Department of Education

Division of Surigao del Norte

Sison District
Name of the School
Mayag, Sison, Surigao del Norte

ANNUAL IMPLEMENTATION PLAN

School CY 2022
Improvement Persons Schedule/
Project Objective Output of the Year Activities Budget/ Activity Budget Source
Project Title Responsible Venue
KRA 1: Instructional Leadership
Delivery of the Curriculum
Purchased teaching
resource items such as
LCD Projector, Sound box
and microphone GPTA Officers
PTA
Acquiring To provide teaching LGU
Contribution
Teaching materials and equipment Construct Speech Solicit PTA , Alumni, LGU, Students
Jan-Dec 2022 243,010.00 MOOE
Resources and to the teachers to Laboratory with and NGO Support Teachers
LGU
facilities enhance learning apparatus Parents

Purchased science
apparatus and equipment

Schedule of review
classes with specified Conduct review classes twice a
teachers to handle the week.
classes BLGU
To increase NAT Students
Increase NAT June-October MOOE
Performance of the Teachers 30,000.00
Performance Educational tour of 2022 PTA Funds
students. Teachers and students' Principal
teachers and students to
educational tour to schools or
different schools and
places once a year.
places
KRA 2: LEARNING ENVIRONMENT
Reproduce reading materials
for the students.

Increase the rate of Let the students read the

Implementation Project DEAR was materials. Students June to Dec
instructional level of 10,000.00 MOOE
of Oplan DEAR implemented Teachers 2022
Grade 7-10 by 100% Choose one student to share the
ideas on what he/she reads
among the group.

School-based Students,
Symposium/ Orientation School Funds
Child Protection Educate both teachers Teachers,
0% Bullying incidence Jan.- Dec MOOE PLGU
and Anti- and students about Anti- LGU, GPTA 10,000.00
in school 2022 BLGU
Bullying bullying program. and DSWD
Anti-Bullying Campaign GPTA FUNDS
Program
Orientation on the proper
To provide clean water disposal and segregation of
Constructed Comfort
and practice hygiene and garbage
rooms
sanitation in school.
Implementation School Head
Whole Year MOOE
of PROJECT Acquired clean water Teachers 15,390.00
Round PTA Fund
WINS source Sudents Parents
Handwashing, toothbrushing;
waste segragating
Provided hand washing
facility

Provision of fire • Carpenter

extinguisher, To educate students on Installed fire Setting Up of Fire • DRR School
Emergency what to do and prevent extinguishers with frame extinguishers with frame, Team MOOE &
Sept. 2022 61,000.00
Hotlines and any worst case scenario and posted hotlines and Emergency Hotline and • Class Stakeholders
warning signage when a fire kindled. signage Warning Signage posted. Advisers
in all rooms
 • BFP June &
Disaster Risk To bring awareness to • PNP February 2022
MOOE
Reduction what should be done Drill and Symposium Fire and Earthquake Drill & • MGB Earthquake
15,000.00 Stakeholders
Symposium and before, during and after a with MOV’s Symposium • PHIVOLCS Drill, July &
Fund Raising
Drill Campaign disaster happens. March 2022
Fire Drill

To ensure immediate • Carpenter

Provision of response to Quick response and • DRR School
First Aid Kits students/teachers who medical care to students/ Putting up of First Aid Kit Team June - Dec MOOE
75,000.00
and Medical will be experiencing teachers who are slightly inside the classrooms/office. • Class 2022 Stakeholders
Apparatus unexpected ailment and injured or wounded. Advisers
injury.

To keep all records and • Skilled

file about the Mason
improvement and • Laborers (Phase II)
progress of the DRR Exclusive office that • Carpenters • Construction MOOE
Construction of Construction of DRR School
School team and a only caters disaster- School and Purchase 180,000.00 Stakeholders
DRR Office Office
sanctuary of substantial related matters Administrators of Office Fund raising
and educational concerns • DRR School Supplies
about disaster-related Team
issues • Stakeholders

To implement basic
Provision of • Teachers • June - Dec MOOE
computer education for 100,000.00
Computer Units School Head 2022 Fund Raising
students.

MOOE, PTA,
To ensure safety and Skilled Masons NGO,LGU &
Establishment of security of the school Carpenters Fund Raising
On-going Constrution of
Concrete and its properties and Concrete Parameter Fence School Head Jan-Dec 2022 100,000.00 Other sources
Perimeter Fence Perimeter Fence
refrain students from
cutting classes.
 To maintain cleanliness
and sanitation of the Mason and
Establishment of school.
Established Material Laborers MOOE, SSG
Concrete Material
Recovery Facility
Construction of MRF School Head
Jan-Dec 2022 25,000.00
Recovery Facility Funds
To create an income Fund Raising
generating project Other sources

Skilled Masons
and carpenters
Major repairs of Make program of works for repair Principal PTA, MOOE,
To ensure the safety of the Repaired school
school buildings, of school building. Finance Officers LGU, NGO &
students from falling rotten buildings, ceilings and Jan-Dec 2022 250,000.00
ceilings and Purchase materials needed for the Fund Raising
debris of the building. roofing
roofing project.

Skilled Masons
Make program of works for the and Carpenters
To properly channel the
Construction of rain water so as to avoid
establishment of a drainage Principal PTA, MOOE,
Constructed school system. Finance Officers Jan-Dec 2022 LGU, NGO &
School drainage seepage of rooms that
drainage system
100,000.00 Fund Raising
system cause diseases, electrical
shock and discomfort.
Purchase the materials needed.

Make program of works for

To protect the rooms and repainting of school
other amenities from classrooms. Skilled Painter PTA, MOOE,
Repainting of harmful elements and other Completed repainting of
Principal April-May LGU, NGO &
School factors such as exposure to school buildings and
Finance Officers 2022
30,000.00 Fund Raising
Classrooms sunlight that may have classrooms
damaging effect especially
on its exterior surface.
Purchase the materials

Hired
Installation and To avoid the risk of health
Repairperson PTA, MOOE,
Repair of problems and negative Installed and repaired Installation and Repair of
Classroom effects on learning among classroom ventilator
School Head Jan-Dec 2022 50,000.00 LGU, NGO &
Classroom Ventilation Fund Raising
Ventilation students.
 Installation of Skilled Masons
To provide potable and PTA, MOOE,
Senior High Installation of Senior High Installation of Senior High and carpenters
School Water
sufficient water in CR’s School water system School water system Principal
Jan-Dec 2022 20,000.00 LGU, NGO &
and façade cleanliness Fund Raising
System Finance Officers

To provide safe wiring and Accredited

Installation and properly installed lightning electrician PTA, MOOE,
Installed and Installation and Rehabilitation of
Rehabilitation of in classrooms and offices School Head Jan-Dec 2022 50,000.00 LGU, NGO &
especially during rainy or rehabilitated lighting
Lighting
Lighting Finance officer Fund Raising
stormy weather.

Skilled Masons
and Carpenters
To provide clean and
Repair of School School Head
hygienic rooms for Complete repair of school Repair the school CRs and
CRs, Lavatory
students and teachers' CR’s and septic tanks
Jan-Dec 2022 50,000.00 MOOE
and Septic Tank septic tanks
personal necessities.

KRA 3: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT

School-based trainings and
seminars

Purchase teaching materials

Training & Increased students’ Resource
To upgrade the teaching January to MOOE SBM
Development of strategies of teachers learning by increasing Sending untrained teachers to speakers School
December 2022
60,000.00 PTA
Teachers promotion rate Division/Regional/National Heads Teachers
Trainings and Seminars

Reimbursement of Training
Expenses

Registration of Faculty and Staff

To ensure the attendance of School Head
Provision of Ensured attendance of of their thumb mark in the June - March
every Teachers as well as Teachers Non- 12,500.00 MOOE
Biometric Non-teaching Staff.
Faculty and Staff. Biometric with the assistance of
teaching Staff
2022
an expert Technician.
 Provision of
To achieve uniformity of Obliged Teachers and Staff to
Uniform t-shirts
teachers during the Teachers, including non- wear this t-shirts during the Teachers
and printing
design for
Anniversary Celebration of teaching staff in their Anniversary Celebration and may School Head July 2022 10,000.00 MOOE
DepEd - Division of uniformed t-shirts. be during other celebration, Bookkeeper
teachers and non-
Surigao del Norte. trainings or seminars.
teaching staff.
KRA 4: PARENTS INVOLVEMENT, COMMUNITY AND PARTNERSHIP

Principal
Ensure that the planned
• MOOE Liquidation • Monthly and On - time Book keeper
MOOE budget is disbursed
Report Liquidation Report Disbursing
Jan-Dec 2022 5,000.00 MOOE
properly

Conduct of To facilitate effectively the

Completion Rites completion rites as due Succesful conduct of the Purchase necesssry materials Teachers parents PTA , MOOE,
and Moving Up recognitiin to activity needed for the activity students
March '2022 16,450.00 NGO
Ceremony studeants'performance

Students
To intensify the 100% MOOE
Teachers
preparation for the opening • Prepared school NGO’s
Conduct of Parents
Brigada Eskwela
of classes ensuring the • Attendance Conduct f Brigada Eskwela
School Head
May '2022 5,000.00 LGU
most conducive • MOV’s PTA
Bookkeeper
environment for learnig

GPP Coordinator
To decrease the number of TLE teachers School funds
• Sustained school feeding
Implementation wasted and severely wasted Students MOOE
program Implement GPP (Gulayan Ng
of GPP (Gulayan students and teach students
• MOV’s Paaralan Program)
School Head Jan-Dec 2022 56,260.00 Dept. of
ng Paaralan) the importance of Dept. of Agriculture
agriculture to sustain life. Agriculture LGU

KRA 5: School Leadership, Management, and Operation

Purchased school & office Enumerated and listed in

Provision of Purchase Request of supplies and
To ensure intensified supplies & materials
amenities, School materials needed Teachers School
and Office
instructional supervision needed for everyday works
Head Bookeeper
Jan-Dec 2022 406,750.41 MOOE
and school operation of teaching and non-
Supplies
teaching staff. Purchase of the supplies and
materials.
 To ensure that every
Provision of document release from Craftsman
School Seal school that needed the
Purchased School Seal. Purchase of school seal.
School Head
Jan-Dec 2022 10,000.00 MOOE
school seal is provided.

Purchased of
Purchased materials for Purchase materials and orient School Head
Survival Kit for To implement disaster risk
Disaster reduction management.
survival kit in case of students for the use of such Students Jan-Dec 2022 16,600.00 MOOE
emergency situation. materials. Teachers
Preparedness

Purchased School Head

Purchased/printed
and/or printing To ensure the identification Instruct every student to wear Students
identificaion card for every Jan-Dec 2022 15,000.00 MOOE GPTA
of Identification of every students enrolled. students.
their id's during school days. Parents
cards of students Teachers

Skilled workers
Repair and
To provide the teachers a (masons and
place to do their works, carpenters)
Improvement of Constructed Faculty Room Construction of Facuty Office Jan-Dec 2022 50,000.00 MOOE
School Head
Faculty Office preparations and to safe
keep the students’ outputs.

Implementation To eliminate the

Improved nutritional status Conducts school feeding program Students, MOOE
of Scool malnutrition among
among malnourish with the participation of Parents, LGU Jan-Dec 2022 30,000.00 GPTA
Feeding students and improve their
students. stakeholders. and Teachers
Program nutritional status.

To maintain school's peace

and order and guard
Employ Security Maintained school's peace
school's premises against
and order.
Conducts school rooving. School Head Jan-Dec 2022 4,000.00 MOOE GPTA
Guard thieves and other
trespassers.

Other ·     Invite stakeholders during

ACTIVITIES Stakeholders
Extended partnership for programs and school activities. Teachers
SPONSORED the monetary and material Strengthened relationship MOOE
support for school projects with stakeholders
Students Jan-Dec 2022 9,000.00 NGOs PTA
BY Administrator
NGO'S(Alumni and activities Attend to invitations from
Asso., BOA, ) stakeholders and other
organizations
TOTAL 2,110,960.41
Prepared by:

Faculty President SSG President General PTA President

Barangay Captain Head Teacher III

Reviewed by: Recommnding Approval:

Admin. Asst - II Assistant Schools Superintendent

Approved by:

Schools Division Superintendent