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
 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
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.

• Skilled
To keep all records and
Mason
file about the
• Laborers
improvement and (Phase II)
• Carpenters
progress of the DRR Exclusive office that Construction MOOE
Construction of Construction of DRR School • School
School team and a only caters disaster- and Purchase 180,000.00 Stakeholders
DRR Office Office Administrator
sanctuary of substantial related matters of Office Fund raising
s
and educational Supplies
• DRR School
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.

To maintain cleanliness
Establishment of and sanitation of the
Concrete school. Established Material
Construction of MRF Jan-Dec 2018 25,000.00 MOOE, SSG
Material Recovery Facility Mason and Funds
Recovery Facility To create an income Laborers Fund Raising
generating project School Head Other sources

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

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

To protect the rooms and Make program of works for

other amenities from repainting of school
classrooms. Skilled Painter
harmful elements and PTA, MOOE,
Repainting of Completed repainting of Principal
other factors such as April-May LGU, NGO &
School school buildings and Finance 30,000.00
exposure to sunlight that 2018 Fund Raising
Classrooms classrooms Officers
may have damaging effect
especially on its exterior
surface.
 To protect the rooms and Make program of works for
other amenities from repainting of school
classrooms. Skilled Painter
harmful elements and PTA, MOOE,
Repainting of Completed repainting of Principal
other factors such as April-May LGU, NGO &
School school buildings and Finance 30,000.00
exposure to sunlight that 2018 Fund Raising
Classrooms classrooms Officers
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
School Head Jan-Dec 2018 50,000.00 LGU, NGO &
Classroom effects on learning among classroom ventilator Classroom Ventilation Fund Raising
Ventilation students.

Skilled Masons
Installation of and carpenters
To provide potable and PTA, MOOE,
Senior High Installation of Senior Installation of Senior High Principal
School Water
sufficient water in CR’s High School water system School water system Finance
Jan-Dec 2018 20,000.00 LGU, NGO &
and façade cleanliness Fund Raising
System 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 Jan-Dec 2018 50,000.00 MOOE
and Septic Tank
students and teachers' CR’s and septic tanks 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
 Training & Increased students’ Resource January to
To upgrade the teaching MOOE SBM
Development of strategies of teachers learning by increasing speakers School December 60,000.00
PTA
Teachers promotion rate Heads Teachers 2018

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.
KRA 4: PARENTS INVOLVEMENT, COMMUNITY AND PARTNERSHIP

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

Conduct of To facilitate effectively the

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

Students
To intensify the 100% MOOE
Teachers
preparation for the opening • Prepared school NGO’s
Conduct of Parents
of classes ensuring the • Attendance Conduct f Brigada Eskwela May '2018 P5,000.00 LGU
Brigada Eskwela School Head
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 Jan-Dec 2018 56,260.00 Dept. of
• MOV’s Paaralan Program) School Head
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 Teachers
amenities, School
instructional supervision needed for everyday works materials needed School Head Jan-Dec 2018 406,750.41 MOOE
and Office
and school operation of teaching and non- Bookeeper
Supplies
teaching staff. Purchase of the supplies and
materials.
 To ensure that every
Provision of document release from Craftsman
Purchased School Seal. Purchase of school seal. Jan-Dec 2018 10,000.00 MOOE
School Seal school that needed the School Head
school seal is provided.

Purchased of
Purchased materials for Purchase materials and orient School Head
Survival Kit for To implement disaster risk
survival kit in case of students for the use of such Students Jan-Dec 2018 16,600.00 MOOE
Disaster reduction management.
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
BY support for school projects with stakeholders
Administrator
NGOs 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