1

Republic of the Philippines

Department of Education
Region XI
Hagonoy I District
SACUB NATIOANL HIGH SCHOOL
Annual Implementation Plan ( AIP )- YEAR 1
CALENDAR YEAR 2024
School: Sacub National High School- JUNIOR HIGH SCHOOL District: Hagonoy I
Resources
SCHOOL
PROJECT OUTPUT FOR THE PERSON (S) TIME BUDGET
GOAL AREA IMPROVEMENT ACTIVITIES RESPONSIBLE BUDGET
OBJECTIVE YEAR FRAME PER
SOURCE
SUPPLIES AND MATERIALS
PROJECT TITLE ACTIVITY
ACCESS A.1.Project To increase the 3% increased on the 1. Conduct a baseline survey to School Head, May-24 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
1 pcs Printer Cleaning Blade @ 1,500.00
COME-IN: Creating enrollment, and enrollment, and identify the main barriers that Teachers, and 20 ream Book Paper, A4 sub 20 @ 4,400.00
Opportuni-ties for attendance of students attendance of students prevent students from accessing Communiry 20 ream Book Paper, Short sub 20 @ 4,200.00
from different from different quality education. Stakeholders 20 ream Book Paper, long sub 20 @ 5,200.00
Meaningful Education 2. Develop and implement a 10 piece Brown Envelope, Long @ 70.00
SO # 1 And Inclusion backgrounds, and to backgrounds, and 100% 10 piece Brown Envelope, Short @ 50.00
community-based awareness
provide learners with a provided learners with a campaign to promote the value and 50 piece Brown Folder, Long @ 450.00
10 piece Brown Folder, Short @ 70.00
supportive and safe supportive and safe benefits of quality education for all 5 piece correction tape, film-based type 8m @ 150.00
learning environment. learning environment students. 3 piece Philippine Flag @ 780.00
2 piece record book, 300 leaves, 214mmx278mm min @
3. Implement the project. 90.00
4. Monitor and evaluate. 5 box Staple wires, 35mm @ 180.00
1 piece Stapler, 35mm, with Staple wire remover @ 350.00
5 box Thumb Tacks #153, 100s@ 75.00
5 piece Transparent tape, 1inch @ 125.00
50 box Velum(board Paper), 216x297mm, Short @ 150.00
1 pack Velum(board Paper), 216x330mm, Long @ 130.00
2 box White Chalk, Dustless @ 640.00
2 piece File Folder with ring @ 400.00
1 piece Illustration Board, 1 whole, 40x80" @ 32.00

Jun-24 1 box Ballpen, 0.5mm, Standard 50s @ 230.00

10 ream Book Paper, A4 sub 20 @ 2,200.00
10 ream Book Paper, Short sub 20 @ 2,100.00
10 ream Book Paper, long sub 20 @ 2,600.00
10 piece Brown Envelope, Long @ 70.00
10 piece Brown Envelope, Short @ 50.00
10 piece Brown Folder, Long @ 90.00
10 piece Brown Folder, Short @ 70.00
3 pcs Stick Glue, Big @ 27.00
5 piece fastener, vinyl-coated, 50s @ 125.00
2 piece record book, 300 leaves, 214mmx278mm min @
90.00
5 box Staple wires, 35mm @ 180.00
 2

Jul-24

1 box Ballpen, 0.5mm, Standard 50s @ 230.00

2 pcs Black Toner MPH2014 @ 7,800.00
20 ream Book Paper, A4 sub 20 @ 4,400.00
20 ream Book Paper, Short sub 20 @ 4,200.00
20 ream Book Paper, long sub 20 @ 5,200.00
10 piece Brown Envelope, Long @ 70.00
10 piece Brown Envelope, Short @ 50.00
50 piece Brown Folder, Long @ 450.00
10 piece Brown Folder, Short @ 70.00
5 box Universal Ink Black, 65 ml @ 500.00
5 box Universal Ink, Magenta, 65 ml @ 500.00
5 roll Universal Ink, Cyan, 65 ml @ 500.00
5 box Universal Ink, Yellow, 65 ml @ 500.00
1 piece School Logo Dry Seal @ 2,697.00
5 piece Expandable Envelope, Long @ 100.00
5 piece Masking tape, 1inch @ 160.00
2 piece record book, 300 leaves, 214mmx278mm min
@ 90.00
5 box Staple wires, 35mm @ 180.00
1 piece Stapler, 35mm, with Staple wire remover @
350.00
5 box Thumb Tacks #153, 100s @ 75.00
5 piece Transparent tape, 1inch @ 125.00
50 box Velum(board Paper), 216x297mm, Short @ 150.00
1 pack Velum(board Paper), 216x330mm, Long @
130.00
2 box White Chalk, Dustless@ 640.00
2 piece File Folder with ring @ 400.00

Total A.1. MOOE ₱56,639.00

SO #2 A.2. Project STAGE: To reduce the dropout Drop-out rate reduced to 1. Conduct a baseline survey to School Head Aug-24 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
1 pcs Printer Cleaning Blade @ 1,500.00
Smooth Transitions and rate and increase the 0% identify the main reasons why Teachers
20 ream Book Paper, A4 sub 20 @ 4,400.00
completion rate of learners drop out or fail to
Advancement for learners in basic complete their education. 20 ream Book Paper, Short sub 20 @ 4,200.00
Growing Education" education by providing 10 % increased on 20 ream Book Paper, long sub 20 @ 5,200.00
2. Develop and implement a
“Helping Learners them with academic, completion rate 10 piece Brown Envelope, Long @ 70.00
dropout prevention and 10 piece Brown Envelope, Short @ 50.00
Stay: Strengthening social, and emotional intervention program that 50 piece Brown Folder, Long @ 450.00
Retention and support. addresses the needs and challenges 10 piece Brown Folder, Short @ 70.00
of learners at risk of dropping out. 5 piece correction tape, film-based type 8m @ 150.00
Completion” 3. Train and support teachers and 1 pack Laminating Film A4 @ 650.00
school administrators to adopt 1 box permanent marker ink, black @ 127.00
learner-centered and inclusive 2 piece record book, 300 leaves, 214mmx278mm min
@ 90.00
pedagogies and curricula that 5 box Staple wires, 35mm @ 180.00
engage and motivate learners. 5 piece Stapler, 35mm, with Staple wire remover @
4. Establish and strengthen learner 1,750.00
clubs, councils, and networks that 5 box Thumb Tacks #153, 100s @ 75.00
foster peer learning, leadership, 5 piece Transparent tape, 1inch @ 125.00
and civic engagement among 50 box Velum(board Paper), 216x297mm, Short @ 150.00
learners. 1 pack Velum(board Paper), 216x330mm, Long @
5. Implement the project. 130.00
2 box White Chalk, Dustless@ 640.00
6. Monitor and evaluate. 2 piece File Folder with ring @ 400.00
 A.2. Project STAGE: To reduce the dropout Drop-out rate reduced to 1. Conduct a baseline survey to School Head Aug-24 1 box Ballpen, 0.5mm, Standard 50s @ 230.00 3
1 pcs Printer Cleaning Blade @ 1,500.00
Smooth Transitions and rate and increase the 0% identify the main reasons why Teachers
20 ream Book Paper, A4 sub 20 @ 4,400.00
completion rate of learners drop out or fail to
Advancement for learners in basic complete their education. 20 ream Book Paper, Short sub 20 @ 4,200.00
Growing Education" education by providing 10 % increased on 20 ream Book Paper, long sub 20 @ 5,200.00
2. Develop and implement a
“Helping Learners them with academic, completion rate 10 piece Brown Envelope, Long @ 70.00
dropout prevention and 10 piece Brown Envelope, Short @ 50.00
Stay: Strengthening social, and emotional intervention program that 50 piece Brown Folder, Long @ 450.00
Retention and support. addresses the needs and challenges 10 piece Brown Folder, Short @ 70.00
of learners at risk of dropping out. 5 piece correction tape, film-based type 8m @ 150.00
Completion” 3. Train and support teachers and 1 pack Laminating Film A4 @ 650.00
school administrators to adopt 1 box permanent marker ink, black @ 127.00
learner-centered and inclusive 2 piece record book, 300 leaves, 214mmx278mm min
@ 90.00
pedagogies and curricula that 5 box Staple wires, 35mm @ 180.00
engage and motivate learners. 5 piece Stapler, 35mm, with Staple wire remover @
4. Establish and strengthen learner 1,750.00
clubs, councils, and networks that 5 box Thumb Tacks #153, 100s @ 75.00
foster peer learning, leadership, 5 piece Transparent tape, 1inch @ 125.00
and civic engagement among 50 box Velum(board Paper), 216x297mm, Short @ 150.00
learners. 1 pack Velum(board Paper), 216x330mm, Long @
5. Implement the project. 130.00
2 box White Chalk, Dustless@ 640.00
6. Monitor and evaluate. 2 piece File Folder with ring @ 400.00

Sept. -
2024
1 box Ballpen, 0.5mm, Standard 50s @ 230.00
20 ream Book Paper, A4 sub 20 @ 4,400.00
20 ream Book Paper, Short sub 20 @ 4,200.00
20 ream Book Paper, long sub 20 @ 5,200.00
10 piece Brown Envelope, Long @ 70.00
10 piece Brown Envelope, Short @ 50.00
50 piece Brown Folder, Long @ 450.00
10 piece Brown Folder, Short @ 70.00
5 piece Computer Ink, 003, black, 65ml @ 1,500.00
2 piece Computer Ink, 003, Cyan, 65ml @ 600.00
2 piece Computer Ink, 003, magenta, 65ml @ 600.00
2 piece Computer Ink, 003, yellow, 65ml @ 600.00
5 piece fastener, vinyl-coated, 50s @ 125.00
3 piece Philippine Flag @ 780.00
2 piece Pencil, Black Lead, no. 2, 12s @ 12.00
2 piece record book, 300 leaves, 214mmx278mm min @
90.00
5 box Staple wires, 35mm @ 180.00
1 piece Stapler, 35mm, with Staple wire remover @ 350.00
5 box Thumb Tacks #153, 100s @ 75.00
5 piece Transparent tape, 1inch @ 125.00
50 box Velum(board Paper), 216x297mm, Short @ 150.00
1 pack Velum(board Paper), 216x330mm, Long @ 130.00
2 box White Chalk, Dustless @ 640.00
2 piece File Folder with ring @ 400.00

Total A.2. MOOE ₱41,664.00

SO #1 A.3 “Project Fit for To promote health Resources such as health 1. Procure the needed School Project May-24 2 galloon ALCOHOL, isoprophyl 70% 2 900.00
1 box ANALGESIC 250mg @ 800.00
Life: Boosting Health and wellness among and wellness guides, supplies/materials for the Team 1 box ANTACID 250mg 100s @ 150.00
and Wellness” students, staff, and the educational materials, health of the learners School 1 packs COTTON BALL, 50s, 30g @ 35.00
2 box DICYCLOVERINE 10mg, 100s @ 200.00
wider school and access to health Head 1 roll GAUZE BANDAGE, 4." x 5yards @ 90.00
community, promoting professionals and 1 bottle HYDROGEN PEROXIDE 400ml @ 100.00
healthy eating habits, implementation of 1 bottle LINIMENT OIL, 100ml @ 200.00
1 box LOPERAMIDE, 2mg, 100s @ 750.00
providing resources for regular physical 2 box PARACETAMOL, 500mg, 50s @ 600.00
mental health support, activities, such as sports, 2 box PLASTER, 100 strips @ 160.00
and creating an fitness and wellness 1 botlle VITAMIN CENTRUM PLUS, 30s @ 380.00
1 piece THERMOMETER@ 120.00
environment that activities provided 2 bottle Liquid Hand Soap, 500 ml @ 300.00
3 pack Detergent Powder 1kg pack @ 345.00
 A.3 “Project Fit for To promote health Resources such as health 1. Procure the needed School Project May-24 2 galloon ALCOHOL, isoprophyl 70% 2 900.00
1 box ANALGESIC 250mg @ 800.00
Life: Boosting Health and wellness among and wellness guides, supplies/materials for the Team 1 box ANTACID 250mg 100s @ 150.00 4
and Wellness” students, staff, and the educational materials, health of the learners School 1 packs COTTON BALL, 50s, 30g @ 35.00
2 box DICYCLOVERINE 10mg, 100s @ 200.00
wider school and access to health Head 1 roll GAUZE BANDAGE, 4." x 5yards @ 90.00
community, promoting professionals and 1 bottle HYDROGEN PEROXIDE 400ml @ 100.00
healthy eating habits, implementation of 1 bottle LINIMENT OIL, 100ml @ 200.00
1 box LOPERAMIDE, 2mg, 100s @ 750.00
providing resources for regular physical 2 box PARACETAMOL, 500mg, 50s @ 600.00
mental health support, activities, such as sports, 2 box PLASTER, 100 strips @ 160.00
and creating an fitness and wellness 1 botlle VITAMIN CENTRUM PLUS, 30s @ 380.00
1 piece THERMOMETER@ 120.00
environment that activities provided 2 bottle Liquid Hand Soap, 500 ml @ 300.00
supports overall well- 3 pack Detergent Powder 1kg pack @ 345.00
2 bottle Zonrox, 500 ml @ 170.00
being. 2 pieces Bar Soap 135g @ 70.00
1 bottle Toilet Bowl Cleaner @ 230.00
20 piece Monobloc Chairs @ 9,000.00

Total -A.3
₱14,600.00
SO #1 A.4 WINS (Wash in To implement WINS WINS Program 1. Purchase supplies and School Project 2 galloon ALCOHOL, isopropyl 70% @ 900.00
1 box ANALGESIC 250mg @ 800.00
School) Boosting Programs completed. materials needed for the Team 1 box ANTACID 250mg 100s @ 150.00
Program implementation of the activity School 1 packs COTTON BALL, 50s, 30g @ 35.00
2 box DICYCLOVERINE 10mg, 100s @ 200.00
2. Modeling correct Head 1 roll GAUZE BANDAGE, 4." x 5yards @ 90.00
handwashing techniques 1 bottle HYDROGEN PEROXIDE 400ml @ 100.00
3. Conduct regular hand 1 bottle LINIMENT OIL, 100ml @ 200.00
1 box LOPERAMIDE, 2mg, 100s @ 750.00
sanitation 1 box MEFENAMIC ACID, 250 mg, 100s @ 1,000.00
4. Implement the project. 2 box PARACETAMOL, 500mg, 50s @ 600.00
5. Monitor and evaluate. 2 box PLASTER, 100 strips @ 160.00
Aug. 2 botlle
1
VITAMIN CENTRUM PLUS, 30s @ 760.00
tube WOUND OINTMENT @ 200.00
2024 1 tube BURN OINTMENT @ 200.00
1 piece THERMOMETER@ 120.00
1 piece GAUZE TAPE @ 70.00

2 galloon ALCOHOL, isoprophyl 70% @ 900.00

3 pack Detergent Powder 1kg pack @ 345.00
2 bottle Zonrox, 500 ml @ 170.00
1 bottle Toilet Bowl Cleaner@ 230.00
Sep-24

2 galloon ALCOHOL, isoprophyl 70% @ 900.00

3 pack Detergent Powder 1kg pack @ 345.00
2 bottle Zonrox, 500 ml @ 170.00
Oct. 1 bottle Toilet Bowl Cleaner@ 230.00
2024 10 pcs monobloc chairs @ 4500
 5

A.6. Project FAIR: To promote gender A comprehensive gender 1. Organize training sessions School Project
Facilitating Access and equity within the school equity policy for the and workshops to raise Team
Inclusion for environment and school. awareness about gender School
Foster a culture of Training and awareness
Reintegration respect and inclusivity, programs for students,
issues. Head
regardless of gender. staff, and parents. 2. Implement changes in the Teachers
A safe and inclusive school environment to Oct.
school environment that promote gender equity (e.g., 2024
respects and values all gender-neutral bathrooms,
genders. and inclusive language in
Regular monitoring and school documents).
evaluation

Total A.4
₱14,110.00
Total Access ₱127,013.00
EQUITY B.1“Equal Footing: A 1. Organize training sessions School Project Oct.-24 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
Training & Awarenss 2 pcs Black Toner MPH2014 @ 7,800.00
Project for Advancing To provide equal and workshops to raise Team 10 ream Book Paper, A4 sub 20 @ 2,200.00
Gender Equity in access to educational activities for teachers and awareness about gender School 10 ream Book Paper, Short sub 20 @ 2,100.00
SO #5 students conducted in 10 ream Book Paper, long sub 20 @ 2,600.00
Schools” resources and create school.
issues. Head 10 piece Brown Envelope, Long @ 70.00
a child-friendly 2. Implement changes in the Teachers 10 piece Brown Envelope, Short @ 50.00
environment school environment to 10 piece Brown Folder, Long @ 90.00
10 piece Brown Folder, Short @ 70.00
To promote gender promote gender equity (e.g., 2 box Universal Ink Black, 65 ml @ 200.00
equity within the gender-neutral bathrooms, 2 box Universal Ink, Magenta, 65 ml @ 200.00
2 roll Universal Ink, Cyan, 65 ml @ 200.00
school environment and inclusive language in 2 box Universal Ink, Yellow, 65 ml @ 200.00
and school documents). 7 pack Photopaper Glossy @ 1,330.00
5 piece correction tape, film-based type 8m @ 150.00
To foster a culture of 5 piece Expandable Envelope, Long @ 100.00
respect and 5 piece Masking tape, 1inch @ 160.00
inclusivity, 6 box Paper clip 50mm, vinyl coated, 100s @ 150.00
5 piece Pencil, Black Lead, no. 2, 12s @ 30.00
regardless of gender. 2 piece record book, 300 leaves, 214mmx278mm min @
90.00
5 box Staple wires, 35mm @ 180.00
1 piece Stapler, 35mm, with Staple wire remover @
350.00
5 box Thumb Tacks #153, 100s @ 75.00
5 piece Transparent tape, 1inch @ 125.00
50 box Velum(board Paper), 216x297mm, Short @ 150.00
1 pack Velum(board Paper), 216x330mm, Long @ 130.00
2 box White Chalk, Dustless @ 640.00
2 piece File Folder with ring @ 400.00
1 bottle All Purpose Glue, white, 125ml @ 72.00

Training & Awarenss

1. Organize training sessions
To creare a safe and activities for teachers and and workshops to raise
supportive students conducted in awareness about gender
environment for school. issues.
students to learn, 2. Implement changes in the
grow, and express school environment to
themselves. promote gender equity (e.g.,
gender-neutral bathrooms,
and inclusive language in
school documents).
 Training & Awarenss
1. Organize training sessions
To creare a safe and activities for teachers and and workshops to raise 6
supportive students conducted in awareness about gender
environment for school. issues. Nov. 2024
Project SAFE: Students students to learn, 2. Implement changes in the
Achieving Full grow, and express school environment to
Empowerment themselves. promote gender equity (e.g.,
gender-neutral bathrooms, 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
and inclusive language in 1 pcs Printer Cleaning Blade @ 1,500.00
20 ream Book Paper, A4 sub 20 @ 4,400.00
school documents). 20 ream Book Paper, Short sub 20 @ 4,200.00
20 ream Book Paper, long sub 20 @ 5,200.00
10 piece Brown Envelope, Long @ 70.00
10 piece Brown Envelope, Short @ 50.00
50 piece Brown Folder, Long @ 450.00
10 piece Brown Folder, Short @ 70.00
5 piece correction tape, film-based type 8m @ 150.00
5 piece Expandable Envelope, Long @ 100.00
2 piece record book, 300 leaves, 214mmx278mm min @
90.00
5 box Staple wires, 35mm @ 180.00
5 piece Stapler, 35mm, with Staple wire remover @
1,750.00
5 box Thumb Tacks #153, 100s @ 75.00
5 piece Transparent tape, 1inch @ 125.00
50 box Velum(board Paper), 216x297mm, Short @ 150.00
1 pack Velum(board Paper), 216x330mm, Long @ 130.00
2 box White Chalk, Dustless @ 640.00
2 piece File Folder with ring @ 400.00

Total Equity
₱40,102.00
QUALITY Project TAKE: To ensure that all Curriculum Mapping 1. Conduct Curriculum School Project Dec-24 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
students have equal 20 ream Book Paper, A4 sub 20 @ 4,400.00
Transformative Mapping, instruction, Team 20 ream Book Paper, Short sub 20 @ 4,200.00
Alignment of Key access to key educational Implementation Plan resources, and teacher School
SO #9 opportunities and
20 ream Book Paper, long sub 20 @ 5,200.00
Educational competence alignment Head 10 piece Brown Envelope, Long @ 70.00
resources, 10 piece Brown Envelope, Short @ 50.00
Opportunities Monitoring and 50 piece Brown Folder, Long @ 450.00
Evaluation Framework 10 piece Brown Folder, Short @ 70.00
5 piece Computer Ink, 003, black, 65ml @ 1,500.00
2 piece Computer Ink, 003, Cyan, 65ml @ 600.00
SO #10 C.1.“Pursuit to Reading To improve the reading Training and 1. Form a committee to oversee 2 piece Computer Ink, 003, magenta, 65ml @ 600.00
Mastery: A Project for 2 piece Computer Ink, 003, yellow, 65ml @ 600.00
proficiency of all development programs the project. 5 piece fastener, vinyl-coated, 50s @ 125.00
Boosting Reading students. for teachers to enhance 2. Conduct a reading 3 piece Philippine Flag @ 780.00
Proficiency” Implement effective reading instruction proficiency assessment to 2 piece record book, 300 leaves, 214mmx278mm min @
reading strategies and conducted. identify areas of improvement. 90.00
5 box Staple wires, 35mm @ 180.00
interventions. Improved student 3. Develop a comprehensive 1 piece Stapler, 35mm, with Staple wire remover @
Ensure that all students reading outcomes as a reading proficiency plan. 350.00
have access to quality result of the reading 4. Organize training and 5 box Thumb Tacks #153, 100s @ 75.00
5 piece Transparent tape, 1inch @ 125.00
reading materials. proficiency initiatives. development programs for 50 box Velum(board Paper), 216x297mm, Short @ 150.00
teachers. 1 pack Velum(board Paper), 216x330mm, Long @
5. Implement reading strategies 130.00
2 box White Chalk, Dustless @ 640.00
and interventions in the 2 piece File Folder with ring @ 400.00
classroom. 10 piece Eraser, rubber, white @ 250.00
6. Monitor and evaluate the
effectiveness of the initiatives
and make necessary
adjustments.

Total C.1. ₱21,265.00

 7

SO #8 C.2 “STEM Power: A To improve students’ Training and development 1. Conduct an assessment to School Project 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
2 pcs Black Toner MPH2014 @ 7,800.00
Project for Enhancing proficiency in math and programs for teachers to identify areas of improvement Team 1 pcs Printer Cleaning Blade @ 1,500.00
Math and Science science. enhance math and science in math and science education. School 1 piece Binding Machine A4 size @ 4,250.00
Competencies” To implement effective instruction conducted. 2. Develop a comprehensive Head 15 ream Book Paper, A4 sub 20 @ 3,300.00
teaching strategies and Improved student outcomes 20 ream Book Paper, Short sub 20 @ 4,200.00
plan for improving math and Math and Science 20 ream Book Paper, long sub 20 @ 5,200.00
interventions for math in math and science as a
and science education. result of the initiatives. science education. Teachers 100 piece Brown Envelope, Long @ 700.00
10 piece Brown Envelope, Short @ 50.00
3. Organize training and 50 piece Brown Folder, Long @ 450.00
development programs for 10 piece Brown Folder, Short @ 70.00
teachers. 10 piece Cartolina Assorted Color @100.00
5 piece Computer Ink, 003, black, 65ml @ 1,500.00
4. Implement teaching 2 piece Computer Ink, 003, Cyan, 65ml @ 600.00
strategies and interventions in 2 piece Computer Ink, 003, magenta, 65ml @ 600.00
2 piece Computer Ink, 003, yellow, 65ml @ 600.00
the classroom for math and 5 box Universal Ink Black, 65 ml @ 500.00
science education. 9 piece correction tape, film-based type 8m @ 270.00
5. Monitor and evaluate. Jan 2024 1 piece Documentary Envelope, White, Long @ 602.00
10 piece Expandable Envelope, Long @ 200.00
2 piece fastener, vinyl-coated, 50s @ 50.00
1 pack Laminating Film A4 @ 650.00
10 piece Masking tape, 1inch @ 320.00
5 roll packaging tape, width 48mm @ 300.00
5 box Paper clip 50mm, vinyl coated, 100s @ 125.00
1 box Push Pins 1779, 100s, Assorted Color @ 10.00
2 pack Velum(board Paper), 216x330mm, Long @ 260.00
3 piece File Folder with ring @ 600.00
2 piece Scissors, 8" blade @ 160.00
2 bottle Toilet Bowl Cleaner (500ml) @ 510.00

Total C.2 ₱35,707.00

SO #8 C. 3 “Project Salinlahi: To improve students’ A comprehensive plan 1. Conduct an assessment to School Project Feb 2024 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
Passing on Historical understanding and for improving social identify areas of improvement Team
20 ream Book Paper, A4 sub 20 @ 4,400.00
appreciation of social 10 ream Book Paper, Short sub 20 @ 2,100.00
Wisdom and Values to studies and values in social studies and values School 15 ream Book Paper, long sub 20 @ 3,900.00
studies and values education in the school. 10 piece Brown Envelope, Long @ 70.00
the Next Generation” education. education. Head
Implement effective Training and 10 piece Brown Envelope, Short @ 50.00
2. Develop a comprehensive Values and AP 50 piece Brown Folder, Long @ 450.00
teaching strategies and development programs plan for improving social Teachers 10 piece Brown Folder, Short @ 70.00
interventions for social for teachers to enhance 5 box Universal Ink Black, 65 ml @ 500.00
studies and values instruction in social studies and values education. 5 box Universal Ink, Magenta, 65 ml @ 500.00
education. studies and values 3. Organize training and 5 roll Universal Ink, Cyan, 65 ml @ 500.00
development programs for 5 box Universal Ink, Yellow, 65 ml @ 500.00
Foster a culture of education. 10 piece correction tape, film-based type 8m @ 300.00
respect, empathy, and Improved student teachers. 5 piece Expandable Envelope, Long @ 100.00
social responsibility outcomes in social 4. Implement teaching 5 piece fastener, vinyl-coated, 50s @ 125.00
within the school studies and values 2 piece permanent marker, broad, Blue @ 90.00
community. strategies and interventions in 1 piece Filers Box, single @ 172.00
education as a result of the classroom for social studies 2 piece Plastic Expanded Envelope, long @ 200.00
the initiatives. and values education.
5. Monitor and Evaluate

Total C. 3 ₱14,257.00
 8

SO #8 C.4 “Project Spectrum: To improve students’ A comprehensive plan 1. Conduct an assessment to School Project
Exploring the proficiency in MAPEH for improving MAPEH identify areas of improvement Team
and TLE subjects and and TLE education in the in MAPEH and TLE education. School 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
Intersection of MAPEH 20 ream Book Paper, A4 sub 20 @ 4,400.00
and TLE to implement effective school. 2. Develop a comprehensive Head 20 ream Book Paper, Short sub 20 @ 4,200.00
teaching strategies and Training and plan for improving MAPEH Teachers 20 ream Book Paper, long sub 20 @ 5,200.00
10 piece Brown Envelope, Long @ 70.00
interventions for development programs and TLE education. MAPEH and TLE 10 piece Brown Envelope, Short @ 50.00
MAPEH and TLE for teachers to enhance 3. Organize training and Teachers 50 piece Brown Folder, Long @ 450.00
education, and to foster instruction in MAPEH development programs for 10 piece Brown Folder, Short @ 70.00
5 piece Computer Ink, 003, black, 65ml @ 1,500.00
a culture of creativity, and TLE. teachers. 2 piece Computer Ink, 003, Cyan, 65ml@ 600.00
physical wellness, and Improved student 4. Implement teaching Mar-24 2 piece Computer Ink, 003, magenta, 65ml @ 600.00
2 piece Computer Ink, 003, yellow, 65ml @ 600.00
practical skills within outcomes in MAPEH strategies and interventions in 1 pack Laminating Film A4 @ 650.00
the school community. and TLE as a result of the classroom for MAPEH and 2 piece permanent marker, broad, black @ 90.00
the initiatives. TLE education. 2 piece Permanent Marker, Fine, Black @ 90.00
2 piece Permanent Marker, Fine, Blue @ 90.00
Regular monitoring and 5. Monitor and Evaluate 2 piece record book, 300 leaves, 214mmx278mm min @
evaluation reports to 90.00
5 piece Transparent tape, 1inch @ 125.00
track progress. 10 piece Eraser, rubber, white @ 250.00
1 ream Art Paper assorted color (8.5x11) @ 250.00

Total C.4 ₱27,605.00

C. 5 "Literacy Leap: A To improve students’ Improved student 1. Develop a comprehensive School Project Apr-24
Project for Enhancing proficiency in their language outcomes as a language proficiency plan. Team
target language(s). result of the language 2. Organize training and School Head
Language Proficiency” Implement effective proficiency initiatives. development programs for Teachers 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
language teaching language teachers. 2 pcs Black Toner MPH2014 @ 7,800.00
10 ream Book Paper, A4 sub 20 @ 2,200.00
strategies and 3. Implement language 10 ream Book Paper, Short sub 20 @ 2,100.00
interventions. teaching strategies and 10 ream Book Paper, long sub 20 @ 2,600.00
interventions in the classroom. 10 piece Brown Envelope, Long @ 70.00
4. Purchase supplies and 10 piece Brown Envelope, Short @ 50.00
50 piece Brown Folder, Long @ 450.00
materials needed for the 10 piece Brown Folder, Short @ 70.00
implementation of the project 5 box Universal Ink Black, 65 ml @ 500.00
5. Monitor and Evaluate 5 box Universal Ink, Magenta, 65 ml @ 500.00
5 roll Universal Ink, Cyan, 65 ml @ 500.00
5 box Universal Ink, Yellow, 65 ml @ 500.00
5 piece Expandable Envelope, Long @ 100.00
SO #8 5 piece Masking tape, 1inch @ 160.00
2 piece record book, 300 leaves, 214mmx278mm min @
90.00
5 box Staple wires, 10mm @ 50.00
5 box Staple wires, 35mm @ 180.00
5 piece Stapler, 10mm @ 400.00
5 piece Stapler, 35mm, with Staple wire remover @ 1,750.00
5 box Thumb Tacks #153, 100s@ 75.00
5 piece Transparent tape, 1inch @ 125.00
50 box Velum(board Paper), 216x297mm, Short @ 150.00
1 pack Velum(board Paper), 216x330mm, Long @ 130.00
2 box White Chalk, Dustless @ 640.00
2 piece File Folder with ring @ 400.00
1 unit Cork Board 3'x4' @ 392.00

Total C.5 ₱22,212.00

To capacitate the 1. Register for leadership
Enhanced leadership
SO #9 C. 6 "Leading the Way" school head for
skills
seminar School Head Dec-24 Training Expenses @6000
effective leadership 2. Attend the seminar
Total C.6 ₱6,000.00
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To capacitate the
Well-trained teachers
C. 7 “Empowering teachers with
equipped with the
innovative teaching 1. Register and Pay for Jan-Dec Travel Expense of Teachers attending Trainings and
SO #9 Educators: Attending skills and knowledge to
necessary skills and
Teachers' Travel
Teachers
Seminars @ 32,000
Training Programs” knowledge to facilitate 2023
effectively facilitate
effective learning.
learning.

Total C.7 ₱32,000.00

C.8 “Project Starlight: To recognize and A recognition event or 1. Set up a committee to oversee School Project 100 piece Medal DEPED standard, 5cm diameter @
Illuminating celebrate outstanding ceremony to honor the project. Team 7,500.00
2. Establish criteria for what School Head 50 piece Medal DEPED standard, 6cm diameter @
Outstanding performances of those with outstanding constitutes an “outstanding Teacher 4,500.00
Performances” teachers and learners performances. performance”. 50 piece Medal, Ordinary @ 1,500.00
in various fields such Certificates or awards 3. Identify teachers and students 4 roll Ribbon, Maroon, 1'' @ 960.00
as academics, arts, for the recognized who meet these criteria in various 3 pack Detergent Powder 1kg pack @ 345.00
sports and to students. fields. 1 bottle Zonrox, 500 ml @ 85.00
4. Organize a recognition event or 1 bottle Toilet Bowl Cleaner @ 230.00
encourage them to A display (physical or ceremony.
strive for their best in digital) showcasing the 5. Design and produce certificates Jun-24
all their endeavors. achievements of the or awards.
recognized students.
6. Document the event and
publicize it through various media
channels.

Total A.5 ₱16,020.00

Total Quality ₱175,066.00

RESILIENCY D. 1 Project BOUNCE: To provide learners 100% increase in the 1. Conduct health screenings School Project Jan-Dec
number of learners 24 pcs tarpaulin printing @ 12,240
AND : Building with basic health and and assessments to identify Team 2024 26 units printer repair @ 10,400
nutrition services receiving regular health learners' health needs. School
WELLBEING Opportunities for check-ups and
Nutritional Care, (Strategy #6), nurture 2.Provide access to nutritious Head
screenings. Aug-24 2 bottle Liquid Hand Soap, 500 ml @ 300.00
Emotional Well-being, and protect their meals and snacks through Teachers
mental and school feeding programs. 3 pack Detergent Powder 1kg pack @ 345.00
and Skill Enhancement psychosocial health 5% Increase in the 1 bottle Zonrox, 500 ml @ 85.00
utilization of counseling 3. Establish counseling services 2 pieces Bar Soap 135g @ 70.00
(Strategy #7), and services by learners. and provide a safe space for
1 bottle Toilet Bowl Cleaner@ 230.00
promote their physical learners to express their 10 piece LED Tube Fluorescent Bulb 24w @
and socio-emotional emotions and concerns. 1,350.00
skills development 4. Conduct mental health 20 piece Monobloc Chairs @ 9,000.00
(Strategy #8). awareness campaigns to reduce
stigma and promote help-
seeking behaviors.

Total D.1 ₱35,020.00

To provide safety, 100% DepEd policies, 1. Conduct a thorough review School Head 1box Ballpen, 0.5mm, Standard 50s @ 230.00
resilience, and well- plans, programs, of existing DepEd policies, Teachers 20
ream Book Paper, A4 sub 20 @ 4,400.00
being for learners. projects, processes have plans, programs, projects, DSWD Personnel 10 ream Book Paper, Short sub 20 @ 2,100.00
To identify gaps and been reviewed and processes, and systems to 15 ream Book Paper, long sub 20 @ 3,900.00
10 piece Brown Envelope, Long @ 70.00
challenges in the modified to integrate assess the integration of
10 piece Brown Envelope, Short @ 50.00
existing child children and learners' children and learners' rights. 50 piece Brown Folder, Long @ 450.00
protection systems. rights. 2. Organize a workshop with 10 piece Brown Folder, Short @ 70.00
To develop strategies 5% increased on Level stakeholders to identify gaps 5 box Universal Ink Black, 65 ml @ 500.00
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To provide safety, 100% DepEd policies, 1. Conduct a thorough review School Head 1 box Ballpen, 0.5mm, Standard 50s @ 230.00
resilience, and well- plans, programs, of existing DepEd policies, Teachers 20 ream Book Paper, A4 sub 20 @ 4,400.00
SO # 13 D.2 Project SAFE being for learners. projects, processes have plans, programs, projects, DSWD Personnel Feb. 10 ream Book Paper, Short sub 20 @ 2,100.00
Haven: Safe, Alert, & To identify gaps and been reviewed and processes, and systems to 2024 15 ream Book Paper, long sub 20 @ 3,900.00
Flexible Enthusiastic 10 piece Brown Envelope, Long @ 70.00
challenges in the modified to integrate assess the integration of
Learners on Resilience 10 piece Brown Envelope, Short @ 50.00
existing child children and learners' children and learners' rights. 50 piece Brown Folder, Long @ 450.00
and Well-being protection systems. rights. 2. Organize a workshop with 10 piece Brown Folder, Short @ 70.00
To develop strategies 5% increased on Level stakeholders to identify gaps 5 box Universal Ink Black, 65 ml @ 500.00
and interventions to of stakeholder and challenges in the existing 5 box Universal Ink, Magenta, 65 ml @ 500.00
strengthen child engagement and child protection systems. 5 roll Universal Ink, Cyan, 65 ml @ 500.00
protection systems. participation in the Strategy Development Session: 5 box Universal Ink, Yellow, 65 ml @ 500.00
To raise awareness design and development 3. Develop strategies and 10 piece correction tape, film-based type 8m @
about child rights and of DepEd initiatives. interventions to address the 300.00
protection among identified gaps and strengthen 5 piece Expandable Envelope, Long @ 100.00
5 piece fastener, vinyl-coated, 50s @ 125.00
community members. child protection systems.
2 piece permanent marker, broad, Blue @ 90.00
4. Conduct an awareness 1 piece Filers Box, single @ 172.00
campaign on child rights and 2 piece Plastic Expanded Envelope, long @
protection 200.00
5. Monitor and evaluate

Total D.2 ₱32,515.00

Total Resiliency and
Wellbeing
₱67,535.00
GOVERNANCE Project GO-PRO: To enhance 100% of report on 1. Study current governance School Project Jan-Dec 4 pcs Faucet, brass @ 1320
Governance Optimiza- transparency and Project GO-PRO practices in school and Team 2024 4 pcs. Cutting Disc @ 280
tion for Productive And accountability in accomplished and identify areas of weakness School 8 Paint Latex Primer White @4,400
SO # 15 Resilient Organization governance practices to communicated 2. Conducts regular meeting Head 20 sack Cement @ 5 000
with stakeholders and 7 pcs. Electrical Tape Big @560
build trust among feedback sessions. Teachers
1 Conference Table @ 10,372
stakeholders. 3. Implement the project Stakeholders 1 pc. Cabinet 3 layers @ 9832
4. Monitor and Evaluate Tall Christmas Tree with Décor @ 1957

E.1.Brigada Eskwela To gain support and 10 % Gained support 1. Acquire supplies and
Makeover: A effort from various and effort from various materials for repair and
Community’s Journey stakeholders in stakeholders in repainting of classrooms/TLS
Towards School preparation for the preparation for the in preparation of the opening of
Preparation” opening of classes opening of classes classes
2. Implement
3. Monitor and evaluate

Total E.1 ₱42,848.00

SO# 16 E.2.“Connected and To acquire high speed 100% completion of the 1. Acquire monthly internet School Project Jan-Dec 12 Prepaid Cellular Cards @ 12,000
Secure: Enhancing Internet and stable internet project. connectivity Team 2024 4 pcs. Surveillance Camera @ 58,000
Connectivity and connectivity and 2. Purchase of CCTV Cameras School 12 monthly Internet Expense @ 36,000
Surveillance Systems” surveillance systems and monthly Head
Communication Loads for the
school head
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Total E. 2
₱106,000.00

SO# 16 E.3.“Prudent Spending: To improve the Improved efficiency and 12 months electric bill @ 240,000
A Project for Efficient management and cost-effectiveness in the 12 months janitorial expense @ 54,000
Management of tracking of mandatory management of 1. Conduct an audit to identify 12 months security expense @ 54,000
Mandatory Bills, Guards bills such as electricity, mandatory bills and areas of improvement in the
and Watchman Services utilities, and watchman ground improvement. management of mandatory bills
services. and ground improvement. School Project
and Ground Implement effective Maintained the 2. Develop a comprehensive Team
Improvement” strategies and cleanliness and plan for managing these School
Jan.- Dec.
2024
interventions for beautification of school services more efficiently. Head
reducing costs and ground 3. Pay monthly electric bills, Teachers
improving efficiency. school guard, watchmen and
janitorial services of the
school

Total E. 3 ₱348,000.00
SO# 16 E.4. Allocation of funds To Allocate funds for Allocated Funds for the 1. Pay the amount of Bond School Head April
for Fidelity Bond the renewal /application of Premium in the authorized 2024
Premiums Renewal renewal/application fidelity bond nearest bank 1 FIDELITY BOND PREMIUM @ 1,500
of Fidelity Bond

Total E.4 ₱1,500.00

Total Governance ₱498,348.00

SUBTOTAL FOR MOOE (Support from the Main School) ₱908,064.00

SUBTOTAL FOR PTA ₱0.00

SUBTOTAL FOR IGP ₱0.00

SUBTOTAL FOR SEF ₱0.00

GRAND TOTAL (MOOE + PTA + SEF+LGU) ₱908,064.00

Prepared by: Noted by: Approved:

MARLON Y. ABARCAR EMILYN R. RAQUEL LORENZO E. MENDOZA, CESO V

HT-1/School Head P-IV/ District Principal In- Charge Schools Division Superintendent
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