Department of Education

Division of Surigao del Norte

Sison District
MAYAG NATIONAL HIGH SCHOOL
Mayag, Sison, Surigao del Norte

ANNUAL IMPLEMENTATION PLAN

School CY 2018
Improvement Persons Schedule/
Project Objective Output of the Year Activities Budget/ Activity Budget Source
Project Title Responsible Venue
KRA 1: Instructional Leadership
Delivery of the Curriculum
Purchased teaching
resource items such as
LCD Projector, Sound box
and microphone GPTA Officers
PTA
Acquiring To provide teaching LGU
Contribution
Teaching materials and equipment Construct Speech Solicit PTA , Alumni, LGU, Students
Jan-Dec 2018 243,010.00 MOOE
Resources and to the teachers to Laboratory with and NGO Support Teachers
LGU
facilities enhance learning apparatus Parents

Purchased science
apparatus and equipment

Schedule of review
classes with specified Conduct review classes twice a
teachers to handle the week.
classes BLGU
To increase NAT Students
Increase NAT June-October MOOE
Performance of the Teachers 30,000.00
Performance Educational tour of 2018 PTA Funds
students. Teachers and students' Principal
teachers and students to
educational tour to schools or
different schools and
places once a year.
places
KRA 2: LEARNING ENVIRONMENT
Reproduce reading materials
for the students.

Increase the rate of Let the students read the

Implementation Project DEAR was materials. Students June to Dec
instructional level of 10,000.00 MOOE
of Oplan DEAR implemented Teachers 2018
Grade 7-10 by 100% Choose one student to share
the ideas on what he/she reads
among the group.

School-based Students,
Symposium/ Orientation School Funds
Child Protection Educate both teachers Teachers,
0% Bullying incidence Jan.- Dec MOOE PLGU
and Anti- and students about Anti- LGU, GPTA 10,000.00
in school 2018 BLGU GPTA
Bullying bullying program. and DSWD
Anti-Bullying Campaign FUNDS
Program
Orientation on the proper
To provide clean water disposal and segregation of
Constructed Comfort
and practice hygiene and garbage
rooms
sanitation in school.
School Head
Implementation
Teachers Whole Year MOOE PTA
of PROJECT Acquired clean water 15,390.00
Sudents Round Fund
WINS source
Handwashing, toothbrushing; Parents
waste segragating
Provided hand washing
facility

Provision of fire • Carpenter

extinguisher, To educate students on Installed fire Setting Up of Fire • DRR School
Emergency what to do and prevent extinguishers with frame extinguishers with frame, Team MOOE &
Sept. 2018 61,000.00
Hotlines and any worst case scenario and posted hotlines and Emergency Hotline and • Class Stakeholders
warning signage when a fire kindled. signage Warning Signage posted. Advisers
in all rooms
 June &
• BFP
February
Disaster Risk To bring awareness to • PNP
2018 MOOE
Reduction what should be done Drill and Symposium Fire and Earthquake Drill & • MGB
Earthquake 15,000.00 Stakeholders
Symposium and before, during and after with MOV’s Symposium • PHIVOLCS
Drill, July & Fund Raising
Drill Campaign a disaster happens.
March 2018
Fire Drill

To ensure immediate • Carpenter

Provision of response to Quick response and • DRR School
First Aid Kits students/teachers who medical care to students/ Putting up of First Aid Kit Team June - Dec MOOE
75,000.00
and Medical will be experiencing teachers who are slightly inside the classrooms/office. • Class 2018 Stakeholders
Apparatus unexpected ailment and injured or wounded. Advisers
injury.

To keep all records and • Skilled

file about the Mason
improvement and • Laborers (Phase II)
progress of the DRR Exclusive office that • Carpenters Construction MOOE
Construction of Construction of DRR School
School team and a only caters disaster- • School and Purchase 180,000.00 Stakeholders
DRR Office Office
sanctuary of substantial related matters Administrators of Office Fund raising
and educational • DRR School Supplies
concerns about disaster- Team
related issues • Stakeholders

To implement basic
Provision of • Teachers • June - Dec MOOE
computer education for 100,000.00
Computer Units School Head 2018 Fund Raising
students.

MOOE, PTA,
To ensure safety and Skilled Masons NGO,LGU &
Establishment of security of the school Carpenters Fund Raising
On-going Constrution of
Concrete and its properties and Concrete Parameter Fence School Head Jan-Dec 2018 100,000.00 Other sources
Perimeter Fence Perimeter Fence
refrain students from
cutting classes.
 MOOE, PTA,
To ensure safety and Skilled Masons NGO,LGU &
Establishment of security of the school Carpenters Fund Raising
On-going Constrution of
Concrete and its properties and Concrete Parameter Fence School Head Jan-Dec 2018 100,000.00 Other sources
Perimeter Fence Perimeter Fence
refrain students from
cutting classes.
 To maintain cleanliness
Establishment of and sanitation of the Mason and
Concrete school. Established Material Laborers
Construction of MRF Jan-Dec 2018 25,000.00 MOOE, SSG
Material Recovery Facility School Head Funds
Recovery Facility Fund Raising
To create an income
generating project Other sources

Skilled Masons
and carpenters
Major repairs of Make program of works for repair Principal PTA, MOOE,
To ensure the safety of the Repaired school
school buildings, of school building. Finance Officers LGU, NGO &
students from falling rotten buildings, ceilings and Jan-Dec 2018 250,000.00 Fund Raising
ceilings and Purchase materials needed for the
debris of the building. roofing
roofing project.

Skilled Masons
Make program of works for the and Carpenters
To properly channel the
Construction of rain water so as to avoid establishment of a drainage Principal PTA, MOOE,
Constructed school system. Finance Officers Jan-Dec 2018 LGU, NGO &
School drainage seepage of rooms that
drainage system
100,000.00 Fund Raising
system cause diseases, electrical
shock and discomfort.
Purchase the materials needed.

To protect the rooms and Make program of works for

other amenities from repainting of school
harmful elements and classrooms. Skilled Painter PTA, MOOE,
Repainting of Completed repainting of
other factors such as Principal April-May LGU, NGO &
School
exposure to sunlight that
school buildings and
Finance Officers 2018
30,000.00 Fund Raising
Classrooms classrooms
may have damaging effect
especially on its exterior
surface. Purchase the materials

Hired
Installation and To avoid the risk of health
Repairperson PTA, MOOE,
Repair of problems and negative Installed and repaired Installation and Repair of
Classroom effects on learning among classroom ventilator
School Head Jan-Dec 2018 50,000.00 LGU, NGO &
Classroom Ventilation Fund Raising
Ventilation students.
 Installation of Skilled Masons
To provide potable and PTA, MOOE,
Senior High Installation of Senior Installation of Senior High and carpenters
School Water
sufficient water in CR’s High School water system School water system Principal
Jan-Dec 2018 20,000.00 LGU, NGO &
and façade cleanliness Fund Raising
System Finance Officers

To provide safe wiring

Accredited
and properly installed
Installation and electrician PTA, MOOE,
lightning in classrooms Installed and Installation and Rehabilitation of
Rehabilitation of
and offices especially
School Head Jan-Dec 2018 50,000.00 LGU, NGO &
Lighting rehabilitated lighting Lighting
Finance officer Fund Raising
during rainy or stormy
weather.

Skilled Masons
and Carpenters
To provide clean and
Repair of School School Head
hygienic rooms for Complete repair of school Repair the school CRs and
CRs, Lavatory
students and teachers' CR’s and septic tanks
Jan-Dec 2018 50,000.00 MOOE
and Septic Tank septic tanks
personal necessities.

KRA 3: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT

School-based trainings and
seminars

Purchase teaching materials

Training & Increased students’ Resource January to
To upgrade the teaching MOOE SBM
Development of strategies of teachers learning by increasing Sending untrained teachers to speakers School December 60,000.00 PTA
Teachers promotion rate Division/Regional/National Heads Teachers 2018
Trainings and Seminars

Reimbursement of Training
Expenses

Registration of Faculty and Staff

To ensure the attendance School Head
Provision of Ensured attendance of of their thumb mark in the June - March
of every Teachers as well Teachers Non- 12,500.00 MOOE
Biometric as Non-teaching Staff.
Faculty and Staff. Biometric with the assistance of
teaching Staff
2018
an expert Technician.
 Provision of
To achieve uniformity of Obliged Teachers and Staff to
Uniform t-shirts
teachers during the Teachers, including non- wear this t-shirts during the Teachers
and printing
design for
Anniversary Celebration of teaching staff in their Anniversary Celebration and may School Head July 2018 10,000.00 MOOE
DepEd - Division of uniformed t-shirts. be during other celebration, Bookkeeper
teachers and non-
Surigao del Norte. trainings or seminars.
teaching staff.
KRA 4: PARENTS INVOLVEMENT, COMMUNITY AND PARTNERSHIP

Principal
Ensure that the planned
• MOOE Liquidation • Monthly and On - time Book keeper
MOOE budget is disbursed
Report Liquidation Report Disbursing
Jan-Dec 2018 5,000.00 MOOE
properly

Conduct of To facilitate effectively the

Completion completion rites as due Succesful conduct of the Purchase necesssry materials Teachers parents PTA , MOOE,
Rites and Moving recognitiin to activity needed for the activity students
March '2018 16,450.00 NGO
Up Ceremony studeants'performance

Students
To intensify the 100% MOOE
Teachers
preparation for the opening • Prepared school NGO’s
Conduct of Parents
Brigada Eskwela
of classes ensuring the • Attendance Conduct f Brigada Eskwela
School Head
May '2018 5,000.00 LGU
most conducive • MOV’s PTA
Bookkeeper
environment for learnig

GPP
Coordinator
To decrease the number of School funds
• Sustained school feeding TLE teachers
Implementation wasted and severely MOOE
program Implement GPP (Gulayan Ng Students
of GPP (Gulayan wasted students and teach
• MOV’s Paaralan Program) School Head
Jan-Dec 2018 56,260.00 Dept. of
ng Paaralan) students the importance of Agriculture
Dept. of
agriculture to sustain life. LGU
Agriculture

KRA 5: School Leadership, Management, and Operation

Purchased school & office Enumerated and listed in

Provision of Purchase Request of supplies and
To ensure intensified supplies & materials
amenities, School Teachers School
instructional supervision needed for everyday works materials needed Jan-Dec 2018 406,750.41 MOOE
and Office Head Bookeeper
and school operation of teaching and non-
Supplies
teaching staff. Purchase of the supplies and
materials.
 To ensure that every
Provision of document release from Craftsman
School Seal school that needed the
Purchased School Seal. Purchase of school seal.
School Head
Jan-Dec 2018 10,000.00 MOOE
school seal is provided.

Purchased of
Purchased materials for Purchase materials and orient School Head
Survival Kit for To implement disaster risk
Disaster reduction management.
survival kit in case of students for the use of such Students Jan-Dec 2018 16,600.00 MOOE
emergency situation. materials. Teachers
Preparedness

Purchased
and/or printing School Head
To ensure the Purchased/printed
Instruct every student to wear Students
of Identification identification of every identificaion card for
their id's during school days. Parents
Jan-Dec 2018 15,000.00 MOOE GPTA
cards of students enrolled. every students.
Teachers
students

Skilled workers
Repair and
To provide the teachers a (masons and
place to do their works, Constructed Faculty carpenters)
Improvement of
Room
Construction of Facuty Office School Head
Jan-Dec 2018 50,000.00 MOOE
preparations and to safe
Faculty Office
keep the students’ outputs.

Implementation To eliminate the

Improved nutritional status Conducts school feeding program Students, MOOE
of Scool malnutrition among
among malnourish with the participation of Parents, LGU Jan-Dec 2018 30,000.00 GPTA
Feeding students and improve their
students. stakeholders. and Teachers
Program nutritional status.

To maintain school's peace

and order and guard
Employ Maintained school's peace
school's premises against Conducts school rooving. School Head Jan-Dec 2018 4,000.00 MOOE GPTA
Security Guard thieves and other
and order.
trespassers.

Other · Invite stakeholders during

ACTIVITIES Stakeholders
Extended partnership for programs and school activities. Teachers
SPONSORED the monetary and material Strengthened relationship MOOE
Students Jan-Dec 2018 9,000.00 NGOs
BY support for school projects with stakeholders
Administrator
PTA
NGO'S(Alumni and activities Attend to invitations from
Asso., BOA, ) stakeholders and other
organizations
 Other
ACTIVITIES Stakeholders
Extended partnership for
Teachers
SPONSORED the monetary and material Strengthened relationship MOOE
Students Jan-Dec 2018 9,000.00 NGOs
BY support for school projects with stakeholders
Administrator
PTA
NGO'S(Alumni and activities Attend to invitations from
Asso., BOA, ) stakeholders and other
organizations
TOTAL 2,110,960.41
Prepared by:

HELEN G. MACARAT JESSIE P. ANAHAO JOHNNY ARLALEJO

Faculty President SSG President General PTA President

HON. CEPRIANO A. TIGAO JR. ROLLY L. ALAPAG

Barangay Captain Head Teacher III

Reviewed by: Recommnding Approval:

LEA MADELON G. BECERRO DR. LAILA F. DANAQUE

Admin. Asst - II Assistant Schools Superintendent

Approved by:

DR. NELIA S. LOMOCSO

Schools Division Superintendent