Republic of the Philippines

Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL

PROJECT WORK PLAN AND BUDGET MATRIX

for Performance Indicator: _____________________________
Project Title: Career Guidance: Kick start your Career!Build the Foundation!
Problem Statement: The problem that I want to address is the lack of awareness amongst our teenagers about the career options they can pursue today. No one
really guides them and they just do what their friends are doing or what their parents want them to do.
Project Objective Statement: To enhance a student’s academic experience by providing the opportunity to apply classroom learning in a pre-professional work
environment.
To help students find these opportunities, students are able to more easily determine if a certain academic major or career path
is right for them.
Root Cause: Lack of awareness amongst our teenagers about the career options they can pursue today. No one really guides them and they just do what their
friends are doing or what their parents want them to do.

Table: (Project Name) Project Work Plan and Budget Matrix.

DATE OF
ACTIVITY OUTPUT PERSON RESPONSIBLE BUDGET BUDGET SOURCE
IMPLEMENTATION
Call for a meeting for the Attendance and January 2022-2023,2023- Administration, Guidance P 500 MOOE/PTA
Guidance Advocate Minutes of the 2024,2024-2025 Advocate, Physical, Mental Health
team. Meeting Coordinator,Facility In-Charge
Preparing Materials and Flyers and IEC’s January 2022-2023, January Administration, Guidance P 1,500
IEC for Career Guidance 2023-2024,2024-2025 Advocate, Physical, Mental Health MOOE/PTA
Counselling in the Coordinator,Facility In-Charge
schools and nearby
schools
Conduct of Career Evaluation Sheets, May 2022-2023,2023- Administration, Guidance P 5,000 MOOE/PTA

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL
Guidance Counselling to Reports 2024,2024-2025 Advocate, Physical, Mental Health
nearby schools Coordinator,Facility In-Charge

Project Team:

JECLYN D. FILIPINAS MARIDEL P. JAQUIAS SHIELA T. MAGNO

Project Chairperson Project Member Project Member

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL

PROJECT WORK PLAN AND BUDGET MATRIX

for Performance Indicator: _____________________________
Project Title: Ligtas and may Alam!
Problem Statement: Based on facts and theory, tectonic plate is continuously moving at this moment, resulting to geographical event such as earthquake.
Unpredictable things happen in no time; thus, it is important to always update students’ resilience and crisis management.
Project Objective Statement: To conduct DRRM Camp anchored with the Red Cross Youth Activities; and
 To upgrade SDRRM Coordinator and teachers’ awareness with regard to situational or management crisis.

Root Cause: Lack of crisis management awareness among teachers and students.
Table: (Project Name) Project Work Plan and Budget Matrix.
DATE OF PERSON
ACTIVITY OUTPUT BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE
Call for a meeting for the Attendance and Minutes August 2022-2023,2023- SDRRM Coordinator, 500.00 MOOE/PTA
DRRM Coordinator and of the Meeting 2024,2024-2025 Administration, School
School COVID 19 Task COVID 19 Task Force,
Force Stakeholders/PTA
Representative
Seminar and Training P 3,000-5,000.00 MOOE/PTA
Workshop on Disaster Attendance with August 2022-2023,2023- SDRRM Coordinator,
Risk reduction Certificate of 2024,2024-2025 Administration, School
Management and Basic Participation, Monitoring, COVID 19 Task Force
Life Support System Evaluation Sheets and
Reports
Quarterly Conduction of Monitoring, Evaluation August 2022-2023,2023- SDRRM Coordinator, P500.00 MOOE/PTA
NSED (National Sheets and Reports 2024,2024-2025 Administration,
Simultaneous Teachers, Students,
School ID: 304431
School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL
Earthquake Drill) Stakeholders and PTA
Conduct of Monitoring Monitoring, Evaluation August 2022-2023,2023- SDRRM Coordinator, P500.00 MOOE/PTA
and Reporting Sheets, Reports, and 2024,2024-2025 Administration,
Annual Action Plan and Teachers, Students,
Accomplishment Report Stakeholders and PTA

Project Team:

MA. EMILY J. BAUTISTA Nino Paul S. Arsenal Nino Paul S. Arsenal

Project Chairperson Project Member Project Member

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL

PROJECT WORK PLAN AND BUDGET MATRIX

for Performance Indicator: _____________________________
Project Title: Development of Room for Resiliency and Management
Problem Statement: Based on facts and theory, tectonic plate is continuously moving at this moment, resulting to geographical event such as earthquake.
Unpredictable things happen in no time; thus, it is important to always update students’ resilience and crisis management.
Project Objective Statement: To enhance and update DRRM necessary and needed equipment for quarterly earthquake drill.

Root Cause: In order to maintain the functionality of the SDRRM upgrading of equipment is necessary; and
 Insufficient equipment for Disaster Management.
Table: (Project Name) Project Work Plan and Budget Matrix.
DATE OF PERSON
ACTIVITY OUTPUT BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE
Call for a meeting for the Attendance and Minutes August 2022-2023,2023- SDRRM Coordinator, P500.00 MOOE/PTA
DRRM Coordinator and of the Meeting 2024,2024-2025 Administration, School
School COVID 19 Task COVID 19 Task Force,
Force Stakeholders/PTA
Representative
Purchasing important Availability of the August 2022-2023,2023- Administration, PTA, P15,000-20,000 MOOE/PTA
equipment to be used equipment during the 2024,2024-2025 SDRRM Coordinator
during the Earthquake Earthquake Drill or any
Drill and Fire Drill like other drill.
fire extinguisher, hat,
flashlights, First Aid Kit,
and Go Bag

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL
Conduct of Monitoring Monitoring, Evaluation August 2022-2023,2023- Administration, PTA, P15,000-20,000 MOOE/PTA
and Reporting Sheets, Reports 2024,2024-2025 SDRRM Coordinator

Project Team:

MA. EMILY J. BAUTISTA ANGELICA S. RAGUS

Project Chairperson Project Member Project Member

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL

PROJECT WORK PLAN AND BUDGET MATRIX

for Performance Indicator: _____________________________
Project Title: Pagkaon para sa Kaugmaon
Problem Statement: COVID-19 pandemic affects almost all the sectors in the Philippines specially the education sector. These health issues need help from the
school to give more time and importance in the different programs and project of the Oplan Kalusugan Campaign of DepEd. The said Campaign comprises six (6)
flagships (School-Based Feeding Program, Barkada Kontra Droga/National Drug Education Program, Wash in School, Mental Health, Medical, Dental, and
Nursing Services, and Adolescent Reproductive Health). Hence, it is vital to enhance and implement programs incorporated to the said flagships to ensure safety
of our students and promote healthy lifestyle for a better life.
Project Objective Statement: To lessen the number of severely wasted students in the endline BMI status through feeding program and other related activities.
Root Cause: Because of the existence of the COVID 19 pandemic, students and parents have full of worries, doubts and “what if’s” in their mind. Through these
proposed projects, the students will be aware that the school is doing its part to ensure the safety of everybody.
Table: (Project Name) Project Work Plan and Budget Matrix.
DATE OF PERSON
ACTIVITY OUTPUT BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE
Call for a meeting for the Attendance and Minutes August 2022-2023,2023- SBFP Coordinator, 500.00 PTA, MOOE
school-Based Feeding of the Meeting 2024,2024-2025 Oplan Kalusugan sa
Program, OK sa DepEd DepEd Focal Person,
Focal Person, and MAPEH Teachers,
MAPEH Teachers
Getting students’ Monitoring, Evaluation Every 1st quarter of the SBFP Coordinator, 500.00 PTA, MOOE
baseline BMI status of Sheets S.Y. 2022-2023,2023- Oplan Kalusugan sa
the students 2024,2024-2025 DepEd Focal Person,
MAPEH Teachers
School-Based Feeding Monitoring, Evaluation Every 2nd and 3rd SBFP Coordinator, 10,000-15,000 PTA, MOOE,
Program Implementation Sheets quarters of the S.Y. Oplan Kalusugan sa Solicitations, and

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL
2022-2023,2023- DepEd Focal Person, Sponsorships
2024,2024-2025 MAPEH Teachers
Decreasing number of Monitoring, Evaluation Every 4th quarter of the SBFP Coordinator, 500.00 PTA and MOOE
severely wasted Sheets S.Y 2022-2023,2023- Oplan Kalusugan sa
students after 6-month 2024,2024-2025 DepEd Focal Person,
implementation of the MAPEH Teachers,
program. Administration,
PTA/Stakeholders
Conduct of Monitoring Monitoring, Evaluation August 2022-2023,2023- Administration, PTA 1000.00 MOOE/PTA
and Reporting Sheets, Reports 2024,2024-2025 Oplan Kalusugan sa
DepEd Focal Person,
and MAPEH Teachers,,

Project Team:

MA. EMILY J. BAUTISTA

Project Chairperson Project Member Project Member

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL

PROJECT WORK PLAN AND BUDGET MATRIX

for Performance Indicator: _____________________________
Project Title: Bisyo Mo,Sabay Nating Masusugpo
Problem Statement: COVID-19 pandemic affects almost all the sectors in the Philippines specially the education sector. These health issues need help from the
school to give more time and importance in the different programs and project of the Oplan Kalusugan Campaign of DepEd. The said Campaign comprises six (6)
flagships (School-Based Feeding Program, Barkada Kontra Droga/National Drug Education Program, Wash in School, Mental Health, Medical, Dental, and
Nursing Services, and Adolescent Reproductive Health). Hence, it is vital to enhance and implement programs incorporated to the said flagships to ensure safety
of our students and promote healthy lifestyle for a better life.
Project Objective Statement: To encourage students and teachers to participate and be the part of the national advocacy to mitigate the spread of cigarette
smoking and drug abuse through related seminars, trainings, orientations, programs and projects.
Root Cause: Because of the existence of the COVID 19 pandemic, students and parents have full of worries, doubts and “what if’s” in their mind. Through these
proposed projects, the students will be aware that the school is doing its part to ensure the safety of everybody.
Table: (Project Name) Project Work Plan and Budget Matrix.
DATE OF PERSON
ACTIVITY OUTPUT BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE
Call for a meeting for Attendance and Minutes August 2022-2023,2023- OK sa DepEd Focal 500.00 PTA, MOOE
the OK sa DepEd Focal of the Meeting 2024,2024-2025 Person and BKD/NDEP
Person and BKD/NDEP Coordinator, and
Coordinator Administration
Barkada Kontra Monitoring of attendance August 2022-June 2023 Administration, 10,000-15,000 Stakeholders/PTA,
Droga/National Drug during the camping (for BKD/NDEP Coordinator MOOE, and Sponsors
Education Program training and workshop) and Members,
Camping and Office and Installation of PTA/Stakeholders
Installation BKD/NDEP Office
Conduct of Monitoring Monitoring, Evaluation August 2022-2023,2023- Administration, PTA 1000.00 MOOE/PTA

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL
and Reporting Sheets, Reports 2024,2024-2025 Oplan Kalusugan sa
DepEd Focal Person,
and MAPEH Teachers,,

Project Team:

MA. EMILY J. BAUTISTA

Project Chairperson Project Member Project Member

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL

PROJECT WORK PLAN AND BUDGET MATRIX

for Performance Indicator: _____________________________
Project Title: Wastong Kalusugan: Sabay Nating Isulong at Pagyamanin sa Paaralan
Problem Statement: COVID-19 pandemic affects almost all the sectors in the Philippines specially the education sector. These health issues need help from the
school to give more time and importance in the different programs and project of the Oplan Kalusugan Campaign of DepEd. The said Campaign comprises six (6)
flagships (School-Based Feeding Program, Barkada Kontra Droga/National Drug Education Program, Wash in School, Mental Health, Medical, Dental, and
Nursing Services, and Adolescent Reproductive Health). Hence, it is vital to enhance and implement programs incorporated to the said flagships to ensure safety
of our students and promote healthy lifestyle for a better life.
Project Objective Statement: To promote healthy environment and lifestyle for everybody through seminars, trainings, orientations, programs and projects.
Root Cause: Because of the existence of the COVID 19 pandemic, students and parents have full of worries, doubts and “what if’s” in their mind. Through these
proposed projects, the students will be aware that the school is doing its part to ensure the safety of everybody.
Table: (Project Name) Project Work Plan and Budget Matrix.
DATE OF PERSON
ACTIVITY OUTPUT BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE
Call for a meeting for Attendance and Minutes August 2022-2023,2023- Clinic In-charge, Teen 500.00 PTA, MOOE
the Clinic In-charge, of the Meeting 2024,2024-2025 Center In-Charge and
Teen Center In-Charge OK sa DepEd Focal
and OK sa DepEd Focal Person, and
Person Administration
Installation of functional Availability of August 2022-June 2023 Administration, Teen 7,000.10,000 Stakeholders/PTA and
Mental Health Facility counselling area with Center In-Charge and MOOE
signages and Members, Guidance
counselling chair and Advocate
table with privacy PTA/Stakeholders,
Mental Health

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School
 Republic of the Philippines
Department of Education
REGION XII - SOCCSKSARGEN
SCHOOLS DIVISION OFFICE OF COTABATO
DALAPITAN HIGH SCHOOL
Coordinator,
Enhancement of Clinic Availability of decoction August 2022-June 2023 Administration, School 25,000-30,000 Stakeholders/PTA and
Facility area and decoction kit, Clinic In-charge, MOOE
receiving/consultation PTA/Stakeholders
table with chair,
treatment area, dressing
kit, electric fans/ceiling
fan, health
essentials/COVID
essentials and new
medicines.
Posting IEC Materials Availability of posters in August 2022-June 2023 Administration, Oplan 5,000-7,000 Stakeholders/PTA and
like Tarpaulins and bulletin boards and other Kalusugan sa DepEd MOOE
Posters related to health posting area which are Focal Person and
related to health Members,
Conduct of Monitoring Monitoring, Evaluation August 2022-2023,2023- Administration, Oplan 1000.00 MOOE/PTA
and Reporting Sheets, Reports 2024,2024-2025 Kalusugan sa DepEd
Focal Person and
Members,

Project Team:

MA. EMILY J. BAUTISTA

Project Chairperson Project Member Project Member

School ID: 304431

School Address: Dalapitan, Matalam, Cotabato
Hotline/Help desk No.: 0947-759-7138 / 0947-759-7139
Email: 304431@deped.gov.ph
FB Page: DepEd Tayo Dalapitan High School