Documente Academic
Documente Profesional
Documente Cultură
Weighing/data gathering
Daily Feeding Parents, Barangay
Decreased
Health & “Project Kain PO ” Council,
malnouris Decreased of
(Feeding Everyday) Project school Head 20,00
Nutrition hed pupils malnourished June-July 2019 20,000.00
“DHIL” Teachers 0.00
from 10 to pupils
Daily Health Inspection to Nurse
5 pupils
Learners) Health Workers
Sub-Total
1,500.
1,500.00
00
School Budget
Improveme Objective Output for Activities Persons Schedule/ per Budget Source
nt
School the year Responsib Venue Activity
Budget
Project Title
Improveme MOOE SEF OTHERS
Objective Output for Activities le
Persons Schedule/ per
nt
QUALITY the year Responsib Venue Activity
Project Title
Increased EBEIS data School based feeding le
Teachers
completion Loyalty award PTA
June- March, 500.0
rate Follow up SH 500.00
2019 0
Barangay
Council
Performanc Maintained Transition Reward system Teachers
e Indicators transition rate Rate Quarterly recognition PTA
June- March,
SH
2019
Barangay
Council
Performanc Maintained 0 Failure Rate Reward system Teachers
e Indicators repetition rate Quarterly recognition PTA
June- March,
from 0 to 0% Regular conferences SH 500.00 500.00
Performanc 2019
Barangay
e Indicators
Council
Performanc Increased Promotion Home visitation
Open communication to parents Teachers
e Indicators promotion Rate
Regular PTA meeting PTA
rate from June- March, 1,000.
Supplementary Feeding SH 1,000.00
99.21% to 2019 00
Barangay
100% Council
19,000.0 2,000.0
SUB-TOTAL
21,000.00 0 0
School Budget
Improvement Objective Output for the Activities Persons Schedule/ per Budget Source
Project
SchoolTitle year Responsible Venue Activity
Budget MOOE SEF OTHERS
Improvement
GOVERNANCE Objective Output for the Activities Persons Schedule/ per
Project Title year
Implemented IPCR Orientation SH, Teachers YearResponsible
round Venue Activity
500.00 500.00
RPMS RPMS School
Organized SGC Organizing SGC PTA December 500.00 500.00
PTA/SGC functional Organization Council School
PTA/SGC School Head
Conducted a March 1,000.00 1,000.00
SH
E-SIP regular quarterly No. of times SIP SPT Meeting August
PTA
SIP review and Review is held PTA Meeting October
SPT
adjustments December
PROGRAMS Implemented and Projects and SH
IMPLEMENT supported actively programs SPT Meeting
PTA
ED the following PTA Meeting
SPT
programs:
ELLN ELLN Program Training design SPT Meeting SH 1,000.00 1,000.00
copy PTA Meeting PTA
Rapporteurs report SPT
SRT SRT Program Progress charts SH 500.00 500.00
SPT Meeting PTA
PTA Meeting SPT
JOURNALIS Implemented Exposure of Year round 500.00 500.00
M school based School Publication pupils to teachers School
Journalism journalism
BRIGADA d. Brigada Eskwela Brigada Reports Orientation Teachers, parents Year round 2,000.00 2,000.00
ESKWELA Motivation Brigada School
Assigning Coordinator
Scheduling
SUB-TOTAL 6,000.00 6,000.00
Budget
School Improvement Objective Output for the Activities Persons Schedule/ per Budget Source
Project Title year Responsibl Venue Activity
Budget MOOE SEF OTHERS
School Improvement e
Persons
Output for the Schedule/ per
Project Title
GOVERNANCE Objective Activities Responsibl
year Venue Activity
e
GPP Gulayan sa Garden in school Meetings,Tagbo, Teachers, Year round 10,000.00 10,000.
Paaralan gardening parents School 00
Program
School Based Daily Feeding Scheduling Teachers, Year round 20,000.00 20,000.
SBFP Feeding parents School 00
Program
30,000.0 6,200.0
SUB-TOTAL
36,200 0 0
Budget
School
Objective Output for the Activities Persons Schedule/ per Budget Source
Improvement
year Responsibl Venue Activity
Project
SchoolTitle Budget MOOE SEF OTHERS
e
Persons
Improvement Output for the Schedule/ per
GOVERNANCE Objective Activities Responsibl
Project Title year Venue Activity
CULTURE & Culture & Arts Participated Daily practice e July
Parents 1,000.00 1,000.00
ARTS competitions October
PTA, SH
December
SBM SBM Constructed Meetings, July
Parents 1,000.00 1,000.00
WINS/WASH WinS/WASH washing area orientations October
PTA, SH
December
CCA Climate Change Planted trees Meetings, July
Parents 1,000.00 1,000.00
Adaptation orientations October
PTA
December
Organized 2 fund Identifying July 500.00
Fund Raising raising activities fund raising activity candidates October
Parents
(Mr. &Ms. Nutrition, Conduct Parent December
PTA
BSP/GSP, Little consultation School
Mr.&Ms. Christmas) Fund Raising
Fidelity Bond Renewal of Fidelity Fidelity Bond Apply September
School Head
Bond Receipt Fidelity Bond Bureau of 1,500.00 1,500.00
Cert. of appearance Comply requirement Treasury
School Titling Follow up school Cert. of Appearance Follow up school Cert. of September
2,000.00 2,000.00
titling title appearance DENR
Water Facility 33.Maintained Monthly payment of SH Year round
water facility in the Water Bill water bill Disbursing school 2,000.00 2,000.00
school Liquidation Officer
Electric 34.Maintained Electric Bill Monthly payment of SH Year round
Facility electric connection Liquidation electric bill Disbursing school 2,000.00 2,000.00
of the school officer
SUB-TOTAL 11,000.00 10,500.0 500.00
0
School Budget
Improvement Objective Output for the Activities Persons Schedule/ per Budget Source
Project Title year Responsible Venue Activity
Budget MOOE SEF OTHERS
School
Improvement
GOVERNANCE Output for the Persons Schedule/ per
Objective Activities
Project Title year Responsible
Maintained early Compiled Monthly Teachers, YearVenue
round Activity
Liquidation submission of liquidations liquidations parents
MOOE liquidation
report
Allocated an amount Projects and others Monthly Teachers, Year round
MOOE from the MOOE for program liquidations parents
the implementation
of programs and
projects
Implemented the APP copy Monthly Teachers, Year round
APP annual procurement liquidations parents
plan Quarterly
updating
GAD Integrated in LP Gad integrated Monitoring Teachers, Year round 2,000.00 2,000.00
parents
School Implemented project With logo in gate Implementation Teachers, Year round 5,000.00 5,000.0
Banner parents 0
Culture and Culture and Arts Pictures Daily integration Teachers, Year round
Arts Certificate parents
Child Child Protection Organizing Child Teachers, Year round 2,000.00 2,000.00
Protection Implemented Child Document Protection parents School
Policy Protection Policy Committee
Orientation of
responsibilities
9,000.00 4,000.00 5,000.0
SUB-TOTAL
0
Budget per
School
Objective Output for the Activities Persons Schedule/ Activity Budget Source
Improvement
year Responsib Venue
Project
SchoolTitle MOOE SEF OTHERS
le
Persons Budget per
Improvement Output for the Schedule/
GOVERNANCE Objective Activities Responsib Activity
Project Title year Venue
Child Bullying Implemented No to Anti-Bullying Policy Orient parent & Teachers,
le Year round 1,000.00 1,000.00
Child Bullying” pupils on Bullying parents School
awarenes
One Billion Implemented One Tree Plant Conduct Tree Teachers, Year round 1,000.00 1,000.00
Tree Billion Tree ing Report Planting parents School
ECO- Eco-Friendly Report Two Trash bins in Teachers, Year round 1,000.00 1,000.00
FRIENDLY f. Eco-Friendly Documen every corner PTA School
tation Segregation of plastic
and bio-degradable
waste
18.Increased the No. of Pupils with Checking of core Teachers Year round 3,000.00 3,000.00
Core Values number of pupils who Grade ‘A’ values manifestation PTA School
imbibe the core (refer to pupils’ Modeling SH
values from 1325 to report cards)
1586
19.Maintained GAD Lessons with GAD Checking of lesson Year round
GAD integration in lessons Integration activity teachers School
Monitoring
6,000.00 3,000.00 3,000.00
SUB-TOTAL
GOVERNANCE
Reviewed AIP Ensuring SH, PTA Year round 100.00 100.00
AIP expenditure Teachers School
aligned in AIP
LAND Facilitated Land Liquidation Implementing Teachers Year round 50,000.00 50,000.0 50,000.00
IMPROVEMENT Improvement Pictures “ESAF” project PTA School 0
Program of Work School
Head
M&E Implemented M & E M&E Tools & Monitoring Year round 2,000.00 2,000.00
SPT
Report Assessing School
MOOE Maintained early Liquidate expenses Disbursing Year round 1,500.00 1,500.00
submission of MOOE Liquidation on time Officer School
liquidation report
TIED Lesson Plan Utilizing the All Year round 5,000.00 5,000.00
Integrated TIED picture technology Teachers School
equipment
WATCH Organized and WATCH club list Election of WATCH Teachers, Year round 5,00.00 5,00.00
implemented WATCH club officers Pupils, School
Club Monitoring PTA
attendance
Internet Installation of wifi in Online submission Planning Teachers Year round 19231.30 19231.3
connection school of report Bidding School School 0
Installation Head
\SUB-TOTAL 93,700.00 84,831.3 50,000.00
477,960.00 227,052. 251,000
Grand Total
00
Prepared by:
SCHOOL PLANNING TEAM
MARIA LUISA M. PARMIS HON. JOEL PARMIS LOLIE MEA BAYO ELVIE I. VALLENTOS JUNLIE TOCO
GPTA President Brgy. Councilor , Comm. on Education SPG President Teacher Representative Alumni Representative
APPROVED: