Republic of the Philippines

Department of Education
Region III
MUZON NATIONAL HIGH SCHOOL
Sarmiento Homes, Muzon, City of San Jose del Monte

ANNUAL IMPLEMENTATION PLAN

S.Y. 2018 – 2019

School Date of
Project Output for the Budget
Improvement Activities Implementat Person Responsible Budget
Objective Year Source
Project Title ion
School Head, Head
Enhanced reading
“Reading Day Every Friday” July to March Teacher, English 20,000 LCCA fund
comprehension
Teachers
School Head, Head
Decreased Teacher, Project AN
Project All Numerates July to March 15,000 LCCA Fund
non-numerates Coordinator,
(Instructional Materials)
Math Teachers

 Remediation Program School Head, Head

Access of SPED
 SPED Activities Teachers, SPED DepEd Fund/
To increase students to
Kabataang  Clinical Diagnosis/ July to March Coordinator/Teachers, 100,000 LCCA Fund/
over-all programs and
Muzonians: K Assessment/travel/training of Students with special Sponsorship
student’s activities
to 12 Ready! SPED/ESP needs
performance
School Head, School
Testing Coordinator,
Head Teachers,
Curriculum
Increased student’s NCAE/Career Program/Review and
July to March Chairpersons, Guidance 30,000 LCCA Fund
performance assessment program
Counselor,
Subject Teachers
 Drop Out Reduction Program (DORP) School Head, Head
Teachers, DORP
 Review classes/sessions
Coordinator, IGP
Improved student’s  Home Visitation Program
Coordinator, Guidance LCCA Fund/
participation  Monitoring of Classes July to March 70,000
Counselor, Curriculum IGP/GPTA
 Students Scholarship Chairpersons, Teachers,
Parents

Intervention Program
School Head, Head
Increased  Remedial Classes August to
Teachers, Library Hub 35,000 LCCA Fund
promotion rate  Adopt-a-Student Reading March
Coordinator, Teachers
Assistance Program

Health Improvement
School Head,
 Feeding Program Plus
School Nurse, Canteen
Improved Health  Immunization
July to March Feeding Program 400,000 Fund/GPTA/
Profile  Food Supplemental
Coordinator, sponsorship
 Deworming
Teachers
 Medical and dental check up

Student Enhancement Programs

 Child Protection Policy Programs
 GAD training
 SSG/JPC/YES-O/Clubs Programs &
Activities
School Head, Curriculum
Developed  Campus Journalism Activities:
July to March Chairpersons,
students’ skills Trainings/DSPC/RSPC/NSPC
Club Advisers/Officers
 Festival of Talents Activities:
DFOT/RFOT/NFOT 50,000 MOOE/
 Nutrition Month
 Career Guidance Programs 500,000 LCCA Fund/
 Guidance Program IGP/GPTA/
 Buwan ng Wika Sponsorship
 Tagisan ng Talento
 Intramurals/City
Meet/CLRAA/PSSAA
 Scouting-Investiture and
Encampment
 United Nations activities
 Division PopEd Quiz
 Tribute to Teachers
(World Teacher’s Day)
 Science Month/Science Fair
 English Month/Olympics/LLRMDS
programs – Book Fest
 SPED Olympics/activities
 Values Month
 Buwan ng Sipnayan
 MTAP/Math Olympics
 MAPEH Month/SPA
Recital/National Arts Month
 NDEP Activities
 Technolympics/ICT programs
 Gulayan Sa paaralan
 Athletics
 SDDRM Programs & Activities
 Science Investigatory Projects
 WATCH Activities/Program
 Exposures/Immersions
 Lakbay Aral/Educational Tour
 Off-campus activities
 Stage/Film viewing and review
 Character Formation/Spiritual
Enhancement
 Students IGP Projects
 Environmental awareness
activities
 Participate in Community Programs
and Activities:
 Cityhood/Alay Lakad/Tanglawan
Festival
Full participation in
 Outreach Programs
different
 Clean-up Drive/Tree LCCA
community June to April Internal and External 120,000
Planting/Waste management Fund/GPTA/
programs and Stakeholders
Programs Sponsorship
activities
 Obrero Festival/Bgy. Activities
 Youth and church leadership
programs
 LGU Programs
 Other civic Activities
175,000 MOOE
Recognized School Head, Head
August to
student’s Recognition and Moving Up Ceremonies Teachers, Curriculum 50,000 LCCA
April
achievement Chairpersons, Teachers Fund/GPTA

20,000 MOOE
Increased no. of
Research Support/Training Teaching and Non- 50,000 LCCA Fund/
approved research June to May
Teaching Personnel IG/GPTA
proposal
Sponsorship
To enhance
Approved Innovation, Simplification of Work and
and
MNHS innovation, construction of SIM LCCA Fund/
intensify Teaching and Non-
Teachers Level simplification of June to May 200,000 IGP/
quality Teaching Personnel
Up! work and SIM by Sponsorship/
teaching-
Step Up! LRMDS GPTA
learning
outcome
Increased number Encourage/recommend personnel to Personal/
Teaching and Non-
of reclassified and pursue Graduate/Post Graduate June to May 100,000 Scholarship/
Teaching Personnel
promoted Courses for Professional Development Sponsorship
personnel
 Attends School, Division, Regional,
National & International 250,000 MOOE
Increased number Seminars/Training/Development
Teaching and Non-
of personnel who (Registration, Membership Fee, Food, June to May 500,000 LCCA Fund/
Teaching Personnel
attended seminars Travelling expenses, Incidental SEF/LGU/
Expenses) IGP/GPTA

150,000 MOOE/
June – March Teaching and Non-
Demonstration Conduct LAC Trainings and LCCA Fund/
Teaching Personnel
Teaching/ Development/ In-Service Trainings 50,000 Dept. Fund/
Demonstration of FEA/
Skills Sponsorship

GAD Trainings and 250,000 MOOE

Gender Awareness
Relevant Programs and
and Development 250,000 LCCA/FEA/D
Activities/VAWC/Child Protection Teaching and Non-
(GAD) June to May epartment
Policy /DRRM/Climate Change Teaching Personnel
involvement for Funds/
Adaptation and Environmental
teachers sponsorship
Awareness

Reinvigorated Capability/Team Building/ LCCA Fund/

March to Teaching and Non-
teaching and non- Exposures/Lakbay Aral/Spiritual 250,000 FEA Fund/
April Teaching Personnel
teaching personnel Retreat and Recollection IGP/sponsor
ship
LCCA Fund/
Physical Wellness and Personality Teaching & Non-teaching
Dance Exercise Quarterly 60,000 FEA/IGP/
Development/make-over Personnel
Sponsorship
IGP/
Annual Physical
Personnel’s Medical, Dental and Optical January to Teaching & Non-teaching FEA
Check-up with 150,000
Assistance April Personnel Fund/sponso
laboratory result
rship
Outstanding MOOE/
Teachers/Employe Search for Outstanding Employees and July to March Selection Committee, 120,000 LCCA Fund/
es Awardees with Project Implementer FEA Fund/
 monetary (Celebrating World Teacher’s Teaching and Non- GPTA Fund/
incentives Teachers’ Treat Teaching Personnel, Sponsorship
GPTA & other Sponsors

“Ikaw at Ako, Strengthen Increased Up Close with Stakeholders 60,000 MOOE/

Magkatuwang, School participation rate of (PTA Conference, Brgy. Assembly, Brgy.
Para sa Community stakeholders Flag Raising Ceremonies, SGC/GPTA 100,000 LCCA Fund/
School Head,
Kinabukasan Linkages Meetings, GAD/CPP/DRRM/VAWC GPTA
Head Teachers,
Mo” Activities, Training & Development, Fund/sponso
Class advisers,
moral and Spiritual Enhancement, June to March rship/others
ComLink Committee
Capacity and Team Building, Senior
GPTA/HPTA, External
Citizens’ Day, PWD day, etc.)
Stakeholders
(Registration, Membership Fee, Food,
Travelling expenses, Incidental
Expenses)
School Head,
Magulang Ko, Katuwang Ko ComLink Committee 50,000 GPTA/
(Livelihood Training) June to March PESO, Canteen
GPTA/HPTA Fund/sponso
Teachers rship
School Head,
August – ComLink Committee GPTA/spons
Social Programs 50,000
March GPTA/HPTA orhip
Teachers
ESP Teachers, 4P’s
Rated PG GPTA
Coordinator and SIP
Parenting Education-Responsible Quarterly 50,000 Fund/sponso
Team, GPTA/HPTA,
Parenthood, rship
ComLink Committee
School Head, GPTA
Family Day – sports and recreational
February GPTA/HPTA, Teachers/ 50,000 Fund/sponso
activities
ComLink Committee rship
School Head,
Quarterly Teachers, External Sponsorship/
Wellness/Zumba Day 20,000
Stakeholders/ ComLink GPTA Fund
Committee
 School Head, ASP
Biyayang Alumni Sponsorship/
Adopt-a-Classroom June to May Coordinator, Alumni/
Programs/Projects/Activities 500,000 LCCA Fund
ComLink Committee

School Head, Curriculum

LCCA Fund
Chairpersons,
Parent/stakeholder GPTA
Gawad Pagkilala Quarterly Class advisers, 15,000
s Awardees Fund/sponso
GPTA/HPTA, Parents
rship
Awardees/ ComLink
Committee
School Head, Curriculum
Chairpersons,
Class advisers, teachers,
FEA/sponsor
Reaching Out Community Outreach Program October non-teaching personnel 20,000
ship/GPTA
GPTA/HPTA, Parents
Awardees/ ComLink
Committee

School Head, Property

Functional chairs, HPTA
Repair of chairs, tables, loose board & Custodian,
tables & repaired May to April 250,000 Fund/LCCA
broken windows Brigada Eskwela
windows Fund/sponso
Coordinator, Advisers,
rship
GPTA/HPTA
School Head,
Cleaned and Repair & maintenance of drinking 30,000 MOOE
Property
functional drinking station May to April 50,000 GPTA
Custodian/physical
“Paaralan Ko, To improve stations Fund/Sponso
Property Coordinator
Tahanan Ko” physical rship
facilities School Head, Property
Custodian, Brigada MOOE/
Functional Comfort Repair & maintenance of common
May to April Eskwela Coordinator, 200,000 LCCA Fund/
rooms comfort rooms
Advisers, GPTA Fund
GPTA
School Head, Property 50,000 MOOE/
Functional Water & Repair/Upgrading of water & electrical Custodian, Water District
May to April
Electrical System system installation/consumption Representative, City 200,000 LCCA Fund/
Engineer’s Office, GPTA GPTA Fund
 Brigada LCCA Fund/
School Head, Brigada
Attractive school Eskwela GPTA
Repainting of school buildings Eskwela Coordinator, 200,000
buildings Week/June to Fund/sponso
Advisers, GPTA/HPTA
March rship
School Head, SDRRM Canteen
Landscape
Beautification Program May to April Coordinator, 50,000 Fund/
Surroundings
Brgy Council, HOA, GPTA GPTA Fund

Lighted path Installation of Halogen Lamp at the

April to May School Head/GPTA 50,000 GPTA Fund/
walk/sidewalk Back of Building 1,2,3
Sponsorship
LCCA Fund/
GPTA
Improved path School Head, Property
Improvement of path walk roof May to April 100,000 Fund/sponso
walks roofing Custodian, GPTA
rship

Secured Library Repair and maintenance of library hub School Head, Library Hub
June to March 10,000 LCCA Fund/
Hub facilities Coordinator, GPTA
GPTA Fund
Income
School Head, LRMDS
Continuous LRMDS Generating
Maintain LRMDS Operation June to March Coordinator, Teacher, 8,000
services Project/othe
Students
rs
Installed Fast Consumption/repair/Maintenance of 70,000 MOOE
School Head,
Internet Internet Connections May to April
ICT Coordinator
Connections 20,000 LCCA Fund
Easy and School Data Based Computerization School Head, ICT
convenient access Program/Computerization Program June to March Coordinator, Registrar, 150,000 MOOE
to School Data and maintenance Guidance Counselor

Conducive and GPTA Fund/

Internal and External
well-ventilated Upgrading of ventilation system May to April 200,000 HPTA Fund/
Stakeholders
classrooms Sponsorship/
 Additional
instructional room School Head, 100,000 MOOE/
Divisions of classrooms June to May
for Continuous Property Custodian,
Improvement 150,000 LCCA Fund
School Head, Property
Functional
Repair and Maintenance of guidance Custodian, Head MOOE/LCCA
Guidance & June to May 150,000
and Records office and facilities Teachers, Teachers, Fund/
Registrar’s Office
GPTA GPTA Fund
School Head, Property
Custodian, Head
Functional/Improv Repair, Rehabilitation, maintenance of August – GPTA/spons
Teachers, curriculum 200,000
ed activity area covered activity area and stage March orship
chairpersons, Teachers,
GPTA
School Head, Property
MOOE/LCCA
functional Repair and Rehabilitation of Visitor’s Custodian, Head
June to may 50,000 Fund/
Reception Area Area Teachers, Teachers,
GPTA Fund
GPTA
To improve School Head, Property
communication Installation of Communication System June to March Custodian, Non-teaching 35,000 MOOE/
system Personnel 20,000 LCCA Fund
School Head, Property
Functional SPED MOOE/LCCA
Establishment of SPED Center June to March Custodian, SPED 200,000
Center /Sponsorship
Coordinator
Functional MOOE/
School Head, Property
Students’ Clubs Establishment of SSG/Scouting-CAT June to May 30,000 LCCA
Custodian/Club Advisers
Centers Centers Fund/others
School Head, Property MOOE/
Functional Clinic Establishment of school Clinic June to May Custodian/School Health 30,000 LCCA
Officers Fund/others
School Head, Property
MOOE/LCCA
Functional SPA Custodian, SPA
Establishment of SPA Centers June to May 250,000 Fund/
Centers Coordinator, SPA
GPTA Fund/
Specialist, GPTA
Sponsorship
School Head, Property
Functional TLE Repair/maintenance of TLE
April to May Custodian, Head Teacher, 100,000 LCCA Fund/
laboratories Laboratories
Teachers, GPTA Fund
 GPTA
School Head/Property
Improved Building Repair and maintenance of Building 1 November to 100,000 MOOE
Custodian/Head
1 March 200,000 LCCA Fund/
Teachers/Teachers
LGU
MOOE/DepE
School Head/Property D fund
Improved other Repair/rehabilitation of Roofs, ceiling,
June t0 May Custodian/Head 500,000 LCCA Fund/
structural facilities drainage system, security fences
Teachers/Teachers LGU/sponsor
ships
Improved Building
2
Functional
Repair of classroom and improvement MOOE
Computer January to School Head, Property 200,000
of access system between building 1 & LCCA Fund,
Laboratory and May Custodian, Project Team 200,000
2 GPTA/HPTA
easy access
between building 1
&2
100,000 MOOE
School Head, Property 100,000 LCCA Fund/
Improved Building
Repair of Building 3 April to May Custodian, GPTA
3
GPTA Fund/sponso
rship
School Head, Property
Improved Business 100,000 MOOE
Establishment of Business Center April to May Custodian, Canteen
Center
Manager
200,000 LCCA Fund
School Head, Property
Functional Material Repair and maintenance of Material August to
Custodian, 50,000 LCCA Fund
Recovery Facility Recovery Facility (MRF) March
Yes-O Adviser
LCCA Fund
School Head. Property
Improve Security Repair and maintenance of CCTV /GPTA
June to March Custodian, security 100,000
System Cameras Fund/sponso
personnel
rship
Properly Angeli Crystel C.
“Wastong
allocated/utilized Budget Assessment, Planning and Quarterly Manalansan 80,000 MOOE
Paggastos,
funds based on the Implementation Anna Liza
Paaralang Resources approved AIP and (April, July, N. Robes 100,000 LCCA Fund
Maayos” Generation APP October,
Management January)
Improved Anna Liza N. Robes
accounting of Purchase of Money Counter/vault June to March Angeli Crystel 15,000 LCCA Fund
canteen funds Manalansan
Physical Audit Teaching & Non-
Inventory of School Property Quarterly 4,000 LCCA Fund
Inventory Teaching Personnel
150,000 MOOE
Functional Procurement of Monobloc School Head, Property 150,000 LCCA
June to May
classroom Chairs/Blackboards Custodian Fund/sponso
rship
Assessed SPED June and May School Head,
Procure assessment tool for SPED MOOE/LCCA
students SPED Coordinator
students 150,000 Fund/Sponso
rship

Procurement of SPA Materials

 Music
SPA Recital/Exhibit  Dance MOOE
School Head,
 Visual Arts IGP/LCCA
June to March SPA Coordinator, 500,000
 Creative Writing Fund/GPTA/
SPA Specialist
 Media Arts Sponsorship
 Journalism
 Music

MOOE
School Head,
Procurement of Sports/athletic IGP/LCCA/G
Sports/MAPEH
Sports Programs Materials June to March 100,000 PTA
Coordinator,
Fund/Sponso
rship
School Head, LCCA Fund/
Procurement of SDDRM supplies and
SDDRM Materials June to March SDRRM Committee, 200,000 GPTA Fund/
materials
GPTA IGP
 Learning & Learners/Teachers 500,000 MOOE/
Materials & Resources
 Identification Cards 150,000 LCCA Fund
 Reproduction of school
Supplies and Forms forms/Modules/Assessment tool Teaching and Non-
for school and the like June to March Teaching Personnel
operation  Office supplies and Materials
 Sanitation supplies and
Materials
 Medicine/Medical (expenses)
/first aid supplies and materials

School Head 800,000 MOOE

Hiring/Renewal of Contract of
Manpower Year round Bookkeeper
watchmen/utilities/clerk
Disbursing Officer
School Head
January to
Surety bond Fidelity Bond Bookkeeper 15,000 MOOE
February
Disbursing Officer
School Head
Transportation
Transport and Delivery Year round Bookkeeper 5,000 MOOE
services
Disbursing Officer
Prepared by:
SCHOOL PLANNING TEAM

ANNIE C. JOAQUIN
Team Leader/ P-III

JENNY ILAO ALLAN V. VENEZUELA REYNANTE ROSALES MARCIANO GC GATCHALIAN RECCIS O. IGNACIO IMELDA E. DEVERA
Student Representative Teacher Representative Parent Representative Brgy. /LGU Representative Member of BDRMMC Member, Child Protection Policy
Committee

Noted:
GERMELINA H. PASCUAL, CESO V
Schools Division Superintendent