the school materials and hiring 6 pcs. Roller
brush, small 600.00
Facilities and ➢ To repaint the ➢ Repainted the roof of manpower for the 6 pcs. Paint
brush, 1" 450.00
equipment) roof and and bleachers of repair to be 6 pcs. Paint
brush, 2" 720.00
bleachers of the the shelter stage conducted 4 pcs. Paint
shelter stage ➢ Repaired/replaced ➢Implementation of brush, 4"
I pc. Meter base
800.00
500.00
➢ To repair/replace all leaking pipes the repair/ 100 meters PD
8,000.00
wire 8.0 mm
all leaking pipes and faucets and rehabilitation of the 50 meters PDX
5,000.00
wire #12
and faucets and worn out/ school facilities 5 pcs. Electrical
500.00
worn out/ unserviceable ➢Inspection of the tape
10 liters Tinting
unserviceable electrical wirings competed repair color, acrylic,
liter, assorted
1,750.00
electrical wirings in the school colors
10 cans Tinting
(as it occur) in the campus color, oil, ¼-
1,200.00
liter, assorted
school campus throughout the colors
throughout the year Other
labor/wages
10,000.00
year and operational
expenses
Materials and
labor for the
repair of the 35,000.00
Industrial Arts
Building
TOTAL 88,520.00

Project SNN ➢To repair/ ➢Repaired (1) ➢Assessment of the School Head Gabu Php 17,000.00 School MOOE
(Secured improve one (1) unserviceable status of the CCTV Teachers Elementary Fund
Materials &
School by unserviceable closed-circuit facility Learners School Labor for the
5,000.00
Canteen
Night) closed-circuit television (CCTV) ➢Resource Parents repair of the
CCTV Fund
television (CCTV) facility/camera of mobilization Barangay January to 2 sets Solar
Lights, 400 7,000.00
Donations
Repair and facility/camera of the school by ➢Procurement of the Officials June 2023 watts
1 pc GI pipe,
maintenance April 2023 needed materials 1.5”, 10 m
3,000.00

19
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
of School the school by ➢Repairing the CCTV Other Labor for the
installation
2,000.00
CCTV and April 2023 and installation of Stakeholders of Solar
Lights
Installation of solar lights TOTAL 17,000.00

Solar-Powered ➢To acquire and ➢Acquired and

Night Light for install at least installed at least
Ensuring two (2) 400 watts two (2) 400 watts
Security of the solar lights in the solar lights in the
School at school campus by school campus by
Night June 2023 June 2023

LOVE ➢To improve the ➢An improved ➢Orientation and School Head Gabu Php 10,000.00 School MOOE
RACHEL+ literacy and literacy and hands-on training of School ICT Elementary Fund
(Learning numeracy numeracy teachers and Coordinator School Maintenance
expenses of Canteen
5,000.00
Offline Virtual proficiency levels proficiency levels learners on the Teachers the RACHEL
Plus devise
Fund
Education of the 349 of the 349 proper and Learners January to Maintenance Donations
expenses of
through the learners through learners for SY maximum Parents December the 29
5,000.00
tablets
Remote Area digital and 2022-2023 utilization of the Other 2023 TOTAL 10,000.00
Community innovative ➢Conducted classes RACHEL Plus Stakeholders
Hotspot for teaching-learning in the different facility
Education strategies using subject area in all ➢Scheduling of
and Learning) the RACHEL grade levels using classes on the
Plus, an offline the RACHEL Plus alternate use of the
Utilizing the community facility RACHEL Plus device
Remote Area hotspot facility ➢Conducted ➢Uploading of
Community for SY 2022-2023 remedial and essential learning
Hotspot and SY 2023- enrichment materials to the
facility for 2024 reading and device
20
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
Improve and ➢To conduct numeracy ➢Schedule utilization
Innovative classes in the activities using of the device by
Education & different subject the RACHEL Plus class/subject area
Learning area in all grade facility and
levels using the remedial/enrichment
RACHEL Plus reading activities
facility ➢Periodic evaluation
➢To conduct of learning
remedial and outcomes
enrichment
reading and
numeracy
activities using
the RACHEL Plus
facility

➢To conduct and ➢Conducted and ➢Preparation and Potential Gabu Php 9,600.00 School MOOE
implement oyster implemented submission of Trainer Elementary Fund
mushroom oyster mushroom feasibility study and School Head School 10 bottles
Spawn
2,500.00 Canteen
propagation and propagation and program proposal of School 20 kg Rice hull
powder
600.00 Fund
culture as an culture as an the project Nursery January to 1 kg brown sugar 100.00 Donations
1 kg lime 300.00
income- income-generating ➢School-based Coordinator December 3 packs Fruiting
600.00
generating project of the training to learners, School 2023 bag, 12”x6”, 100s
3 pcs PVC pipe,
450.00
activity of the school parents, on Gulayan sa 1”, 3 m
3 boxes rubber
150.00
school to finance ➢Generated funds mushroom Paaralan band
1 bottle
priority programs, from the project propagation and Coordinator Denatured 100.00
alcohol
projects and culture Teachers
21
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
activities for SY ➢Sustaining ➢Preparation of the Learners 1 liter Isopropyl
alcohol
150.00

2022-2023 and school’s PPAs mushroom culture Parents 1 bottle Lysol

spray
450.00

SY 2023-2024 from the income ➢Propagation and Other 1 unit Sprayer 1,200.00
1 roll Nylon
generated form maintenance of the Stakeholders rope, #10, 200 1,000.00
m
the project mushroom culture Other
➢Scheduling of operational
expenses
2,000.00

personnel on the TOTAL 9,600.00

maintenance of the
mushroom
propagation and
culture
➢Selling/Marketing of
mushroom products
(fresh mushroom,
fried crispy
mushroom
cracklings,
mushroom patties,
etc.)

Mangrove for ➢To propagate at ➢Propagated at ➢Tie-up with the Potential Gabu Php 5,000.00 School MOOE
Protection least 200 least 200 barangay for the Trainer on Elementary Fund
and Safety mangrove mangrove propagation of mangrove School 5 packs
Seedling bag, 2,000.00 Canteen
seedlings from seedlings from mangrove from the propagation 5"x5"x8", 100s
20 liters Gasoline,
Fund
1,500.00
School-Based propagules for propagules for barangay mangrove School Head January to regular Donations
Other operational
Propagation of ready stock for ready stock for plantation December expenses
2,000.00
TOTAL 5,500.00
Mangrove for community 2023
22
 SCHOOL
VENUE
IMPROVEMENT PROJECT HUMAN BUDGET
OUTPUT ACTIVITIES AND BUDGET
PROJECT OBJECTIVE RESOURCES SOURCE
SCHEDULE
TITLE
Maintaining a consumption by community ➢School-based School
Flood-Free the end of the consumption propagation of Nursery
Community school year ➢Ready stock of mangroves by the Coordinator
➢To instill among mangrove learners, parents, Teachers
the learners the seedlings in the school personnel, Learners
importance of school nursery and other Parents
mangrove in ➢Planted mangrove stakeholders. Other
preventing soil in the barangay ➢Planting of Stakeholders
erosion and flood mangrove mangroves in the
that endanger the plantation and in concerned areas
lives of the people areas with
in community flooding and
➢To develop among erosion concerns
the learners,
school personnel
the skills and
values of caring
for the
environment

Prepared by: APPROVED:

CRISANTO R. OROCEO VILMA D. EDA, CESO V

School Principal I Schools Division Superintendent
23