Aip Cy 2023
Aip Cy 2023
Aip Cy 2023
Department of Education
Caraga Region
SCHOOLS DIVISION OF SURIGAO DEL SUR
Javier National High School
Javier, Barobo, Surigao del Sur
School ID: 304863
BAROBO DISTRICT 1
School Project Objective Output of the year Activities Person’s Schedule Venue Budget for Budget Source
Improvement (Quarter) Responsible Activity MOOE LGU/ PTA Donation Canteen IGP Others
Project Title 1 2 3 4 SEF
1% 2% 2% 1% -Profiling of learners Project Team January 2023-
Project LIMSOG Increased number -Health advocacy to SPT December 2023
of healthy learners parents Health and
from 84.48% to -LAC Session on Nutrition
89.65% Health and Coordinator 1000.00 1k
Nutrition/WINs School Head
-Repair of Class Advisers
faucets /pipes and
fittings/ water 10,000.00 6k 4k
pump replacement
-Repair of comfort
rooms
- Conduct feeding
program to wasted 10,000.00 5k 5k
learners
-Rehabilitate GPP
10,000.00
- Participate in
5k 5k
district Sports
/athletics activities
-Functional Clinic
-Quarterly M&E
5,000.00
2k
500.00 3k 5h
500.00
5h
MOOE Canteen
-Intensify ICT
lessons 35,000.00
-Construct 35k
basketball and
volleyball court for
learner’s
psychosocial /sports
and stress reliever
activities
- Repair /repainting Jan-Dec 2023
of classrooms
conducive to July 2023 100,000 50k 50k
learning and
provisions of
supplies for
instructions
-Conduct quarter
M&E
50k
Jan-Dec 2023 50,000.00
Quarterly :
March/June/
September/
December
500.00
5h
Project RAISE Increased number 16 16 17 16 -Conduct School Head Beginning and 50,000.00 50k
of proficient diagnostic / Project Teams end of the SY
learners from 19% achievement test SPT and every
to 85% And pre test and Project quarter
post test every Implementers
quarter and
provision of
instructional
supplies
-Weekly checking of
Every Monday
DLL
- Conduct Fleeting
observation Mondays-
Thursday
-LAC Session on
teaching strategies January –March
September-
- Prepare A test December 2023 28,000 28k
materials
Every quarter
-Conduct Classroom
Observation 2x in a school
year
-Prepare
intervention January-
materials December 2023
-Conduct
formative
/summative January-
assessment December 2023
- Conduct quarter
M&E and SMEA January-
December 2023
Project SECURE Decreased number 1 2 1 1 -Conduct Hazard Sch. Physical Facility January-Dec 250,000 200k 50k
of identified mapping activity Coordinator 2023
hazards from 15 to And physical School Head
10 assessment Project Team
- PTA SGC
Backfilling ,compac
tion and levelling of
ground
-Construct drainage Sch. Physical Facility
system Coordinator January- 50,000 50k
School Head December 2023
Project Team
PTA SGC
-Construct 5 span
perimeter fence
50,000.00 50k
- Repair of school
stage
-Repair /repainting
of Classrooms
100,000 50k
ceiling 20k 30k
-Repair and
construction of 20,000.00
pathways 20k
-Construct Comfort
Rooms for grade 9
-Repair 50,000.00
/replacement of 50k
busted
bulbs ,electrical
wiring and
connections / door 50,000.00
25k
knobs / broken 20k
doors / walls 5k
- Conduct quarter
M&E
20,000.00
10k
10k
Project PABASA Increased literacy 3.0 3.0 3.0 3.0 -Conduct ORPT Test Project Team June-July 2023
rate from 63.67% 2% 2% % 2% and profiling of School Head
to 66.69% learners All teachers
- Relaunching of
Project Bulig Pabasa August 2023 1,000.00 1k
-Implementation of
activity design
January –
across learning
December 2022
areas
-Reproduction of
reading materials
January 2022-
December 2022
-Quarterly M&E
20,000
Quarterly :
January/ 20k
March/July
/September
/December
MOOE-for SCI Submitted 100% 1 1 1 1 Liquidate MOOE per School Head Quarterly
(Maintenance Quarterly MOOE MDP Special DO Jan-Dec 2023
and Other liquidation reports Bookkeeper
Operating ( JHS 769k)( SHS BAC Member
Expenses for 215k)
School
Continuous
Improvement )
- Travelling 110,000.00
expenses
-Training Expenses 28,000.00
- Office supplies 176,000.00
- Other supplies 196,200.00
-ICT Office supplies 63,000.00
- Electricity 144,000.00
-Water Expenses 18,000.00
-Mobile 3,800.00
-Internet 48,000.00
Subscription
-Security Services 96,000.00
-RM Buildings & 80,000.00
Other Structures
-Fidelity Bond 5,000.00
-Printing and 5,000.00
Publication
Drugs and medicine 11,000.00
TOTAL 984,000.00 196 113 251 105 11 5 145
Prepared by: Reviewed by: Noted by: Recommending Approval: Approved :
GLORIA M. PARAGUYA MYRNA E. MOZO, Ph.D. ELVIRA S. URBIZTONDO ,Ph.D GILBERT L. GAYRAMA ,Ph.D.,CESE JOSITA B. CARMEN ,CESO V
School Head Schools District Supervisor Chief –SGOD Assistant Sch.Div.Superintendent Schools Division Superintendent