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PRIORITY
BUDGE
IMPROVEMEN SCHOOL PERSON (S) BUDGET
PROJECT SCHEDUL T
T AREA IMPROVEMENT OUTPUT FOR THE YEAR ACTIVITIES RESPONSIB PER
OBJECTIVE E/ VENUE SOURC
PROJECT TITLE LE ACTIVITY
E
Conduct
To increase the 546 or more School-aged community January 1,000 MOOE
1.“KABATAAN school enrolment Learners of the community mapping and 30, 2020
IPALISTA, SA rate by 5% or from will participate in school enrolment Principal
KAHARUHAY 520 up to 546 and enjoy the new normal campaign Teachers
MAG-UBAN TA” learners. way of studies. Parents
Early Enrolment Provide
(School-aged learner- August
individuals) friendly 2021
class-home to
To motivate the 40 100% or 40 Grade Nine for all and December
ACCESS Grade Nine learners learners will proceed and Learning 2021
to enrol in Grade 10 successfully completed the Support Aid
inspite of the Grade Ten level. to those
pandemic. learners who
don’t have
somebody to
facilitate in
his/her
studies.
2.“ITAMA ANG Collect School Principal
LEARNERS’ DATA To ensure that 100% of 100% of the learners’ data Form 1 Class August- 3,000 MOOE
PARA IWAS the enrolled learners encoded in LIS accurately (Kindergarten Advisers November
PROBLEMA” will be encoded in LIS to Grade 10) LIS 2021
Updating learners’ Coordinato
profile through LIS r
3. "Eskwelahan para sa To cater LSEN's Enrolled at least 2 Learners with * Get the list of Principal, January – 3,000 MOOE
tanan" (Inclusive children in the Special Educational Needs from LSENs in the Teachers, August 2021
Education) community. the community and provided community Parents,
opportunity for them to learn. during Other
Community External
Mapping. Stakeholder
*Encourage
them to enrol
*Cater the
LSENs into
regular class
*Send
teachers to
trainings about
inclusive
education or
include it in
SLAC session.
4.“ESKWELA To maintain Maintained at least 95-100% Identify
KANUNAY PARA regular attendance attendance of the pupils and PARDOs
TANAN MALIPAY” of pupils and zero zero drop-out rate
Maintained the drop-out rate Conduct home
regular attendance of visitations to
the pupils and zero PARDOs
drop-out rate Principal August
Follow-up and Teachers 2021 2, 000 MOOE
monitor Parents to
PARDOs December
regularly 2021
Implement
“Ang Imong
Tabang Akong
Gikinahangla
n Project”
(Adopt-A-
Child)
PRIORITY
SCHOOL BUDGET BUDGE
IMPROVEMEN PERSON (S)
IMPROVEMEN OUTPUT FOR THE SCHEDULE/ PER T
T AREA PROJECT OBJECTIVE ACTIVITIES RESPONSIBL
T PROJECT YEAR VENUE ACTIVIT SOURC
E
TITLE Y E
5. “Sa PMSIS To increase the Cohort – 95% of Grade 1 Track enrolment 5 Principal August 2021 2,000 MOOE
lang hangtod Survival rate from 90% learners five years yrs. back and list Teachers to
makahuman” up to 95% ago will enrol in down the Grade December
Grade Six this year One learners on 2021
and 95% of Grade 7 that year for
4yrs ago will enrol Elementary.
in Grade 10 this
year. Track enrolment 4
yrs. back and list
down the Grade
Seven learners on
that year for
Secondary.
Encourage those
learners to pursue
their study at
PMSIS and give
them loyalty award
at the end of
school year.
6. “Bata ayaw To decrease the No learners will be Encourage pupils Principal August 2021 2,000 MOOE
pagluya-luya, Repetition Rate from left behind. to attend school Teachers, to
paningkamuti 5% down to 0%. regularly learners and December
nga parents 2021
makapasar Monitor their
ka” daily
performance
Provide
interventions to
those who lagged
behind
Always informed
the parents about
their child
performance.
Work hand in
hand with
parents in
facilitating the
learning of their
children.
2 1.“MGA To increase Increased Encourage Principal August 2,000 MOO
KABATAAN, promotion rate from promotion from pupils to attend Teachers 2021 E
PANINGKAMUTI 93% to 95% and 93% to 95% and school regularly Pupils/Stud to
NGA sustain retention rate sustained ents December
MAKAHUMAN” retention rate Provide Parents 2021
Increased promotion interesting
rate and sustained classroom
retention rate activities
Develop study
habits of the
pupils
100% of classroom 100% of classroom
QUALITY 2. “Kumpletong gamit, advisers will be advisers provided Conduct teachers Principal, January 57,000 MOOE
para epektibong provided with school with school and meeting and Property 2021-
pagtudlo” and office supplies as office supplies as collect the Custodian, December
well as materials for well as materials request order Teachers 2021
classroom for classroom every quarter.
improvement (if F2F is improvement
allowed) and Purchase and
instructional provide the
materials. requested school
(this includes 1 and office
printer/teacher) supplies as well
as materials for
classroom
improvement
2. “TAGSA TA Allocate budget on
ARUN 100% or 546 learners 100% or 546 materials needed Principal January 100,000 MOOE
TUNHAY ANG will be provided with learners freely for reproduction Teachers 2021-
PAG complete copies of access complete Pupils/Students December
ESKWELA” modules or LAS every copies of modules or Purchase the 2021
Provision of week. LAS in 2nd to 4th needed materials
MODULES quarter
DURING Reproduce the
COVID19 modules or LAS
PANDEMIC
from Distribute and
Kindergarten retrieve the
to Grade 9 modules or LAS
every week.
Liquidate
3. ‘Talento mo, To support and 95% of the learners a. Scout pupils with Principal August 10,000 MOOE
Hahasain ko” encourage the participated in any talents and skills Teachers 2021-
(if f2f is participation of pupils in academic and non- suited Pupils/Students December
allowed) academic and Non- academic activities for the different 2021
Academic activities, like; initiated by Division, competitions
a. Meets (District, District and School mentioned.
Municipal, level. b. Scout teachers
Provincial,Nat'l) who has
b. Buwan ng Wika enough knowledge
c. English Fest and
d. Scouting skills to train the
e. KD Fest selected
pupils.
c. Start to train the
selected
pupils as early as
possible.
d. Allocate budget
for the different.
competitions.
e. Monitor the
trainings
f. Send the pupils
to the
competition even
if he/she
reach the higher
level.
g. Evaluate the
result
4.“PMSIS To enhance the reading 100% of Learners Implement the Principal August- 7,300 MOOE
(PEER ability skills of the can access school reading Teachers December
MENTORING pupils programs program Parents 2021
SCHEME to responsive to their Stakeholders
IMPROVE needs and Intensify the
SKILLS) IN consistent with Read -A-Thon
READING” their interest and
Poor Reading aptitudes
ability and Phil-IRI
reading Inventory
comprehension
5. “TANANG To improve the 100% of Learners Implement Principal August- 5,000 MOOE
PROBLEMA ADUNAY mathematical skills of the can access programs Classroom Teachers December
SOLUSYONG pupils responsive to their Mathematics Pupils 2021
GITAGANA” needs and consistent Program
Low mathematical ability with their interest
and problem solving skills and aptitudes Familiarize the
four Fundamental
Operation
Introduce and give
problem solving
activities
Create literacy and 20,000 SK
numeracy village funds
Assess/Evaluate
6. "Technology for the To ensure proper Set-up ICT room a. Divide the
21st Century Learners utilization of the existing that is conducive to Principal’s Principal January – 50,000 MOOE
and Teachers” ICT equipment in learning and office and set- Teachers December
teaching-learning process computer sets will be up computer 2021
(ICT Integration) safe from laboratory.
Dust.
b. List all the
needed
materials to
be used.
c. Check the
computer
a. units and
repair those
needed to be
repaired.
b. Purchase the
needed
materials.
Conduct SLAC
session
100% of teachers will be All teachers will be Principal
January –
8. LRMDS oriented with LR Portals oriented in the use of Teachers 2,000 MOOE
December 2021
for easy access of Learning DepEd LR portal thru
Materials SLAC sessions
PRIORITY SCHOOL
PROJECT OUTPUT FOR THE PERSON (S) SCHEDULE BUDGET PER BUDGET
IMPROVEMEN IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR RESPONSIBLE / VENUE ACTIVITY SOURCE
T AREA PROJECT TITLE
To purchase Purchase of needed
3. “KALINISAN medicine, face materials Principal
PANATILIHIN mask, alcohol, January
UPANG IWAS hand sanitizer, Teachers 2021
COVID soap, tissue, Addressed the to 10,000 MOOE
Governance NINETEEN” toilet cleaner, COVID 19 Parents December
dishwashing, pandemic 2021
etc. in response Learners
to COVID 19
Implementation
Liquidation
To purchase Purchase of Principal April 2020
materials in Addressed the needed materials to 2,200 MOOE
order to COVID 19 Teachers June 2020
maintain pandemic
cleanliness of Parents
comfort rooms
and washing Learners
facilities
PRIORITY SCHOOL BUDGET BUDGE
PERSON (S)
IMPROVEMENT IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDUL PER T
ACTIVITIES RESPONSIBL
AREA PROJECT OBJECTIVE YEAR E/ VENUE ACTIVIT SOURC
E
TITLE Y E
Claim the allotted District Nurse
4. WEEKLY To implement the Implemented WIFA and tablets for WIFA and
IRON FOLIC required dosage of deworming deworming School Health Year round DEPED
ACID (WIFA) WIFA and ferrous Coordinator
AND Ferrous sulfate tablets
sulfate for SBFP Implementation Advisers
beneficiaries
Learners
Documentation
Submit list of
pupils/students (Grade I,
Governance 5. “ANAK AY IV & VII) Principal
ALAAGAAN, To comply with the Complied with the District nurse
SIGURUHING program of the program of the DOH Coordinate with the RHU August 2020 DOH
MABAKUNAHA DOH through SBI through SBI DOH for the schedule of BHW &
N” SBI Advisers February
Learners 2021
School-Based Implementation
Immunization
(SBI)
Documentation
Submit list of
pupils/students
Principal
6. MALINIS NA To comply with the Complied with the District Nurse July 2020
KATAWAN, program of the program of the DOH Coordinate with the RHU & DEPED
BULATI DOH through through deworming DOH for the schedule of BHW August 2021
IWASAN” deworming SBI Advisers
Learners
Implementation
Documentation
PRIORITY SCHOOL BUDGET
PERSON (S)
IMPROVEMENT IMPROVEMEN PROJECT OUTPUT FOR THE SCHEDUL PER BUDGET
ACTIVITIES RESPONSIB
T PROJECT OBJECTIVE YEAR E / VENUE ACTIVIT SOURCE
AREA LE
TITLE Y
DepEd
Attend PPAN/SBFP
7.“KUMAIN Decreased the number Orientation Principal
NANG WASTO To improve the of Severely Wasted Teachers July 2020
AT MAGING pupils Health and learners from 48 to 0 Submit master list School Health to
ALISTO” Nutrition through through feeding of malnourish Coordinator December
feeding program program learners Parents 2020
School-based PPAN/SBFP
Feeding Program Beneficiaries
Implement
PPAN/SBFP
Documentation and
evaluation
Governance Learners’
8. ‘BASURA KO, Orientation
SAGOT KO”,
and “BASO, To provide pupils Provide garbage
KUTSARA with healthy, clean, Provided pupils with bins for waste Principal June 2020
PLATO, and green healthy, clean, and segregation Teachers to MOOE
SOLUSYON environment and green environment Parents March 2021 2 000
PARA BASURA proper waste Implementation and Learners
MA-ZERO” segregation Documentation
(Proper Waste
Management)
Organize Child
9. “ DAPAT Protection Principal
PROTEKTADO To organize Child Organized Child Committee Teachers
ANG LAHAT Protection Protection Committee Stakeholders June 2020
NG TAO” Committee and and revisited Child GPTA/SGC to 1 000 MOOE
Revisit Child
revisit Child Protection Policy SPG/SSG March
CPC/CPP Protection Policy Protection Policy Learners 2021
PRIORITY SCHOOL BUDGET BUDGE
PERSON (S)
IMPROVEMENT IMPROVEMEN PROJECT OUTPUT FOR THE SCHEDUL PER T
ACTIVITIES RESPONSIBL
AREA T PROJECT OBJECTIVE YEAR E/ VENUE ACTIVIT SOURC
E
TITLE Y E
12. To implement the GAD program Conduct team building Teachers/Princi December 20,000 MOOE
“MAGTUTUDLO program on GAD implemented pal
UG
KOMUNIDAD
MAGHIUSA
ARON
MULAMBO TA”
PRIORITY SCHOOL BUDGET BUDGE
PERSON (S)
IMPROVEMENT IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDUL PER T
ACTIVITIES RESPONSIBL
AREA PROJECT OBJECTIVE YEAR E/ VENUE ACTIVIT SOURC
E
TITLE Y E
Conduct a quarterly
To strengthen SMEPA June 2020
stakeholders, parents, Principal
12. “ PROGRAMA private and Conducted SMEPA Teachers September
UG PROBLEMA government offices regularly or once in every Send letter of invitations Parents 2020
ANGAY networking for school quarter Stakeholders 3 000 MOOE
to stakeholders
MAHIBALOAN improvements GPTA/SGC December
NILA” SPG/SSG 2020
SMEPA March 2021
Prepare MOA for help and
support extended
Governance
Conduct pre-planning
To develop positive
and collaborative
13. “LAHAT AY relationship with Assign teachers to man
KAYA KUNG parents, community Promoted linkages with the different committees Principal
MAGKAKAISA” and other parents, stakeholders and Teachers
stakeholders in other government/ private Parents May 2020 3,000 MOOE
BRIGADA helping the school offices once a year Stakeholders
ESKWELA during the Brigada
Eskwela Conduct advocacy and
once a year distribute letter of
commitment to support
32. “LIGTAS Allocate funds for
NA To secure the 100%(546) of school fence,
KAPALIGIRAN safety of the the learners are repair/completion Principal Year round 8,000 MOOE
PARA SA learners in safe/secured in and painting PTA
KABATAAN” school school
Governance Unsafe school
Liquidate the
environment
payments
33. “SAGING To maintain the Maintained Assigned parents to
UG LUBI, cleanliness of cleanliness of clean the area
AMPINGI UG the area for the area for during Monthly Principal Year round 10, 000 PTA/SGC
DUNGAGI KAY good harvest good harvest Bayanihan PTA 2000 Teachers
MAKATABANG through Parents Associatio
KINI” Parents’ 1000 n
Implement
Bayanihan SPG/SSG
(IGP)
Monitor
34. To provide Constructed -Link with the BLGU/MLGU/ January to 350,000 MLGU
Reconstruction venue for multi- School mini gym BLGU to follow up December
request from PTA
of school Mini purpose 2021
MLGU
Gym activities. SGC/PRINCIPA
L
TOTAL MOOE 492,000