Republic of the Philippines

Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

B. ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2023 – 2024

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

To increase the Increase Home visitation Teacher January- 4,000.00 MOOE Notebook-150 pcs
More Males Enrolled, The
percentage of male percentage Supplies Students December Papers-150
Merrier
enrollees from of male distribution Parents Ball pen- 150pcs
6.4% to 10.2% by enrollees Home
(Pillar I -Access)
2023. School (Code - 5020301002)

Decrease Home visitation Teacher January- 6,250.00 MOOE Bond paper-1 box
number of Parents orientation Students December Inks
To decrease the
Overaged No More! overaged Handouts Parents Printer Ink, Epson Black –5 btls
number of
learners distribution Home Printer Ink, Epson Cyan – 4 btls
overaged learners
(Pillar I -Access) School Printer Ink, Epson Magenta–4 btls
from 52 to 0 by
Printer Ink, Epson Yellow – 4 btls
2023
(Code - 5020301002)

Increase Home visitation Teacher January- 6,250.00 MOOE Bond paper-1 box
number of Remedial classes Students December Inks
To increase the
Gentlemen always on the Go! male Parents orientation Parents Printer Ink, Epson Black –5 btls
number of male
learners Handouts Home Printer Ink, Epson Cyan – 4 btls
learners attending
(Pillar I -Access) attending distribution School Printer Ink, Epson Magenta–4 btls
classes from 314
classes Printer Ink, Epson Yellow – 4 btls
to 356 by 2023.
(Code - 5020301002)

Project SIA (School To give at least Home Home Visitation Teacher/ January- 850.00 MOOE 1 ream bond paper
Intervention of Absenteeism) one intervention Visitation Distribution of Adviser December
by 2023 Reports handouts Parents (Code - 5020301002)

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

(Pillar III – Quality) Students Home

school
To increase Increase Purchasing gadgets Students January- 31,000.00 MOOE Tablets- 2 units
participation of number of Upskilling teachers December Computer set-1 set
students and students and students/ teachers
“Winner Takes All” teachers in 5 teachers’ School (Code – 5020321003)
academic and 3 participation
(Pillar III – Quality) non-academic of academic Division
activities and and
competition by nonacademi
2023. c
competition
Oplan Balik Loob Sa To conduct 2 MOV Monthly Holy Teachers January- 45.00 MOOE Candles – 1 pack
Panginoon retreat programs Mass Students December (Code - 5020399000)
for spiritual and Attendance Parents
moral aspect of Priest School 4,000.00 Food/ Snacks – 4 pax
(Pillar I -Access) the learners by Religious (Code - 5020305000)
2023. Group
Oplan Balik Loob Sa MOV Bible Sharing Teachers January- 540.00 MOOE Bond Papers, letter – 2 reams
Panginoon Students December (Code - 5020301002)
Attendance Parents
(Pillar I -Access) Priest School 2,000.00 Food/ Snacks – 2 pax
To conduct 2 Religious (Code - 5020305000)
retreat programs Group
for spiritual and MOV Recollection/ Teachers January- 4,000.00
moral aspect of Retreat Students December Food/ Snacks – 4 pax
the learners by Attendance Religious
2023. Group School (Code - 5020305000)

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

To purchase 2 Many IP products making Students January- 8,600.00 MOOE Cloth, IP inspired -100 meters
Uswag Mga Ka-Tribu materials and 2 IP different IP Teachers December (Code - 5020399000)
attire by 2023. products Wearing of IP elders
(Pillar I -Access & Pillar II - attire 10,000.00 IP Materials
Equity) LGU Beads-2kg Assorted colors
(Code - 5020399000)

To secure the 15 Secured Securing CCTV January- 35,000.00 MOOE CCTV cameras-15 pcs
rooms for theft and classrooms classrooms installer December CCTV monitor 2 pcs
Caught in the Act
other related
disasters caused by School (Code - 5020321003)
(Pillar IV -Resilience and Well-
natural phenomena
Being)
or humans by
2023.

To inspect and Properly Wiring Electrician January- 15,000.00 MOOE Wire 30-amp, 10 gauge- 15 meters
Volta Energy rewire 15 meters wired teacher December (Code-5021304001)
worn out wiring by electricity
(Pillar I -Access) 2023. School/ Labor Costs/Wages
Buildings (Code -5021601000)
To create 15 Drainage Plumping Plumber January- 7,000.00 MOOE Water Pipes- 15 meters
Dig Ditches in School (DDS)
meters covered system Holing Laborer December (Code-5021303004)
drainage by 2023 Teacher
(Pillar I -Access) School 4,500.00 Labor Costs/Wages
(Code -5021601000)
Experience Teach To conduct 2 Trained Training Teacher January- 12,000.00 MOOE Meals- 15 pax

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

trainings for selected workshop Students December Snacks- 15 pax

disaster risk students/ DRRM Bond paper- 1 ream
(Pillar IV -Resilience and Well- School
management by teachers trainers Ballpen- 15 pcs
Being)
2023.
(Code – 5020201002)
To repair 5 Repaired Carpentry Carpenter January- 28,000.00 MOOE #3 Nails – 1kg
classrooms and 15 armchairs Painting Painter December #2 Nails- 1 kg
armchairs and Teachers #Nails – 1 kg
classrooms School Latex paint- 10 gallons
Enamel paint - 10 gallon
Roller brush- 2pcs
Rehabilitate Me
Paint brush- 2ps
Masking tape- 2pcs
(Pillar I -Access)
(Code- 5021307000)

Labor Cost- 2 persons for 1 week

(Code – 5021601000)

Hugasan ang Kamay, Para To set up 10 Hand Hand washing Laborer January- 30,000.00 MOOE Portable sink with cabinet
Iwas Virus portable washing facility making Carpenter December Faucet
handwashing facility plumber Teflon
(Pillar I -Access) facility inside the School
Elbow
classrooms by Tee
2023.
Coopling
PVC pipe # ¾
PVC pipe #1
(Code – 5021303004)

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Labor Costs -2 persons one

week
(Code – 5021601000)

Sa Pagbawas ay Ligtas To replace 1 Toilet bowl Replacement of Laborer/ January- 1,500.00 MOOE Toilet bowl-1pc
damaged toilet toilet bowl plumber December
(Pillar IV- Resilience and Well- bowls by 2023 (Code – 5020399000)
Being) School

To purchase 1 Catalogue, Rehabilitation of Purchaser/ January- 20,000.00 MOOE Card Catalogue-1 pc

card catalogue, 1 Tables, Library Canvasser December Table – 1pc
Travel the World Through
table, 6 chairs, 2 Book Stand, Teacher Chairs- 6 pcs
Reading School
book stand, and 2 Bookshelves Book stand- 2 pcs
book shelves by Library Book shelves – 2 pcs
(Pillar II- Equity & Pillar III -
2023
Quality)
(Code -5020301000)

To set up 3 Bulletin Posting of bulletin Purchaser/ January- 9,000.00 MOOE Plywood-3 pcs
Be informed! bulletin boards boards canvasser December Board Enamel Green- 2 quarts
boards/opinion Teacher Gemilina lumber-50 Board feet
(Pillar II- Equity) boxes by 2023 School Paint brush-3 pcs
Laquer Thinner- $ bottles
#3 nails- 1kg
#2 nails- 1kg
(Code-5020399000)

Labor Costs/Wages

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

(Code – 5021601000)

To conduct 1 Trained Training/ Teacher January- 5,000.00 MOOE Meals- 15 pax

No Hazards training on hazard selected workshop seminar Students December Snacks- 15 pax
mapping by 2023. students/ Trainor Bond paper- 1 ream
(Pillar IV – Resilience and Teachers School Ballpen- 15 pcs
Well-Being)
(Code-5020201002)
To conduct Trained Training/ Teacher January- 5,000.00 MOOE Meals- 15 pax
training for parents selected workshop seminar Students December Snacks- 15 pax
Stop Bullying!
and barangay students/ Trainor Bond paper- 1 ream
council by 2023. Teachers School Ballpen- 15 pcs
(Pillar II- Equity)
(Code-5020201002)
Office Supplies Expenses To purchase office Approved Canvass, BAC members January – Air freshener – 24 bottles
supplies monthly PPMP, Procurement ADAS, December/Sc 192,120.00 MOOE Ballpen, black – 700 pcs
(12) in a calendar Inspectorate hool Ballpen, blue – 800 pcs
Year. Team Premises, Notebooks (100 leaves) – 1806 pcs.
(Pillar I – Access & Pillar II – Bond Papers, A4 – 200 reams
Equity) Bond Papers, letter – 122 reams
Bond Papers, legal – 180 reams
Cartolina Assorted- 200 pcs
Cartolina White – 300 pcs
Columnar Notebook – 56 pcs
Construction paper – 190 pcs
Correction tape – 54 pcs
Cutter – 27 pcs
Data filer – 100 pcs
Brown Envelope (long) – 216 pcs

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Expanded Envelop, green – 50 pcs

Mailing Envelope (long) - 98 pcs.
Brown folder (l) – 216 pcs
Green Folder Expanded – 100 pcs
All Purpose Glue – 52 pcs
Index cards – 25 packs
Ink, Marker pen (black) – 12 bot.
Manila paper- 90 pcs
Masking tape – 54 pcs
Measuring tape 5m – 2 pcs
Packaging tape – 135 pcs
Paper Clamp Big – 135 pcs
Paper fastener – 216 pcs
Fastener w/double lock – 150 pcs
Parchment paper – 8 packs
Pencil with Eraser, #2 – 200 pcs
Photo paper, A4 – 10 pack
Photopaper Double sided – 10 pcs
Plastic twine (1kg) – 3 kg.
Push pins – 4 boxes
Record book(300pp) – 34 pcs
Record book(500pp) – 1 pc
Ruler – 28 pcs
Scissors 6” – 5 pcs
Adhesive tape – 84 pcs
Sign pen black 0.3 – 56 pcs
Sign pen blue 0.3 – 56 pcs
Sign pen red 0.3 – 56 pcs
Stapler wire #10 – 30 boxes

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Stapler wire #35 – 22 boxes

Thumbtacks – 11 boxes
Trash cans, small – 12 pcs
Yellow pad – 4 pads
Lighting bulb (20w) – 50 pcs
Printer Ink Cartridge – 6 btls
Printer Ink Cartridge – 6 btls
Printer Ink, EPSON Black–10 btls
Printer Ink, EPSON Cyan – 8 btls
Printer Ink, EPSON Magenta–8 btls
Printer Ink, EPSON Yellow– 8 btls
(Code - 5020301000)

6,750.00 MOOE Purified. Drinking Water Refill-

135 bots
(Code- 5020401000)
3,500.00 MOOE
Hauling of Materials – 5 pax
(Code - 5029904000)
To allocate funds Certificate Secured tickets BAC members January –
Trip for Learning for 76 official of /RER of the School Head, December 100,000.00 MOOE Certificate of travel completed – 68
business travels of Appearance, Travels ADAS, Focal pax
(Pillar II – Equity) school Accomplish person, School
head/teachers by ed tasks Purchaser, Premises (Code - 5020101000)
2023. Canvasser

To allocate funds Certificate of travel completed – 4

for 4 RAEL 10,200.00 MOOE pax

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

participants by
2023. (Code - 5020102000)

Trip Brigade
To procure 12 cell Used Cell Call and send School Head January – 18,000.00 MOOE Cell cards (1,500) – 12 pcs
(Pillar II – Equity) cards for official cards message for the December
Business updates
transaction calls School
by 2023. Premises (Code - 5020502000)
Cleanliness is Next to To hire 1 pax of Cleaned Maintain proper Supply officer January –
Godliness janitorial services CR’s / areas, sanitation and ADAS December 175.00 MOOE Record Book, 500pp – 1 pc
by 2023. Pruned tree cleanliness Labor (Code - 5020301000)
(Pillar I -Access) branches School
Premises 60,000.00 MOOE Utility personnel - 12 pax
(Code -5021203000)
To allocate the
Electricity Expenses payments for the Monthly Source out power Supply Officer January – 156,000.00 MOOE Billing statement – 12 monthly bills
electric bill Billings supply ADAS December
(Pillar I -Access) monthly.
School (Code - 5020402000)
Premises

Security Services Expenses No damage Watch and secure Supply officer January – 175.00 MOOE Record Book, 500pp – 1 pc
To hire 2 pax of properties the school ADAS December (Code - 5020301000)
(Pillar I -Access) security services premises Labor
by 2022 School 144,000.00 MOOE Watchmen - 2 pax in 12 months
Premises
(Code - 5021304001)

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Printing and Publication To reproduce Used LM’s, Printing Supply officer January – 82,300.00 MOOE Tarpaulin – 25 pcs
amount on School Reproduced ADAS December Laminating Films – 756 pcs
(Pillar I -Access) printing 756 Forms Teachers ID Chord/Sling – 756 pcs
copies of test Student ID’s School Bond Papers –8 reams
papers by 2023. Premises
. (Code - 5029902000)
To allocate funds
for the printing of Printer – 1 unit
25 tarpaulins by
2023. (Code – 5020321011)

To allocate budget
for the 756
student’s ID with
chord by 2023.

Tree Planting and Growing Growing Tree Planting Stakeholders January- 5,000 MOOE Snacks- 50 pax
To conduct trees Teachers December Bags- 500 pcs
activity on tree Students
(Pillar IV -Resilience and Well-
planting and Barangay (Code – 5021201000)
Being)
growing by 2023. Ticulon

Income Generating Project of Established Cooking Students January- 5,200.00 MOOE Ingredients
TVL To produce 2 indigenous Teacher December
different product (Code-5020399000)
(Pillar II -Equity & Pillar III - indigenous food School
Quality) products by 2023.

Module Printing To provide 245 Modules Printing of Supply Officer January- 35,000.00 MOOE Printer Ink Cartridge – 3 btls
modules/ 5 Gadgets modules Printer Ink, EPSON Black–3 btls

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Purchase of gadget December Printer Ink, EPSON Cyan – 3 btls

Printer Ink, EPSON Magenta–3 btls
School Printer Ink, EPSON Yellow– 3 btls
Bond Papers, A4 – 10 reams
Bond Papers, letter – 10 reams
gadgets for Bond Papers, legal – 10 reams
(Pillar I -Access)
blended learning (Code - 5020301000)
modality by 2023.
Epson Printer- 2 units
(Code-5020321011)

Tablet- 2 pcs
(Code-5020321003)
Fix Me! Repaired Repairing tools and Technician January- 2,500.00 MOOE Labor Costs/Wages - 1 pax
To repair 2 tools tools and equipment December
and equipment by equipment (Code-5021601000)
(Pillar I -Access)
2023. Shop

To allocate funds Participate in the BAC members January – Certificate of Participation – 44 pax
for 44 official Trainings and School Head, December 30,400.00 MOOE
business travels of Certificate Conferences ADAS, (Code - 5020101000)
I’m Willing to be Trained school of Teachers School
head/teachers by Appearance, Premises,
(Pillar II – Equity) 2023. Certificate Certificate of Participation – 4 pax
of
To allocate funds Participation 28,000.00 MOOE
for 4 pax.for 2023. (Code - 5020101000)

Stakeholders’ Participation To encourage 10 Certificate Participate in Parents/ January – 8,500.00 MOOE Snack- 20 pax
parents/stakeholde of reading activities Stakeholders (Code – 5020201000)

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Appearance, December
(Pillar IV – Resilience and rs to participate in Bond paper- 1 ream
Certificate
Well-Being) the reading School (Code – 5020201000)
of
activities by 2023. Premises
Participation
Get Rid of Frustration To decrease the Increase of Reading Students January – 2,500.00 MOOE Bond paper- 1 ream
number of independent Teachers December Ballpen – 50 pcs.
(Pillar II – Equity & Pillar III - frustration level Learners
Quality) School (Code-5020301002)
from 2 to 0 by
Premises
2023.
Congratulations Graduates! To recognize 20 Certificate Graduation and Students July 2023 2,500.00 MOOE Medal- 20 Pcs
outstanding and Completion Rites Teachers Certicates-20 Pcs
(Pillar I – Access & Pillar III - students by 2023. attendance Parents School
Quality) (Code- 5020399000)

Congratulations Students and To give at least Certificate Awards and Students July 2022 3,000.00 MOOE Medal- 10 Pcs
Parents 10 and Recognition Teachers Certicates-10 Pcs
attendance Parents School
awards/rewards
(Pillar I – Access & Pillar III - for outstanding (Code- 5020399000)
Quality) students/parents
by 2023.
SIM SIM making Teachers January – 2,000.00 MOOE Bond paper- 1 ream
Innovative Materials To produce 2 December Inks for Printer- 4 bottles
quality assured Photo Paper-1 ream
School
(Pillar I – Access) SIMs by 2023. Premises (Code- 5020399000)
Retooling for ICT To conduct Certificates Upskilling Teachers January – 6,000.00 MOOE Meals- 35 pax
upskilling Snacks- 35 pax

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

December
(Pillar II – Equity) trainings by (Code- 5020201000)
School/
2023. Division

Certificates Trainings and Teachers January- 4,000.00 MOOE Loads- 150 participants
workshop webinars Parents December Certificates
MENTAL HEALTH CARE To conduct Learners 2023
(Ating Alagaan Ang activity and (Code- 5020201000)
Kalusugang Pangkaisipan) webinar on School
mental health by Home
(Pillar I – Access) 2023.

Feeding Program Initiative To conduct at Nutritional Feeding Program School Head January-
(Sagot Ko, Happy Tummy least 4 feeding Records School Nurse December
Mo!) activities by Teachers 25,000.00 MOOE LPG (11kg) – 18 pcs
Students School Drinking Water – 5 containers
2023. Premises (Code - 5020399000)
(Pillar I – Access & Pillar IV –
Resilience and Well-Being) 2,500.00 MOOE School Forms / Health Cards –
2500 pcs
(Code - 5029902000)

Rice – 1 sack per quarter

2,500.00 PTA

10,000.00 LGU Vegetables, chicken and spices

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Certificate Printing Hand outs Parents January- 2,650.00 MOOE Bond Papers, letter – 5 reams
To give 245 and Teachers December Printer Ink, Epson Black –2 bots.
Health is Wealth printed materials Attendance Printer Ink, Epson Magenta – 1 bot.
for wide School Printer Ink, Epson Cyan – 1 bot.
Pillar I – Access
dissemination by Printer Ink, Epson Yellow – 1 bot.
2023.
(Code - 5020301000)
Certificate Printing Hand outs Parents January- 1,850.00 MOOE Bond Papers, letter – 2 reams
Good Parents Produce Good To address the and Teachers December Printer Ink, Epson Black –2 bots.
Children
needs of 100 attendance Printer Ink, Epson Magenta – 1 bot.
parents in good School Printer Ink, Epson Cyan – 1 bot.
(Pillar IV – Resilience and
parenting and Printer Ink, Epson Yellow – 1 bot.
Well-Being)
housekeeping.
(Code - 5020301000)
Certificates Upskilling Teachers January – 6,000.00 MOOE Meals- 35 pax
Upskilling To conduct December Snacks- 35 pax
training for
(Pillar II – Equity) skills/competenc School/ (Code- 5020201000)
y by 2023. Division

Bulletin Fabricating Carpenter January – 3,000.00 MOOE Plywood – 2 pcs

Hang Me To fabricate boards and December #2 nails 1/2 kg
students bulletin boxes #1 nails 1/2 kg
(Pillar II- Equity) School/ Labor Costs/Wages
board and boxes.
Division

To allocate budget Healthy and Dis-infecting Students January- 25,400.00 MOOE Isopropyl alcohol 70% - 7 gallons
Hygiene on the Go! for proper hygiene safe classrooms and December Isopropyl alcohol 70%, spray type
related materials Students and offices Teachers/Staff – 24 pcs
(Pillar I – Access and Pillar IV for a total of 650 Teachers/Sta Bleach – 7 liters

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

– Resilience and Well-Being) ffs Hand washing Visitors January - Liquid hand Soap,500ml – 120 pcs
December Disposable Face mask, 50s –6 box
Disinfecting hands Disposable gloves, 100s – 6 boxes
and knees Antibacterial hand soap – 120 pcs
Hot/Cold Compress – 2 pcs
students and
Thermometer, infared – 2 pcs
teachers.
(Code - 5020307000)

8,700.00 MOOE Office Cabinet 5.5’x8’x1.5’ – 1 pc

(Code - 5020399000)
ISO - QMS QMS Shelves purchase Carpenter January- 8,700.00 MOOE Office Cabinet 5.5’x8’x1.5’ – 1 pc
To established Shelves teacher December (Code - 5020399000)
(Pillar I- Access & II – Equity) QMS in the admin
building by 2023. School

Let’s Meditate To allocate budget Plywood-10 pcs

for Muslim #3 Nails – 1kg
learner’s inclusive January- #2 Nails- 1 kg
(Pillar I -Access & Pillar II - place December #Nails – 1 kg
Equity) Isolation room Teacher 200 board feet Gemilina Lumber
Isolation rehabilitation Carpenter 10,000.00 MOOE Latex paint- 2 gallons
room Old classroom laborer School Enamel paint 1 gallon
renovation/repair Roller brush 2pcs
Paint brush 2ps
Masking tape 2pcs
(Code- 5021303099)

Labor Costs- 2 persons for 1 week

(Code- 5021601000)

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

BUDGET
SCHOOL IMPROVEMENT PROJECT OUTPUT PERSON SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE FOR THE ACTIVITIES INVOLVED VENUE ACTIVITY SOURCE MATERIALS NEEDED
YEAR (PhP)

Student Eco-Lounges thru School Year-End of 2,100.00 MOOE Labor – 3 pax

Lounges ZeroPhane Head 2023 (Code - 5021601000)
Campaign Students
Teachers’ and students’ (1 PET Bottles full Teachers 7,420.00 MOOE Cement – 5 sack
lounges of cellophane Round Bars – 10 pcs
To repair 1
wastes per Quarter) Lumber – 100 bd ft
Material Recovery
(Pillar I- Access & Pillar II – (Code - 5020399000)
Facility in 2023.
Equity)
5,000.00 PTA Sand – 5 cu.m

5,000.00 NGO Rocks and gravels – 5 cu. m

School Fence To construct 24 Complete Cement- 200 sacks

spans of school perimeter Repainting, Rehab. Supply officer April – 75,085.00 PTA/LGU/ Sand and gravel- 10 dumps
(Pillar I -Access & Pillar IV – fence by 2023. Fence Fabrication ADAS December Province Steel- 100pcs
Resilience and Well-Being) Labor /School
Premises

Prepared by: Noted by:

ROLLY T. ASIS DR. ALMER T. DAVIS

Principal I Public Schools District Supervisor

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com
 Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
TICULON NATIONAL HIGH SCHOOL
TICULON, MALITA, DAVAO OCCIDENTAL

Checked and Reviewed by: Approved by

JESUS Q. LASCUÑA, JR. DR. LORENZO E. MENDOZA, CESO VI

SGOD Chief Schools Division Superintendent

TURNING YOUR VISIONS INTO REALITIES

Ticulon, Malita, 8012 Davao Occidental
+639561546478
ticulon304293@gmail.com