Ntoes Aip 2024

Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
DIVISION OF SARANGANI
Malapatan 3 District
NAIDAS T. OPONG ELEMENTARY SCHOOL
Purok Makiangayon, Brgy. Kihan, Malaptan, Sarangani Province
2024 SCHOOL ANNUAL IMPLEMENTATION PLAN
MAke the curriculum relevant to produce job-ready, active, and responsible citizens.
BUDGET SOURCE
SCHOOL IMPROVEMENT OUTPUT FOR THE PERSON/S SCHEDULE/ BUDGET PER
OBJECTIVES ACTIVITIES
PROJECT TITLE YEAR RESPONSIBLE VENUE ACTIVITY
MOOE PTA BLGU/MLGU Others
Procurement of additional
printers for printing of test February 2024 22,000.00 22,000.00
- Quarterly Tabulated papers.
To monitor 100% of Test Result
-SH (KENNETH P.
"QUARTERLY quarterly performance of - Quarterly Mastered
CARTEN) January
learners from Kinder to Competencies 1. Provision of supplies for
EXAMINATIONS" the reproduction of -CLASS ADVISERS 2024(2nd), April
Grade 6. - Quarterly Least 2024(3rd), June
Learned Competencies examination papers. 20,000.00 20,000.00
2024(4th),
2. Implementation of
October
Quarterly Examination.
2024(1st)/NTOES
1. Process activity
matrix/design in celebrating
To highlight to learners the Philippine Independence
nationalistic attitude as a Day. -SH (KENNETH P.
June 2024/NTOES,
true Filipino by celebrating Conducted National 2. Provision of CARTEN)
"PHILIPPINE National Philippine Independence Day supplies/materials in -SPG Officers
January to May
1,000.00 1,000.00
INDEPENDENCE" 2024, August to
Independence Dayand Celebration making Philippine flaglets of -TEACHERS
December 2024
integration to everyday pupils.
lessons. 2. Conduct School
Culmination on Philippine
Independence Day.
-SH (KENNETH P.
CARTEN)
-SCHOOL READING
COORDINATOR
1. Process request Letter,
To have a summer class that (RIZA MAE D.
Activity Design/Matrix to
focuses on reading and VICENTE)
Division office to conduct
"OPLAN SUMMER literacy to those Non- Conducted Summer
summer reading.
-TEACHERS who July - August
8,000.00 2,000.00 3,000.00 3,000
CLASS" decoder and Frustration Class are willing to 2024/NTOES
2. Conduct Summer
pupils based on PHI-IRI Post render their
reading.
Test Result. services in
3. Conduct Culmination
summer class
-NON-DECODER
and FRUSTRATED
LEARNERS
-SH (KENNETH P.
1. Processing of Letter
CARTEN)
Request and Activity
To celebrate Buwan ng Wika -FILIPINO August 2024,
Matrix/Design to the
as a Filipino Citizen together Conducted Buwan ng COORDINATOR(DI September to
"BUWAN NG WIKA" Division Office. 1,000.00 1,000.00
with the learners and the Wika Culmination ESZA M. TORZAR) December
2. Conduct Buwan ng Wika
parents. -TEACHERS 2024/NTOES
Culmination.
-SPTA OFFICERS
3. Integration to lessons.
-PARENTS
-January to June
1. Conduct Pre and Post -SH (KENNETH P.
Improved reading 2024,
To improve reading Test of PHIL-IRI,EGRA and CARTEN)
performance and -September 2024
"READING READINESS performance and readiness
at least 90% from Kinder to
readiness of 90% from
ECCD.
2.Conduct 30-minute
-SCHOOL READING
COORDINATOR(RI
(Pre-Test for SY
1,000.00 1,000.00
for MATATAG" kinder to grade 6 2024-2025)
Grade 6 puils by the end of Reading Class every ZA MAE D.
pupils by the end of SY -June 2024(Post-
SY 2023-2024. morning from Tuesday to AMAHIT)
2023-2024. Testfor SY 2023-
Friday every week. -TEACHERS
2024)
-SH (KENNETH P. -January - June
Conduct remedial classes
CARTEN) 2024, September -
Improved numeracy every afternoon to pupils
To improve numeracy level -SCHOOL ELLN December 2024
"LET'S COUNT and of pupils by 90% from Grade
level of 90% from with low retention in
COORDINATOR(KA -September 1,000.00 1,000.00
COMPUTE" kinder to grade 6 numeracy after the formal
1 to Grade 6. REN CLAIRE A. 2023(Pre-Test)
pupils. class ended from grade 1 to
TUMANDAN) -June 2024 (Pre-
grade 6.
-TEACHERS Test)/NTOES
To conduct School-Based Request and Activity -SH (KENNETH P.
National Reading Month to Matrix/Design to the CARTEN)
showcase talents of all pupils Division Office. -SCHOOL READING
"READING related to reading in all Conducted National 2. Conduct School-based COORDINATOR(KA November
2,000.00 2,000.00
CELEBRATION" grade levels and to Reading Month National Reading Month. REN CLAIRE A. 2024/NTOES
participate District/Division 3. Send school participants TUMANDAN)
Level National Reading to District/Divisionwide -TEACHERS
Month Activity if necessary. National Reading Month -LEARNERS
Activity if applicable.
-Sending Kinder, Grade 1

and Grade 4 teachers to
Teachers
orientation/seminars to be
Orientations on
conducted by the division
MATATAG
office.
Curriculum
-Orientation to all teachers
Reshaping/Redesigning MATATAG curriculum
on MATATAG Curriculum February to
"PAGIGING MATATAG" Curriculum from K to 12 to implemented for SY Information 5,000.00 5,000.00
during MPRE. November 2024
Matatag Curriculum 2024-2025 Dessimination
-Information Dessimination
-Formulation of Class and
Formulation of
Teachers Program to
Class and Teachers
Kinder, Grade 1 and Grade
Program
4 teachers before the start
of SY 2024-2025.
SUB TOTAL 61,000.00 55,000.00 3,000.00 - 3,000.00

TAke steps to accelerate the delivery of basic education services and provision facilities.
SCHOOL IMPROVEMENT OUTPUT FOR THE PERSON/S SCHEDULE/ BUDGET PER BUDGET SOURCE
PROJECT TITLE YEAR RESPONSIBLE VENUE ACTIVITY MOOE PTA BLGU/MLGU Others
-SH (KENNETH P.
CARTEN)
-SCHOOL SMEPA -January 2024(4th
To monitor and evaluate 1. Processing of Letter COORDINATOR Qtr.)
100% of school Monitored and Request and Activity (KHENT RYAN C. -April 2024(1st
performance quarterly and Evaluated 100% Matrix/Design to the POLANGCOS) Qtr.)
"SMEPA" 6,000.00 2,000.00 4,000
plan necessary adjustments Quarterly School Division Office. -SPTA OFFICERS -July 2024(2nd
to achieve common Performance 2. Conduct Quarterly -BLGU Qtr.)
goals/targets. SMEPA -PSDS -October 2024(3rd
-INTERNAL/ Qtr.)
EXTERNAL
STAKEHOLDERS
-SH (KENNETH P.
"PLAN AND IMPLEMENT To plan 100% of annual
implementation of the
100% approved
1. Crafting of AIP/APP/SOB
2. Implementation of the
CARTEN)
October-
November 1,000.00 1,000.00
RELIGIOUSLY" AIP/APP/SOB/MPP -SCHOOL
school. Annual Improvement Plan. 2024/NTOES
PLANNING TEAM
To 100% construct school

transparency board for
100% school
posting financial status Construction of School January to March
transparency board 15,000.00 15,000.00
report and other Transparency Board. 2024
construction.
directives/memos/etc. from
the higher-ups.
School Head,
"CLEARLY POSTED 1. Report the MOOE Teachers, BOD &
AND IMPLEMENTED" liquidation, financial status PTA Officials
100% of financial
report of PTA and
Ensure 100% transparency in transactions being
Donations During Meetings.
all money matters of the pinned in School January-December
2. Posting a copy of MOOE - -
school and of the PTA Transparency Board 2024/NTOES
liquidation, Financial Status
Organization and reported during
Report of PTA and
meetings.
Donations in the School
Transparency Board.
Provide 100% access to
electricity to maximize the
100% of School Electric -SH (KENNETH P.
use of ICT equipments and
Billing from January- 1. Payment of monthly CARTEN) January-December
"ELECTRIFIED" other electrical facility for 84,000.00 84,000.00
December 2023 is electricity bill -ADMINISTRATIVE 2024
classrooms and office use to
being paid. OFFICER
deliver quality basic
education.
1. Monthly Bayanihan
2. Provision of fuel for lawn January -
To maintain school at least mower. -SH (KENNETH P. December 6,000.00 6,000
100% of school 3. Repair/maintenance of CARTEN) 2023/NTOES
"CLEANLINESS AND ground/sorrounding to be
100% well-maintained lawn mower if necessary.
-SPTA OFFICERS
ORDERLINESS" school sorrounding.
free from any obstacles that -PARENTS
will hamper learning. Provision of monthly -TEACHERS
January-December
honorarium to hired 72,000.00 72,000.00
2024/NTOES
janitor/school caretaker.
-SH (KENNETH P.
CARTEN)
1. Process papers for school -SPTA OFFICERS
site survey with complete -BRGY. KAGAWAD-
attachments to concerned COMMITTEE ON
To legalized school site Separate School Site office in the EDUCATION January- October
"OWNERSHIP" 46,000.00 1,000.00 3,000.00 30,000.00 12,000
ownership. Titling Province/Division. -School Physical 2024
2. Constant follow-ups to Facilities
the concerned office in the Coordinator
Province/Division. (KHENT RYAN C.
POLANGCOS)
-SH (KENNETH P.
CARTEN)
1. Processing of Activity -SCHOOL BE
Matrix/Design to the COORDINATOR(CO
100% community
To encourage the Division Office. RAZON B.
"BRIGADA ESKWELA "BAYANIHAN" spirit of all
engagement and
2. Conduct Brigada Eskwela LABITAD)
August
18,000.00 7,000.00 3,000.00 5,000.00 3,000
2024 support to school 2024/NTOES
education stakeholders 2023. -TEACHERS
activities
3. Preparation of MOVs for -SPTA OFFICERS
After Activity Report -PARENTS
-EXTERNAL
STAKEHOLDERS
*Repair and maintenance
of school printers,school
sound
system,computers,laptops
and others school
equipments as it is needed.
-provision of needed
January to June
materials for the needed
2024, September 10,000.00 10,000.00
repair/materials.
to December 2024
-JOB ORDER for the said
repair/maintenance.
-Preparation/submission
of attachment papers like
POW, Accomplishments
Reports, etc. for the said
repair.
*Repair of BUILDING 3
(DepEd Standard) 1 storey 2
CL
repair/materials.
July to September
-JOB ORDER for the said 22,000.00 22,000.00
2024.
repair/maintenance.
repair.
*Repair of Genderized CR
of BUILDING 3
repair/materials.
-JOB ORDER for the said August
4,000.00 4,000.00
repair/maintenance. 2024/NTOES
repair.
(BLSB-Type 1) 1 storey 1 CL
repair/materials.
-JOB ORDER for the said July to September
34,000.00 34,000.00
repair/maintenance. 2024.
repair.
-SH (KENNETH P.
CARTEN)
-SCHOOL
To repair and maintain all
"MAINTENANCE AND school Repaired and PROPERTY
all school *Repair of BUILDING 2
REPAIR FOR SAFETY facilities/equipments/gadget maintained CUSTODIAN &
facilities/equipments/g (Ramos Type) 1 storey 2 CL School Physical
AND CONDUCIVE s/amenities for better adgets/amenities as -provision of needed Facilities
LEARNING" delivery of education to materials for the needed
reflected in the AIP. Coordinator
learners. repair/materials. (KHENT RYAN C.
-JOB ORDER for the said POLANGCOS) July to December
106,000.00 106,000.00
repair/maintenance. 2024
repair.
(Teacher's Cottage)
repair/materials.
-JOB ORDER for the said April to
125,000.00 125,000.00
repair/maintenance. September 2024
repair.
*Repair of BUILDING 8 (RPN
BUILDING) 1 Storey 2 CL
repair/materials.
-JOB ORDER for the said July to December
140,000.00 140,000.00
repair.
(BLSB Type 3) 1 Storey 3 CL
repair/materials.
-JOB ORDER for the said April to
150,000.00 150,000.00
repair/maintenance. September 2024
repair.
*Repair of BUILDING 5 (PTA

Building)
repair/materials.
-JOB ORDER for the said January to June
40,000.00 40,000.00
repair.
-SH (KENNETH P.
CARTEN)
To acquire water
-SCHOOL
system legally owned
HANDWASHING
by the school for Constructed school water January to
"WATER SYSTEM" teachers and learners system.
COORDINATOR
December 2024.
150,000.00 150,000.00
(CORAZON B.
to drink safe drinking
LABITAD)
water.
-CLASS ADVISERS
-PUPILS
-SH (KENNETH P.
1. Procurement of bath
CARTEN)
soaps and other materials
-SCHOOL
To implement Wash-IN- for the maintenance of January-June
HANDWASHING
"HUGAS KAMAY PARA Schools (WINS) Program in WINS program 100% hand washing facility.
COORDINATOR
2024, September-
2,500.00 2,500.00
IWAS SAKIT" order for the pupils to implemented. 2. Conduct hand washing of December
(CORAZON B.
practice hand washing habit. all pupils before entering in 2024/NTOES
LABITAD)
the classrooms and after
-CLASS ADVISERS
using the CR.
-PUPILS
To comply necessary SH (KENNETH P.

requirements in order for Complied Fidelity Bond CARTEN)
"FIDELITY BOND" 1. Renewal of Fidelity Bond February 2024 4,500.00 4,500.00
the school to acquire yearly Papers -ADMINISTRATIVE
budget. OFFICER
-SH (KENNETH P.
CARTEN)
-SCHOOL
To orient 100% of Parents on Request and Activity
GUIDANCE
"PARENTS MATATAG CURRICULUM Conducted Parents' Matrix/Design to the
ADVOCATE(GERLIE
August
4,000.00 1,000.00 1,000.00 2,000.00
ORIENTATION" Implementation before the Orientation Division Office. 2024/NTOES
MAE A. QUIJANO)
SY 2024-2025classes starts. 2. Conduct Parents
-TEACHERS
Orientation.
-SPTA OFFICERS
-PARENTS
1. Conduct HRPTA Officers -SH (KENNETH P.
in every classsrooms. CARTEN)
2. Selection of BODs -SCHOOL
3. Set up School Election ELECTION
September -
To organize SPTA Officers Conducted Election of Officers CHAIRMAN(JANIN
"ORGANIZING PTA" October 1,500.00 500.00 1,000.00
and BODs for SY 2024-2025. SPTA and BODs. 4. Election of SPTA E C. SAMANO)
2024/NTOES
5. Induction of SPTA and -TEACHERS
BODs for SY 2023-2024. -New sets of SPTA
6. Conduct 1st SPTA OFFICERS & BODs
General Assembly. -PARENTS
To celebrate School PTA Day 1. Processing of Letter -SH (KENNETH P.

to strengthen relationship Request and Activity CARTEN)
December
"HUGOY-HUGOY KITA" with parents and teachers Conducted PTA Day Matrix/Design to the -TEACHERS
2024/NTOES
8,000.00 3,000.00 3,000.00 2,000
for a common goal for the Division Office. -PARENTS
betterment of the school. 2. Conduct PTA Day. -SPTA OFFICERS
1. Provision of
To recognise and give food/merienda and
appreciations to all supplies/materials for
supportive internal an recognition. -SH (KENNETH P.
Conducted
external stakeholders of the 2. Insert recognition and CARTEN)
"PASALAMAT" Stakeholders June 2024/NTOES 3,000.00 3,000.00
school through their effort giving of tokens/certificates -SPTA OFFICERS
Recognition
and support of the school in tosupportive stakeholders -TEACHERS
different programs and during the conduct of
projects. Graduation/Recognition
Day.
1.Make a
Makeshift classrooms request/solicitation letter
To construct 2 additional -SH
constructed before the for the construction. May to August
"MAKESHIFT" makeshift classrooms to -PUROK LEADERS 140,000.00 140,000.00
start of school year 2. Forward to MLGU 2024
annex school -BRGY OFFICIALS
2024-2025. together with Purok and
Brgy. Officials.
Installation of School -SH

To put school's signage for 1. Job Order
Signage in an easily SCHOOL
"SCHOOLS SIGNAGE" guide of DepEd personnel in seen location in the 2. Construction/installation April to June 2024 15,000.00 15,000.00
PROPERTY
monitoring. of School signage.
community. COSTUDIAN
SUB TOTAL 1,207,500.00 214,500.00 81,000.00 885,000.00 27,000.00

TAke good care of learners by promoting learner well-being, inclusiveness learning, and positive learning environment.
-School LIS
Encode and update 100% of Encoded 100% of July-November
"LIS ENCODING" 1. LIS Encoding Coordinator 1,000.00 1,000.00
learners' profile through LIS learners in LIS 2024
-Class Advisers
-SH(KENNETH P.
1. Conduct home visitation January-June
CARTEN)
To reduce drop-out rate of Reduced drop-out of to those pupils who are 2024, September-
"OPLAN BISITA" -SPTA OFFICERS 1,000.00 1,000.00
pupils by 79%. learner from 30 to 7. being absent for more that December
-TEACHERS
10 consecutive school days. 2024/NTOES
-PUROK LEADERS
-SH (KENNETH P.
CARTEN)
To conduct early registration Early Enrolled
-TEACHERS
and to early enrol 70 tentative 70 incoming
1. Child Mapping -SPTA OFFICERS March
"EARLY ENROLLMENT" incoming kindergarten pupils kindergarten and 390 2. Purok to Purok Visitation -BRGY. KAGAWAD- 2024/NTOES 1,000.00 1,000.00
and as well as 390 incoming incoming grade 1 to
COMMITTEE ON
pupils from grade 1 to 6. grade 6 pupils.
EDUCATION
-SH (KENNETH P.
CARTEN)
-SCHOOL
ENROLMENT
Officially enrol 100% of
COORDINATOR(GE
pupils that are being 1. Recorida/Hanging of
"OPLAN BALIK enrolled by their
Officially enrolled
tarpulins
RLIE MAE A. August
2,000.00 1,500.00 500.00
ESKWELA" 100% of pupils. QUIJANO) 2024/NTOES
parents/guardians during 2. Conduct of enrolment
-TEACHERS
Oplan Balik Eskwela.
-SPTA OFFICERS
-PARENTS
-EXTERNAL
STAKEHOLDERS
-SH (KENNETH P. -June 2024 (Post

To determined 100%
1. Conduct Pre NS Report CARTEN) Evaluation)
Nutritional Status of 100% of Pupils'
"NUTRITIONAL elementary grade pupils Nutritional Status
2. Submit report to district -SCHOOL NS -September 2024
500.00 500.00
STATUS" nurse. COORDINATOR(FL (Pre
from Kinder to Grade 6 for Report
3. Conduct Post NS Report. ORICEL C. ABECIA) Evaluation)/NTOE
the recipient of SBFP.
-TEACHERS S
100% of determined School Based Feeding -SH (KENNETH P.
To conduct 100% SBFP to Wasted and Severely Program CARTEN) January-May
"NATIONAL FEEDING determined wasted and Wasted pupils are fed -Kick-Off -SCHOOL NS 2024, October-
-
PROGRAM" severely wasted pupils based and their NS are -Everyday distribution of COORDINATOR(FL December
on NS Report. changed to Normal feeding foods ORICEL C. ABECIA) 2024/NTOES
status as possible. -Submission of reports -TEACHERS
-Preparation/cultivation of
school backyard for
-SH(KENNETH P.
gardening to be cultivated
CARTEN)
by the parents.
To sustain/implement 100% -SCHOOL
-Provision of vegetable
of Gulayan sa Paaralan GULAYAN SA January-June
100% implementation seeds.
"GULAYAN PARA SA Advocacy to help/assist the
of Gulayan sa -Monitoring and harvesting
PAARALAN 2024, September-
5,000.00 1,000.00 2,000.00 2,000
KABATAAN" feeding program of the COORDINATOR December
Paaralan. of vegetables from the
school to the non-recipients (MARY ANN D. 2024/NTOES
garden.
of SBFP. UGBANIEL)
-Giving to harvested
-SPTA OFFICERS
vegetables to school
-PARENTS
feeding coordinator for
feeding program.
1. Strengthen home -SH(KENNETH P.

January-June
To reduce by at least 80% 80% reduced visitation to those CARTEN)
"HOME VISITING absenteeism of pupils from absenteeism from frequently absent pupils at -SPTA OFFICERS
2024, September-
1,000.00 1,000.00
AGREEMENT" December
Kinder to Grade 6. Kinder to Grade 6. least once a month or as it -TEACHERS
2024/NTOES
is necessary. -PUROK LEADERS
1. Scout pupils that have

potential in different sports
by conducting school sports
festival.
2. Train potential pupils to
be represented in
February-June
To develop 100% of pupils Division/Municipal/Division -SH (KENNETH P.
"ENTERING SPORTS" who have potential in sports. 100% potential pupils Meet. 2024, October- 16,000.00 8,000.00 8,000.00
CARTEN) December 2024
in sports being 3. Provision of budget -TEACHERS
developed. intended for the expenses -PARENTS
of pupils who will represent -PUPILS
the school in
District/Municipal/Division
Meet.
1.Provision of sports
April 2024 5,000.00 5,000.00
materials/equipments.
Provision of
material/signages/tarpaulin
s/directories in relation to April 2024/NTOES 3,000.00 3,000.00
different -SH (KENNETH P.
To equip all learners from disaster/calamities. CARTEN)
Kinder to Grade 6 on -SCHOOL DRRM
different disaster happen in Equipped all learners COORDINATOR(CL
"ALWAYS READY the community by monthly on different drills. EOFE T.
drill and integration to BAGTASOS)
lessons. 1. Conduct Quarterly -TEACHERS -January - June
School-based -LEARNERS 2024, September -
-
Earthquake/Fire/Flood Drill December
2. Integration to lessons the 2024/NTOES
different disasters.
1. Ensuring Safety Health

To ensure safety of the Protocols in entering the
-SH (KENNETH P.
pupils, teachers and parents school. January-December
"SAFETY AT ALL TIMES" at all times in the school Safety Health Protocols CARTEN) 6,000.00 6,000.00
2. Provision of 2024
-TEACHERS
premises. supplies/materials for
safety health protocols.
Request and Activity Design
to the Division Office
February
To conduct quarterly 2. Conduct of the Quarterly -SH (KENNETH P.
2024(2nd), April
"QUARTERLY recognition to deserving Conducted Quarterly Recognition CARTEN)
2024(3rd), -
RECOGNITION" pupils from Kinder to grade Recognition 3. Parent-Class Adviser -PARENTS
November
6. Conference -CLASS ADVISERS
2024(1st)/NTOES
4. Releasing of Progress
Report Cards of pupils to
parents
To monitor progress of all

Reproduction of Progress -SH (KENNETH P.
pupils from 1st quarter to Monitored all progress January
"RECORDED" Report Card and School CARTEN) 5,000.00 5,000.00
4th quarter in all grade of pupils 2024/NTOES
Permanent Record -CLASS ADVISERS
levels.
-SH (KENNETH P.
1. Process Request Letter,
CARTEN)
Activity Design/Matrix to
"GRADUATION To give recognition to Conducted Year-End -PARENTS
the Division Office for
deserving honor pupils at Elementary Graduation -SPTA OFFICERS
DAY/MOVING UP approval. June 2024/NTOES 23,500.00 12,500.00 7,000.00 4,000
the end of school year from and Moving Up -TEACHERS
CEREMONY" 2. Conduct Graduation
kinder to grade 6. Ceremony. -PUPILS
Ceremony/Year-End
-BLGU OFFICERS
Recognition Day
-SPT
-SH (KENNETH P.
CARTEN)
-SPG ADVISER
(CLEOFE T.
To organize SPG at the September
"RATED SPG" List of SPG officers. 1. Organization of SPG BAGTASO) 1,000.00 1,000.00
school. 2024/NTOES
-TEACHERS
- SPG
Request and Activity
-SH (KENNETH P.
To conduct School-based Matrix/Design to the
Conducted School- CARTEN) December
"X'MAS IN NAIDAS" Pupils' Christmas Celebration Division Office. 33,000.00 6,000.00 15,000.00 5,000.00 7,000
based Christmas Party. -TEACHERS 2024/NTOES
from Kinder to Grade 6. 2. Conduct School-based
-LEARNERS
Children's X-Mas
Celebration
-SH (KENNETH P.
CARTEN)
-SCHOOL IPED
"FAFLESAM KAFYE To showcase hidden talents Activity Design/matrix to
COORDINATOR
and to strengthen good Conducted School IP conduct School-based IP October
BALOM, KAHAM TASE (GERLIE MAE A. 6,000.00 2,000.00 4,000.00
values/practices of all IP Day Celebration Day in the Division Office. 2024/NTOES
NIMO-AM" QUIJANO)
learners. 2. Conduct School-based IP
-TEACHERS
Day.
-PUPILS
-PARENTS
"ADDITIONAL To request additional -SH

1. Process request letter to
teachers to deliver good Teachers requested DIVISION
TEACHERS FOR ANNEX quality basic education in the division office. July 2024/NTOES -
are deployed. CONCERNED
SCHOOLS" 2. Contant follow-up.
annex schools. OFFICES
SUB TOTAL 110,000.00 47,500.00 36,500.00 13,000.00 13,000.00
Give support for teachers to teach better.

To update 12 teachers
including the annex schools
100% or 12 teachers
on latest directives from the Conduct Teachers' Meeting -January - June
being updated with -SH (KENNETH P.
District/Division Office and at least once a month or as 2024, September -
"TEACHER'S MEETING" to discuss urgent matters on the latest directives CARTEN) 2,000.00 2,000.00
it is necessary after the December
from the -TEACHERS
Teaching-Learning and other formal classes ended. 2024/NTOES
Division/District Office.
necessary issues on the
department.
Manage staffing such as

teaching load distribution
100% or 12 teachers
and grade level and subject 1. Planning and organizing
are being managed -SH (KENNETH P.
area assignment in meetings of teachers as to August
"ORGANIZING" and given CARTEN) 1,000.00 1,000.00
adherence of at least 85% to their teaching loads and 2024/NTOES
designation/coordinat - TEACHERS
laws, policies, guidelines and coordinatorships.
orships.
issuances based on the
needs of the school.
To procure needed Procurement of School

Head's Table and Chair -SH (KENNETH P. January 2024 12,000.00 12,000.00
equipments/devices, office
CARTEN)
and school supplies, other
-SCHOOL
supplies for schoolhead,
Pictures and 100% PROPERTY
"PROCURRED THE teachers and of the school
Proper Recordings of CUSTODIAN(KHEN
NEEDED ITEMS" as a whole for smooth daily
procurred items. T RYAN C.
operations of administrative
Procurement of other POLANGCOS)
works of non-teaching and
teaching-learning operations supplies, office and school -TEACHERS April to June 2024,
of teachers. supplies to SH and teachers September to 50,000.00 50,000.00
for teaching-learning and December 2024
school operations.
-SH (KENNETH P.
To provide communication
1. Provision of CARTEN)
allowance to school head for
Communication Allowance -SCHOOL
daily communications to Mobile Phone Load April to December
"LOAD" to school head PROPERTY 6,000.00 6,000.00
teachers and higher Cards. 2024
2. Procurement of Mobile CUSTODIAN(KHEN
authority in the DepEd in
phone Load Cards. T RYAN C.
and out of school.
POLANGCOS)
-SH (KENNETH P.
To provide internet CARTEN)
connections of the school -SCHOOL
from available internet PROPERTY
Payment of monthly January-
"GO ONLINE" provider to teachers for their Internet Billing CUSTODIAN(KHEN 30,000.00 30,000.00
internet billing. December 2024
daily teaching tasks for T RYAN C.
advance delivery of learning POLANGCOS)
to learners. -INTERNET
PROVIDER
Update and uplift the 1. Attends

Updated all teachers
knowledge and skills of all trainigs/seminars/meetings
and school head on
teachers and updates school 2. Refund registration and -SH (KENNETH P.
latest January-
"BE UPDATED" head in latest programs and itinerary of travel of CARTEN) 66,000.00 11,000.00 55,000.00
programs/projects of November 2024
projects of DepEd teachers and SH. -TEACHERS
the DepEd
specifically in MATATAG 3. Enroll in post-graduate
CURRICULUM. studies
To review and evaluate

100% of learners and
Request and Activity Design
"MIDYEAR teachers midyear
(MPRE) to the Division -SH (KENNETH P.
performance and orient
PERFORMANCE teachers in the Conducted MPRE
Office CARTEN) February
6,000.00 6,000.00
REVIEW AND 2. Conduct of MPRE -TEACHERS 2024/NTOES
implementation of
EVALUATION" 3. Provision of -PSDS
MATATAG AGENDA and
supplies/materials/foods/sn
CURRICULUM for the next
acks for the said activity.
school year.
To address classroom/school Request, SLAC Plan, Activity -SH (KENNETH P.
issues related to teaching- Design to the Division CARTEN) January to May
Conducted SLAC
learning and to Office -SLAC 2024, September
"SLAC SESSIONS" Session once at least 8,000.00 8,000
mentor/assist teachers on 2. Conduct SLAC. COORDINATOR(DI to November
once a month
their teaching needs through 3. Provision of ESZA M. TORZAR) 2024/NTOES
SLAC Session. supplies/materials/foods/sn -TEACHERS
acks for the said activity.
-January-February
2024(2nd
Observation)
-March-April
-Conduct scheduled 2024(3rd
To monitor and evaluate all
Conducted classroom classroom observation per -SH (KENNETH P. Observation)
teachers as to their teaching
"CO" Observations per quarter based on RPMS CARTEN) -May-June -
task to improve their
quarter. guidelines. -TEACHERS 2024(4th
teaching profession.
-MBWA Observation)
September-
October 2024(1st
Observation)/NTO
ES

To recognise all teachers in Activity Design/Matrix to -SH (KENNETH P.
their efforts as molders of Celebrating World Division office to conduct CARTEN) October
"TEACHER'S DAY" 5,000.00 5,000.00
yound minds by celebrating Teachers' Day Teachers' Day Celebration. -SPTA OFFICERS 2024/NTOES
Teachers' Day. 2. Conduct Teachers' Day -TEACHERS
Celebration.
-SH (KENNETH P.
1. Conduct School-based CARTEN)
Action Research -SCHOOL ACTION
Motivate all teachers in Participated Action January to June
2. Participate in the RESEARCH
"MAKE A RESEARCH" conducting school-based Research Congress in 2024, September 2,000.00 2,000.00
Municipal and Division COORDINATOR
research District/Division Levels to December 2024
Action Research. (DIESZA M.
TORZAR)
-TEACHERS

To have a bonding with Activity Design/Matrix to -SH (KENNETH P.
"TEACHERS' X-MAS teachers and school head by Conducted Teachers' Division office to conduct CARTEN)
December 2024 5,000.00 5,000.00
PARTY" conducting teachers' x-mas Christmas Party Teachers' X-Mas Party. -TEACHERS
party. 2. Conduct Teachers' X-Mas
Party.
1. Attend Sarangani Deped
Give support to teachers
Participated in Anniversary -SH (KENNETH P.
"SARANGANI DEPED who will participate in Sarangani DepEd 2. Provision of Snacks/foods CARTEN) August 2022 4,000.00 4,000.00
ANNIVERSARY" Sarangani DepEd
Anniversary of teachers who will attend -TEACHERS
Anniversary.
the anniversary
SUB TOTAL 197,000.00 134,000.00 - - 63,000.00
GRAND TOTAL 1,575,500.00 451,000.00 120,500.00 898,000.00 106,000.00

Prepared by the School
Planning Team (SPT):
KENNETH P. CARTEN GLENN MARK M. PECO CRISTY F. OPONG ALLEY XIAN KENY M. OGAN CLEOFE T. BAGTASOS
School Head PTA President SGC President SPG President TA-President
Reviewed by: Noted by: Certified by: Reccomending Approval: Approved by:
________________________ MA. SHIRLEY M. CARDINAL LEONARDO O. EUGENIO, CPA NERISSA A. ALFAFARA, CESO VI RUTH L. ESTACIO PhD., CESO VI
Division Review Team Chief, SGOD Accountant III ASDS SDS
Region XII
Division of Sarangani
District of Malapatan 2
ANNUAL PROCUREMENT PLAN
C.Y. 2024
DISTRIBUTION BY QUART
COMMODITY / SUPPLIES / EQUIPMENT
(Nomenclature & Complete Specification Quarter 1 Quarter 2
Description )
Quantity Amount Quantity Amount
A. QUARTERLY EXAMINATIONS (Procurement of

27,000.00 5,000.00
additional printers, provision of supplies/materials)
B. PHILIPPINE INDEPENDENCE DAY CELEBRATION

1,000.00
(supplies/materials)
C. SUMMER CLASS (supplies/materials)
D. BUWAN NG WIKA CULMINATION
E. PHIL-IRI (pre and post test,EGRA,ECCD
500.00
F. REMEDIAL CLASS IN NUMERACY
300.00 300.00
G. READING MONTH CELEBRATION
H. ORIENTATION/SEMINARS ON MATATAG
CURRICULUM (registration/travel 1,000.00 1,500.00
expense/reimbursement
I. SMEPA PRESENTATION (supplies/materials) 1,500.00 1,500.00
J. AIP CRAFTING (suppies/materials)

K. TRANSPARENCY BOARD CONSTRUCTION
15,000.00
(supplies/materials/labor expenses)
L. ELECTRICITY BILLING PAYMENT 21,000.00 21,000.00
M. SCHOOL SITE TITLING 13,800.00 13,800.00
N. MONTHLY HONORARIUM (janitor/school
caretaker), REPAIR AND MAINTENANCE OF LAWN 19,500.00 19,500.00
MOWER
O. BRIGADA ESKWELA (supplies/materials)

P. REPAIR AND MAINTENANCE (school
1,600.00 5,100.00
equipments/gadgets/laptops)
Q. REPAIR OF BUILDING 3 (DEPed standards) 1
STOREY 2 CL
R. REPAIR AND MAINTENANCE OF GENDERIZED
CR OF BUILDING 3 (DEPed standards) 1 STOREY 2
CL
S. REPAIR OF BUILDING 4 (BLSB-TYPE 1)1 STOREY
1 CL
T. REPAIR OF BUILDING 2 (RAMOS TYPE) 1
STOREY 2 CL
U. REPAIR OF BUILDING 1 (TEACHERS COTTAGE) 62,500.00

V. REPAIR OF BUILDING 8 (RPN BUILDING) 1
STOREY 2 CL
W. REPAIR OF BUILDING 7 (BLSB TYPE 3) 1
75,000.00
STOREY 3 CL
X. REPAIR OF BUILDING 5 (PTA BUILDING) 20,000.00 20,000.00
Y. CONSTRUCTION OF WATER SCHOOL WATER
37,500.00 37,500.00
SYSTEM
Z. WASH IN SCHOOL (WINS) PROGRAM

750.00 750.00
AA. FIDELITY BOND RENEWAL 4,500.00

AB. PARENTS ORIENTATION
AC. PTA ORGANIZING (supplies/materials)
AD. PTA DAY (supplies/materials)

AE. STAKEHOLDERS RECOGNITION 3,000.00
AF. CONSTRUCTION OF MAKESHIFT
CLASSROOMS FOR ANNEX SCHOOLS 70,000.00
AG. PROVISION OF SCHOOL SIGNAGE 15,000.00
AH. LIS ENCODING (load card)
AI. HOME VISITATION (supplies/materials) 300.00 300.00
AJ. EARLY ENROLLMENT (supplies/materials) 1,000.00
AK. OPLAN BALIK ESKWELA (supplies/materials)
AL. NUTRITIONAL STATUS REPORT

250.00
AM. GULAYAN SA PAARALAN (provision of seeds)

AN. HOME VISITATION
300.00 300.00
(absenteeism/supplies/materials)
AO. SPORTS (supplies/materials) 4,000.00 11,000.00
AP. DRRM (signages/tarpulins/supplies/materials) 3,000.00
AQ. SAFETY HEALTH PROTOCOLS

1,500.00 1,500.00
AR. REPRODUCTION OF PROGRESS REPORT

CARD AND SCHOOL PERMANENT RECORD 5,000.00
AS. ELEMENTARY GRADUATION/MOVING-UP

23,500.00
CEREMONY (supplies/materials/foods/others)
AT. SPG ORGANIZING (supplies/material)
AU. PUPILS CHRISTMAS PARTY
AV. IP DAY (supplies/matreials)
AW. TEACHERS MEETING (supplies/materials) 600.00 600.00
AX. TEACHING STAFF ORGANIZING

AY. SUPPLIES/MATERIALS/OTHER SUPPLIES FOR

SCHOOL HEAD, TEACHERS AND OF THE SCHOOL
OPERATION-PROCUREMENT OF SCHOOL HEAD'S 12,000.00 15,000.00
TABLE AND CHAIR, OFFICE/SCHOOL SUPPLIES
FOR TEACHERS
AZ. LOAD ALLOWANCE FOR SCHOOL HEAD 1,500.00
BA. SCHOOL INTERNET CONNECTION BILLING 7,500.00 7,500.00
BB. REGISTRATION/REIMBURSEMENT OF
TRAININGS/SEMINARS/MEETINGS/ITINERARY OF
18,000.00 18,000.00
TRAVEL OF TEACHING AND NON-TEACHING
PERSONEL
BC. MPRE 2024 6,000.00
BD. SLAC SESSION 3,000.00 2,000.00
BE. WOLRD TEACHERS DAY CELEBRATION

(supplies/materials/foods)
BF. SCHOOL BASE ACTION RESEARCH

600.00 600.00
BG. TEACHERS CHRISTMAS PARTY (supplies/foods)
BH. SARANGANI DEPED ANNIVERSARY (foods)
TOTAL 223,250.00 438,000.00
Prepared by the School Planning Team (SPT):
KENNETH P. CARTEN GLENN MARK M. PECO CRISTY F. OPONG

School Head PTA President SGC President
Reviewed by: Noted by: Funds availability: Certified by: Rec
_____________________ MA. SHIRLEY M. CARDINAL GRACE M. ALBARRACIN LEONARDO O. EUGENIO, CPA NER
Division Review Team Chief, SGOD Officer IV Accountant III
HOOL
PLAN
ON BY QUARTERS
Quarter 3 Quarter 4 TOTAL COST
Quantity Amount Quantity Amount
5,000.00 5,000.00 42,000.00
1,000.00
8,000.00 8,000.00
1,000.00 1,000.00
500.00 1,000.00
100.00 300.00 1,000.00
2,000.00 2,000.00
1,500.00 1,000.00 5,000.00
1,500.00 1,500.00 6,000.00
1,000.00 1,000.00
15,000.00
21,000.00 21,000.00 84,000.00

13,800.00 4,600.00 46,000.00
19,500.00 19,500.00 78,000.00
18,000.00 18,000.00
1,150.00 2,150.00 10,000.00
22,000.00 22,000.00
4,000.00 4,000.00
34,000.00 34,000.00
53,000.00 53,000.00 106,000.00
62,500.00 125,000.00
70,000.00 70,000.00 140,000.00
75,000.00 150,000.00
40,000.00
37,500.00 37,500.00 150,000.00
250.00 750.00 2,500.00
4,500.00
4,000.00 4,000.00
750.00 750.00 1,500.00
8,000.00 8,000.00
3,000.00
70,000.00 140,000.00
15,000.00
500.00 500.00 1,000.00
100.00 300.00 1,000.00
1,000.00
2,000.00 2,000.00
250.00 500.00
5,000.00 5,000.00
100.00 300.00 1,000.00
6,000.00 21,000.00
3,000.00
1,500.00 1,500.00 6,000.00
5,000.00
23,500.00
1,000.00 1,000.00
33,000.00 33,000.00
6,000.00 6,000.00
200.00 600.00 2,000.00
1,000.00 1,000.00
5,000.00 30,000.00 62,000.00
3,000.00 1,500.00 6,000.00
7,500.00 7,500.00 30,000.00
18,000.00 12,000.00 66,000.00
6,000.00
1,000.00 2,000.00 8,000.00
5,000.00 5,000.00
200.00 600.00 2,000.00

5,000.00 5,000.00
4,000.00 4,000.00
574,400.00 339,850.00 1,575,500.00
ALLEY XIAN KENY M. OGAN CLEOFE T. BAGTASOS

SPG President TA-President
Reccomending Approval: Approved by:
, CPA NERISSA A. ALFAFARA,CESO VI RUTH L. ESTACIO PhD.,CESO VI

ASDS SDS
SCHOOL OPERATING BUDGET
For the Year 2024
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

Sources of Funds TOTAL
Jan Feb Mar Apr May June July Aug. Sept Oct. Nov. Dec.
1. MOOE 41,150.00 52,050.00 19,550.00 39,250.00 25,750.00 47,750.00 30,450.00 49,550.00 32,750.00 46,500.00 32,800.00 33,450.00 451,000.00
2. PTA Fund 13,300.00 14,300.00 12,300.00 12,300.00 12,300.00 19,300.00 1,800.00 6,300.00 6,800.00 1,800.00 1,000.00 19,000.00 120,500.00
3. MLGU/BLGU 15,500.00 16,500.00 16,500.00 66,500.00 96,500.00 96,500.00 153,500.00 160,500.00 105,500.00 57,500.00 54,500.00 58,500.00 898,000.00
4. Others 8,700.00 7,700.00 7,700.00 8,700.00 7,700.00 10,700.00 9,200.00 11,200.00 9,700.00 8,700.00 6,500.00 9,500.00 106,000.00
Total 78,650.00 90,550.00 56,050.00 126,750.00 142,250.00 174,250.00 194,950.00 227,550.00 154,750.00 114,500.00 94,800.00 120,450.00 1,575,500.00
Months
Uses of MOOE Funds
Jan Feb Mar Apr May June July Aug. Sept Oct. Nov. Dec. TOTAL
A. QUARTERLY EXAMINATIONS
(Procurement of additional printers, 5,000 22,000 5,000 5,000 5,000 42,000
provision of supplies/materials)
B. PHILIPPINE INDEPENDENCE DAY

CELEBRATION (supplies/materials)
1,000 1,000
C. SUMMER CLASS
1,000 1,000 2,000
D. BUWAN NG WIKA CULMINATION

1,000 1,000
E. PHIL-IRI (pre and post

test,EGRA,ECCD (supplies/materials)
500 500 1,000
F. REMEDIAL CLASS IN NUMERACY

100 100 100 100 100 100 100 100 100 100 1,000
G. READING MONTH
CELEBRATION( supplies/materials)
2,000 2,000
H. ORIENTATION/SEMINARS ON
MATATAG CURRICULUM
(registration/travel
500 500 500 500 500 500 500 500 500 500 5,000
expense/reimbursement
I. SMEPA
PRESENTATION( supplies/materials)
500 500 500 500 2,000
J. AIP CRAFTING (supplies/materials) 500 500 1,000
K. ELECTRICITY BILLING PAYMENT 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 84,000
L. MONTHLY HONORARIUM
( janitor/school caretaker)
6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 72,000
M. SCHOOL SITE TITLING 100 100 100 100 100 100 100 100 100 100 1,000
N. BRIGDA ESKWELA (
supplies/materials)
7,000 7,000
O. PREPARE AND
MAINTENANCE( school 600 1,000 1,700 1,700 1,700 150 1,000 1,000 1,150 10,000
equipments/gadgets/ laptop)
P. REPAIR OF BUILDING 3( Deped

standard ) 1 STOREY 2CL
10,000 10,000 2,000 22,000
Q. REPAIR AND MAINTENANCE OF

GENDERIZED CR OF BUILDING 3 4,000 4,000
( Deped standard ) 1 STOREY 2CL
R.WASH IN SCHOOL( WINS)

PROGRAM( supplies/materials)
250 250 250 250 250 250 250 250 250 250 2,500
S. FEDELITY BOND RENEWAL 4,500 4,500

T. PARENTS ORIENTATION 1,000 1,000
U. PTA ORGANIZING (
supplies/materials)
250 250 500
V.STAKEHOLDERS RECOGNITION 3,000 3,000
W. LIS ENCODING( load card) 200 200 200 200 200 1,000
X. HOME VISITATION (
supplies/materials)
100 100 100 100 100 100 100 100 100 100 1,000
Y. EARLY
ENROLLMENT(supplies/materials)
1,000 1,000
Z. OPLAN BALIK ESKWELA

( supplies/materials)
1,500 1,500
AA. NUTRITIONAL STATUS REPORT

( supplies/ materials)
250 250 500
AB. GULAYAN SA PAARALAN

( provision of seeds)
1,000 1,000
AC. HOME VISITATION

( absenteeism/ supplies/ materials)
100 100 100 100 100 100 100 100 100 100 1,000
AD.SPORTS ( supplies/materials) 5,000 5,000
AE. DRRM
(signages/tarpulins/supplies/materials)
3,000 3,000
AF. SAFETY HEALTH

PROTOCOLS( supplies/materials)
500 500 500 500 500 500 500 500 500 500 500 500 6,000
AG. REPRODUCTION OF
PROGRESS REPORT CARD AND
SCHOOL PERMANENT
5,000 5,000
RECORD( supplies/materials)
AH. ELEMENTARY GRADUATION/
MOVING-UP CEREMONY( 12,500 12,500
supplies/materials/foods/others)
AI. SPG ( supplies/materials) 1,000 1,000
AJ. PUPILS CHRISTMAS PARTY 6,000 6,000
AK. IP DAY (supplies/materials) 2,000 2,000
AL. TEACHERS MEETING

200 200 200 200 200 200 200 200 200 200 2,000
AM. TEACHING STAFF

ORGANIZING( supplies/materials)
1,000 1,000
AN. SUPPLIES/MATERIALS/OTHER
SUPPLIES FOR SCHOOL HEAD,
TEACHERS AND OF THE SCHOOL
OPERATION- PROCUREMENT OF 12,000 5,000 5,000 5,000 5,000 15,000 10,000 5,000 62,000
SCHOOL HEAD'S TABLE AND
CHAIR, SCHOOL SUPPLIES FOR
TEACHERS
AO. LOAD ALLOWANCE FOR

SCHOOL HEAD
500 500 500 1,000 1,000 1,000 500 500 500 6,000
AP. SCHOOL INTERNET 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
CONNECTION BILLING
30,000
AQ.
REGISTRATION/REIMBURSEMENT
OF TRAINING/SEMINARS/MEETING/ 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
ITINERARY OF TRAVEL OF
11,000
TEACHING AND NON-TEACHING
PERSONEL
AR. MPRE 2024 6,000 6,000
AS. WORLD TEACHERS DAY

CELEBRATION( 5,000 5,000
supplies/materials/foods)
AT. SCHOOL BASED ACTION 200 200 200 200 200 200 200 200 200 200
RESEARCH( supplies/materials)
2,000
AU. TEACHERS CHRISTMAS PARTY 5,000

( supplies/foods)
5000.00
AV. SARANGANI DEPED 4,000

ANNIVERSARY (foods)
4,000
Total 41,150.00 52,050.00 19,550.00 39,250.00 25,750.00 47,750.00 30,450.00 49,550.00 32,750.00 46,500.00 32,800.00 33,450.00 451,000.00
Months
Uses of PTA Funds
A. TRANSPARENCY BOARD
CONSTRUCTION( 5,000.00 5,000.00 5,000.00 15,000.00
supplies/materials/labor expenses)
B. SCHOOL SITE TITLING 300 300 300 300 300 300 300 300 300 300 3,000.00
C. BRIGDA ESKWELA ( 3,000.00 3,000.00

supplies/materials)
D. REPAIR OF BUILDING 5 ( PTA 8,000.00 8,000.00 6,000 6,000 6,000 6,000 40,000.00
BUILDING)
E. PARENTS ORIENTATION 1,000 1,000.00
F. PTA ORGANIZING ( 500 500 1,000.00

supplies/materials)
G. PTA DAY ( supplies/materials) 3,000.00 3,000.00
H. PROVISION OF SCHOOL 5,000.00 5,000.00 5,000.00 15,000.00

SIGNAGE
I. OPLAN BALIK ESKWELA 500.00 500.00

J. GULAYAN SA PAARALAN 2,000.00 2,000.00

K.SPORTS ( supplies/materials) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8,000.00
L. ELEMENTARY GRADUATION/
MOVING-UP CEREMONY( 7,000.00 7,000.00
M. PUPILS CHRISTMAS PARTY 15,000 15,000.00
N. IP DAY (supplies/materials) 4,000.00 4,000.00
O. SUMMER CLASS 1,500.00 1,500.00 3,000.00
Total 13,300.00 14,300.00 12,300.00 12,300.00 12,300.00 19,300.00 1,800.00 6,300.00 6,800.00 1,800.00 1,000.00 19,000.00 120,500.00
Months
Uses of BLGU/MLGU Funds
Uses of BLGU/MLGU Funds
B. SCHOOL SITE TITLING 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 30,000
C. BRIGDA ESKWELA ( 5,000 5,000

supplies/materials)
D. REPAIR OF BUILDING 4 ( BLSB - 15,000 15,000 4,000 34,000

TYPE 1) 1 STOREY 1CL
E. REPAIR OF BUILDING 2( RAMOS 19,000 19,000 17,000 17,000 17,000 17,000 106,000
TYPE) 1 STOREY 2CL
F. REPAIR OF BUILDING 1 25,000 20,000 20,000 20,000 20,000 20,000 125,000

( TEACHERS COTTAGE)
G. REPAIR OF BUILDING 8 ( RPN 24,000 24,000 24,000 24,000 24,000 20,000 140,000
BUILDING) 1 SYOREY 2CL
H. REPAIR OF BUILDING 7 ( BLSB 25,000 25,000 25,000 25,000 25,000 25,000 150,000
TYPE 3) 1 SYOREY 3CL
I. CONSTRUCTION OF SCHOOL 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000
WATER SYSTEM
J. PARENTS ORIENTATION 2,000 2,000
K. PTA DAY ( supplies/materials) 3,000 3,000
L. CONSTRUCTION OF MAKE
SHIFTCLASSROOM FOR ANNEX 35,000 35,000 35,000 35,000 140,000
SCHOOLS( supplies/materials)
M.SPORTS ( supplies/materials) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
N. PUPILS CHRISTMAS PARTY 5,000 5,000
Total 15,500.00 16,500.00 16,500.00 66,500.00 96,500.00 96,500.00 153,500.00 160,500.00 105,500.00 57,500.00 54,500.00 58,500.00 898,000.00
Months
OTHER Funds
A. SCHOOL SITE TITLING 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 12,000
B. MONTHLY HONORARIUM( 500 500 500 500 500 500 500 500 500 500 500 500 6,000
janitor/school caretaker)
C. BRIGDA ESKWELA ( 3,000 3,000

supplies/materials)
D. PTA DAY ( supplies/materials) 2,000 2,000
E. GULAYAN SA PAARALAN 2,000 2,000

F. ELEMENTARY GRADUATION/
MOVING-UP CEREMONY( 4,000 4,000
G.PUPILS CHRISTMAS PARTY 7,000 7,000

H.
REGISTRATION/REIMBURSEMENT
OF TRAINING/SEMINARS/MEETING/ 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000
ITINERARY OF TRAVEL OF
TEACHING AND NON-TEACHING
PERSONEL
I. SLAC SESSION 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
J. SMEPA 1,000 1,000 1,000 1,000 4,000
K. SUMMER CLASS 1,500 1,500 3,000

Total 8,700.00 7,700.00 7,700.00 8,700.00 7,700.00 10,700.00 9,200.00 11,200.00 9,700.00 8,700.00 6,500.00 9,500.00 106,000.00
Prepared by the School Planning Team (SPT):
KENNETH P. CARTEN GLENN MARK M. PECO CRISTY F. OPONG ALLEY XIAN KENY M. OGAN CLEOFE T. BAGTASOS
School Head PTA President SGC President SPG President TA-President
Reviewed by: Noted by: Certified by: Reccomending Approval: Approved by:
________________________ MA. SHIRLEY M. CARDINAL LEONARDO O. EUGENIO, CPA NERISSA A. ALFAFARA, CESO VI RUTH L. ESTACIO PhD., CESO VI
Division Review Team Chief, SGOD Accountant III ASDS SDS
112,750.00 112,750.00 112,750.00 112,750.00
- - 0.00 -
451,000.00
Estimated
No. Description Qty. Unit Total Cost
Cost
Reproduction of School Report Card (february 2024)
1 epson ink 003 1 set 1,300.00 1,300.00
2 vellum board (long) 700 pcs 8 5,600.00
3 cutter(heavy duty) 2 pcs 100 200.00
4 cutter blade 1 tube 30 30.00
5 ruler(heavy duty) 2 pcs 35 70.00
-
Total 7,200.00
Estimated
Cost
Philippine Independence day celebration (June 2024)
1 bond paper (A4) 2 reamS 220.00 440.00
2 crayons (6's) 30 boxes 10 300.00
3 glue (330 ml) 15 pcs 40 600.00
-
Total 1,340.00
Estimated
Cost
Quarterly examinations
1 photocopier machine 1 unit 49,000.00 49,000.00
2 bond paper (long) 74 reams 240 17,760.00
3 photocopier ink 4 bot 1000 4,000.00
-
Total 70,760.00
Estimated
Cost
Transparency board
1 GI Sheets 26 gauge (8 ft) 6 sheets 450.00 2,700.00
2 plain sheet (2x4 ft) 2 pc 150.00 300.00
3 plywood (5mm) 1 pc 500 500.00
4 common nails #3 1 kg 100 100.00
5 common nails #1 1/2 1 kg 100 100.00
6 umbrella nails 2 1/2 1 kg 180 180.00
7 enamel paint green 1 gal 1,100 1,100.00
8 laquer thinner(330ml) 1 bot 75 75.00
9 paint brush (3 Inches) 1 pc 75 75.00
10 lumber 4x4x6 2 pcs 240 480.00
11 lumber 2x2x10 15 pcs 100 1,500.00
12 lumber 1/2x1x10 8 pcs 50 400.00
13 cement(40kg) 1 bag 280 280.00
14 sand 3 bags 60 180.00
15 labor cost 2,780.00
16 hauling cost 1,500.00
17 -
18 -
Total 12,250.00
DEPARTMENT OF EDUCAT
Region XII
DIVISION OF SARANGAN
NAIDAS T. OPONG ELEMENTA
Purok Makiangayon, Brgy. Kihan, Malaptan,
2024 SCHOOL ANNUAL IMPLEME
School Improvement Project OUTPUT FOR THE

OBJECTIVES
Title YEAR
MAke the curriculum relevant to produce job-ready, active, and responsible citizens.
Reshaping/Redesigning
Curriculum from K to 12 to
Matatag Curriculum
100% community
To encourage the
engagement and
Brigada Skwela "BAYANIHAN" spirit of all
support to school
education stakeholders
activities
Values Formation Program
Provide transparent
curriculum guides to
stakeholders
Strengthened Literacy and
Numeracy in the First Key
Stage through the
National Reading Program
and the National
Mathematics Program
Information & Education

Advocacy
prepares learners to
Redefining the Interplay develop content
among Languages in the knowledge and
MTB-MLE Program competencies in other
learning areas or subjects
TAke steps to accelerate the delivery of basic education services and provision facilities
Education for ALL
To secure/safeguard the
interest of the school from
encroachment, illegal
Acquisition of school
School Site Titling occupation, adverse claims
site title
and other issues that will
hinder the development of
the school.
To provide access to
100% electric and
Electrification, Internet information, media, and
internet subscription
Connectivity and Mobile other tecnologies needed by
bills paid and mobile
Phone Expenses the 21st century teachers
phone loads procured
and learners
Construction/Repair and
Maintenance of classrooms
and other school facilities &
amenities
Monitoring and Evaluation
TAke good care of learners by promoting learner well-being, inclusiveness learning, and positive learning environment
To increase/sustain
Quarterly Exam and
Learner's Performance
Recognition
Rating
To give recognition to
Graduation, Moving Up and deserving honor pupils at Conducted Year-End
Recognition Day the end of school year from Recognition
kinder to grade 6.
To enhance the physical

and mental skills of the
Sports Development learners that may contribute
Program to health and transformed
leaner's skills into action,
creativity, and innovation.
manage classrooms and

schools to improve learning
results
Health and Nutrition To strengthen health and

Program nutrition services in schools
To promote proper nutrition
and mitigate hunger among
learners
To give access to clean

Water, Sanitation and
water, basic toilets, and
Hygiene
good hygiene to learners
To capacitate the child and

Child Rights and Protection
parents regarding on their
Advocacy
rights and prohibitions
SKILLS,
COMPETENCIES,
VALUES,
ATTRIBUTES
Give support for teachers to teach better
teacher incentives and

accountability
Capacity Development
(CapDev)
Provision of School Supplies

and other materials
Encode and update 100%

Encoded 100% of
of learners' profile through
learners in LIS
LIS
Reduced drop-out rate

To reduce drop-out rate of
of learner from 5 to
pupils from 5 to 2 pupils.
12.
To early enrol incoming Early Enrolled

tentative 18 Kindergarten tentative 18 incoming
pupils and as well as kindergarten and 95
To early enrol incoming Early Enrolled
tentative 18 Kindergarten tentative 18 incoming
pupils and as well as kindergarten and 95
incoming 95 Grade 1 to incoming grade 1 to
Grade 6 pupils. grade 6 pupils.
K To request 3 additional
classrooms to the Division
Constructed 3
additional classrooms
R
Physical Facilities Office.
A
Officially enrol 100% of
pupils that are being
Officially enrolled
1
enrolled by their
100% of pupils.
parents/guardians during
Oplan Balik Eskwela.
:
L To determined 100%
Nutritional Status of
elementary grade pupils
100% of Pupils'
Nutritional Status
E
the recepient of SBFP.
A
L To determined 100%
Nutritional Status of
elementary grade pupils
100% of Pupils'
Nutritional Status
E
the recepient of SBFP.
A
D
I To monitor and evaluate
100% of school Monitored and
performance quarterly and Evaluated 100%
N
plan necessary adjustments Quarterly School
to achieve common Performance
goals/targets.
G
S
To update 7 teachers on
latest directives from the 100% or 7 teachers
District/Division Office and being updated with
to discuss urgent matters the latest directives
T
on Teaching-Learning and from the
other necessary issues on Division/District Office.
the department.
R
A
T To sustain/implement
100% of Gulayan sa
Paaralan Advocacy.
100% implementation
of Gulayan sa
Paaralan.
E
G
R
A
T To sustain/implement
100% of Gulayan sa
Paaralan Advocacy.
100% implementation
of Gulayan sa
Paaralan.
E
G
I To plan 100% of annual
implementation of the
school.
100% approved
AIP/APP/SOB
C
A
L
L To be validated by the
Division SBM Validator as
Output validated by
the Division SBM
Y
SBM Level 3 rated by the
Validators.
District SBM Evaluator.
To reduce by at least 80% 80% reduced

absenteeism of pupils from absenteeism from
Kinder to Grade 6. Kinder to Grade 6.
To reduce by at least 80% 80% reduced
absenteeism of pupils from absenteeism from
Kinder to Grade 6. Kinder to Grade 6.
Manage staffing such as

teaching load distribution
100% or 7 teachers are
and grade level and subject
being managed and
area assignment in
given
adherence of at least 85%
designation/coordinat
to laws, policies, guidelines
orships.
and issuances based on the
needs of the school.
To develop 100% of pupils 100% potential pupils

who have potential in in sports being
sports. developed.
SUB TOTAL
OUTPUT FOR THE

DOMAIN OBJECTIVES
YEAR
100% of financial
Ensure 100% transparency transactions being
in all money matters of the pinned in School
school and of the PTA Transparency Board
meetings.
100% of financial
Ensure 100% transparency transactions being
in all money matters of the pinned in School
school and of the PTA Transparency Board
meetings.
Provide 100% access to

100% of School Electric
electricity to maximize the
Billing from January-
use of ICT equipments and
December 2023 is
other electrical facility for
paid.
classrooms and official use
To maintain school at least
K
85% 0f
85% well-maintained
ground/sorroundings to be
school ground.
free from any obstacles
R
that will hamper learning.
2 To 100% repair Feeding

Area of the school for
feeding program of pupils
100% Repaired School
Feeding Area
M To legalized school site Separate School Site
A ownership. Titling
:
M To legalized school site Separate School Site
A ownership. Titling
N
A
G To prepare the school as a
I
whole in terms of physical Brigada Eskwela Plan
aspects for the incoming and Accomplishment
opening of classes for SY Report
2023-2024.
N
G
S To equip all learners from

Kinder to Grade 6 on
different drills.
Equipped all learners
on different drills.
C
H
O
O
L To repair and maintain all
Repaired school
school
facilities/equipments/g
facilities/equipments/gadg
adgets/amenities
ets/amenities.
O
P
E
R
H
O
O
L To repair and maintain all
Repaired school
school
facilities/equipments/g
facilities/equipments/gadg
adgets/amenities
ets/amenities.
O
P
E
R
A
To procure necessary
euipments/devices for the
daily operation of the Procurement Plan
school and teachers in
T teaching-learning.
I
O To provide office and
school supplies for the
Provided office/school
N
school's operation and for
supplies
teachers and learners in
their classes.
A To construct school gate.

School gate
constructed
N
D
R To maintain hand washing
E
Provided handwashing
facility and to provide
supplies
supplies for hand washing.
D
R To maintain hand washing
E
Provided handwashing
facility and to provide
supplies
supplies for hand washing.
S
O
U To comply necessary
R requirements in order for Complied Fidelity Bond

the school to acquire yearly Papers
budget.
C
E To construct School Head's 100% SH'S Office
S
Office. constructed
To provide mobile phone

load to school head and
Provided Mobile
also to teachers if needed
Phone Loads
for online/offline school
transactions.
To have a School Internet

Connection for the
improvement of teachers
Internet Connection
and the school as a whole
in teaching-learning
process.
To ensure safety of the

pupils, teachers and Safety Health
parents at all times in the Protocols
school premises.
To ensure safety of the
pupils, teachers and Safety Health
parents at all times in the Protocols
school premises.
SUB TOTAL
OUTPUT FOR THE

DOMAIN OBJECTIVES
YEAR
1. Review Learning
Competencies across
learning areas in all grade
levels, to develop at least
40 contextualized learning Contextualized
materials based on the development of
identified least learned instructional materials
competencies, and to
quality assure with 73%
compliance to LR
Standards. (DSO 1.15.2)
- Quarterly Tabulated
To monitor 100% of Test Result
quarterly performance of - Quarterly Mastered
learners from Kinder to Competencies
Grade 6. - Quarterly Least
Learned Competencies
To conduct quarterly
recognition to deserving Conducted Quarterly
pupils from Kinder to grade Recognition
6.
To conduct quarterly
recognition to deserving Conducted Quarterly
pupils from Kinder to grade Recognition
6.
K
R
A To highlight to learners and
to pupils the nationalistic
Conducted National
attitude as a true Filipino
Independence Day
3
by celebrating National
Celebration
Philippine Independence
Day.
F
O To inculcate to learners
and parents the proper
nourishment brought by
Conducted Nutrition
Month Culmination
C
the 3 food groups to the
body.
U
S
I
N To give recognition to
deserving honor pupils at Conducted Year-End
the end of school year from Recognition
G
kinder to grade 6.
O
S
I
N To give recognition to
deserving honor pupils at Conducted Year-End
the end of school year from Recognition
G
kinder to grade 6.
O
N
To have a summer
T remedial reading to those

NR and Frustrated pupils
based on PHI-IRI Post Test
Conducted Summer
Class
E Result.
A
C
H
I To celebrate Buwan ng
N
Wika as a Filipino Citizen Conducted Buwan ng
together with the learners Wika Culmination
and the parents.
A
N To improve reading improved reading
D
performance and readiness performance and
at least 90% from Kinder to readiness of 90% from
Grade 6 puils by the end of kinder to grade 6
2023. pupils.
L
N To improve reading improved reading
D
performance and readiness performance and
at least 90% from Kinder to readiness of 90% from
Grade 6 puils by the end of kinder to grade 6
2023. pupils.
L
E
A
R To improve numeracy level
Improved numeracy
N
level of 90% from
of pupils by 90% from
kinder to grade 6
Grade 1 to Grade 6.
pupils.
I
N
G
To conduct School-Based
National Reading Month to
showcase talents of all
pupils related to reading in Conducted National
all grade levels and to Reading Month
participate District/Division
Level National Reading
Month Activity if necessary.

pupils from 1st quarter to Monitored all progress
4th quarter in all grade of pupils
levels.
pupils from 1st quarter to Monitored all progress
4th quarter in all grade of pupils
levels.
To organize SPG at the

Organized SPG
school.
SUB TOTAL
OUTPUT FOR THE

DOMAIN OBJECTIVES
YEAR
Update and uplift the Updated all teachers

knowledge and skills of all and school head on
teachers and updates latest
school head in latest programs/projects of
programs and projects of the DepEd
DepEd
D
O
M
A
I To review and evaluate
100% of learners and 100%
N or 7 teachers mid-year
performance.
Conducted MPRE
4
:
D
E
4
:
D
E To address
classroom/school issues
V related to teaching-
learning and to
Conducted SLAC
Session once at least
E mentor/assist teachers on once a month
their teaching needs
L through SLAC Session.
O
P
I
N
G
S To monitor and evaluate all

Conducted classroom
E teachers as to their
teaching task to improve
Observations per
quarter.
L their teaching profession.
A
N
D
O
T To recognise all teachers in
H their efforts as molders of Participated Teachers'
yound minds by celebrating Day Celebration
E Teachers' Day.
R
S
Motivate all teachers in Participated Action

conducting school-based Research Congress in
research District/Division Levels
Motivate all teachers in Participated Action
conducting school-based Research Congress in
research District/Division Levels
SUB TOTAL
OUTPUT FOR THE

DOMAIN OBJECTIVES
YEAR
To orient at least 80% of

Conducted Parents'
Parents before the SY
Orientation
2023-2024 classes starts.
To organize SPTA Officers

Conducted Election of
and BODs for SY 2023-
SPTA and BODs.
2024.
To conduct School-based
Pupils' Christmas Conducted School-
Celebration from Kinder to based Christmas Party.
Grade 6.
To conduct School-based
Pupils' Christmas Conducted School-
Celebration from Kinder to based Christmas Party.
Grade 6.
D To celebrate School PTA

O Day to strengthen
relationship with parents
Conducted PTA Day
M
and teachers for a common
goal for the betterment of
the school.
A
I
N
To attend Monthly Brgy.
Session or as it is necessary Attended Monthly
5 to ask assistance in BLGU Barangay Session
to address school's needs.
:
B
U
I
L To conduct Teachers' Conducted Teachers'
D
Christmas Party. Christmas Party
I
N
G
C
B
U
I
L To conduct Teachers' Conducted Teachers'
D
Christmas Party. Christmas Party
I
N
G
C
O
N To recognise all supportive
internal an external
N stakeholders of the school Conducted

through their effort and
support of the school in
Stakeholders
Recognition
E different programs and
projects.
C
T
I
O
N
S
To showcase hidden talents

and to strengthen good Conducted School IP
values/practices of all IP Day Celebration
learners.
O
N
S
To showcase hidden talents

and to strengthen good Conducted School IP
values/practices of all IP Day Celebration
learners.
Attend/Participate in Participated in
Sarangani DepEd Sarangani DepEd
Anniversay. Anniversary
To participate Brgy.
Anniversary Celebration to Participated in Brgy.
strengthen relation of the Anniversary.
school and BLGU.
SUB TOTAL
Prepared by the School

Planning Team (SPT):
KENNETH P. CARTEN GLENN MARK T. PECO CHRISTY
School Head PTA President SGC Chairperson
Reviewed by: Noted by: Funds availability: Certified by:
_________________________ MA. SHIRLEY M. CARDINAL GRACE M. ALBARRACIN LEONARDO O.

Division Review Team Chief, SGOD Budget Officer IV Accountant I
DEPARTMENT OF EDUCATION
Region XII
DIVISION OF SARANGANI
Purok Makiangayon, Brgy. Kihan, Malaptan, Sarangani Province
2024 SCHOOL ANNUAL IMPLEMENTATION PLAN
PERSON/S SCHEDULE/ BUDGET PER BUDGET SOURCE

ACTIVITIES
RESPONSIBLE VENUE ACTIVITY
MOOE
ible citizens.
Teachers Orientations on
MATATAG Curriculum
Information Dessimination
Formulation of Class and

Teachers Program
1. Processing of Activity
Matrix/Design to the Division
Office.
2. Conduct Brigada Eskwela
2023.
3. Preparation of MOVs for After
Activity Report
rovision facilities
1. Child Mapping
2. Purok to Purok Visitation
3. Conduct home visitation to
those pupils who are being
absent for more that 10
consecutive school days.
4.Recorida/Hanging of tarpulins
5. Conduct of Enrollment
6. LIS encoding
1. Prepare required documents

2. Process papers for school site
survey with complete
attachments to concerned office January to
and agency December 2024
2. Constant follow-ups to the
concerned office in the
Province/Division.
1. Payment of monthly electricity
and internet subscription bill January to
2. Purchased of Mobile Phone December 2024
monthly load
1. Monthly inventory of school

facilities/equipments/amenities
2. Prepare POW/Program Design
3. Linkaging with the Local
January to
Government Unit and other
December 2024
Funding Agencies
4. Follow-up, Secure Approval of
POW
5. Implementation of PPAs
1. Conduct Monthly and/or

Quarterly SMEPA
2. Conduct monthly teachers
meeting
3. Conduct of SBM Validation
ess learning, and positive learning environment
1. Provision of supplies for the

reproduction of examination
papers.
2. Implementation of Quarterly
Examination.
3. Processing of Letter Request
and Activity Design to the January to
Division Office December 2024
4. Conduct of the Quarterly
Recognition
5. Parent-Class Adviser
Conference
6. Releasing of Progress Report
Cards of pupils to parents
Activity Design/Matrix to the
Division Office for approval. January to
2. Conduct Graduation December 2024
Ceremony/Moving-Up/Year-End
Recognition Day
1. Learners participation in sports

activities
2. Asking assistance from
BLGU/MLGU/PLGU on the
procurement of sports supplies
and equipments
3. Procurement of school sports
supplies and equipments
1. Identify the health and

nutritional status of learners
2. Identify the basic needs like
first aid kits, medicines, and other
nutrition/medical supplies and
equipment
3. Submit request/assistance to
BLGU/MLGU/PLGU
4. Purchase of nutrition/medical
supplies and equipment
5. Turn-over of supplies to school
clinic in-charge/school nurse.
1. Promotion of "Gulayan sa
Paaralan"
2. Request assistance from
BLGU/MLGU/PLGU/DA/DOH
and other agencies/stakeholders
2. Purchase of vegetables seeds
and gardening tools
3. Supplemental Feeding
Program
1. Information Dessimination on
RA 7610, RA 9262, RA 9344, RA
11648, RA 11596, RA 11188, RA
11313, RA 10627, RA 9208, RA
9231 and other laws
Disaster Preparedness
promotions
1. Attend trainings and seminars
1. Preparation and approval of

Annual Procurement Plan
2. Prepare Purchase Request,
Canvass, Purchase Other and
documents needed in
accordance with General
Procurement Act (RA 9184)
3. Procurement and distribution
of school supplies other materials
needed
"LIS ENCODING"
-School LIS
July-December
Coordinator 3,000.00 3,000.00
2023
-Class Advisers
1. LIS Encoding
"AYAWG LUYA LUYA, ESKWELA TA"
-SH(KENNETH P.
January-June
CARTEN)
2023, September-
-SPTA OFFICERS 3,000.00 3,000.00
December
1. Conduct home visitation to those -TEACHERS 2023/Tocablao ES
pupils who are being absent for -PUROK LEADERS
more that 10 consecutive school
days.
"EARLY ENROLLMENT"
-SH (KENNETH P.
CARTEN)
-SCHOOL
GUIDANCE
ADVOCATE
(MAILYN P. CADIZ)
-TEACHERS March 2023/Sitio
2,000.00 2,000.00
-SPTA OFFICERS Tocablao
-SH (KENNETH P.
CARTEN)
-SCHOOL
GUIDANCE
ADVOCATE
(MAILYN P. CADIZ)
-TEACHERS March 2023/Sitio
2,000.00 2,000.00
-SPTA OFFICERS Tocablao
-BRGY. KAGAWAD-
COMMITTEE ON
1. Child Mapping EDUCATION
2. Purok to Purok Visitation
(VERNIE C.
CAGANG)
"DUNGAGI MIG BUILDING"

-SH (KENNETH P.
CARTEN)
-School Physical January-
Facilities December 10,800.00 3,600.00
1. Letter Rquest to the Division Coordinator 2023/Tocablao ES
Physical Facilities Office. (MAILYN P. CADIZ)
2. Finance follow-ups expenses and
others.
"OPLAN BALIK ESKWELA"

-SH (KENNETH P.
CARTEN)
-SCHOOL
ENROLMENT
COORDINATOR(M
August
AILYN P. CADIZ) 2,500.00 2,000.00
2023/Tocablao ES
1. Recorida/Hanging of tarpulins -TEACHERS
2. Conduct of enrolment -SPTA OFFICERS
-PARENTS
-EXTERNAL
STAKEHOLDERS
NUTRITIONAL STATUS"
-SH (KENNETH P.
-June 2023 (Post
CARTEN)
Evaluation)
-SCHOOL NS
-September 2023
COORDINATOR(JE 600.00 600.00
(Pre
NEVIE C.
Evaluation)/Tocabl
CAPARRO)
ao ES
-TEACHERS
-SH (KENNETH P.
-June 2023 (Post
CARTEN)
Evaluation)
-SCHOOL NS
-September 2023
COORDINATOR(JE 600.00 600.00
(Pre
1. Conduct Pre NS Report NEVIE C.
Evaluation)/Tocabl
2. Submit report to district nurse. CAPARRO)
3. Conduct SBFP if there is any. ao ES
-TEACHERS
4. Conduct Post NS Report.
"SMEPA"
-SH (KENNETH P.
CARTEN)
-January 2023(4th
-SCHOOL SMEPA
Qtr.)
COORDINATOR
-April 2023(1st
(MAILYN P. CADIZ)
Qtr.)
1. Processing of Letter Request and -SPTA OFFICERS 12,000.00 12,000.00
-July 2023(2nd
Activity Matrix/Design to the -BLGU
Division Office. Qtr.)
-PSDS
2. Conduct Monthly Quarterly -October 2023(3rd
-INTERNAL/
SMEPA Qtr.)
EXTERNAL
STAKEHOLDERS
"MEETING SA TA"
-January - June
-SH (KENNETH P.
2023, September -
CARTEN) 8,000.00 8,000.00
December
Conduct Teachers' Meeting at least -TEACHERS 2023/Tocablao ES
once a month or as it is necessary
after the formal classes ended.
"GULAYAN PARA SA SILINGAN"

-SH(KENNETH P.
CARTEN)
-SCHOOL
GULAYAN SA January-June
5,000.00 1,000.00
COORDINATOR December
(ANALYN T. 2023/Tocablao ES
EWICAN)
-SPTA OFFICERS
-PARENTS
-SH(KENNETH P.
CARTEN)
-SCHOOL
GULAYAN SA January-June
5,000.00 1,000.00
COORDINATOR December
(ANALYN T. 2023/Tocablao ES
EWICAN)
-SPTA OFFICERS
-PARENTS
"PLAN PLAN PLAN"
-SH (KENNETH P.
CARTEN) January
2,000.00 2,000.00
-SCHOOL 2023/Tocablao ES
1. Crafting of AIP/APP/SOB PLANNING TEAM
2. Implementation of the Annual
Improvement Plan.
"PA EVALUATE TA"
-SH (KENNETH P.
1. Process Request Letter for SBM CARTEN)
Validation to the Division SBM -SCHOOL SBM
Validators. COORDINATOR(JE September-
2. Process Activity Design/Matrix to NEVIE C. December 2023 15,000.00 10,000.00
the Division office. CAPARRO) 2023/Tocablao ES
3. Provision of materials & supplies -TEACHERS
for validation. -SPTA OFFICERS
4. Provision of food, merienda of -SBM VALIDATORS
validators.
"'DONG/DAY ALI DIRI, ESKWELA TA

DIRI"
-SH(KENNETH P.
January-June
CARTEN)
2023, September-
-SPTA OFFICERS 1,500.00 1,500.00
December
-TEACHERS
2023/Tocablao ES
-PUROK LEADERS
-SH(KENNETH P.
January-June
CARTEN)
2023, September-
-SPTA OFFICERS 1,500.00 1,500.00
December
-TEACHERS
2023/Tocablao ES
1. Strengthen home visitation to -PUROK LEADERS
those frequently absent pupils.
"BE ORGANIZED"
-SH (KENNETH P.
CARTEN) September 2022 1,000.00 1,000.00
1. Planning and organizing meetings - TEACHERS
of teachers as to their teaching
loads and designations
"PASINGOT SA SPORT"
-SH (KENNETH P.
1. Scout pupils that have potential
in different sports. CARTEN) February-June
2. Train potential pupils to be -TEACHERS 2023, October- 40,000.00 24,000.00
represented in -PARENTS December 2023
Division/Municipal/Division Meet. -PUPILS
3. Provision of budget intended for
the expenses of pupils who will
represent the school in
District/Municipal/Division Meet.
SUB TOTAL 106,400.00 73,700.00

ACTIVITIES
MOOE
"CRYSTAL CLEAR"
School Head,
January-December
Teachers, BOD & - -
2023
PTA Officials
1. Report the MOOE liquidation,
financial status report of PTA and School Head,
Donations During Meetings. January-December
Teachers, BOD & - -
2. Posting a copy of MOOE 2023
PTA Officials
liquidation, Financial Status Report
of PTA and Donations in the School
Transparency Board.
"ELECTRICITY IS LIFE"
-SH (KENNETH P.
CARTEN) January-December
36,000.00 36,000.00
1. Payment of monthly electricity -ADMINISTRATIVE 2023
bill OFFICER
"MANGLIMPYU TA"
-SH (KENNETH P.
1. Monthly Bayanihan CARTEN) January -
2. Provision of fuel for lawn mower. -SPTA OFFICERS December 31,200.00 25,200.00
3. Repair/maintenance of lawn -PARENTS 2023/Tocablao ES
mower if necessary. -TEACHERS
4. Job Order for the operator of
lawn mower.
-SH (KENNETH P.
"REPAIR OF FEEDING AREA" CARTEN)
-SPTA OFFICERS
-BRGY. KAGAWAD- January - March
36,000.00 3,000.00
1. Letter Request to BLGU COMMITTEE ON 2023/Tocablao ES
2. Provision of repair materials. EDUCATION
3. Repair of the Feeding Area of the (VERNIE C.
school. CAGANG)
"SCHOOL SITE TITLING" -SH (KENNETH P.

CARTEN)
-SPTA OFFICERS
-BRGY. KAGAWAD-
COMMITTEE ON
EDUCATION
January-
(VERNIE C. 51,000.00 6,000.00
December 2023
CAGANG)
-School Physical
Facilities
Coordinator
-SH (KENNETH P.
CARTEN)
-SPTA OFFICERS
-BRGY. KAGAWAD-
COMMITTEE ON
1. Process papers for school site EDUCATION
survey with complete attachments (VERNIE C. January-
51,000.00 6,000.00
to concerned office in the December 2023
Province/Division.
CAGANG)
2. Constant follow-ups to the -School Physical
concerned office in the Facilities
Province/Division. Coordinator
(MAILYN P. CADIZ)
"BRIGADA ESKWELA 2023" -SH (KENNETH P.

CARTEN)
-SCHOOL BE
COORDINATOR(CH
EENEE C.
August
1. Processing of Activity PIAMONTE) 20,000.00 10,000.00
2023/Tocablao ES
Matrix/Design to the Division -TEACHERS
Office. -SPTA OFFICERS
2. Conduct Brigada Eskwela 2023. -PARENTS
-EXTERNAL
STAKEHOLDERS
"ANDAM PERMI"
-SH (KENNETH P.
CARTEN)
1. Processing of Letter Request and -SCHOOL DRRM -January - June
Activity Matrix/Design to the COORDINATOR(D 2023, September -
Division Office. 5,000.00 5,000.00
2. Conduct Monthly School-based ORY L. December
Earthquake/Fire/Flood Drill DALAMBAN) 2023/Tocablao ES
3. Integration to lessons the -TEACHERS
different disasters. -LEARNERS
"MURA TAG ENGINEER"
-SH (KENNETH P.
CARTEN)
-SCHOOL
PROPERTY January-December
60,000.00 60,000.00
CUSTODIAN 2023/Tocablao ES
(CHEENEE C.
PIAMONTE)
1. Monthly inventory of school -SH (KENNETH P.
facilities/equipments/gadgets/ame
nities CARTEN)
2. Process Program Of Works of -SCHOOL
facilities/equipments/gadgets/ame PROPERTY January-December
60,000.00 60,000.00
neties that needs to be CUSTODIAN 2023/Tocablao ES
repaired/maintained to the Division (CHEENEE C.
Office. PIAMONTE)
3. Proceedings of the
repair/maintenance if the POW is
been approved by the Division
Office.
"PALITON ANG DAPAT PALITON

-SH (KENNETH P.
CARTEN)
1. Request for Procurement with -SCHOOL
supporting documents from the PROPERTY January-December
concerned teachers and of the 36,000.00 36,000.00
CUSTODIAN(CHEE 2023
school. NEE C. PIAMONTE)
2. Approval from the School BAC. -TEACHERS
3. Processing of Canvass and
Procurement
"SCHOOL/OFFICE SUPPLIES"
-SH (KENNETH P.
CARTEN)
1. Request for Procurement with -SCHOOL
supporting documents from the PROPERTY January-December
36,000.00 36,000.00
concerned teachers and of the CUSTODIAN(CHEE 2023
school. NEE C. PIAMONTE)
2. Approval from the School BAC. -TEACHERS
3. Processing of Canvass and
Procurement
"SCHOOL GATE"
-SH(KENNETH P.
CARTEN)
January-March
1. Process PTA Resolution -SPTA 24,000.00
2023/Tocablao ES
2. Attend Brgy. Session PRESIDENT(ELIZAB
3. Construct if fund is acquired. ETH D. TERNORA)
"HUGAS KAMAY PARA IWAS COVID"
-SH (KENNETH P.
CARTEN)
-SCHOOL
January-June
HANDWASHING
2023, September-
COORDINATOR 7,000.00 7,000.00
December
(JENEVIE C.
2023/Tocablao ES
CAPARRO)
-SH (KENNETH P.
CARTEN)
-SCHOOL
January-June
HANDWASHING
2023, September-
1. Procurement of bath soaps and COORDINATOR 7,000.00 7,000.00
other materials for the December
(JENEVIE C.
maintenance of hand washing 2023/Tocablao ES
CAPARRO)
facility. -CLASS ADVISERS
2. Conduct hand washing of all -PUPILS
pupils before entering the
classroom and after using the CR.
"RENEW TA BAY"
SH (KENNETH P.
CARTEN) January-February
3,000.00 3,000.00
-ADMINISTRATIVE 2021
1. Renewal of Fidelity Bond OFFICER
"DAPAT NAAY OPISINA"
SH (KENNETH P. January -
1.Process of Request Letter to CARTEN) December 300,000.00
BLGU/MLGU for construction with -BLGU/MLGU 2023/Tocablao ES
complete supporting documents.
"LODI KO BEH"
-SH (KENNETH P. January -

1. Provision of communication 18,000.00 18,000.00
CARTEN) December 2023
allowance.
"BE ONLINE"
-SH (KENNETH P.
CARTEN)
-SCHOOL ICT
1. Process Request Letter to the March-December
COORDINATOR 30,000.00 30,000.00
Division Office for approval. 2023
2. Canvass Internet provider.
(MAILYN P. CADIZ)
3. Installment of Internet -ADMINISTRATIVE
Connection in the school. OFFICER
"LIKAYI ANG SAKIT PARA HIMSOG

UG BASKOG"
-SH (KENNETH P.
CARTEN)
-SCHOOL NURSE January-December
18,000.00 18,000.00
(JENEVIE C. 2023
CAPARRO)
-TEACHERS
-SH (KENNETH P.
CARTEN)
-SCHOOL NURSE January-December
18,000.00 18,000.00
1. Ensuring Safety Health Protocols (JENEVIE C. 2023
in entering the school. CAPARRO)
2. Provision of supplies/materials -TEACHERS
for safety health protocols.
SUB TOTAL 711,200.00 293,200.00

ACTIVITIES
MOOE
"MELC REVIEW"
1. Conduct MELC review during -SH (KENNETH P.

February
SLAC sessions CARTEN) 1,000.00 1,000.00
2. Orient teachers on standards in -TEACHERS 2023/Tocablao ES
development of instructional
materials
3. Review competencies in all
learning areas and in all grade level
"QUARTERLY EXAMINATION"
January
2023(2nd), April
-SH (KENNETH P. 2023(3rd), June
CARTEN) 2023(4th), 16,800.00 16,800.00
1. Provision of supplies for the -CLASS ADVISERS October
reproduction of examination
papers. 2023(1st)/Tocabla
2. Implementation of Quarterly o ES
Examination.
"QUARTERLY RECOGNITION"
January
-SH (KENNETH P. 2023(2nd), April
CARTEN) 2023(3rd),
3,150.00 3,150.00
-PARENTS November
-CLASS ADVISERS 2023(1st)/Tocabla
o ES
January
-SH (KENNETH P. 2023(2nd), April
1. Processing of Letter Request and CARTEN) 2023(3rd),
3,150.00 3,150.00
Activity Design to the Division Office -PARENTS November
2. Conduct of the Quarterly -CLASS ADVISERS 2023(1st)/Tocabla
Recognition o ES
3. Parent-Class Adviser Conference
4. Releasing of Progress Report
Cards of pupils to parents
"PHILIPPINE INDEPENDENCE DAY"
-SH (KENNETH P.
CARTEN)
June
-SPG Officers 1,500.00 1,500.00
1. Process activity matrix/design in 2023/Tocablao ES
celebrating Philippine -TEACHERS
Independence Day.
2. Conduct School Culmination on
Philippine Independence Day.
"NUTRITION MONTH
CULMINATION" -SH (KENNETH P.
CARTEN)
-NS
COORDINATOR(JE
NEVIE C. July
3,500.00 2,500.00
1. Process activity matrix/design in CAPARRO) 2023/Tocablao ES
conducting Nutrition Month -PARENTS
Culmination. -SPTA OFFICERS
2. Conduct School Culmination on -TEACHERS
Nutrition Month. -PUPILS
"GRADUATION
CEREMONY/RECOGNITION DAY'
-SH (KENNETH P.
CARTEN)
-PARENTS
-SPTA OFFICERS July
16,000.00 10,000.00
-TEACHERS 2023/Tocablao ES
-PUPILS
-BLGU OFFICERS
-SPT
-SH (KENNETH P.
CARTEN)
-PARENTS
-SPTA OFFICERS July
1. Process Request Letter, Activity -TEACHERS 16,000.00 10,000.00
2023/Tocablao ES
Design/Matrix to the Division Office -PUPILS
for approval. -BLGU OFFICERS
2. Conduct Graduation -SPT
Ceremony/Year-End Recognition
Day
"BRIGADA PAGBASA"
-SH (KENNETH P.
CARTEN)
-SCHOOL READING
COORDINATOR
(ELAINE GRACE E.
OMONGOS)
1. Process request Letter, Activity -TEACHERS who July - August
5,000.00 2,000.00
Design/Matrix to Division office to are willing to 2023/Tocablao ES
conduct summer reading. render their
2. Conduct Summer reading. services in
3. Conduct Culmination summer class
-NR and
FRUSTRATED
LEARNERS
"BUWAN NG WIKA CULMINATION"

-SH (KENNETH P.
CARTEN)
-FILIPINO
COORDINATOR(AN August
2,000.00 2,000.00
ALYN T. EWICAN) 2023/Tocablao ES
1. Processing of Letter Request and -TEACHERS
Activity Matrix/Design to the
Division Office. -SPTA OFFICERS
2. Conduct Buwan ng Wika -PARENTS
Culmination.
"LINGI2X SA WALA, LINGI2X SA

TUO, ABANTE LANG GAMAY,
IPADAYON NA ANG TULO" -January - June
-SH (KENNETH P.
2023, September -
CARTEN)
December 2023
-SCHOOL READING
-June 2023(Post-
COORDINATOR(EL 5,000.00 5,000.00
Test)
AINE GRACE E.
-September 2023
OMONGOS)
(Pre-Test)/Tocabla
-TEACHERS
o ES
-January - June
-SH (KENNETH P.
2023, September -
CARTEN)
December 2023
-SCHOOL READING
-June 2023(Post-
Test)
AINE GRACE E.
-September 2023
OMONGOS)
1. Conduct Pre and Post Test of (Pre-Test)/Tocabla
-TEACHERS
PHIL-IRI,EGRA and ECCD. o ES
2.Conduct 30-minute Reading Class
every morning from Tuesday to
Friday every week.
"DONG/DAY ALI DIRI, KWENTA TA

DIRI"
-January - June
-SH (KENNETH P.
2023, September -
CARTEN)
December 2023
-SCHOOL ELLN
-June 2023(Post-
Conduct remedial classes every Test)
AINE GRACE E.
afternoon to pupils with low -September 2023
OMONGOS)
retention in numeracy after the (Pre-Test)/Tocabla
formal class ended from grade 1 to -TEACHERS o ES
grade 6.
"NATIONAL READING MONTH"
-SH (KENNETH P.
CARTEN)
-SCHOOL READING
1. Processing of Letter Request and COORDINATOR(EL November 6,000.00 6,000.00
Activity Matrix/Design to the AINE GRACE E. 2023/Tocablao ES
Division Office. OMONGOS)
2. Conduct School-based National -TEACHERS
Reading Month. -LEARNERS
3. Send school participants to
District/Divisionwide National
Reading Month Activity if
applicable.
"E RECORD KO, GRADO MO"
-SH (KENNETH P.
October
CARTEN) 3,000.00 3,000.00
2023/Tocablao ES
-CLASS ADVISERS
-SH (KENNETH P.
October
CARTEN) 3,000.00 3,000.00
2023/Tocablao ES
Reproduction of Progress Report -CLASS ADVISERS
Card and School Permanent Record
-SH (KENNETH P.
"RATED SPG" CARTEN)
-SPG ADVISER
CHEENEE C.
PIAMONTE) September
-TEACHERS 1,000.00 1,000.00
2023/Tocablao ES
1. Organize SPG - SPG
SUB TOTAL 68,950.00 58,950.00

ACTIVITIES
MOOE
"UPLIFT/UPDATES ONESELF"
-SH (KENNETH P.
1. Attends January-December
CARTEN) 96,000.00 36,000.00
trainigs/seminars/meetings 2023
2. Refund registration and itinerary -TEACHERS
of travel and/or load for webinars
3. Enroll in post-graduate studies
"MPRE/INSET"
1. Processing of Letter Request and -SH (KENNETH P.

Activity Design (MPRE) to the CARTEN) February
Division Office 6,000.00 6,000.00
2. Conduct of MPRE -TEACHERS 2023/Tocablao ES
3. Provision of -PSDS
supplies/materials/foods/snacks for
the said activity.
"MAG SLAC TA"
-SH (KENNETH P.
1. Processing of Letter Request, CARTEN) -January - June
SLAC Plan, Activity Design to the -SLAC 2023, September -
10,000.00 10,000.00
Division Office COORDINATOR(M December
2. Conduct SLAC. AILYN P. CADIZ) 2023/Tocablao ES
3. Provision of -TEACHERS
supplies/materials/foods/snacks for
the said activity.
"COT"
-January-February
2023(2nd
Observation)
-March-April
2023(3rd
-SH (KENNETH P. Observation)
CARTEN) -May-June 2,400.00 2,400.00
-TEACHERS 2023(4th
-Conduct scheduled classroom Observation)
observation per quarter based on
RPMS guidelines. September-
-MBWA October 2023(1st
Observation)/Toca
blao ES
TEACHERS' DAY"
-SH (KENNETH P.
CARTEN) October
1. Process request Letter, Activity -SPTA OFFICERS 8,000.00 8,000.00
2023/Tocablao ES
Design/Matrix to Division office to -TEACHERS
conduct Teachers' Day Celebration.
2. Conduct Teachers' Day
Celebration.
"MAG RESEARCH TA!"

-SH (KENNETH P.
CARTEN)
-SCHOOL ACTION
RESEARCH January-December
4,500.00 4,500.00
COORDINATOR 2023
(ELAINE GRACE E.
OMONGOS)
-TEACHERS
-SH (KENNETH P.
CARTEN)
-SCHOOL ACTION
RESEARCH January-December
1. Conduct School-based Action 4,500.00 4,500.00
COORDINATOR 2023
Research
2. Participate in the Municipal and (ELAINE GRACE E.
Division Action Research. OMONGOS)
-TEACHERS
SUB TOTAL 126,900.00 66,900.00

ACTIVITIES
MOOE
"MAMINAW TA PARA KAANDAM
TA" -SH (KENNETH P.
CARTEN)
-SCHOOL
GUIDANCE
August
1. Processing of Letter Request and ADVOCATE(MAILY 2023/Tocablao ES 5,500.00 2,500.00
Activity Matrix/Design to the N P. CADIZ)
Division Office. -TEACHERS
2. Conduct Parents Orientation. -SPTA OFFICERS
-PARENTS
"ELECTION KITA"
-SH (KENNETH P.
CARTEN)
1. Conduct HRPTA Officers in every -SCHOOL
classsrooms. ELECTION
September -
2. Selection of BODs CHAIRMAN(JANIN
October 2,000.00 1,000.00
3. Set up School Election Officers E C. SAMANO)
2023/Tocablao ES
4. Election of SPTA -TEACHERS
5. Induction of SPTA and BODs for -New sets of SPTA
SY 2023-2024. OFFICERS & BODs
6. Conduct 1st SPTA General -PARENTS
Assembly.
"PASKO SA PILING MO MGA BATA

KO"
-SH (KENNETH P.
CARTEN) December
13,000.00 6,000.00
-TEACHERS 2023/Tocablao ES
-LEARNERS
-SH (KENNETH P.
CARTEN) December
1. Processing of Letter Request and -TEACHERS 13,000.00 6,000.00
2023/Tocablao ES
Activity Matrix/Design to the -LEARNERS
Division Office.
2. Conduct School-based Children's
X-Mas Celebration
"HUGOY2X TA"
-SH (KENNETH P.
CARTEN)
December
-TEACHERS 8,000.00
2023/Tocablao ES
1. Processing of Letter Request and -PARENTS
Activity Matrix/Design to the -SPTA OFFICERS
Division Office.
2. Conduct PTA Day.
"APIL TAG SESSION BUDDY"
-SH (KENNETH P.
January-December
CARTEN) 6,000.00 6,000.00
2023
-SPTA PRESIDENT
1. Attend Monthly Brgy. Session or
at it is necessary for school's
concern.
"PARTY2X PARA CHUUUY"
-SH (KENNETH P.
CARTEN)
December 2023 16,000.00 8,000.00
-TEACHERS
-SH (KENNETH P.
CARTEN)
December 2023 16,000.00 8,000.00
-TEACHERS
1. Process request Letter, Activity
Design/Matrix to Division office to
conduct Teachers' X-Mas Party.
2. Conduct Teachers' X-Mas Party.
"DAGHANG SALAMAT SA SUPORTA"
-SH (KENNETH P.
CARTEN) June-July
3,000.00 3,000.00
-SPTA OFFICERS 2023/Tocablao ES
1. Provision of food/merienda and -TEACHERS
supplies/materials for recognition.
2. Insert recognition of stakeholders
during the conduct of
Graduation/Recognition Day.
"FAFLESAM KAFYE BALOM, KAHAM

TASE NIMO-AM"
-SH (KENNETH P.
CARTEN)
-SCHOOL IPED
COORDINATOR
October
(DORY L. 4,000.00 2,000.00
2023/Tocablao ES
DALAMBAN)
-TEACHERS
-PUPILS
-PARENTS
-SH (KENNETH P.
CARTEN)
-SCHOOL IPED
COORDINATOR
October
(DORY L. 4,000.00 2,000.00
2023/Tocablao ES
DALAMBAN)
1. Process Request Letter, Activity -TEACHERS
Design/matrix to conduct School- -PUPILS
based IP Day in the Division Office. -PARENTS
2. Conduct School-based IP Day.
"SARANGANI DEPED ANNIVERSARY"
-SH (KENNETH P.
CARTEN) August 2022 9,000.00 9,000.00
-TEACHERS
1. Attend Sarangani Deped
Anniversary
2. Provision of Snacks/foods of
teachers who will attend the
anniversary
"APIL TA"
-SH (KENNETH P.
1. Respond call-up meeting initiated CARTEN)
by the BLGU. -SPTA OFFICERS March 2023/Brgy.
2. Participate Brgy. Anniversary 13,000.00 5,000.00
AND PARENTS Patag
Activities. -PUPILS
3. Provision of supplies/materials to -TEACHERS
pupils and teachers for Brgy.
Anniversary participation.
SUB TOTAL 79,500.00 42,500.00
GRAND TOTAL 1,092,950.00 535,250.00

K T. PECO CHRISTY
dent SGC Chairperson SPG President Teacher Association President
ailability: Certified by: Reccomending Approval: Approved by:
GRACE M. ALBARRACIN LEONARDO O. EUGENIO, CPA NERISSA A. ALFAFARA,CESE GILDO G. MOSQUE

Budget Officer IV Accountant III Asst. Schools Division Supt. Schools Division Superin
BUDGET SOURCE
PTA BLGU/MLGU Others

3,600 3,600
500.00
2,000.00 2,000
2,000.00 2,000
2,000.00 3,000.00
8,000.00 8,000.00
12,500.00 14,600.00 5,600.00
BUDGET SOURCE

6,000.00
30,000 3,000
3,000.00 30,000.00 12,000

3,000.00 30,000.00 12,000
2,000.00 3,000.00 5,000

12,000.00 12,000.00
150,000.00 150,000
23,000.00 225,000.00 170,000.00
BUDGET SOURCE

1,000.00
3,000.00 3,000.00
3,000.00 3,000.00
3,000
4,000.00 3,000.00 3,000.00
BUDGET SOURCE
60,000.00
- - 60,000.00
BUDGET SOURCE
1,000.00 2,000.00
1,000.00
7,000
7,000
3,000.00 3,000.00 2,000
8,000
8,000
2,000.00
2,000.00
3,000.00 5,000.00
10,000.00 10,000.00 17,000.00
49,500.00 252,600.00 255,600.00

Teacher Association President
Approved by:
RA,CESE GILDO G. MOSQUEDA, CEO VI

upt. Schools Division Superintendent

Ntoes Aip 2024

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Republic of the Philippines

2024 SCHOOL ANNUAL IMPLEMENTATION PLAN

-Sending Kinder, Grade 1

SUB TOTAL 61,000.00 55,000.00 3,000.00 - 3,000.00

To 100% construct school

*Repair of BUILDING 5 (PTA

To comply necessary SH (KENNETH P.

To celebrate School PTA Day 1. Processing of Letter -SH (KENNETH P.

Installation of School -SH

SUB TOTAL 1,207,500.00 214,500.00 81,000.00 885,000.00 27,000.00

-SH (KENNETH P. -June 2024 (Post

1. Strengthen home -SH(KENNETH P.

1. Scout pupils that have

1. Ensuring Safety Health

To monitor progress of all

"ADDITIONAL To request additional -SH

SUB TOTAL 110,000.00 47,500.00 36,500.00 13,000.00 13,000.00

Give support for teachers to teach better.

Manage staffing such as

To procure needed Procurement of School

Update and uplift the 1. Attends

To review and evaluate

1. Process request Letter,

1. Process request Letter,

SUB TOTAL 197,000.00 134,000.00 - - 63,000.00

GRAND TOTAL 1,575,500.00 451,000.00 120,500.00 898,000.00 106,000.00

A. QUARTERLY EXAMINATIONS (Procurement of

B. PHILIPPINE INDEPENDENCE DAY CELEBRATION

I. SMEPA PRESENTATION (supplies/materials) 1,500.00 1,500.00

J. AIP CRAFTING (suppies/materials)

O. BRIGADA ESKWELA (supplies/materials)

U. REPAIR OF BUILDING 1 (TEACHERS COTTAGE) 62,500.00

Z. WASH IN SCHOOL (WINS) PROGRAM

AA. FIDELITY BOND RENEWAL 4,500.00

AC. PTA ORGANIZING (supplies/materials)

AD. PTA DAY (supplies/materials)

AG. PROVISION OF SCHOOL SIGNAGE 15,000.00

AH. LIS ENCODING (load card)

AI. HOME VISITATION (supplies/materials) 300.00 300.00

AJ. EARLY ENROLLMENT (supplies/materials) 1,000.00

AK. OPLAN BALIK ESKWELA (supplies/materials)

AL. NUTRITIONAL STATUS REPORT

AM. GULAYAN SA PAARALAN (provision of seeds)

AP. DRRM (signages/tarpulins/supplies/materials) 3,000.00

AQ. SAFETY HEALTH PROTOCOLS

AR. REPRODUCTION OF PROGRESS REPORT

AS. ELEMENTARY GRADUATION/MOVING-UP

AT. SPG ORGANIZING (supplies/material)

AU. PUPILS CHRISTMAS PARTY

AV. IP DAY (supplies/matreials)

AW. TEACHERS MEETING (supplies/materials) 600.00 600.00

AX. TEACHING STAFF ORGANIZING

AY. SUPPLIES/MATERIALS/OTHER SUPPLIES FOR

AZ. LOAD ALLOWANCE FOR SCHOOL HEAD 1,500.00

BA. SCHOOL INTERNET CONNECTION BILLING 7,500.00 7,500.00

BC. MPRE 2024 6,000.00

BD. SLAC SESSION 3,000.00 2,000.00

BE. WOLRD TEACHERS DAY CELEBRATION

BF. SCHOOL BASE ACTION RESEARCH

BH. SARANGANI DEPED ANNIVERSARY (foods)

TOTAL 223,250.00 438,000.00

Prepared by the School Planning Team (SPT):

KENNETH P. CARTEN GLENN MARK M. PECO CRISTY F. OPONG