ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
To increase KABUGWASON
5,000.00
the reading Funds
Attendance REMEDIAL
proficiency 5,000.00 MOOE
Sheets; READING:
level of Junior
NDARE: New Increased PHIL- Conduct of Subject
High School October 2023
Dumangas IRI Results; Reading Teachers and
(JHS) – June 2024
NHS Reading Materials Remediation Learners
Learners from 5,000.00 DST Funds
Accelerated provided to the during ICL and
40% to 80%
Remediation Learners Open Time Period
by the end of
as an
SY 2023-2024
Effective
To increase REMEDIAL
Intervention Attendance
the reading READING: Subject KABUGWASON
Sheets; October 2023 5,000.00
proficiency Conduct of Teachers and Funds
Increased PHIL- – June 2024
level of Senior Reading Learners
IRI Results;
High School Remediation 5,000.00 MOOE

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
(SHS) Reading Materials during ICL and
Learners from provided to the Open Time Period
40% to 80% Learners 5,000.00 DST Funds
by the end of
SY 2023-2024

Payment of
Salary and School Head, Jan – Dec
wages for Personnel, 2024 | 126,000.00 MOOE
Security Stakeholders NewDNaHS
Guards
Personnel and Payment of
To enhance Skilled Personnel
Other School Salary and School Head, Jan – Dec
personnel and safety of the
Operating wages for Personnel, 2024 | 108,000.00 DST Funds
services school properties
Services Utility Stakeholders NewDNaHS
Personnel
Payment of
School Head, Jan – Dec
Salary and
Personnel, 2024 | 15,000.00 KABUGWASON
wages for
Stakeholders NewDNaHS
Laborers

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
School Head,
Procurement of Jan – Dec
Enough office and Teachers,
office and 2024 | 130,000.00 MOOE
other supplies Personnel,
other supplies NewDNaHS
Stakeholders
School Head,
Payment of Jan – Dec
Teachers,
Water Bill water 2024 | 60,000.00 MOOE
Personnel,
consumption NewDNaHS
Stakeholders
To intensify
School Head,
other school Jan – Dec
Payment of Teachers,
operating Electric Bill 2024 | 110,000.00 MOOE
electric bills Personnel,
maintenance NewDNaHS
Stakeholders
and services
Conduct
School Head,
Itineraries and liaison and Jan – Dec
Teachers,
Travel other official 2024 | 60,000.00 MOOE
Personnel,
Documents business NewDNaHS
Stakeholders
travels
Internet Establish School Head, Jan – Dec
Connectivity and internet Teachers, 2024 | 24,000.00 MOOE
Official connection Personnel, NewDNaHS

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
Communications and provision Stakeholders
and Information of funds for
Dissemination other
communicatio
n services

Purchase and School Head, 30,000.00 MOOE

Jan – Dec
provision of Teachers, 50,000.00 DST Funds
To provide the 2024 |
office supplies Personnel,
needs of every Office supplies NewDNaHS KABUGWASON
Support to to teachers Stakeholders 10,000.00
teachers in and other Funds
Teachers and
performing their teaching-related Purchase and
Class Advisers School Head,
daily tasks as an materials provide. provision of Jan – Dec
Teachers,
educator. materials for 2024 | 20,000.00 MOOE
Personnel,
classroom NewDNaHS
Stakeholders
restructuring
Capacity building Conduct of
Human Retool teachers
activities Mid-Year and School Head, Jan – Dec
Resource on different
conducted; Year-End Teachers, 2024 | 80,000.00 MOOE
Development pedagogies and
Approved Activity Capability Personnel NewDNaHS
Programs critical content
request; Approved Building

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
of Different Activity Design; Activities for
Learning Areas Approved Post Teachers
Activity Report
Conduct
Capacity and
Capability
Building
Activities School Head, Jan – Dec
among Teachers, 2024 | 60,000.00 MOOE
To enhance
teachers in Personnel NewDNaHS
workmanship, World Teachers
line with the
encourage and Day celebrated;
celebration of
boost T-shirt Uniform
World
professionalism provided
Teachers Day
among teachers
Provision of
Personalized
School Head, Jan – Dec
Shirt for
Teachers, 2024 | 20,000.00 MOOE
Teachers that
Personnel NewDNaHS
will be utilized
every Friday of

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
the Week as an
official Friday-
Uniform in
NewDNaHS
To develop, Conduct of 50,000.00 MOOE
beautify and clean-up drive 50,000.00 DST Funds
Clean-up drive
enhance activities,
activities, repainting School Head,
school repainting of Jan – Dec
of school buildings, Teachers,
Agenda 101: facilities that school 2024 |
landscaping, ground Personnel, KABUGWASON
Project TISOI will serve as a buildings, NewDNaHS 10,000.00
cleaning conducted Stakeholders Funds
D (Targets place landscaping,
and established.
Integral conducive for ground
School learning to cleaning
Outstanding every learner; Repair and School Head, 100,000.00 MOOE
Repaired and Jan – Dec
Immense maintenance Teachers, 50,000.00 DST Funds
Maintained School 2024 |
Development) To develop, of School Personnel, KABUGWASON
Facilities NewDNaHS 25,000.00
maintain, and Facilities Stakeholders Funds
enhance Canteen Facilities Repair and School Head, Jan – Dec 40,000.00 MOOE
physical enhanced and maintenance Teachers, 2024 |
30,000.00 DST Funds
resources in repaired of School Personnel, NewDNaHS

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

Page 6 of 13
 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
line with the Canteen Stakeholders;
goals and Facilities Canteen
needs of the Vendors
school.
Gulayan sa
10,000.00 MOOE
To sustain Paaralan sites were
“GULAY for
Gulayan sa identified.
ALL”: School Head,
Paaralan
Establishment of Teachers, Jan – Dec
Program (GPP) Approved Activity
Gulayan sa Personnel, 2024 |
and School Design;
Paaralan and Stakeholders; NewDNaHS 15,000.00 DST Funds
Inside a
Classroom-based Learners
Garden (SIGa) Post Activity Report
Gulayan Program
Program. approved and
submitted.
Agenda 101: School Head,
To intensify
Project TISOI Conduct of clean- Teachers, Jan – Dec
Solid Waste SWM practices
D (Targets up drive Personnel, 2024 | 10,000.00 MOOE
Management intensified;
Integral activities. Stakeholders; NewDNaHS
(SWM)
School Learners

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
Outstanding programs and Provision and School Head,
Procured and
Immense practices. allocation of Teachers, Jan – Dec
provided Trash bins
Development) funds for the Personnel, 2024 | 10,000.00 DST Funds
to respective class
procurement of Stakeholders; NewDNaHS
sections
trash bins Learners
To construct Provision of
concrete funds for the 80,000.00 MOOE
fences in SHS construction of
area to ensure concrete fences School Head,
Funds allocated;
100% in SHS area to Teachers, Jan – Dec
attendance of ensure 100% Personnel, 2024 |
Concrete fences
and safety of attendance of Stakeholders; NewDNaHS
constructed.
the learners, and safety of the Learners 20,000.00 DST Funds

teachers and learners,

school teachers and
properties. school properties
NDARE: New Retool Learning Action Conduct of
Jan – Dec
Dumangas teachers on Cell (LAC) Session School-based School Head,
2024 | 10,000.00 MOOE
NHS different in Reading Training- Teachers
NewDNaHS
Accelerated pedagogies Conducted Seminar on

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

Page 8 of 13
 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
Remediation and critical Critical
as an content of Content and
Effective Different Pedagogies for
Intervention Learning English and
Areas Filipino
teachers cum
LAC Sessions
for Reading
Conduct of
School-based
Training-
Seminar on
Learning Action ICT Integration Jan – Dec
School Head,
Cell (LAC) Session in the 21st 2024 | 10,000.00 MOOE
Teachers
in ICT Conducted Century NewDNaHS
Curriculum for
Teachers cum
LAC Sessions
for ICT

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

Page 9 of 13
 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
Conduct of
Retool School-based
teachers on Training-
different Learning Action Seminar on
Learning pedagogies Cell (LAC) Session Critical Jan – Dec
School Head,
Action Cell and critical in various Content and 2024 | 40,000.00 MOOE
Teachers
(LAC) Session content of Subject Areas Pedagogies NewDNaHS
Different Conducted Teachers cum
Learning LAC Sessions
Areas for Various
Subject Areas
To elevate 60,000.00 MOOE
teaching School Head, KABUGWSON
Allocation of 10,000.00
learning LED TV is Teachers, Jan – Dec Funds
Lessons Mo, Funds to
process inside available in all Personnel, 2024 |
Show Mo! purchase units
the classroom classroom Stakeholders; NewDNaHS
of LED TV 20,000.00 DST Funds
to a more Learners
exciting one.
Agenda 101: To develop, Establishment Provision and School Head, 100,000.00 MOOE
Project TISOI maintain, and construction allocation of Teachers, 50,000.00 DST

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

Page 10 of 13
 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
D (Targets establish and of Income- funds for the Personnel,
Integral enhance Generating construction of Stakeholders;
School physical Projects for New IGP building Learners
Outstanding resources in Dumangas such as but
Immense line with the National High not limited to
October 2023 Canteen Funds
Development) goals and School barbershop,
– June 2024 | 20,000.00 / IGP Funds /
needs of the gulayan stand,
NewDNaHS Other Sources
school, the and other
teachers, establishment
learners and for IGP
stakeholders activities of the
school.
To have a To develop, 40,000.00 MOOE
well- Repainted and maintain and 7,000.00 DST
School Head,
Restructuring structured restructured enhance the
Teachers, October 2023
of JHS and classroom classrooms of human and
Personnel, – June 2024 |
SHS and Junior and physical Barangay SEF
Stakeholders; NewDNaHS 20,000.00
Classrooms environment Senior High resources in / LGU
Learners
conducive for School line with the
learning and goals and

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

Page 11 of 13
 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
in accordance needs of the
to DO 21 s. school
2023
To upgrade School Head, 30,000.00 MOOE
Upgrade & Kitchen Allocation of
through Teachers,
purchase of utensils/equipme money for the October 2023
procurements
Kitchen nt is available & procurement of – Dec 2024 | KABUGWASON
of kitchen/ 5,000.00
Utensils/Equi the school will Kitchen NewDNaHS Funds
cooking TLE
pment not borrow. utensils
utensil. Coordinator
Rewire and
repair Allocation of
Rewiring & School Head,
improper Classroom/buildi money for the
repairing of Teachers, October 2023
connection of ng are safe for procurement of
electrical in Personnel, – Dec 2024 | 50,000.00 MOOE
wiring in teaching learning materials in
selected Stakeholders; NewDNaHS
selected process rewiring and
buildings Learners
buildings and repairing
classroom.
To conduct end EOSY 2024 Provision and School Head,
End-Of - June-July
of school year conducted. allocation of Teachers, 50,000.00 MOOE
School-Year 2024
rites and funds; Personnel,

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

Page 12 of 13
 ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
ACTIVITIES BUDGET SOURCE
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY
TITLE
(EOSY 2024) activities for SY purchase Stakeholders;
Activities 2023-2024. materials and Learners
supplies for
the conduct of
EOSY 2024.
Total Budget for Annual Implementation Plan (AIP) for FY 2024 1,955,000.00
Total Amount of Programs/Activities Chargeable to School MOOE 1,410,000.00
Total Amount of Programs/Activities Chargeable to DST Funds (LGU Tboli) 420,000.00
Total Amount of Programs/Activities Chargeable to KABUGWASON Funds (LGU South
85,000.00
Cotabato)
Total Amount of Programs/Activities Chargeable to BLGU Funds 20,000.00
Total Amount of Programs/Activities Chargeable to IGP and Canteen Funds 20,000.00

Prepared by: Reviewed by: Recommending Approval:

RAMON E. DAGNAOS, JR. GLENN F. SOLDEVILLA CRISTOPHER. FRUSA

Head Teacher II Education Program Supervisor Chief Education Supervisor

APPROVED:

LEONARDO M. BALALA, CESE

Schools Division Superintendent

RAMON E. DAGNAOS, JR. RAYMOND F. HAYCO JUDITH B. LLANES HON. DANTE TIDULA, SR. RAMIL C. HIFARVA RODEL G. ESTEBAN GERALD T. GELLAMUCHO CHARMELLE P. PANES
Head Teacher II PTA President Co-SGC President Punong Barangay FSA President Academic Coordinator SHS Coordinator SSG President

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