ACCESS

A. Personnel
Project Title: School Personnel (Security Guards)
Problem Statement: Lack of Security guards due to increase in number of students
Project Objective Statement: Hire contractual Security guards
Root Cause: Only four security guards are on duty.

Project Work Plan and Budget Matrix

Activity

Output

Security Guard
Hire

MOA

Note:

Date of Implementation

Person
Responsible

Opening of School Year Principal

2016-2017

Please record also the date of monitoring per project

Please attach this form to the AIP template

PTA
SPC

Budget

Budget Source

184,000

MOOE PTA

Project Title: SHS Utility Personnel

Problem Statement: Implementation of SHS Programs
Project Objective Statement: Hire SHS Utility Personnel
Root Cause: Implementation of SHS Programs

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Utility Personnel
Hire

Appointment

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
PTA
Appointing
Officers

Budget

Budget Source

217,800

MOOE

Project Title: Squalified Teachers in specific areas

Problem Statement: Lack of Qualified Teachers
Project Objective Statement: Hire Qualified Teachers
Root Cause: Increase number of students

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Qualified
Teachers in
Appointment
S.Y. 2016 - 2017
Specific areas
Hire
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
PTA
Appointing
Officers

Budget

Budget Source

1,144,620

National

Project Title: Competent ICT Teachers

Problem Statement: Lack of Competent ICT Teachers
Project Objective Statement: Hire Competent ICT Teachers
Root Cause: Promotion of JHS ICT Teachers to SHS ICT

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Competent ICT
Teachers Hire

Appointment

S.Y. 2016 - 2017

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
PTA
Appointing
Officers

Budget

Budget Source

457,848

National

Project Title: Teen Center Teacher Facilitator

Problem Statement: Inadequate number of Teen Center Teacher - Facilitator
Project Objective Statement: Hire full-time Contractual Teen Center Teacher - Facilitator
Root Cause: Implementation of SHS Program

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Teen Center
Teacher Facilitator Hire

Appointment

S.Y. 2016 - 2017

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
PTA
Appointing
Officers

Budget

Budget Source

92,400

National

B. Physical Ancillaries
Project Title: Public Address System
Problem Statement: Insufficient voive specker of Public Address System
Project Objective Statement: Purchase Additional Public Address System voice speckers
Root Cause: Limited speckers and the distances of building from the PAS control booth

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Installation of pas
Voice Speckers
Installation and Operation
S.Y. 2016 - 2019
Purchase
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget

Budget Source

80,000

MOOE
PTA
LGU

Project Title: Roofed Footwalks

Problem Statement: Lacked of roofed footwalks going to SHS Building
Project Objective Statement: Completion of Roofed Footwalks in strategic areas around the campus
Root Cause: Lack of budget / Increase in number of buildings

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
Roofed Footwalks

Copnstruction and Operation

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget
1,500,000

Budget Source
MOOE
NGO/
Private

Project Title: Concreting of Pathways

Problem Statement: Construction of Pathways
Project Objective Statement: Construction of Pathways
Root Cause: Playground converted into a building site / Construction of additional builing

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
Pathways

Construction of Pathways

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget
1,500,000

Budget Source
MOOE
NGO/
Private

Project Title: Electrification of SHS Building

Problem Statement: No electrical Connection to the new SHS building
Project Objective Statement: Procure wirings and installing to SHS building
Root Cause: Emergence of the new SHS building

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Electrification of
the New SHS
Installation of Electricity
S.Y. 2016 - 2019
building
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget
1,500,000

Budget Source
MOOE
PTA

Project Title: Water System for the new SHS Building

Problem Statement: Lack of water system
Project Objective Statement: Construction / Installation
Root Cause: No Water System for the new SHS Building

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
water system

Installation of pipes and faucets

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget

Budget Source

300,000

MOOE

Project Title: Construction and Rehabilitation of Ancillary Services

Problem Statement: Accessibility of Ancillary Services
Project Objective Statement: Construct and Rehabilitate physical ancillary services
Root Cause: Dilapidated / increase number of students

Project Work Plan and Budget Matrix

Activity

Output

Construction /
Access of students to ancillary
rehabilitation of
services
Ancillary services
Note:

Date of Implementation

S.Y. 2016 - 2019

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget

Budget Source

1,500,000

MOOE
SEF
NGO/Private

Project Title: Teen Center sevices

Problem Statement: Extension of Teen Center services to additional students
Project Objective Statement: Provide acces to additional students
Root Cause: Emergence of SHS Program / Additional of students

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Teen Center
services

Extending Teen Center services

access of additional students

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC
Guidance
Councilor

Budget

3,000

Budget Source
MOOE
Provincial
PTA

Project Title: Clinic sevices

Problem Statement: Extension of Clinic services to students
Project Objective Statement: To cater the health needs of all students (JHS & SHS)
Root Cause: Increase of SBNCHS Population

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Clinic Services

Medical attention and cat\ering

the health needs of SBNCHS

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC
School Nurse

Budget

Budget Source

15,000

MOOE
PTA

Project Title: Comfort Rooms

Problem Statement: Inadequate Comfort rooms
Project Objective Statement: Comfort Rooms
Root Cause: Increase in number of student users

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
additional CR's

Used/ Operation of new

Constructed CR's

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget

Budget Source

1,600,000

MOOE
PTA
NGO/Private

Project Title: Garbage Disposal

Problem Statement: Insufficient garbage disposal areas
Project Objective Statement: Provide garbage bins for every building
Root Cause: Increase of students population

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Garbage disposal

Providing garbage bins for

every building

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
School Nurse
Janitors

Budget

Budget Source

26,000

MOOE
PTA
Private

Project Title: Additional Computers for the Library

Problem Statement: Insufficient number of computers at the Library
Project Objective Statement: Procure additional computers
Root Cause: Increase in number of end-users

Project Work Plan and Budget Matrix

Activity
Output
Date of Implementation
installation of
additional
Providing access to studentS.Y. 2016 - 2019
computers at the
users at the library
library
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
Librarian
SPC

Budget

Budget Source

180,000

MOOE
PTA
NGO / Private

Project Title: Study Sheds

Problem Statement: No existing study sheds for the SHS
Project Objective Statement: Constuction of additional new study sheds for JHS and SHS
Root Cause: Increase of students population

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
additional new
Providing areas for students
S.Y. 2016 - 2019
study sheds
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal

SPC

Budget

Budget Source

1,050,000

MOOE
PTA
NGO / Private

Project Title: New gate for the SHS

Problem Statement: The need to construct gate for the SHS
Project Objective Statement: Constuction of gate
Root Cause: No accessible gate for the SHS teachers and students

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
SHS gate

Access and use gate for SHS

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal

SPC

Budget

Budget Source

125,000

MOOE
PTA
NGO / Private

Project Title: Laboratory Rooms for TVL subjects

Problem Statement: The need for additional lab room for TVL
Project Objective Statement: Conversion and repair of old Social Studies and Math buildings
Root Cause: Lack of budget

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Conversion and
Usage of rooms for Lab works
repair of rooms
S.Y. 2016 - 2019
and practicum
at TVL Lab rooms
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible

Budget

Budget Source

Principal
TVL
Teachers

300,000

MOOE
PTA
NGO / Private

Project Title: Welding Machine for SHS

Problem Statement: Insufficient number of welding machine
Project Objective Statement: Procure welding machinews for SHS
Root Cause: Lack of budget

Project Work Plan and Budget Matrix

Activity
Procurement of
welding
machines
Note:
Please
Please

Output

Date of Implementation

Person
Responsible

Budget

Budget Source

Usage of welding machines

practicum and construction

S.Y. 2016 - 2019

Principal
TVL
Teachers

125,000

MOOE
PTA
NGO / Private

record also the date of monitoring per project

attach this form to the AIP template

Project Title: Garments / Tailoring implements and Equipment

Problem Statement: Insufficient implements and equipment
Project Objective Statement: Purchase implements and equipment
Root Cause: Existing implements and equipment are used by JHS

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Purchase of
Usage of implement for Lab
implements and
S.Y. 2016 - 2019
and Practicum
equipment
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible

Budget

Budget Source

Principal
TVL
Teachers

325,000

MOOE
PTA
NGO / Private

Project Title: Motor vehicle engines

Problem Statement: The need of motor engines as instructional equipment
Project Objective Statement: Purchase 5 different types of engines
Root Cause: Lack of budget

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Purchase motor
Instructional used of motor
S.Y. 2016 - 2019
engines
engines
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
TVL
Teachers

Budget

Budget Source

290,000

MOOE
NGO / Private

Project Title: Computer Rooms for Instructions

Problem Statement: Construction of additional Rooms as IT rooms (Computer Rooms)
Project Objective Statement: Construct additional Rooms needed by the IT classes
Root Cause: No available computer rooms for SHS

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Construction of
Computer Rooms

Usage of Rooms for IT classes

S.Y. 2016 - 2019

Note:

Person
Responsible

Budget

Budget Source
MOOE

Please record also the date of monitoring per project

Please attach this form to the AIP template

Principal

SPC

1,800,000

PTA
NGO /
Private

Project Title: Carpentry tools and Equipment

Problem Statement: The need of additional carpentry tools and equipment
Project Objective Statement: Purcahse of additional carpentry tools and equipment
Root Cause: Lack of carpentry tools for SHS students

Project Work Plan and Budget Matrix

Activity
Purchase of new
carpentry tools
and equipment
Note:
Please
Please

Output

Date of Implementation

Usage of carpentry tools and

equipment for practicum and
S.Y. 2016 - 2019
construction
record also the date of monitoring per project
attach this form to the AIP template

Person
Responsible
Principal
SPC
TVL
Teachers

Budget

Budget Source

75,000

MOOE

Project Title: Kitchen utensils for Laboratory and Practicum

Problem Statement: Compelling needs of kitchen utensils due to increase of student's population
Project Objective Statement: Procure kitchen utensils
Root Cause: Insufficient / inadequate number of kitchen utensils

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Procure kitchen
utensils

Use and function of kitchen

utensils

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC
TVL
Teachers

Budget
12,000

Budget Source
MOOE
Private

Project Title: Ovens for baking and pastry productions

Problem Statement: Demands on the production of baked products
Project Objective Statement: Purchase of ovens for baking and pastry productions
Root Cause: Existing ovens are used by Junior High School

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Purchase of
ovens for baking
Operation / use of ovens for
S.Y. 2016 - 2019
and pastry
baking
productions
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible

Budget

Principal
TVL Teachers

80,000

Budget Source
MOOE
PTA

Project Title: Science Apparatus

Problem Statement: The need of Science Apparatus for study, research and experiments
Project Objective Statement: Procure Science apparatus
Root Cause: Lack of Budget

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Purchase of
use of science apparatus for
science
study, research and
S.Y. 2016 - 2019
apparatus
experiments
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible

Budget

Principal
Science Teachers

190,000

Budget Source
MOOE
PTA

Project Title: Garden Tools for school Beautification

Problem Statement: Wear and Tear ; Metal fatigue of Garden tools
Project Objective Statement: Purchase Garden Tools for School Beautification
Root Cause: Unserviceable existing tools

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Purchase of
garden tools

use Garden Tools for School

Beautification

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC
Teachers

Budget
25,000

Budget Source
MOOE
PTA

Project Title: Conversion of Auditorium to Audio Visual Hall

Problem Statement: The need of school to have an Audio Visual Hall
Project Objective Statement: Convert the Auditorium to Audio Visual Hall
Root Cause: Lack of Audio Visual Room

Project Work Plan and Budget Matrix

Activity

Output

Conversion of
Auditorium to
Audio Visual Hall

Functional Audio Visual Hall

during activities

Note:

Date of Implementation

S.Y. 2016 - 2019

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
LGU
PTA
NGO/Private

Budget

1,500,000

Budget Source
MOOE
LGU
PTA
NGO/Private

Project Title: Sports equipment for instruction and practicum

Problem Statement: Sport is needed as part of healthy living
Project Objective Statement: Procure Sports Equipment
Root Cause: Unserviceable Sports Equipment

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Procure of Sports
Equipment

Sports activities as mandated

by DepEd Program

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible

Budget

Budget Source

Principal
P.E. Teacher

150,000

MOOE
PTA
NGO/Private

Project Title: Electronic Instructional Equipment

Problem Statement: Insufficient / Inadequate Instructional Equipment
Project Objective Statement: Purchase TV sets for instruction both JHS and SHS
Root Cause: Lack of budget / Implementation of SHS Curriculum

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Purchase TV sets Use of TV for instructions and

S.Y. 2016 - 2019
for instructions
other related activities
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
Teacher

Budget
1,100,000

Budget Source
MOOE
NGO/Private

Project Title: Computers for instructions

Problem Statement: The used of computers for instructions
Project Objective Statement: Procure laptops and computers
Root Cause: Increase numbers of students / Insufficient computers

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Procure laptops
and computer

Use of laptops and computer

for instructions

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
Teacher

Budget
1,500,000

Budget Source
MOOE
PTA
NGO/Private

Project Title: Installation and Maintenance of Internet Connections at the SHS building
Problem Statement: The need of internet for instruction, information and learning
Project Objective Statement: Install and maintain Internet connection for all SHS students
Root Cause: No internet connection at the new SHS building

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Install internet
connection to the
Access and use of students
S.Y. 2016 - 2019
SHS building
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
Teacher

Budget
25,000

Budget Source
MOOE
PTA

Project Title: Repair and rehabilitation of Physical facilities

Problem Statement: Physical facilities must be repaired due to compelling demands
Project Objective Statement: Refurbish and restruction physical facilities
Root Cause: Dilapidated, unsafe for use or occupancy

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Repair and
rehabilitaion
physical facilities

use and operation of physical

facilities for instructions ,
practicum and orientation

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
SPC

Budget

4,500,000

Budget Source
MOOE
LGU
NGO/Private

Project Title: Learners Performance (NAT)

Problem Statement: Risk of students dropping out of school
Project Objective Statement: Increase MPS of SBNCHS NAT Eaminers
Root Cause: Insufficient reviewers, lack of focus and diligence among students

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

NAT Activity

Increase in MPS as manifested

by the NAT results

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
Guidance
Councilors
Teachers

Budget

Budget Source

60,000

MOOE

Project Title: Reduce the Number of Drop-outs

Problem Statement: Low MPS of SBNCHS NAT Examiners
Project Objective Statement: Mitigate problems of SARDO's
Root Cause: Financial problems; lack of interest, absentecism; cutting of classes
environmental factors; peer pressure; family problem
Project Work Plan and Budget Matrix
Activity

Output

Date of Implementation

Program to
reduce number
of drop-outs

School intervention to mitigate

Dop-outs

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
Guidance
Councilors
Teachers

Budget

30,000

Budget Source
MOOE
PTA

Project Title: Internet as instructional supplement, reserch and learning servives

Problem Statement: Internet must supplement learnings
Project Objective Statement: Provide access to all students on the importance of Internet to learnings
Root Cause: Limited access; lack of trainings and seminars for instructors

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Access and
Explore Internet

Knowledge and Information

given by the internet

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
Teachers

Budget
15,000

Budget Source
MOOE
PTA

Project Title: Increase level of verbal and writing skills

Problem Statement: Low level skills in verbal and writing
Project Objective Statement: Intensify skills through daily activities
Root Cause: Laziness to read, speak and write; lack motivation and drive to learn

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Perform skills in
oral and writing

Levelling up of skills as
manifested by quality of verbal
and writing activities

S.Y. 2016 - 2019

Note:

Please record also the date of monitoring per project

Please attach this form to the AIP template

Person
Responsible
Principal
Teachers

Budget

45,000

Budget Source
MOOE
PTA
SEF

Project Title: Increase in the level of Reading Comprehension

Problem Statement: Reading Comprehension is per below the high standards
Project Objective Statement: Levelling up of reading Comprehension
Root Cause: Reading activitiews; Exercises containing reading interpretation

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Reading
Increase in the level of
S.Y. 2016 - 2019
exercises
understanding
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
Teachers

Budget
45,000

Budget Source
MOOE
PTA

Project Title: Curricullum : Implementation and instruction Delivery

Problem Statement: Instructional Delivery must be Mastered thoroughly
Project Objective Statement: Facilitate diverse learning styles and strategies
Root Cause: Learninf styles of students, occurrence of impersonal and exceptional events

Project Work Plan and Budget Matrix

Person
Activity
Output
Date of Implementation
Responsible
Teacher's Daily
Quality teaching - learning
Principal
classroom
S.Y. 2016 - 2019
processes
Teachers
happenings
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Budget
15,000

Budget Source
MOOE
SEF

Project Title: Teachers Professional Growth and Development

Problem Statement: Teachers must attend seminars, trainings and practicum
Project Objective Statement: Enrich Teachers through DepEd and Private Seminars, Training and practicum
Root Cause: No participation, uninterested, unenthusiastic

Project Work Plan and Budget Matrix

Person
Activity
Output
Date of Implementation
Responsible
Participation in
Principal
Seminars,
Knowledge and skills gained
Dept. Heads
S.Y. 2016 - 2019
trainings and
from this activities
practicum
Teachers
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Budget
900,000

Budget Source
MOOE
SEF
NGO/Private

Project Title: 21st Century Literacy of Teachers in Computer and Internet

Problem Statement: Little knowledge of Teachers in Computer and Internet
Project Objective Statement: Train and update teachers about computers and internet
Root Cause: Uninterested, no willingness to learn, no access to internet

Project Work Plan and Budget Matrix

Activity
Output
Date of Implementation
Trainings and
exercises in
Knowledge and skills gained
S.Y. 2016 - 2019
computer and
through training and exercises
internet uses
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
IT Teachers

Budget
300,000

Budget Source
MOOE
SEF

Project Title: Instructional Supervision : Technical Assistance for teachers

Problem Statement: Insufficient Technical skills and knowledge of teachers
Project Objective Statement: Extend technical assistance to teachers
Root Cause: Teachers are teaching other areas of discipline aside from specialized field

Project Work Plan and Budget Matrix

Activity

Date of Implementation

Enhancement of skills thru

trainings and other
S.Y. 2016 - 2019
supplemtary activities
Please record also the date of monitoring per project
Please attach this form to the AIP template

Giving basic tech

to teachers
Note:

Output

Person
Responsible
Principal
Teachers

Budget
15,000

Budget Source
MOOE

Project Title: Program Implementation: Awareness of Disaster and Readiness to respond

Problem Statement: The necessity of information and education about disaster awareness
Project Objective Statement: To promote, educate and demonstrate
to all students the drills and preparation
Root Cause: Passive attitude, lack of infodrive and awareness

Project Work Plan and Budget Matrix

Person
Activity
Output
Date of Implementation
Responsible
Demonstration,
Awareness, readiness and
Principal
Simultation drills
S.Y. 2016 - 2019
response to disaster
Teachers
of all students
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Budget
30,000

Budget Source
MOOE
PTA

Project Title: Student's Protection Policy

Problem Statement: Lack of Information and Education about students right
Project Objective Statement: To inform and educate student about their rights and reponsibilities
Root Cause: Breach or violations committed against fellow students

Project Work Plan and Budget Matrix

Person
Activity
Output
Date of Implementation
Responsible
Orientation and
Principal
reading of
Understanting and knowledge
S.Y. 2016 - 2019
COSD
Students
about student's rights
Teachers
Handbook
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Budget
90,000

Budget Source
MOOE
PTA

Project Title: Orientation of SBNCHS Handbook's Provisions

Problem Statement: The need to inform and educate students about the handbook
Project Objective Statement: To discuss and internalize the provisions of handbook
Root Cause: Lack of readings and understanding of the provision

Project Work Plan and Budget Matrix

Activity

Output

Date of Implementation

Discussion and
Basic knowledge on the
Comprehension
S.Y. 2016 - 2019
contents of SBNCHS Handbook
of provisions
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Person
Responsible
Principal
COSD
Teachers

Budget
15,000

Budget Source
MOOE

Project Title: Anti-bullying Policy for all students

Problem Statement: Every student must be aware of the consequences of bullying
Project Objective Statement: To implement specific implementing Rules and Regulations
of Anti-Bullying policy of DepEd
Root Cause: Inadequate or Insufficient campaign and infodrive on Anti-bullying Policies

Project Work Plan and Budget Matrix

Person
Activity
Output
Date of Implementation
Responsible
Info-drive and
Principal
orientation of
Basic knowledge and info about
S.Y. 2016 - 2019
COSD
Anti-Bullying
Bullying
Teachers
Policy
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template

Budget
15,000

Budget Source
MOOE

Project Monitoring Report Form

Scheduled Dates of Monitoring
Mid-year : September

(1)
Name of Project

(2)
Project
Objectives

School Personnel
Hire contractual
(Security
Security guards
Guards)

SHS Utility
Personnel

Hire SHS Utility

Personnel

(3)
Date of Monitoring

Opening of School
Year 2016-2017

S.Y. 2016 - 2019

(4)
Accomplishment/
Status to Date

(5)
Issues/Ploblems
/Challenges

Squalified
Teachers in
specific areas

Hire Qualified
Teachers

S.Y. 2016 - 2017

Competent ICT
Teachers

Hire Competent ICT

Teachers

S.Y. 2016 - 2017

Teen Center
Teacher
Facilitator

Hire full-time
Contractual Teen
Center Teacher Facilitator

S.Y. 2016 - 2017

Public Address
System

Purchase Additional
Public Address
System voice
speckers

S.Y. 2016 - 2019

Roofed
Footwalks

Completion of
Roofed Footwalks
in strategic areas
around the campus

S.Y. 2016 - 2019

Concreting of
Pathways

Construction of
Pathways

S.Y. 2016 - 2019

Procure wirings and

Electrification of
installing to SHS
SHS Building
building

S.Y. 2016 - 2019

Water System for

Construction /
the new SHS
Installation
Building

S.Y. 2016 - 2019

Construction and
Rehabilitation of
Ancillary
Services

Construct and
Rehabilitate
physical ancillary
services

S.Y. 2016 - 2019

Teen Center
sevices

Provide acces to
additional students

S.Y. 2016 - 2019

Clinic sevices

To cater the health

needs of all
students (JHS &
SHS)

S.Y. 2016 - 2019

Comfort Rooms

Comfort Rooms

S.Y. 2016 - 2019

Garbage
Disposal

Provide garbage
bins for every
building

S.Y. 2016 - 2019

Additional
Computers for
the Library

Procure additional
computers

S.Y. 2016 - 2019

Study Sheds

Constuction of
additional new
study sheds for JHS
and SHS

S.Y. 2016 - 2019

New gate for the

Constuction of gate
SHS

S.Y. 2016 - 2019

Conversion and
aboratory Rooms repair of old Social
for TVL subjects Studies and Math
buildings

S.Y. 2016 - 2019

Welding Machine Procure welding

for SHS
machinews for SHS

S.Y. 2016 - 2019

Garments /
Purchase
Tailoring
implements and
implements and
equipment
Equipment

S.Y. 2016 - 2019

Purchase 5
different types of
engines

S.Y. 2016 - 2019

Construct
Computer Rooms additional Rooms
for Instructions
needed by the IT
classes

S.Y. 2016 - 2019

Motor vehicle
engines

Carpentry tools
and Equipment

Purcahse of
additional
carpentry tools and
equipment

S.Y. 2016 - 2019

Kitchen utensils
for Laboratory
and Practicum

Procure kitchen
utensils

S.Y. 2016 - 2019

Ovens for baking Purchase of ovens

and pastry
for baking and
productions
pastry productions

S.Y. 2016 - 2019

Science
Apparatus

S.Y. 2016 - 2019

Procure Science
apparatus

Garden Tools for Purchase Garden

school
Tools for School
Beautification
Beautification

S.Y. 2016 - 2019

Conversion of
Convert the
Auditorium to
Auditorium to
Audio Visual Hall Audio Visual Hall

S.Y. 2016 - 2019

Sports
equipment for
instruction and
practicum

Procure Sports
Equipment

S.Y. 2016 - 2019

Electronic
Instructional
Equipment

Purchase TV sets
for instruction both
JHS and SHS

S.Y. 2016 - 2019

Computers for
instructions

Procure laptops
and computers

S.Y. 2016 - 2019

Installation and
Maintenance of
Internet
Connections at
the SHS building

Install and
maintain Internet
connection for all
SHS students

S.Y. 2016 - 2019

Repair and
Refurbish and
rehabilitation of restruction physical
Physical facilities facilities

S.Y. 2016 - 2019

Learners
Performance
(NAT)

S.Y. 2016 - 2019

Increase MPS of
SBNCHS NAT
Eaminers

Reduce the
Mitigate problems
Number of Dropof SARDO's
outs

S.Y. 2016 - 2019

Internet as
instructional
supplement,
reserch and
learning servives

S.Y. 2016 - 2019

Provide access to
all students on the
importance of
Internet to
learnings

Increase level of Intensify skills

verbal and
through daily
writing skills
activities

S.Y. 2016 - 2019

Increase in the
level of Reading
Comprehension

Levelling up of
reading
Comprehension

S.Y. 2016 - 2019

Implementation
and instruction
Delivery

Facilitate diverse
learning styles and
strategies

S.Y. 2016 - 2019

Teachers
Professional
Growth and
Development

Enrich Teachers
through DepEd and
Private Seminars,
Training and
practicum

S.Y. 2016 - 2019

21st Century
Literacy of
Teachers in
Computer and
Internet

Train and update

teachers about
computers and
internet

S.Y. 2016 - 2019

Technical
Assistance for
teachers

Extend technical
assistance to
teachers

S.Y. 2016 - 2019

To promote,
educate and
demonstrate to all
students the drills
and preparation

S.Y. 2016 - 2019

To inform and
Student's
educate student
Protection Policy about their rights
and reponsibilities

S.Y. 2016 - 2019

Orientation of
SBNCHS
Handbook's
Provisions

To discuss and
internalize the
provisions of
handbook

S.Y. 2016 - 2019

Anti-bullying
Policy for all
students

To implement
specific
implementing
Rules and
Regulations of AntiBullying policy of
DepEd

S.Y. 2016 - 2019

Awareness of
Disaster and
Readiness to
respond

orm

Year-end : March

(6)
Recommendations /
Action Points

(7)
Signature of SPT and
Project Team Leader

Project Title: SBNCHS Handbook

Problem Statement: The need to inform and educate students about the handbook
Project Objective Statement: To discuss and internalize the provisions of handbook
Root Cause: Lack of readings and understanding of the provision

Project Work Plan and Budget Matrix

Activity
1.
2.
3.
4.

Reproduction of Handbook
Orientation of students
Monitoring of the program
Evaluation of the program

Output

Date of Implementation

school guidelines, rules and

regulations is understood by
students

S.Y. 2016 - 2019

Person
Responsible
Principal
COSD
Teachers

Budget

5,000.00

Project Title: Anti-bullying Policy for all students

Problem Statement: Every student must be aware of the consequences of bullying
Project Objective Statement: To implement specific implementing Rules and Regulations
of Anti-Bullying policy of DepEd
Root Cause: Inadequate or Insufficient campaign and infodrive on Anti-bullying Policies

Project Work Plan and Budget Matrix

Activity
1.
2.
4.
5.

Planning of activities
Orientation of students
Monitoring of the program
Evaluation of the program

Output

Date of Implementation

Basic knowledge and

information about Bullying is
understood by the students

S.Y. 2016 - 2019

Person
Responsible
Principal
COSD
Teachers

Budget

5,000.00

Budget Source
MOOE

Budget Source
MOOE