Department of Education

SCHOOLS DIVISION OFFICE OF NUEVA ECIJA ANNUAL IMPLEMENTATION PLAN

GUIMBA EAST DISTRICT FISCAL YEAR 2023
SAN BERNARDINO INTEGRATED SCHOOL
501816

SCHOOL
PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE OUTPUT FOR THE YEAR ACTIVITIES
RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
-Child mapping, Principal January to
3H Hanap Hinto Reduce drop-out to zero December
Zero percent drop-out rate -home visitation, - Teacher 500.00
Hikayat percent for the next 3 years 2023
guidance counseling Pupils MOOE
MMK Mapagmahal Conduct INSET/LAC in the School Heads January to
INSETs were conducted December
Maalam na different learning areas with Hold INSET/LAC Trainor P32,000.00
with 75% success. 2023
Kaguruan 75% success. Teacher MOOE

-To provide internet

connectivity for the teachers
ISBES Internet on Teachers and learners Make use of the newly Principal
and pupils June to Donors
San Bernardino uses internet connectivity installed computers and Teachers P37,000
-Use technology to make March
Elementary School and technology televisions Pupils
teaching and learning better
and easier

Project CPD To encourage the remaining 4 3-Year Professional Preparation of 3-Year June 2023 School Head None None
(Continuing out of 10 teachers to enroll in Development Plan Professional Dev’t Plan Teachers
Professional graduate studies and attend -Certificate of Schooling/ Training of June 2023-March Teachers Training Fees: MOOE
Development) trainings for professional Enrolment/Trainings Teachers 2024 Learners P3,000.00
development. -Incentives/promotions
and awards

District/Division/ Attendance in Trainings/ January-December School Head Training Fund: Local Fund
Regional/National Level 2023 Teachers -P12,000.00

Project Infra To follow up the construction of 6 classrooms (2-storey Construction of 6 January to DPWH DEPED
(Infrastructure the proposed 2-storey building building) additional classrooms December 2023 Div. Eng. DPWH
From National

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/Physical and conduct repairs and School Head budget
Development) maintenance of school buildings
and other school facilities.
To improve dilapidated parts of Improved classrooms Repair roofing of five (5) July to December School Head Repair materials: SEF
the classrooms for conducive classrooms in Marcos 2023 Disbursing P300,000.00
and safe learning environment Type Buildings and in Officer
for the learners and office office
To replace water pipes and Replaced water pipes and Repair of water pipes and January 2023 School Head Construction PTA/MOOE
faucets faucets faucets PTA expenses: P15,000
Teachers
To replace broken glass Complete and newly Replacement of broken January – School Head Glass windows: MOOE
windows replaced glass windows glass windows December 2023 Disbursing P15,000
Officer
To repaint school buildings Repainted school Repainting of school January-December School Head Repair materials MOOE
buildings, classrooms and buildings, classrooms 2023 Disbursing and labor
fences and fences Officer expenses:
P80,000,00
To improve classroom structure Repaired classroom Procure electrical January-December School Head Repair materials: MOOE
for face-to-face encounter with lightings supplies for the 2023 Disbursing P30,000
learners classrooms Officer
To follow up the construction of Constructed school Construction of the January to DPWH DPWH
the school gymnasium gymnasium school gymnasium from December 2023 Div. Eng. From Provincial
the Office of the Governor School Head budget
To repair the school drainage Repaired school drainage Repairing of school March-May 2023 School Head Repair Materials: PTA
drainage to eliminate Disbursing P30,000.00
flooding in the school Officer
To provide protection for the Repaired the grills of the Repairing of Grills of 2- June to October School Head Repair Materials: PTA/MOOE
children in 2-storey building 2-storey building storey building 2023 Disbursing P30,000.00
Officer
To improve the school fences Repaired of school fences Repairing of school fences January-December School Head Repair Materials: PTA/MOOE
2023 Disbursing P30,000.00
Officer
To provide conducive learnings General repaired of the General repair of Junior January-December DPWH DEPED
to all learners Junior High School’s High School’s classroom 2023 Div. Eng. From National DPWH
classrooms School Head budget
To provide conducive place of Repaired of school canteen Repairing of school January-December School Head Repair Materials: PTA
school canteen canteen 2023 Disbursing P60,000.00
Officer
Project DAGDAG To address teachers’ shortage Hired 7 MLSB teachers Request for 7 MLSB January – July School Head Honoraria at the SEF
GURO teachers 2023 & October - Disbursing rate of P9,000 per
December 2023 Officer month: P630,000
To help teachers with their Hired 1 MLSB clerk Request for 1 MLSB clerk January – June School Head Honoraria at the SEF
clerical works 2023 & July - Disbursing rate of P6,000 per
December 2023 Officer month: P60,000
Project To provide strategy of teaching Procured SMART Procured 32 inches School Head P66,000.00 SEF
SMART(Seeing through watching videos in Television SMART Television for six
Moments and television (6) classrooms Disbursing
Recall Teaching) January –

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 December 2023 Officer

Project Plus ARAL - To provide sufficient learning Procured supplies and Procure other school January – School Head Other School SEF
SIGLA supplies and materials for materials for sustaining supplies and materials December 2023 Teachers supply materials:
teachers' and learners learnings and teaching needed for teaching and Parents P150,000.00
processes learning processes Learners

Project DAKOT- To enhance the waste disposal Procured wheel barrow Procuring wheel barrow April 2023 School Head P6,000.00 MOOE
HAKOT of the school Disbursing
Officer
Brigada Eskwela To implement the Brigada At least 90% of the target Implementation of Year Round School ₱250,000.00 Donation
Plus Eskwela for the Brigada Eskwela Brigada Eskwela Principal
were attained Teachers
other school
stakeholders

To provide sufficient school Repaired the school Request for approval of May 2023 School GAD Repair Materials: GAD Fund
facilities that meet the pathways of elementary programs of works of Coordinator P15,050.00
standards for persons with pathways suited for PWDs repair of school pathways School Head
disabilities Disbursing
Gender and Officer
Development To provide women, men, girl- Repaired restrooms for Request for approval of May 2023 School GAD Repair Materials: GAD Fund
child and adolescent friendly male and female programs of works of Coordinator P14,550.00
facilities that meet standards employees/learners repair of school restrooms School Head
for menstrual Hygiene Disbursing
Management Officer
Budget planning for School Head
Project Face-to- To procure of office and school Procured office and school Every Quarter of the
procurement of office and Disbursing ₱105,000.00 MOOE Fund
Face supplies supplies Year/as needed
school supplies Officer

Prepared by:

JOSEPH MAR S. AQUINO

School Principal II

Approved:
MARIO R. QUIAMBAO, PhD

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District Supervisor

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