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Aip and PWBM

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Poblacion kadingilan NHS

Annual Implementation Plan


Quality Year 2: CY 2023

SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
PROJECT TITLE OBJECTIVE YEAR ACTIVITIES RESPONSIBLE VENUE ACTIVITY BUDGET SOURCE
Annual Implementation Plan

Year 1: CY 2022
San Andres NHS (JHS)
PWBM QUALITY
Year 2: CY 2023
Project Work Plan and Budget Matrix

Root Cause: opening of BALAORO NHS, increasing number of OSY due to work,early marriage,modular print

PROBLEM PROJECT OBJECTIVE


PROJECT TITLE STATEMENT STATEMENT ACTIVITIES OUTPUT

Superviso
Performance ry Report
indicators like To increase Mentorin
enrollment rate, enrollment rate, g Post-
promotion rate promotion rate and Close supervision conferenc
Project TAAS and NAT is low. NAT by 2% among teachers es

Attendan
Advocacy/ Information ce Record
Dissemination ▪ Minutes
Posting of Posters/ of
tarpaulin ▪ Making Conferen
leaflets/ brochures ces

Recorida Pictures

Early enrollment
campaign/Child List of
Mapping enrollees
Forms
Lists of
repeaters
/ balik-
aral
Intensive Guidance learners
Program ▪ Tracking Guidance
System Office
HS)

dget Matrix

y marriage,modular print

DATE OF PERSON(S) BUDGET


IMPLEMENTATION RESPONSIBLE BUDGET SOURCE

MOOE /
Jan. to Dec. School Head,MT 500.00 Donations

SH Teachers
Parents
Students Brgy.
May to June Officials 3,500.00 MOOE

Teachers Brgy.
Jan to May Officials 1,000.00 MOOE

Jan to May Teachers SH 1,000.00 MOOE


Guidance
designate SH
Jan. to Dec. Teacher 1,000.00 MOOE

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