Republic of the Philippines

Department of Education
Region V (Bicol)
Division of Catanduanes
PALTA NATIONAL HIGH SCHOOL
Virac, Catanduanes

ANNUAL IMPLEMENTATION PLAN

FY 2023

SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

Partnership with Home - SH, Teachers,

MOOE/SEF/PTA/O
School-Community for Child-Mapping Activities June, 2023 Stakeholders in the ₱ 20,000.00 THER FUNDS
Child Mapping Community

To implement 95% of School Age Early Registration SH, Enrolling Teachers,

Project School is May, 2023 ₱ 10,000.00 MOOE
priority PAPS to Learners were enrolled Activities ADAS
COOL (Continuing
address the decrease
education for Optimal
in enrolment rate, Partnership with Brigada Eskwela and SH, Teachers,
Opportunity for MOOE/SEF/PTA/O
completion and stakeholders for student- Partnership Activities of year round Stakeholders in the ₱ 15,000.00
improved Learners) THER FUNDS
school leaver related activities the School Community

Offering of Special To cater to various

MOOE/SEF/PTA/O
Education, ALS-SHS and learning modality needs year round SH, Teachers ₱ 20,000.00 THER FUNDS
ADM of the students
Seminar on Teaching
Teachers are trained in
Strategy in Developing
developing reading and July, 2023 Trainer,Teachers ₱ 50,000.00 MOOE
Basic Reading and
numeracy skill
Numeracy for Learners

Page 1 of 9
 SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE
Classification of reading
Reading and Literacy
and numeracy skills of July, 2023 Teachers, Students ₱ 1,000.00 MOOE
Assessment
students
To assist teachers
and learners in
To implement Supplementary Materials Reproduction of
Project School is activities relatedtoto for Reading and Supplementary Materials September, 2023 Teachers, Students ₱ 16,000.00 MOOE
Project ADAL (All priority PAPS
COOL (Continuing learningthestrategies, Numeracy for Reading Numeracy
Teachersfor
Dutifully address decrease
education Optimal
Assisting Learners) inpedagogies
enrolment and
rate,
Opportunity for other learning Progress chart of students Developing Reading and
completion and September, 2023 Teachers, Students ₱ 10,000.00 MOOE
improved Learners) modalities as in reading and numeracy Numeracy Instructions
school leaver
applicable
Reading and Numeracy Reading and Numeracy
October, 2023 Teachers, Students ₱ 1,000.00 MOOE
assessment record Assessment

Establishment of Learning SH,Librarian, Media

Learning Resources Hub MOOE/OTHER
Resources and August, 2023 Learning Center In- ₱ 30,000.00
and Multimedia Center FUNDS
Multimedia Center Charge

Developing of tracker for

student's attendance,
Attendance tracker contact hours and year round Teacher-advisers ₱ 10,000.00 MOOE, PTA
To instutionalize the
submission of compliance
monitoring and
MATSA (Monitoring to every learning areas
tracking system for
and Tracking System
learners and other
Application)
services provided by Creation of feedbacking
the school log for students, teachers Teaching/Non-
Feedbacking log and other stakeholders year round Teaching Personnel, ₱ 5,000.00 MOOE
who avail of services students
within the school

Page 2 of 9
 SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

Identification of students
List of students for
who are at risk of quarterly Subject teachers ₱ 1,000.00 MOOE,
remediation
receiving failing grades

To implement Creation of contextualized

Project School is
priority PAPS to Contextualize remediation materials for
COOL (Continuing quarterly Subject teachers ₱ 20,000.00 MOOE,
address the decrease remediation materials students who were at risk
education for Optimal
in enrolment rate, of failing
Opportunity for
completion and
improved Learners)
school leaver Reproduction of
To increase remediation
LIPAD (Learning Reproduced MOOE,OTHER
performance of modules/materials quarterly Subject teachers ₱ 50,000.00
Intervention Program modules/materials FUNDS
students in tool downloaded from the
for Academic LRDMS
subjects to at least
Development
subject GA of 80%
Assessment of the result
Analysis Report/SMEA quarterly SH, Subject teachers ₱ 2,000.00 MOOE,
of using the materials

Procurement of television
Integration of Technology MOOE/SEF/Oth
sets, speaker and other year round BAC ₱ 100,000.00
in Teaching er Funds
ICT devices for classroom

Conduct of Home Home Visitation Form Teachers, Students,

year round ₱ 2,000.00 MOOE
Visitation Report Stakeholders

Reward and Recognition Quarterly Culminating

Quarterly, S. Y.
for Learners performing Activity/End of School SH, Teachers, Students ₱ 30,000.00 MOOE
2022-2023
excellently academically Year Rites

Page 3 of 9
 SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

Palta NHS ON-REACH

Video/Audio/Podcast (Ready to Extend
Teachers MOOE/OTHER
lessons were developed to Assistance to Cope with year round ₱ 30,000.00
Students FUNDS
supplement instructions varied modalities for
To implement
ProjectTUWANG
Project School is Holistic learners)
priority PAPS to
COOL (Continuing
(Towards To the
Unlimited address provide
decrease
education for Optimal
Learning and in enrolmentfor
assistance rate, 100% of teachers were Download video/audio
Opportunity for
Wonders of learning teachers and given OTG/flash drive lessons from LRMDS and Teachers MOOE/OTHER
completion and year round ₱ 30,000.00
improved Learners)
materials Aimed at learners towards with video/audio/podcast Youtube TV and share it Students FUNDS
school leaver
Non-discriminatory teaching and lessons with learners thru OTG
Guidance for learning process
education Procurement of Science,
Materials, tools and Mathematics, Soc. MOOE/OTHER
year round BAC,subject teachers ₱ 50,000.00
equipment procured Science,TLE materials, FUNDS
tools and equipment

100% of learners who

have access to the internet Online learning resources
and will be using the for learners to have year round Teachers, Students ₱ 30,000.00 MOOE
online learning resources access to the internet
portal

To heighten the
Manufacture of labeled
awareness and Labeled trash bins year round Teachers, Trainer ₱ 15,000.00 MOOE
trash bins
practice of students
on waste Advocacy campaign on Campaigned on Waste
Project WOW (WAR management and year round Teachers ₱ 5,000.00 MOOE
waste segregation Segregation
on WASTE) proper waste
disposal by throwing
garbage in proper Construction of Bigger Procure locally MRF MOOE/SEF/Other
June, 2023 Teachers ₱ 25,000.00 Funds
places and MRF constructed
practicing 5Rs
Page 4 of 9
 SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE
Repair of School Paper
School Paper Room and
Room and School August, 2023 Skilled laborer ₱ 50,000.00
School Canteen repaired
Canteen
MOOE/SEF/Other
Funds
Repair of Roofs and
To implement
Project School is Ceiling and roofs repaired ceilings and Whole year Carpenter ₱ 50,000.00
priority PAPS to
COOL (Continuing floors/Repainting
address the decrease
education for Optimal
in enrolment rate,
Opportunity for
completion and Construction of drainage MOOE/SEF/Ot
improved Learners) Constructed drainage multi year Skilled laborer ₱ 500,000.00
school leaver system her Funds

Elevation of 3 classrooms
MOOE/SEF/Ot
Elevated classrooms which were usually multi year Skilled laborer ₱ 100,000.00
her Funds
flooded during rainy days

Repaired electrical Repair of electrical

multi year Skilled laborer ₱ 50,000.00 MOOE
connections connections

To repair the
damaged roofs and Procurement of monobloc
REPAIR ceilings, provide chairs for ICT laboratories
MOOE/SEF/Other
(Rehabilitating and chairs for every Moobloc chairs procured and Multimedia Center year round BAC,subject teachers ₱ 50,000.00 Funds
Enhancing Property students, repair and as buffer seats for
for Improvement and electrical classrooms lacking chairs
Restoration) connections and
construct ramp, Installation of jetmatic
covered pathwalk Installed jetmatic water
water pump as water MOOE/OTHER
pump and rehabilitated July, 2023 Skilled laborer ₱ 75,000.00 FUNDS
source and rehabilitation
the existing water pump
of existing water pump

Page 5 of 9
 construct ramp,
covered pathwalk
SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

Rehabilitation of the
Roofing of the Multi- MOOE/OTHER
roofing of the Multi multi year Skilled laborer ₱ 1,000,000.00 FUNDS
Purpose Hall rehabilitated
Purpose Hall
To implement
Project School is
priority PAPS to
COOL (Continuing Replacement of the glass
address the decrease
education for Optimal
in enrolment rate, Replaced glass jalousies jalousies of windows and MOOE/OTHER
Opportunity for of windows and windows installation of window July, 2023 Skilled laborer ₱ 50,000.00
completion and FUNDS
improved Learners) guard installed guards as protection for
school leaver
typhoons

Construction of PWD
PWD ramp and covered MOOE, Other
ramp and covered multi year Skilled laborer ₱ 50,000.00
pathwalk Fund
pathwalk

Identifying and sending Identified potential School

MOOE, Other
notice to potential partners/Sent notice to Year round Principal,Project Team, ₱ 1,000.00
Fund
partners potential partners students

Additional funds, Project Team

Continue partnerships for MOOE, Other
materials, equipment, Year round ₱ 1,000.00
funds Fund
IPPOS(Intensive facilities students
To generate
Project Partnership
additional resources Advertisement through Project Team
with Parents and MOOE, Other
and funds Information dissemination Year round ₱ 15,000.00
Other Stakeholders tarpaulin, FB and Posters students Fund

Project Team MOOE, Other

Active partnerships Alumni Homecoming Every May ₱ 10,000.00
Fund
students
Partnership Training for Project Team MOOE, Other
Livelihood Trainings Students’ Improvement Year round ₱ 10,000.00
Fund
and Poverty Alleviation students
Page 6 of 9
 SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

Conducted training on Gender and development Teachers, GAD Focal MOOE/OTHER

December ₱ 5,000.00
gender and development training person FUNDS

Conducted training in
Project School is
To implement writing researches and Research Training April, 2023 Teachers,Trainers ₱ 5,000.00 MOOE
priority PAPS to articles
COOL (Continuing
address the decrease Teacher's Day
education for Optimal Tribute to teachers October, 2023 Teachers ₱ 15,000.00 MOOE
in enrolment rate, Celebration
Opportunity for
completion and
improved Learners) To conduct
ASSISTER ( school leaver Trained teachers on CI Continuous Improvement
activities that would March, 2023 Teachers ₱ 5,000.00 MOOE
Allowing School Methodology Training for Teachers
improve teachers’
Instructors to
professional
Seminars and Capacity Building /Team
qualities and Teachers with the spirit of
Trainings for Building Seminar for November, 2023 Teachers ₱ 15,000.00 MOOE
provide avenue of teamwork
Enhancement and Teachers
rewards and
Refinement
recognition Apprenticeship and
Practitioners Guild –
100% of teachers were monitoring of the school
monitored and given head and provision of year round Teacshers,SH ₱ 15,000.00 MOOE
assistance technical assistance for
the application of training
conducted for teachers

School LAC
Contextualized trainings quarterly Teachers ₱ 10,000.00 MOOE
Sessions/TAPIC

Security guard hired Hiring of security guard Start of SY School Head P7000/month MOOE

Installation of cctv
Cctv cameras installed June SH ₱ 100,000.00 MOOE
cameras

To ensure safety
3S (Safety and Page 7 of 9
and security of
Security of School)
the school
 SCHOOL
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

To ensure safety Utility worker hired Hiring of Utility Worker Start of SY SH 120,000 MOOE/SEF
3S (Safety and
and security of
Security of School) Solar lamps and solar Installation of Solar
the school June SH, Installer ₱ 100,000.00 MOOE
panel installed Lamps and Solar Panels
To implement
Project School is Procurement of over the
priority PAPS to medicines, sanitary pads
COOL (Continuing counter medicines,
address the decrease and other hygiene kits year round SH/BAC ₱ 50,000.00 MOOE
education for Optimal sanitary pads and other
in enrolment rate, made available
Opportunity for hygiene kits
completion and
improved Learners) School enclosed with
school leaver Repair of perimeter fence June and July Skilled Workers/SH ₱ 20,000.00 MOOE
perimeter fence
Procurement of garden Tools and seedling MOOE
To make GPP Start of SY SH/Teachers ₱ 25,000.00 Generated
tools and Seedlings procured
functional to offset Fund
Intensified Gulayan sa the needs for Creation of green MOOE
Paaralan ingredients for house/plant Nursery installed October, 2023 Teachers ₱ 10,000.00 Generated
school initiated nursery/compost Fund
MOOE
feeding program Sustaining the GPP GPP sustained Whole year Teachers ₱ 5,000.00 Generated
Fund
MOOE
Hazard Assessment and
Hazard Map Every start of SY Teachers ₱ 10,000.00 Generated
Mapping
Fund
MOOE
MultiHazard Drills Conducted drills Quarterly Teachers/Students ₱ 10,000.00 Generated
Fund
To decrease the MOOE
Teachers/Students/Spe
number of human- Symposiums Symposia Biannually ₱ 20,000.00 Generated
ANTABAY: DRRM induced/structural akers
Fund
Programs in School hazards in school MOOE
and increase disaster
Structural and Man Made Repair and Enhancement
resiliency Year round Skilled Workers ₱ 100,000.00 Generated
Modification of Structural Hazards
Fund

Page 8 of 9
 Programs in School hazards in school
and increase disaster
SCHOOL resiliency
PROJECT OUTPUT FOR THE SCHEDULE/ PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR VENUE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE
Procurement of MOOE
improvised rescue vehicle motorized tricicle Partnership
year round BAC, stakeholder ₱ 1,000.00
for immediate response procured Fund
and transport Other Funds
To implement MOOE
Project School is
priority PAPS to Creation of PRAISE Functional PRAISE
COOL (Continuing To develop a reward Every January SH, Teachers ₱ 5,000.00 Generated
MEARS (Monitoring address the decrease committee and criteria committee and criteria
education for Optimal system for teaching Fund
Evaluation and in enrolment rate,
Opportunity for and non-teaching in
Reward System) completion and MOOE
improved Learners) school
school leaver Awarding Awards and Rewards Whole year SH, Personnel ₱ 50,000.00 Generated
Fund
To develop the skills Participated in Press Con
Participation in the press
of the learners and other related
conference and SH, school paper MOOE/Generated
towards journalism activities and year round ₱ 35,000.00 Fund
publication of campus advisers
both in English and printed/published school
newspaper
Filipino paper
To provide material
DLC equipment, Procurement of DLC
for holistic MOOE/Generated
camporal and sports equipment, camporal and Whole year BAC ₱ 50,000.00 Fund
development of the
materials procured sports materials
learners
Prepared by:

MARY ROSE V. STA. ROSA

School Principal 1

Page 9 of 9