PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Project GIFTS: “Guidance-office Interventions on Formation and Technical

Services”
Problem Statement: Drop-Out rate is 0.15% for the SY 2020-2021.
Project Objective Statement: To reduce from 0.15% to 0% drop-out rate in 3 school years.
Root Cause/s: Change of residence

DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Home Visitation Filled-out September 2022 - Principal, Dept. 3,000 MOOE

SARDO/Home June 2023 Heads, ALS,
visitation forms. Teachers,
Saved SARDO for Guidance
the current year. Personnel,
Achieved zero Grade Level
dropout rate in the Chair,
current Students
year.

Child Mapping Planned May 2022 Principal, Dept. 2,000 MOOE

mitigations for Heads,
cases of dropout in Teachers,
the current year. Guidance
Achieved 100% Personnel,
completion/ Grade Level
graduation rate. Chair, Gr10,
11, 12
Students,
Parents

Update profiles and Updated students' September 2022 - Guidance 6,450 MOOE
students' records records through June 2023 Personnel,
profiling Classroom
Advisers,
Students

Orientation on the New found October 2022 Principal, 3,000 MOOE

School Policies, learning on the Teachers,
School Based- School Policies, Guidance
Child Protection School Based- Personnel,
Policy, Anti-Bullying Child Protection Students
Policy, Guidance Policy,
Services and Bullying Policy,
Guidance Forms Guidance Services
and Guidance
Forms

CPC Annual New found November 2022 Principal, 2,000 MOOE

Capacity Building learnings on the Teachers,
interventions Guidance
and/or responses Personnel,
to school Students
problems on
bullying and child
abuse cases
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Close Monitor of Accomplishment September 2022 - Principal, Dept. * *

classroom advisers report (MOVs and June 2023 Heads,
through Homeroom attendance Classroom
Guidance sheets) Advisers,
Guidance
Personnel,
Grade Level
Chairs, Gr9,
10, 11, 12
Students

Project Title: Project ANCHOR: “Alleviating Nutrition Combatting Health Outbreak Risks”
Problem Statement: ninety eight (98) learners were found out to be wasted and severely waste
Project Objective Statement: To achieve zero cases of wasted and severely wasted learners
within three school years.
Root Cause/s: Financial Problems
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Virtual BKD/NDEP Conducted September 2022 Principal, Dept. 3,000 MOOE

campaigns BKD/NDEP Heads,
campaigns Teachers,
Guidance
Personnel,
Grade Level
Chairs,
Students,
Parents

Virtual Symposium Symposium/ December 2022 Principal, All 2,500 MOOE

on Mental Health Lectures done Teachers and
Awareness to with MOV's Non-Teaching
identified Learners Personnel,
and Students
Teachers/Capacity
building for health
personnel and Staff
on Mental Health

Feeding Program Eradicated cases November 2022 Principal, Dept. 100,000 PTA, Others
of wasted and Heads,
severely wasted School Nurse,
students from Identified
204 to 65 in the students,
current year. Stakeholders,
Opening/ Teachers
Culmination
Program and
other MOV’s

Conduct awareness Conducted February 2022 Principal, Dept. 5,000 PTA

Lecture about the lecture about the Heads,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

importance of hand importance of School Nurse,

washing and tooth hand washing Students,
brushing. and tooth Stakeholders,
brushing. Teachers

Project Title: Project BUILD: “Build-Up of Instructional Dens”

Problem Statement: Child mapping result showed a queue of dilapidated
numbers of school facilities. Project Objective Statement: To repair/repaint
facilities needed for learning instructions.
Root Cause/s: lack of budget allocation
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

To construct / repair Constructed / January 2022 Principal, 25,000 MOOE,

/ install School repaired / School Brigada
Facilities installed for Facilities In Funds
❖ Wall Repainting School Facilities Charge,
of EMIS Wall Repainting Budget
of EMIS Officer, Supply
Officer,
Bookkeeper,
Cashier

❖ Wall Repainting Wall Repainting January 2022 Principal, 30,000 MOOE,

of Science of Science School Brigada
Learning Center Learning Facilities In Funds
Center Charge,
Budget
Officer, Supply
Officer,
Bookkeeper,
Cashier

❖ Repainting of Repainting of March 2022 Principal, 50,000 Brigada

STE Building STE Building School Funds
Facilities In
Charge,
Budget
Officer, Supply
Officer,
Bookkeeper,
Cashier

❖ Roof Repainting Roof Repainting March 2022 Principal, 25,000 Brigada

JHS Science Lab JHS Science Lab School Funds
Facilities In
Charge,
Budget
Officer, Supply
Officer,
Bookkeeper,
Cashier
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

❖ Roof Repainting Roof Repainting April 2022 Principal, 25,000 Brigada

HE Building HE Building School Funds
Facilities In
Charge,
Budget
Officer, Supply
Officer,
Bookkeeper,
Cashier

❖ Roof Repainting Roof Repainting April 2022 Principal, 25,000 Brigada

Filipino/ALS Filipino/ALS School Funds
Building Building Facilities In
Charge,
Budget
Officer, Supply
Officer,
Bookkeeper,
Cashier

❖ Repainting of Repainting of May 2022 Principal, 50,000 Brigada

Fence in Front of Fence in Front of School Funds
School Premises School Facilities In
Premises Charge,
Budget
Officer, Supply
Officer,

❖ Repainting of ESF Repainting of May 2022 Principal,

Building ESF Building School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Installations of Installations of May 2022 Principal,

Solar Panel Solar Panel School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Replace Busted Replace Busted Bulb May 2022 Principal,

Bulb School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Renovations/ June 2022 Principal,

Renovations/Exte Extensio ns of JHS School
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

ns ions of JHS Cookery Lab Facilities In

Cookery Lab Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Division/Partition of Division/Partition August 2022 Principal,

Automotive Shop of Automotive School
(Grills) Shop Facilities In
(Grills) Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Grilling of RAC Grilling of RAC Shop August 2022 Principal,

Shop School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Constructions of Constructions of September 2022 Principal,

Tool Room Tool Room School
Automotive Automotive Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Constructions of Constructions of September 2022 Principal,

Tool Room GPP Tool Room GPP School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,

Bookkeeper,
Cashier

❖ Enhancements of Enhancements of October 2022 Principal, 25,000 MOOE, PTA

GPP Nursery GPP Nursery School
Facilities In
Charge, Budget
Officer, Supply
Officer,
Bookkeeper,
Cashier

❖ Cyclone Wire Cyclone Wire October 2022 Principal, 30,000 MOOE,

Fence Inside the Fence Inside the School Brigada
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

CPP for the CPP for the Facilities In Funds, YECS

Animal Animal Charge,
Production Production Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Rehab of Fish Pond Rehab of Fish Pond October 2022 Principal, 25,000 MOOE
School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Rehab of Piggery Rehab of Piggery October 2022 Principal, 50,000 MOOE, YECS
School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Constructions of Constructions of October 2022 Principal, 50,000 MOOE, YECS

Goat House Goat House School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Sterling Sterling February 2022 Principal, 30,000 MOOE

Enhancement Enhancement School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ Reading Hub Reading Hub February 2022 Principal, 30,000 MOOE

Repair Repair School
Facilities In
Charge,
Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

❖ School Drainage School Drainage August 2022 Principal, 300,000 MOOE, PTA,
(Blind Drainage) (Blind Drainage) School Others
Facilities In
Charge,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Budget
Officer,
Supply
Officer,
Bookkeeper,
Cashier

Project Title: Project PRIDE: “Perfecting Rudiments In Delivering Excellence”

Problem Statement: Insufficient fund hinders performance outputs in bagging the
first-three major awards. Project Objective Statement: To request fund for
enhancement trainings to suffice expenses in the district, municipal, division,
regional, national and international contests within three
years.
Root Cause: Budget constraints for enhancement/ training
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

To implement Implemented July 2022 - Principal, 30,000 Others

school programs, school programs, August 2022 Coaches,
initiatives, clubs, or initiatives, clubs, Dept.
any other related or any other Heads, Budget
activities in all related activities Officer,
learning areas. in all learning Bookkeeper,
SPED areas. Cashier
❖ Conduct Conducted:
information drive on NDPR Week
the issues/problems Celebration
of LWDs and White Cane
Safety Day

❖ Identify the types Conducted an September 2022 Principal, 10,000 Others

of Learning Orientation- Coaches,
Difficulties Seminar for Dept.
of LWDs newly Heads, Budget
hired/receiving Officer,
teachers of LWDs Bookkeeper,
Cashier

❖ Train select Held a Transition October 2022 Principal, 10,000 Others

LWDs in F&B Program Activity Coaches,
Services Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Request Constructed a May 2022 Principal, 2,000,000 DepEd

classroom for classroom for Coaches,
enrichment enrichment Dept.
(remediation, (remediation, Heads, Budget
occupational skills occupational skills Officer,
& daily living skills & daily living Bookkeeper,
of LWDs) skills) of LWDs Cashier

❖ Purchase Assessed November 2022 Principal, 50,000 Others

 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

assessment tools impairment of Coaches,

to address the LWDs Dept.
needs of LWDs Heads, Budget
Officer,
Bookkeeper,
Cashier

GRADE 7 Filled-out Early April 2022 Principal, 7,000 Others

❖ Early Enrolment Forms. Coaches,
Enrolment/Registra Informed the Dept.
tion parents and Heads, Budget
students about Officer,
the activity thru Bookkeeper,
"turagsoy". Cashier
Achieved a high
enrolment rate in
the current year.

❖ Grade 7 Submitted the list May 2022, August Principal, 2,105 MOOE
Screening Test of qualified 2022 Coaches,
students for Dept.
crack sections Heads, Budget

❖ National Increased MPS of June 2022 Principal, 11,320 PTA

Achievement Test NAT in all subject Coaches, Dept.
areas Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Grade 7 Moving- Gave duly May 2022 Principal, 42,655 MOOE, PTA
Up Ceremonies recognition to Coaches, Dept.
Outstanding Heads, Budget
students and parents Officer,
Bookkeeper,
Cashier

❖ Quarterly Monitored the February 2022 - Principal, 12,539 MOOE

Recognition of learner's progress November 2022 Coaches, Dept.
Class Achievers quarterly Heads, Budget
Officer,
Bookkeeper,
Cashier

GRADE 8 Awarded May 2022 Principal, 52,655 MOOE, PTA

❖ Moving-Up Academic Coaches, Dept.
Ceremonies Excellence and Heads, Budget
Co curricular Officer,
achievements to Bookkeeper,
students Cashier

❖ Quarterly Monitored the February 2022 - Principal, 9,668 MOOE

Recognition of learner's progress November 2022 Coaches, Dept.
Class Achievers quarterly Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Conduct Grade Conducted February 2022 - Principal, 6,300 PTA

Level Meeting meeting to class November 2022 Coaches, Dept.
advisers and Heads, Budget
floating teachers Officer,
Bookkeeper,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Cashier

❖ Conduct Crack Identified students August 2022 Principal, 4,500 PTA

Qualifying Exam to qualify for the Coaches, Dept.
crack section Heads, Budget
Officer,
Bookkeeper,
Cashier

GRADE 9 Increased passers February 2022 Principal, 3,565 MOOE, PTA

❖ National for Senior High Coaches, Dept.
Career School Heads, Budget
Assessment Officer,
Examination Bookkeeper,
Cashier

❖ Moving-Up Awarded May 2022 Principal, 42,075 MOOE, PTA

Ceremonies Academic Coaches, Dept.
Excellence and Heads, Budget
Co curricular Officer,
achievements to Bookkeeper,
students Cashier

❖ Quarterly Monitored the February 2022 - Principal, 9,668 MOOE

Recognition of learner's progress November 2022 Coaches, Dept.
Class Achievers quarterly Heads, Budget
Officer,
Bookkeeper,
Cashier

GRADE 10 Conducted an August 2022 Principal, 4,000 PTA

❖ Grade 10 examination to Coaches, Dept.
Screening for Grade 9 students Heads, Budget
Crack Section from Officer,
Crack sections Bookkeeper,
with no grades Cashier
below 85 in all
subjects and All
Academic
awardees of the
hetero classes

❖ National Increased MPS of March 2022 Principal, 130,000 PTA

Achievement Test NAT in all subject Coaches, Dept.
areas Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Ensure the Conducted June 2022 Principal, 8,000 PTA

correctness of Checking of forms Coaches, Dept.
records of the Heads, Budget
students Officer,
Bookkeeper,
Cashier

❖ Conduct Conducted May 2022 Principal, 62,517 MOOE, PTA

Completion Rites Completion Coaches, Dept.
Ceremony Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Quarterly Monitored the February 2022 - Principal, 8,234 MOOE

Recognition of learner's progress November 2022 Coaches, Dept.
Class Achievers quarterly Heads, Budget
Officer,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Bookkeeper,
Cashier

FILIPINO DEPT. Conducted Buwan August 2022 Principal, 55,400 PTA

❖ Buwan ng ng Wika Coaches, Dept.
Wika/Linggohang Heads, Budget
Patimpalak Officer,
Bookkeeper,
Cashier

MATH DEPT. Conducted the January 2022 Principal, 5,400 PTA

❖ MMC MMC Training Coaches, Dept.
Enhancement Heads, Budget
Training Officer,
Bookkeeper,
Cashier

❖ MMC Division Joined and won January 2022 Principal, 960 PTA
Elimination Round the MMC Coaches, Dept.
Division Heads, Budget
Elimination round Officer,
Bookkeeper,
Cashier

❖ MMC Division Joined and won February 2022 Principal, 4,760 PTA
Final Round the MMC Coaches, Dept.
Division Final Heads, Budget
round Officer,
Bookkeeper,
Cashier

❖ National Math Joined and won February 2022 Principal, 60,000 PTA
Festival the contests in Coaches, Dept.
National Math Heads, Budget
Festival Officer,
Bookkeeper,
Cashier

❖ MMC Regional Participated in the March 2022 Principal, 3,990 PTA

MMC Regional Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ MMC National Participated in the April 2022 Principal, 24,000 Others

MMC National Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ MTG Participated in the May 2022 Principal, 180,000 SEF Funds

International MTG International Coaches, Dept.
Competition Competition Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Conduct Conducted the June 2022 Principal, 10,800 PTA

Diagnostic & Pre- Diagnostic & Pre-Test Coaches, Dept.
Test Heads, Budget
Officer,
Bookkeeper,
Cashier
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

❖ MTG Participated in the July 2022 Principal, 9,000 PTA

Qualifying Exam MTG Qualifying Coaches, Dept.
Exam Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ AMC-Australian Participated the July 2022 Principal, 9,360 PTA

Math AMC-Australian Coaches, Dept.
Competition Math Competition Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ School Level Joined the School September 2022 Principal, 2,000 Others
Math Festival Level Math Festival Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Municipal Participated in the October 2022 Principal, 320 PTA

Level Statistics Municipal Level Coaches, Dept.
Quiz Statistics Quiz Heads, Budget
Officer,

❖ Regional Level Joined Regional October 2022 Principal, 1,230 PTA

Statistics Quiz Level Statistics Quiz Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Regional Math Participated the October 2022 Principal, 4,800 PTA

Olympiad Regional Math Coaches, Dept.
Olympiad Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Math Olympiad Joined the Math November 2022 Principal, 2,800 PTA
Mindanao Area Olympiad Coaches, Dept.
Mindanao Area Heads, Budget
Officer,
Bookkeeper,
Cashier

SCIENCE DEPT. Research Paper April 2022 Principal, 80,000 PTA

❖ Conduct of Coaches, Dept.
Laboratory for SIP Heads, Budget
@ UPLB Officer,
Bookkeeper,
Cashier

❖ School-Based Research Paper June 2022 Principal, 50,000 PTA

Science Festival Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Division Science Research Papers, September 2022 Principal, 30,000 PTA

Quiz Awards (Medals Coaches, Dept.
Plus/Science & Certificates) Heads, Budget
& Engineering Fair Officer,
Bookkeeper,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Cashier

❖ Regional Research Papers, October 2022 Principal, 35,000 PTA

Science Fair & Awards (Medals Coaches, Dept.
Quiz Plus & Certificates) Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ National Science Research Papers, December 2022 Principal, 100,000 PTA

& Technology Fair Awards (Medals Coaches, Dept.
& Certificates) Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Preparation of Department Reports February 2022 - Principal, 40,940 Others

Department December 2022 Coaches, Dept.
Reports Heads, Budget
Officer,
Bookkeeper,
Cashier

ARAL. PAN. DEPT. Conducted Mr. & October 2022 Principal, 14,460 Others
❖ Mr. & Ms. UN Ms. UN in Coaches, Dept.
celebration of the Heads, Budget
UN Inauguration. Officer,
Bookkeeper,
Cashier

❖ Festival of Participated in October 2022 - Principal, 20,514 Others

Talents: Festival of Talents November 2022 Coaches, Dept.
Division, in Division, Heads, Budget
Regional Regional & Officer,
& National National Bookkeeper,
Cashier

❖ Consumerism Day Conducted October 2022 Principal, 3,838 Others

Consumerism Day Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

TVL DEPT. Purchased January 2022 - Principal, 105,050 MOOE, PTA,

❖ To purchase needed December 2022 Coaches, Dept. Others
needed consumable Heads, Budget
consumable materials, tools Officer,
materials, tools and and equipments Bookkeeper,
equipments for: Cashier
EIM
Horticulture
Beauty Care
Cookery
Technical Drafting
RAC
SMAW
Carpentry

TECHNOLYMPICS BAZAAR, January 2022 Principal, 100,000 PTA

❖ National Food Processing Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

❖ Make-Up, September 2022 Principal, 20,000 PTA

Division/Regional/N Dressmaking Coaches, Dept.
ational Heads, Budget
Officer,
Home Economics Bookkeeper,
Cashier

❖ Agri Fishery Food Processing, October 2022 Principal, 30,410 PTA

Landscaping Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Industrial Arts Electrical January 2022 Principal, 59,200 PTA

Installation, Coaches, Dept.
Furniture and Heads, Budget
Cabinet Making, Officer,
BAZAAR

ESP DEPT. Deepened the August 2022 Principal, 4,550 PTA

❖ IP Day Celebration knowledge and Coaches, Dept.
understanding of Heads, Budget
key DepEd Officer,
policies on Bookkeeper,
IPED curriculum Cashier
and framework
(DO 32, s. 2015)

❖ IP Month Deepened the September 2022 Principal, 10,300 PTA

Celebration knowledge and Coaches, Dept.
understanding of Heads, Budget
key DepEd Officer,
policies on Bookkeeper,
IPED curriculum Cashier
and framework
(DO 32, s. 2015)

❖ Bible Month Students got January 2022 Principal, 3,000 PTA

Celebration focused in the Coaches, Dept.
importance of Heads, Budget
reading and Officer,
studying the Bible Bookkeeper,
in molding their Cashier
spiritual, moral
and social fibers.

❖ Values Month Awakened November 2022 Principal, 3,450 PTA

Celebration national Coaches, Dept.
consciousness Heads, Budget
on Officer,
human values that Bookkeeper,
are unique, Cashier
genuine and
positively Filipino

MAPEH DEPT. Determined the June 2022 Principal, 50,000 PTA

❖ Conduct Physical level of fitness & Coaches, Dept.
Fitness and identify the Heads, Budget
Sports strengths & Officer,
Talent Test weaknesses of Bookkeeper,
students Cashier

❖ Conduct Identified/selected August 2022 - Principal, 28,200 PTA

Division Arts students who are September 2022 Coaches, Dept.
Gallery good in Heads, Budget
Showtime & performing Officer,
Municipal Arts dance, music, Bookkeeper,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Gallery Showtime, painting, role play Cashier

Festival of Talents & musical
instruments

❖ PASUNDAYAG Showcased the March 2022 Principal, 550 PTA

different talents of Coaches, Dept.
students in Heads, Budget
dancing, singing, Officer,
acting & film Bookkeeper,
making Cashier

GIRL SCOUT Enabled scouts to February 2022 Principal, 3,000 PTA

❖ GSP Community acquire life skills Coaches, Dept.
Involvement- and knowledge as Heads, Budget
Solid provider of services. Officer,
Waste Bookkeeper,
Management Cashier

❖ GSP Regional Strengthened April 2022 Principal, 50,000 PTA

Camp camaraderie Coaches, Dept.
among scouts. Heads, Budget

❖ Conduct Virtual New set of August 2022 Principal, 200 MOOE

Meeting through officers and Coaches, Dept.
Zoom or Google students were Heads, Budget
Meet well-informed Officer,
about the Bookkeeper,
membership Cashier
process of GSP

❖ GSP Provided handouts July 2022 Principal, 2,203 PTA

Curriculum for 30 students Coaches, Dept.
Development about the Girl Heads, Budget
Scout Law and Officer,
Promise and Bookkeeper,
practice it into real Cashier
life situation

❖ Inclusion of Implemented GSP August 2022 Principal, 1,203 PTA

scouting principles principles & Coaches, Dept.
and practices in the practices in the Heads, Budget
agenda of school & Officer,
classroom meeting provide handouts Bookkeeper,
30 scouts about Cashier
the GSP principles
& practices in the
school

❖ Maintain Enhanced September 2022 Principal, 1,500 PTA

cleanliness by learning, Coaches, Dept.
means of proper improved job Heads, Budget
disposal of garbage satisfaction for Officer,
& follow the teachers and Bookkeeper,
school's rules & students Cashier
regulations

❖ 15,000GSP Engaged October 2022 Principal, 5,000 PTA

Mammoth Rally - activities and Coaches, Dept.
Team Building strengthened Heads, Budget
Activities, Beauty bond among scouts. Officer,
Contest & Zumba Bookkeeper,
Contest Cashier

❖ GSP Provincial Developed closer November 2022 Principal, 10,000 PTA

Encampment relationships Coaches, Dept.
among girls Heads, Budget
through team Officer,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

building activities Bookkeeper,

Cashier

BOY SCOUT 100% of Scouts & August 2022 Principal, 25,000 PTA
❖ Crew Leader student leaders Coaches, Dept.
Training Course were prepared for Heads, Budget
indoor & outdoor Officer,
camping Bookkeeper,
activities, equipped Cashier
to render selfless
service at all
times,
strengthened
values formation
& survival.

❖ 15th Cong. 100% of Scouts & October 2022 Principal, 40,000 PTA
Adolph Edward student leaders Coaches, Dept.
Invitational were prepared for Heads, Budget
Jamboree & 35th indoor & outdoor Officer,
BSP Council Scout camping Bookkeeper,
Peace Jamboree activities, equipped Cashier
to render selfless
service at all times,

strengthened
values formation
& survival.

❖ Boy Scouts New set of June 2022 Principal, 465 PTA

Development officers and Coaches, Dept.
Recruitment of students were Heads, Budget
Members and well-informed Officer,
Registration about the Bookkeeper,
membership Cashier
process of BSP.

❖ BSP Exhibited the July 2022 Principal, 3,000 PTA

Curriculum Senior's Scout Coaches, Dept.
Development Oath & Law & Heads, Budget
promise & practice Officer,
it into real life Bookkeeper,
situations. Cashier

❖ Inclusion of Implemented BSP November 2022 Principal, 5,000 PTA

scouting principles principles & Coaches, Dept.
and practices in the practices in the Heads, Budget
agenda of school. Officer,
classroom meeting Bookkeeper,
Cashier

❖ Maintain Enhanced December 2022 Principal, 5,000 PTA

cleanliness by learning, Coaches, Dept.
means of proper improved job Heads, Budget
disposal of garbage satisfaction for Officer,
& follow the teachers and Bookkeeper,
school's rules & students. Cashier
regulations

SPS Increased SPS May 2022 - June Principal, 3,000 PTA

❖ Screening of skillful & potential 2022 Coaches, Dept.
Grade 7 enrollees athletes Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Classification Identified Athlete July 2022 Principal, 1,200 PTA

 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

of SPS by Event Coaches, Dept.

Qualifier by Heads, Budget
Sports event & Officer,
Parents Orientation Bookkeeper,
in SPS Cashier

❖ School Intramurals Identified athletes July 2022 Principal, 74,700 PTA, Others
in the different Coaches, Dept.
sports event Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ Municipal Sent athletes to August 2022 Principal, 30,950 LGU

Athletic represent higher Coaches, Dept.
Competition level of sports Heads, Budget
completion in all Officer,
event Bookkeeper,
Cashier

❖ Cluster Athletic Sent athletes to September 2022 Principal, 21,950 PTA, Others
Competition represent higher Coaches, Dept.
level of sports Heads, Budget
completion in all Officer,
event Bookkeeper,
Cashier

❖ Division Sent athletes to November 2022 Principal, 48,050 PTA, LGU

Athletic represent higher Coaches, Dept.
Competition level of sports Heads, Budget
completion in all Officer,
event Bookkeeper,
Cashier

❖ Regional Sent athletes to November 2022 Principal, 42,925 LGU, Others

Athletic represent higher Coaches, Dept.
Competition level of sports Heads, Budget
completion in all Officer,
event Bookkeeper,
Cashier

❖ To purchase Purchased Sports November 2022 Principal, 101,777 Others

Sports Equipment Equipment Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

❖ SPS National Updated and October 2022 Principal, 120,000 Others

Seminar Upgraded SPS Coaches, Dept.
Program Heads, Budget
Officer,
Bookkeeper,
Cashier

SPA Produced June 2022 Principal, 400,000 Others

Participate in the performers o Coaches, Dept.
Naliyagan & represent the Heads, Budget
magdiwata Street school for the Officer,
Dancing "Bayle sa Kalye" Bookkeeper,
Competitions a Cashier
Contemporary
Street dance
competition, one
of the events to
be contested in
the DFOT to
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

NFOT

Planning & Finalized Plan for July 2022 Principal, 2,000 SEF
Preparation for the the Cluster & Coaches, Dept.
Division Festival of Division Heads, Budget
Talents Festival of Officer,
Talents Bookkeeper,
Participation Cashier

Screening & Training Selected & Trained August 2022 Principal, 100,000 LGU
of students to students to Coaches, Dept.
represent the school represent for Heads, Budget
for the Cluster Festival of Officer,
Cluster Festival of Talents Bookkeeper,
Talents Cashier

Conduct of Division Produced students September 2022 Principal, 70,000 PTA, LGU
Festival of Talents to represent in the Coaches, Dept.
(DFOT) RFOT Heads, Budget
Officer,
Bookkeeper,
Cashier

Preparation for RFOT Trained students October 2022 Principal, 50,000 Others
to excel in Coaches, Dept.
RFOT Heads, Budget
Officer,
Bookkeeper,
Cashier

RFOT Participated RFOT November 2022 Principal, 50,000 Others

Coaches, Dept.
Heads, Budget
Officer,
Bookkeeper,
Cashier

Preparing for the Conditioned the January 2022 Principal, 60,000 MOOE, PTA,
Conduct of training NFOT Coaches, Dept. Others
for NFOT Heads, Budget
Officer,
Bookkeeper,
Cashier

JOURNALISM February 2022 Principal, 57,100 PTA

❖ English Coaches, Dept.
National Schools Heads, Budget
Press Officer,
Conference Bookkeeper,
Cashier

❖ Filipino February 2022 Principal, 27,000 PTA

National Schools Coaches, Dept.
Press Heads, Budget
Conference Officer,
Bookkeeper,
Cashier

Recognition of Ordinary Medals May 2022 Principal, 137,174 Others

Achievements Bronze Medals Grade Level
(Academics, Silver Medals Chairs,
Discipline, Special Gold Medals Dept. Heads,
Awards) Budget Officer,
Bookkeeper,
Cashier
 Project Title: Project BOOST: “Building Opportunities and Overtures in Steadfast
Trainings” Problem Statement: Out of 183 teachers in JHS and 67 teachers in SHS, all
are needed to be up-skilled with teaching strategies and other professional growth
trainings.
Project Objective Statement: To conduct INSET/LAC sessions for teachers within
three school years. Root Cause/s: No training proposals are presented/submitted
and approved in the school head’s office.
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

To allocate funds Enhanced and August 2022 Principal, Dept. 23,000 PTA
that will improved teachers’ Heads,
supplement teaching strategies Teachers,
teachers’ teaching and pedagogies Disbursing
strategies and through trainings/ Officer,
pedagogies seminars in Bookkeeper
through different subject
trainings/seminar areas, special
s. programs, tracks,
and strands (JHS
and SHS)

Certificates of
Participation,
❖ TIP Accomplishment
Reports and other
MOV’s
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

❖ SANAY GURO Certificates of July 2022 Principal, Dept. 60,000 PTA

Participation, Heads,
Accomplishment Teachers,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

❖ Enhancement Journalism in November 2022 Principal, 363,960 PTA

in Journalism English and Teachers,
Filipino and Disbursing
Printing of News Officer,
Paper Bookkeeper

❖ GAD Certificates of December 2022 Principal, Dept. 300,930 PTA

Participation, Heads,
Accomplishment Teachers,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

❖ Non-Teaching Certificates of October 2022 Principal, Non 60,000 PTA

Training Participation, Teaching
Accomplishment Personnel,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

❖ INSET/SLAC Certificates of January 2022 - Principal, Dept. 253,000 PTA

(by Department) Participation, December 2022 Heads,
Accomplishment Teachers,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

❖ Advance First- Certificates of July 2022 Principal, Dept. 20,000 PTA

Aid Training Participation, Heads,
(MDRRM) Accomplishment Teachers,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

❖ RPMS/PPST Certificates of July 2022 - Principal, Dept. 30,000 PTA

ROLL OUT Participation, October 2022 Heads,
Accomplishment Teachers,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

❖ GSP Certificates of October 2022 Principal, GSP 49,000 PTA

Participation, Teachers,
Accomplishment Disbursing
Reports and other Officer,
MOV’s Bookkeeper

❖ BSP Certificates of April 2022 Principal, BSP 1,000 PTA

Participation, Teachers,

Accomplishment Disbursing
Reports and other Officer,
MOV’s Bookkeeper

❖ SPS Certificates of April 2022 Principal, SPS 4,000 PTA

Participation, Teachers,
Accomplishment Disbursing
Reports and other Officer,
MOV’s Bookkeeper

❖ Guidance Certificates of October 2022 Principal, 4,000 PTA

 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Office Annual Participation, Guidance

Seminar Accomplishment Personnel,
Reports and other Disbursing
MOV’s Officer,
Bookkeeper

Project Title: Project I-CARE: “Intensifying Comprehension through Achieving Reading

Efficiency” Problem Statement: In word recognition, 236 and 76 are in frustration level
(English and Filipino); 608 and 847 frustration level in comprehension (English and Filipino)
Project Objective Statement: To achieve zero frustration level both in recognition and
comprehension in English and Filipino within three years.
Root Cause/s: Absenteeism
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

To increase speed Increased speed September 2022 Principal, 41,000 PTA

and enhance and enhanced English and
reading skills of reading skills of Filipino Dept.
identified frustration identified Heads,
level readers frustration level Teachers,
readers. Grade Level
Chair,
Frustration
Level
Students,
Reading
Coordinator

Post Test Provided 1:1 ratio April 2022 Principal, 21,514 MOOE
of students' English and
reading Filipino Dept.
material as Heads,
indicated in the Teachers,
Phil-IRI. Grade Level
Chair,
Frustration
Level
Students,
Reading
Coordinator

Snacks/ Food Recipients July 2022 Principal, 9,000 PTA

assistance for the attended the English and
recipients remediation as Filipino Dept.
constantly and as Heads,
expected. Teachers,
Grade Level
Chair,
Frustration
Level
Students,
Reading
Coordinator

Pre-Test in Phil IRI Provided 1:1 ratio October 2022 Principal, 4,760 MOOE
of students' English and
reading Filipino Dept.
material as Heads,
indicated in the Teachers,
Phil IRI. Grade Level
Chair,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Frustration
Level
Students,
Reading
Coordinator

Request for Produced reports May 2022 Principal, 7,000 PTA

Computer Parts & and other reading English and
Accessories materials Filipino Dept.
Heads,
Teachers,
Grade Level
Chair, Frustration

Reading Remediation Increased speed January 2022 - Level Students,

and enhanced December 2022 Reading
reading skills of Coordinator
identified Principal,
frustration level English and
readers. Filipino Dept.
Coordinated with Heads,
classroom Teachers,
advisers' cases of Grade Level
absenteeism Chair,
during Frustration
remediation Level
Students,
Reading
Coordinator

Submit Data to the Submitted January 2022 - Principal, * *

Division Office consolidated December 2022 English and
reading profile Filipino Dept.
data to the Heads,
Division Office Teachers,
Grade Level
Chair,
Frustration
Level
Students,
Reading
Coordinator

Reading Festival Improved the November 2022 Principal, 75,000 PTA

reading level of English and
the select Filipino Dept.
reading recipients Heads,
Teachers,
Grade Level
Chair,
Frustration
Level
Students,
Reading
Coordinator

Project Title: Project IDEALS: “Identifying Deficiency in Addressing Learners' Success”

Problem Statement: NAT/NCAE result of all subject areas are not consistent when it
comes to their rates. Project Objective Statement: To increase the MPS of
NAT/NCAE of all subject areas by 85% within 3 years. Root Cause: Insufficiency of
enhancement learning materials at home.
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATIO BUDGET
E PERSONS SOURCE
N

Conduct intensive Increased MPS of April 2022 - July 2022 Principal, Dept. 23,136 MOOE, PTA
remedial/ the 5 learning Heads, Supply
enhanceme nt areas Officer, EBEIS
classes to (English, Filipino, In Charge,
struggling learners Math, Science, Stakeholders,
with least mastered and Aral. Pan.) Teachers
competencies in within the current
five learning year
subject areas in
preparation for the
NAT

Provide 1:1 Provided 1:1 January 2022 - Principal, Dept. 25,000 PTA
student student December 2022 Heads, Supply
intervention and intervention and Officer, EBEIS
supplemental supplemental In Charge,
materials for Grade materials for Grade Stakeholders,
7, 8, 9, 10 7, 8, 9, 10 Teachers

Project Title: Project SEFS: “Identify Deficiency in Addressing Learners Success”

Problem Statement: Hazard mapping result showed a need for environment awareness
initiatives.
Project Objective Statement: To conduct eco-friendly undertakings within the
three school years.
Root Cause/s: lack of environment awareness programs

DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Produce materials Recycled November 2022 Principal, 20,000 PTA

out of recyclable materials SEFS Coor,
waste and War On Eco-Savers,
Waste program Budget Officer,
Bookkeeper,
Cashier

Advocate on List of awardees January 2022 - Principal, 18,000 PTA

TAPAT MO, LINIS in different December 2022 SEFS Coor,
MO programs Eco-Savers,
Program, and Budget Officer,
Greening program Bookkeeper,
Cashier

Develop student’s Tree planting March 2022 Principal, 30,000 PTA

responsibility narrative report SEFS Coor,
towards mother Eco-Savers,
nature Budget Officer,
Bookkeeper,
Cashier

Strengthen the Mangrove September 2022 Principal, 30,000 PTA

SDG on Life below Planting and SEFS Coor,
water and coastal clean up Eco-Savers,
protection of the Budget Officer,
coastal area Bookkeeper,
Cashier

Disseminate and School visitation, January 2022 - Principal, 25,000 PTA

call some more advocacy and December 2022 SEFS Coor,
advocates from students fashion Eco-Savers,
other institution show Budget Officer,
Bookkeeper,
Cashier

SEFS Regional Assessed the September 2022 Principal, 60,000 PTA

Evaluation SEFS Program SEFS Coor,
Eco-Savers,
Budget Officer,
Bookkeeper,
Cashier

SEFS National Assessed the November 2022 Principal, 60,000 PTA

Evaluation SEFS Program SEFS Coor,
Eco-Savers,
Budget Officer,
Bookkeeper,
Cashier

Eco-Active Knows Visible Online Info January 2022 - Principal, 4,000 MOOE, PTA
(An Online Drive December 2022 SEFS Coor,
Information Eco-Savers,
Drive Campaign) Budget Officer,
Bookkeeper,
Cashier

Gulayan sa Pixed of Backyard January 2022 - Principal, 6,000 PTA

Sambayan Gardens December 2022 SEFS Coor,
Eco-Savers,
Budget Officer,
Bookkeeper,
Cashier

Mr. & Ms. Conducted Online January 2022 Principal, 10,000 PTA
Cleanikasan Search SEFS Coor,
Online Edition Eco-Savers,
Budget Officer,
Bookkeeper,
Cashier

No to Single Use Visible Online Info January 2022 - Principal, 4,000 MOOE, PTA
Plastics Online Drive December 2022 SEFS Coor,
Campaign Eco-Savers,
Budget Officer,

Bookkeeper,
Cashier

Let's Do Parol Finished Parol at December 2022 Principal, SEFS 10,000 PTA
 (Virtual Parol Home Coor, Eco-
Making Contest) Savers, Budget
Officer,
Bookkeeper,
Cashier

Online Posters & Song January 2022 - Principal, SEFS 6,000 Others
Environmental Composition February 2022 Coor, Eco-
Poster Making & Savers, Budget
Song Writing Officer,
Contest Bookkeeper,
Cashier

Improvised Garden Garden Tools & February 2022 - Principal, SEFS 4,000 Sapagkat
Tool & Recycled Recycled Decors March 2022 Coor, Eco-
Decoration Making Savers, Budget
Officer,
Bookkeeper,
Cashier

Eco Brick Making Eco Bricks April 2022 Principal, SEFS 4,000 Sapagkat
Coor, Eco-
Savers, Budget
Officer,
Bookkeeper,
Cashier

ASNHS Listed Winners & April 2022 Principal, SEFS 15,000 LGU
Community Fair Participants for Coor, Eco-
the Community Savers, Budget
Fair Officer,
Bookkeeper,
Cashier

Project Title: Project WATCH: “We Advocate Time Consciousness and Honest”
Problem Statement: Time consciousness and honesty has less application in the daily
lives among our learners, teachers and people in community.
Project Objective Statement: Undertake effective programs, projects and other
activities to enhance the importance of punctuality and honesty as elements of
success in our daily lives.
Root Cause: Increased of undesirable Values in school and in community

DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATIO BUDGET
E PERSONS SOURCE
N

WATCH Virtual Conducted June 2022 - Principal, 600 MOOE

Advocacy to Virtual August 2022 WATCH Coor,
Teachers & Conference Budget
Students Officer,
Bookkeeper,
Cashier

WATCH Teachers Rewarded September 2022 - Principal, 8,300 PTA

SLAC Session on teachers as October 2022 WATCH Coor,
Time Mgt./How to Most Punctual Budget
overcome Filipino Employees (for Officer,
Time Stigma 3 consecutive Bookkeeper,
months) Cashier

WATCH Module Utilized Module June 2022 Principal, 3,116 PTA

Reproduction for Ready to Use WATCH Coor,
Lesson Integration Budget
Officer,
Bookkeeper,
Cashier

Conduct WATCH Submitted Video November 2022 Principal, 4,000 PTA

Virtual Activity for of Performance WATCH Coor,
Students as Budget
Students Output Officer,
Bookkeeper,
Cashier

Project Title: Project TRADE: “Transfer and Replication of Anti-Drugs Endeavors”

Problem Statement: ASNHS BKD ranks 3rd Place in the National Search for Outstanding
Barkada Kontra Droga Program Implementers in Secondary School
Project Objective Statement: To be the champion in the National Search for Outstanding
Barkada Kontra Droga Program Implementers in Secondary Schools for three years to be
proclaimed as Hall of Fame. Root Cause: Not consistent implementation of the
organization’s programs and activities.
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Conduct BKD/SSG Elected new set February 2022 Principal, BKD 12,000 PTA, SSG
Halalan 2021 of BKD/SSG Coor, BKD Funds
Officers President,
Budget
Officer,
Bookkeeper,
Cashier

Project LangKoD Conducted Fun February 2022 Principal, BKD 10,000 Others
(Lakang Kontra Walk in support Coor, BKD
Droga) to the President,
advocacy in Budget
eradicating/ Officer,
fighting illegal Bookkeeper,
drugs Cashier

BKD Musikahan Conducted Battle February 2022 Principal, BKD 80,000 Others
Kontra Droga of the Bands as Coor, BKD
sort of friendly President,
musical band Budget
competition Officer,
among the youth Bookkeeper,
of Agusan del Cashier
Sur

BKD/SSG Produced the March 2022 Principal, BKD 500 Others

Accomplishment SSG/BKD Coor, BKD
Report Accomplishment President,
Report Budget
Officer,
Bookkeeper,
Cashier

SSG/BKD KABILIN Procured Drone March 2022 Principal, BKD 30,000 PTA
2021 Camera Coor, BKD
President,
Budget
Officer,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Bookkeeper,
Cashier

Oplan Bayanihan Assisted in the May 2022 Principal, BKD 10,000 PTA, SSG
sa Eskwelahan Brigada Eskwela Coor, BKD Funds
Program President,
Budget
Officer,
Bookkeeper,
Cashier

SSG Halalan for Elected new set May 2022 Principal, BKD 10,000 PTA, SSG
Grade 7 of Grade 7 Coor, BKD Funds
Representativ of Representatives President,
SSG & BKD Budget
Officer,
Bookkeeper,
Cashier

ASNHS BKD Conducted June 2022 Principal, BKD 8,000 PTA, SSG
Launching Information Drive Coor, BKD Funds
about BKD President,
Program & Budget
Signing of Officer,

MOU/MOA with Bookkeeper,

the Internal & Cashier
External
Stakeholders

Zumba Kontra Droga Spent the spare October 2022 Principal, BKD 10,000 Others
time in the school Coor, BKD
right President,
after the last Budget Officer,
period subject Bookkeeper,
every Cashier
Wednesday
afternoon

Search for Mr. & Ms. Recognized October 2022 Principal, BKD 15,000 BKD Funds
A1 Teen 2021 students who are Coor, BKD
physically & President,
mentally healthy & Budget Officer,
to generate Bookkeeper,
income Cashier

BKD Barangayan Conducted October 2022 Principal, BKD 6,000 PTA, SSG
/Information Drive Monthly Coor, BKD Funds, BKD
& Partnership Symposium President, Funds, Others
Budget Officer,
Bookkeeper,
Cashier

Gawad SIKAT Recognized October 2022 Principal, BKD 10,000 PTA

(Search for Most classroom with Coor, BKD
Discipline students having a President,
Classroom) perfect Budget Officer,
attendance Bookkeeper,
every month, Cashier
well
behaved, with
proper haircut &
proper
uniform
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Student Student October 2022 Principal, BKD 8,000 PTA, SSG

Organizations Organizations Coor, BKD Funds
Induction Program Officers were President,
inducted Budget Officer,
Bookkeeper,
Cashier

BKD Laro ng Lahi Conducted Laro November 2022 Principal, BKD 10,000 PTA, SSG
ng Lahi Games Coor, BKD Funds
for the students President,
every Budget Officer,
Wednesday Bookkeeper,
afternoon Cashier

Leadership Training Used of January 2022 Principal, BKD 30,000 PTA, SSG
Workshop for Parliamentary Coor, BKD Funds, BKD
SSG/BKD Officers Rules & President, Funds
Procedures in Budget Officer,
Meetings & Bookkeeper,
Oriented Proper Cashier
Way

BKD Regional Assessed the January 2022 Principal, BKD 80,000 SSG, PTA
Validation ASNHS BKD Coor, BKD
Program President,
Budget Officer,
Bookkeeper,
Cashier

BKD Fiesta Celebrated Drug January 2022 Principal, BKD 60,000 PTA, BKD
Awareness Week Coor, BKD Funds, SSG
President,
Budget Officer,
Bookkeeper,
Cashier

Search for Most Produced September 2022 Principal, BKD 13,000 PTA
Outstanding organization that Coor, BKD
Student supports the Core President,
Organization Values of DepEd Budget Officer,
Bookkeeper,
Cashier

SSG/BKD Project Conducted September 2022 Principal, BKD 30,000 PTA

AIAH (Akong outreach program Coor, BKD
Igssoon, Akong to the select President,
Higugmaon) community of Budget Officer,
ASNHS Bookkeeper,
Cashier

Project Title: Project KASAPI: “Kalamidad at Sakuna walang Panama kapag Ika'y Handa”
Problem Statement: The school has no fire exits, no enough fire extinguishers among
others. Project Objective Statement: To conduct drills and trainings to ensure safety
of the school and the learners. Root Cause: No proper safety measures and trainings
DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

COLOR RUN Conducted COLOR January 2022 Principal, 39,450 Others

 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

FRIENDSHIP DAY RUN FRIENDSHIP KASAPI/

(An Anti-Bullying DAY (An Anti- SDRRM
Campaign) Bullying Coor, Budget
Campaign) Officer,
Bookkeeper,
Cashier

3-Day Basic Life Conducted 3 Day February 2022 Principal, 45,700 Others
Support & Water Safety Basic Life Support KASAPI/
& Water Safety SDRRM
Coor, Budget
Officer,
Bookkeeper,
Cashier

First National Conducted First February 2022 Principal, 16,350 Others

Simultaneous National KASAPI/
Earthquake Drill Simultaneous SDRRM
Earthquake Drill Coor, Budget
Officer,
Bookkeeper,
Cashier

2-Day Occupational Conducted 2 Day March 2022 Principal, 38,170 PTA

First Aid with Basic Occupational KASAPI/
Life Support & Fire First Aid with SDRRM
Suppression Basic Life Coor, Budget
Support & Fire Officer,
Suppression Bookkeeper,
Cashier

Brigada Eskwela 2020 Participated/ May 2022 Principal, 2,070 Others

Conduct ed KASAPI/
Brigada Eskwela SDRRM
2020 Coor, Budget
Officer,
Bookkeeper,
Cashier

Information, Conducted June 2022 Principal, 6,000 Others

Education & Information, KASAPI/
Communication Education & SDRRM
Campaign on Early Communication Coor, Budget
Warning Signal & Campaign on Early Officer,
Protocols Bookkeeper,
Cashier

Warning Signal &

Protocols

2nd Quarter Conducted June 2022 Principal, 2,320 PTA

National Second Quarter KASAPI/
Simultaneous National SDRRM
Earthquake Drill Simultaneous Coor, Budget
Earthquake Drill Officer,
Bookkeeper,
Cashier

National Disaster Participated in the July 2022 Principal, 17,600 Others

Resilience Month National Disaster KASAPI/
Resilience Month SDRRM
Coor, Budget
Officer,
Bookkeeper,
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Cashier

Conduct Virtual Conducted Virtual August 2022 Principal, 4,700 MOOE, PTA
Leadership Leadership KASAPI/
Development Program Development SDRRM
Program Coor, Budget
Officer,
Bookkeeper,
Cashier

Consultative Conducted March 2022 Principal, 10,000 SEF, PTA

Meeting Gawad Consultative KASAPI/
Kalasag Entry Meeting Gawad SDRRM
Kalasag Entry Coor, Budget
Officer,
Bookkeeper,
Cashier

Third National Conducted Third August 2022 Principal, 9,300 Others

Simultaneous National KASAPI/
Earthquake Drill Simultaneous SDRRM
Earthquake Drill Coor, Budget
Officer,
Bookkeeper,
Cashier

Leadership Conducted August 2022 Principal, 24,000 PTA, Others

Development Program Leadership KASAPI/
Development SDRRM
Program Coor, Budget
Officer,
Bookkeeper,
Cashier

Interschool Conducted September 2022 Principal, 25,150 PTA, SEF,

Rescuelympics 2020 Interschool KASAPI/ District DRR,
Rescuelympics 2020 SDRRM LGU
Coor, Budget
Officer,
Bookkeeper,
Cashier

SIKAD: Para sa Conducted October 2022 Principal, 12,770 PTA, Others

Kahandaan sa SIKAD: Para sa KASAPI/
Sakuna at Kahandaan sa SDRRM
Kalamidad Sakuna at Coor, Budget
Kalamidad Officer,
Bookkeeper,
Cashier

Basic skills: Depensa Conducted November 2022 Principal, 15,250 Others

ni Juana Depensa ni KASAPI/
Juana SDRRM
Coor, Budget
Officer,
Bookkeeper,
Cashier

Community Outreach Conducted December 2022 Principal, 11,020 Others

Community Outreach KASAPI/
SDRRM
Coor, Budget
 DATE OF
RESPONSIBL BUDGET
ACTIVITY OUTPUT IMPLEMENTATI BUDGET
E PERSONS SOURCE
ON

Officer,
Bookkeeper,
Cashier

Eskwelahan Kong Conducted Oplan January 2022 - Principal, 4,000 Others

Mahal, Operation Linis Kanal in December 2022 KASAPI/
Linis Kanal school area of SDRRM
responsibility Coor, Budget
Officer,
Bookkeeper,
Cashier

Conduct Oplan Conducted Oplan January 2022 - Principal, 2,000 Others

Linis Bayan Linis Bayan in December 2022 KASAPI/
various location of SDRRM
the Coor, Budget
Municipality of Officer,
San Francisco Bookkeeper,
Cashier

Crafting of DRRR Plan SDRRM Plan Copy January 2022 - Principal, 6,470 MOOE, Others
December 2022 KASAPI/
SDRRM
Coor, Budget
Officer,
Bookkeeper,
Cashier