Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
1. Staff Development
1SH, 18- Reg.Perm TCs for 2
day @ 70/day
1SH, 18- Reg.Perm TCs for 4
1.1. Strengthening of sch. days @ 70 /day, 6 -Lit. TCs
Administrators & Teachers leaarning
competencies & skills based on needs
( TNASH/TSNA)
School MOOE/LGU
4- Sci TCs, 5 Eng. TCs, 3
a. Training on Planning , Monitorig &
Math TCs for 2 days
Evaluation ( SH & TCs)
School MOOE @70/day
b. Conduct training on domain ( D-3, D-
7 coaches @ 200 /day
4, D-5) School MOOE
1.2.Strengthening of Remedial/
differentiated instruction/enhancements
sessions
a. Grade 7 remedial reading School MOOE
15-PTA, 25-SSG for 1 day @
b.Enrichment classes for fast learners
70/day
c. Remedial class for Eng, Sci &
Math(ESM) for all year levels
1.3. Training on Disaster Risk Mngt for
Plantilla Items (19 teaching
SSG/GPTA
LGU/PTA & 4non-teaching
1.4. Innovation of curricuum & learning
activities
1.5.Travelling Expenses School MOOE
A.ACCESS
AIP 1 priority prog. & proj.
1.Operationalization of systems
,standards , procedures & other
mechanisms to strengthen policies on;
1. Development/Adjustment of School
School MOOE Assess level of practice
Improvement Plan
using the latest SBM Tool
1.1.Conduct midyear & end year
program review as basis for review/re-
adjustment & re-direction setting of
prioritized prog. & proj.
2. Improve SBM practice from level 1 to
School MOOE
2
3. Improve financial system & liquidation
with no COA findings
A. ACCESS
Sub -Total
Details
2.1.2.Acquisition of Textbooks
/Workbooks, Computer
DepED 10 Modules per LA/qtr.
a. Filipino, TLE, Music , Arts DepED 10 sets of computer
b. Learner's Module (G-7) School MOOE
c. Computer Units LGU /SEF
2.1.3.Updates on Policies, Rules & 5 EASE modules per
Reg.,E-BEIS Learning Area @ 50
Other ICT Curr. Reforms
2.1.4.Reproduction of support
instructional materials / EASE
Modules/Unified Test Materials /
Review NAT materials School MOOE
3. Improve Performance
Indicators
3.1. Improved key performance
indicators
3.1.1.Alternative Delivery Mode to
SARDO
3.1.2.Alternative Learning System 4 Barangays
for OSY & Adults ( catchment area)
4 Areas @ 1 streamer @
3.1.3.Early Registration Campaign
School MOOE 150
a.Family Mapping/Survey of ISY &
OSY PTA/Local Funds
4.1..3.Stregnthening partnership
with PPP, Foundations , NGO ,
Alumni, LGU ( school bldg. repair &
rehabilitation)
a.Put-up Water & Sanitation
School MOOE/LGU
Facilities
4.1.4. Improvement of utility
services
a. Electricity expense
b. Water expense
c. Communication
(mobile,lenadline ,internet
connection)
4.1.5.Improved Learning
Environment
a. Repainting of school ( exterior
/interior )
b.Installation & fabrication of
window & door grills
c.Fabrication & installation of
sliding windows
d. Rehabilitation of plant boxes &
murals
1.2.Strengthening of Remedial/
differentiated
instruction/enhancements sessions
a. Grade 7 remedial reading School MOOE
b.Enrichment classes for fast 15-PTA, 25-SSG for 1 day
learners @ 70/day
c. Remedial class for Eng, Sci &
Math(ESM) for all year levels
MFO 2 -EDUCATION
GOVERNANCE
School MOOE
A. ACCESS
1. Intensify stakeholders
participation
GRAND TOTAL
MICHELL L. ACOYONG
ASDS - North Negros
NUAL IMPLEMENTATION PLAN 2015 - ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL
First Second
Quarter Quarter
125 SARDOs from Grade 7 - 1500 1500 1500 4500 1500 1500 1500 4500
Fourth Year retrieved and
saved from dopping out
3 rims bond
4000 4000 4000 12000 4000 4000 4000 12000
paper/ink/cartridge
6 Teachers, 1 Guidance
2000 0 0 2000 0 0 0 0
Counselor
3 streamers/tarpaulines, 500
500 500 3000 4000 3000 3000 500 6500
flyers
1 ICT Teacher/1 Security
0.00 0.00 0.00 0.00 0.00 10,845 21,690 32,535
Guard
1 ICT Teacher/1 Security
0.00 0.00 0.00 0.00 5,354.63 5,354.63 5,354.63 16,063.89
Guard
1 Teacher
1 Security Guard
0.00 0.00
40 modules @ 8 LA= 320
10 sets of computer @
250,000 0.00 0.00 250,000 0.00 0.00 0.00 0.00
25000/unit
0.00 0.00
40 EASE Modules X 50=2000 0.00 0.00 0.00 0.00 0.00 0.00 2,000 2,000
0.00 0.00
0.00 0.00
0.00 0.00
4 Barangays ( catchment
area) @ 100 /day x 5 days 0.00 0.00 0.00 0.00 0.00 500 0.00 500
=500
0.00 0.00
0.00 0.00
6-M, 3-F
0.00 0.00
0.00 0.00
2 -non-instructional rms-
160,000(Sci
209,000, 8-instructional- 0.00 0.00 0.00 0.00 200,000(HE) 9,000 ( Clinic) 369,000
Lab)
181,000
0.00 0.00
0.00 0.00
1 sanitation facility
3900.00 3900.00
1,300 1,300 1,300 1,300 1,300 1,300
1,300 1,300 1,300 3900.00 1,300 1,300 1,300 3900.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
25 pax @ 70 x4=7000
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7000.00 7000.00 7,000 21000.00 7000.00 7000.00 7000.00 21000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,304,037.78
Third Fourth
Quarter Quarter
Quantity July Aug Sept Total Oct. Nov. Dec. Total
0.00 0.00
494-Fil/TLE/Music /Arts
40 modules for 8 LA 0.00 0.00 0.00 0.00 4800 0.00 0.00 4800
@120=4800
10 sets of computer 0.00 0.00
40 EASE Modules X
0.00 0.00
50=2000
0.00 0.00
0.00 0.00
0.00 0.00
4 Barangays ( catchment
0.00 0.00
area)
0.00 0.00
4 streamers @ 150= 600
0.00 0.00
0.00 0.00
6-M, 3-F
0.00 0.00
0.00 0.00
0.00 0.00
3900.00 3900.00
1,300 1,300 1,300 1,300 1,300 1,300
1,300 1,300 1,300 3900.00 1,300 1,300 1,300 3900.00
6,500 0.00 0.00 6,500 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
19 pax 70 x 2= 2660
0.00 7000
25 pax @ 70 x4=7000
0.00 0.00
12 pax @ 70 x 2=
7 coaches @200
0.00 0.00
x2=2800
0.00 0.00
25 pax @ 70 x4=7000
0.00 0.00
0.00 0.00
5 pax @ 70 x 2=700
0.00 0.00
0.00 0.00
0.00 0.00
40 pax @ 70 =2800
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4 Areas of Operation
0.00 0.00
(refer to SIP)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
PTA,Teachers, students,
LGU
714295.56
GENE E. ESPINOSA
PIII