plan

1. Republic of the Philippines
Department of Education
Region III
DIVISION OF GAPAN CITY
Gapan North District
MABUGA ELEMENTARY SCHOOL
Mabuga, City of Gapan
Phase Activities Persons Involved Time Frame Resource Success Indicator
Funds Source
Planning Conduct meeting and
planning with persons
involved.
School Head,
Facilitator ,K to
Grade 3 Teachers
 June 3, 2019 P 500 MOOE Memo,
Attendance,
Minutes,Action
Plan and Training
Matrix.
Submission of Action
Plan
School Head  June 7, 2019 - - Approved Action
Plan
Implementation Conduct ELLN Digital
SLAC every 2nd
and
4th
Week of Friday
every month starting
July 2019-December
2019.
School Head,
Facilitator, K to
Grade 3 Teachers
 From July
14,19,21,August
16,21,23,September
13,19,20,October
17,18,22,November
15,22,December
11,12,2019 =( 16
LAC Sessions)
P 6, 500.00 MOOE Attendance,
Workshop,Output
Documents
ELLN DIGITAL LAC PLAN
S.Y. 2019- 2020

2. Evaluation Conduct debriefing
session
School Head,
Facilitator, K to
Grade 3 Teachers
 January 2020 - - Observations
about the
Implementation of
ELLN Digital
SLAC.
Evaluation through
post conference,
documentation and
submission of reports.
School Head,
Facilitator, K to
Grade 3 Teachers
 January 2020 - - Evaluation sheets
and
Accomplished
Outputs, Trained
and well
competent K to
Grade 3 Teachers
in teaching Digital
ELLN.
Prepared by :
HAZEL A. DELA PEÑA
Teacher in Charge
Noted:
MARY CLAIRE M. ESTABILLO
EPS-Araling Panlipunan/Kindergarten/ ELLN
Recommending Approval:
SALOME P. MANUEL,Ph.D.
Chief CID
Approved:
DANTE G. PARUNGAO
OIC-Schools Division Superintendent

3. Republic of the Philippines
Department of Education
Region III
DIVISION OF GAPAN CITY
Gapan North District
MABUGA ELEMENTARY SCHOOL
Mabuga, City of Gapan
SCHOOL- BASED TRAINING ON EARLY LANGUAGE, LITERACY AND NUMERACY PROGRAM (ELLN) DIGITAL(TRAINING MATRIX)
Session Time Week 1(Lac Session 1) Session Time Week 2(Lac Session 2) Week 4(Lac Session 3) Week 6( Lac Session4) Week 8(Lac Session 5) Week 10 (Lac Session 6)
4:00 – 4:30 P.M Getting organized
ARRIVAL/REGISTRATION
OPENING PROGRAM
4:00 – 4:05 P.M Getting Started Module
1:Foundations of Early
Language & Literacy
Development &
Instruction
Lesson 1:The K to 3
Learner in the context
of K to 12: Who are we
teaching?
Getting Started
Module 1:Foundations
of Early Language &
Literacy Development
& Instruction
Lesson 2: The Domains
of Literacy What do
we Teach?
Getting Started
Module 1:Foundations
of Early Language &
Literacy Development &
Instruction
Lesson 3: Early
Literacy Instruction:
How do we Teach?
Getting Started
Module 2: Literature –
Based Instructions
Lesson 1: Children’s
Literature in the K to 3
Classroom
Getting Started
Module 2: Literature –
Based Instructions
Lesson 2: Developing in
the learner a love for
story.
 Introduction of
Participants &
Facilitators
 Direction Setting
 Program Walk
Through
 Expectations Check
4:30 – 5:00 P.M Distribution of ELLN Digital
Course package to
participating teachers
4:05– 4:40 P.M Sharing and discussion
of assignments (in
small groups/big
groups /plenary sessions
Sharing and
discussion of
assignments (in small
groups/big groups
/plenary sessions
Sharing and
discussion of
assignments (in small
groups/big groups
/plenary sessions
Sharing and discussion
of assignments (in
small groups/big groups
/plenary sessions
Sharing and discussion
of assignments (in
small groups/big
groups /plenary sessions
WORKING SNACK BREAK
4:40 – 4:45 P.M Looking forward to the
next session
Looking forward to the
next session
Looking forward to the
next session
Looking forward to the
next session
Looking forward to the
next session
ELLN DIGITAL SCHEDULE OF SESSIONS
S.Y. 2019- 2020

4. 4:45-5:00 Accomplish forms Accomplish forms Accomplish forms Accomplish forms Accomplish forms
Prepared by :
HAZEL A. DELA PEÑA
Teacher in Charge
Noted:
MARY CLAIRE M. ESTABILLO
EPS-Araling Panlipunan/Kindergarten/ ELLN
Recommending Approval:
SALOME P. MANUEL,Ph.D.
Chief CID
Approved:
DANTE G. PARUNGAO
OIC-Schools Division Superintendent

5. Session Time Week 12(Lac
Session 7)
Week 14(Lac
Session 8)
Week 16( Lac
Session9)
Week 18 (Lac
Session 10)
Week 20(Lac
Session 11)
Week 22(Lac
Session 12)
Week 24 (Lac
Session 13)
Week 26(Lac
Session 14)
Week 28( Lac
Session15)
Week 30 (Lac Session
16)
4:00 – 4:05 P.M Getting Started
Module 2:Literature
Based Instruction
Lesson
3:Developing
Comprehension
Getting Started
Module
3:Developing
Skills Through
Explicit
Instruction
Lesson 1:
Teaching
Language
Getting Started
Module
3:Developing
Skills Through
Explicit Instruction
Lesson 2:
Teaching Phonics
Getting Started
Module
3:Developing Skills
Through Explicit
Instruction
Lesson 3: Teaching
Writing
Getting Started
Module
3:Developing
Skills Through
Explicit
Instruction
Lesson 4:
Teaching the
Content Areas
Getting Started
Module 4:
Assessing
Reading
Performance
Lesson 1:
Assessing
Reading
Performance
Using
Classroom-
Based
Assessment
Tools
Getting
Started
Module 4:
Assessing
Reading
Performance
Lesson 2:
Planning for
Specialized
Literacy
Instruction
Getting Started
Module 5:Early
Numeracy
Instruction
Lesson 1: How K
to 3 Children
learn Math?
Getting Started
Module 5:Early
Numeracy
Instruction
Lesson 2:
Teaching K to 3
Math
Getting Started
Module 5:Early
Numeracy Instruction
Lesson 3: Assessing
and addressing
Children’s needs in
Math
4:05 – 4:40 P.M Sharing and
discussion of
assignments (in
small groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments
(in small
groups/big
groups
/plenary
sessions
Sharing and
discussion of
assignments (in
small groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments (in
small groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments (in
small
groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments (in
small
groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments
(in small
groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments (in
small
groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments
(in small
groups/big
groups /plenary
sessions
Sharing and
discussion of
assignments (in small
groups/big groups
/plenary sessions
4:40-4:45 P.M. Looking forward to
the next session
Looking
forward to the
next session
Looking forward
to the next
session
Looking forward to
the next session
Looking forward
to the next
session
Looking forward
to the next
session
Looking
forward to the
next session
Looking forward
to the next
session
Looking forward
to the next
session
Looking forward to the
next session
4:45-5:00 Accomplish forms Accomplish
forms
Accomplish
forms
Accomplish
forms
Accomplish
forms
Accomplish
forms
Accomplish
forms
Accomplish
forms
Accomplish
forms
Accomplish forms

7. School Improvement
Project Title
Project Objective Output for the Year Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
“ Kaligtasan Mo ;
Pangangalagaan Ko ”.
- To provide safe and
Child-friendly learning
environment through
the implementation of
Child Protection
Policy under (DepEd
Order no.40 s.2012) .
Functional Child-
Protection Policy
• Create a Child Protection
Committee.
School Head
Child
Protection
Committee
PTA, Parents
SPG
January-
December,
2019 P 500.00
School
Fund
• Prepare plan of activities
for Child-Protection.
School Head
Child
Protection
Committee
PTA, Parents
SPG
January-
December,
2019 P 500.00
School
Fund
• Carry out the activities
according to plan.
School Head
Child
Protection
Committee
PTA, Parents
SPG
January-
December,
2019 P 1, 000.00 MOOE
• Document and prepare
reports for Child Protection
Activities.
School Head
Child
Protection
Committee
PTA, Parents
SPG
January-
December,
2019

9. School Improvement
Project Title
Project Objective Output for the Year Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
OPLAN “LIGTAS”
PAARALAN
( Learn and Intensify
Guidelines Through
Appropriate Safeness )
- To maintain a safe
and sound learning
environment through
constant
implementation of
DRRM.
- To procure school
bells/alarms, fire
extinguisher, school
signage for fire and
earthquake drills
DRRM activities.
- To replace broken
windows.
-To replace water
pipes and faucets in
the school premises.
Maintained safe and
sound learning
environment.
Procured school
bells/alarms, fire
extinguisher, school
signage for fire and
earthquake drills
DRRM activities.
Replaced broken
windows.
Replaced water
pipes and faucets in
the school premises.
Create a School DRRM
Committee.
School Head
School
DRRM
Committee
Division
DRRM
Personnel,
Teachers,
Pupils,
LGU’s
School Head
School
DRRM
Committee
School Head
School
DRRM
Committee
June-
September,
2019
December,
2019
June, 2019
September,
2019
December,
2019
February,
2019
May 2019 –
December
2019
P 500.00
P 1, 000.00
P 5, 000.00
P 10, 000.00
MOOE
MOOE
MOOE
MOOE
Prepare a plan for DRRM
Activities.
Implement the planned
activities in coordination
with Division / City DRRM
personnel.
Engage all the teachers,
pupils and other stakeholder
during the simulation of
DRRM activities.
 Prepare APP/APR/PO for
approval
 Procure DRRM materials.
 Distribute and keep safe of
the materials.
Liquidate and submit
reports.
 Prepare APP/APR/PO for
approval
 Procure DRRM materials.
 Distribute and keep safe of
the materials.
Liquidate and submit
reports.

10. School Improvement
Project Title
Project Objective Output for the Year Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
QUALITY
To promote teachers /
pupils to become
physically and
mentally fit .
Enhanced Teachers /
pupils to become
physically and
mentally fit
• Organize meeting for the
sports, dance, music, GSP &
BSP activities.
School Head
Teachers
P.E. / Sports
Coordinator
November
– December
2019
P 500.00
MOOE
“ ACTIVE CHILD,
ACTIVE LIFE “ …
• Prepare plan of activities for
the Sports program.
• Implement plan of activities
for the sports, dance, music,
GSP & BSP activities.
School Head
Teachers
P.E. / Sports
Coordinator
October -
Decedmber
2019
P 5,000.00 MOOE
“PAGBASA MO,
PAUUNLARIN
KO ” …
To Improve the
reading proficiency
level of pupils
*frustration to
instructional
*Instructional to
independent .
Improved the
reading proficiency
level of pupils
• Conduct Pre-Assessment
PHIL-IRI. (Pre-Test)
School Head
Teachers
July 2019 P 1,000.00 MOOE
• Identify the pupils under
Frustration level .
School Head
Teachers
July 2019 P 500.00 MOOE
School
Fund
• Implement reading
interventions.
School Head
Teachers
July 2019 P 500.00
• Provide varied reading /
learning materials .
School Head
Teachers
July 2019 P 2,000.00 MOOE
• Implementation of “ Sa Aklat
Sisikat Reading
Program”.
School Head
Teachers
August
2019
P 1,000.00 MOOE

11. School Improvement
Project Title
Project Objective Output for the Year Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
PROJECT
“ COLLABORATE
and
PARTICIPATE ”…
To conduct curricular /
extra curricular
activities and celebrate
school events using
Reduced Class Friday
Program ( RCFP ) .
Conducted curricular
/ extra -curricular
activities and
celebrated school
events using RCFP .
• Organize meeting with
schools stakeholders regarding
RCFP.
School Head
Teachers
PTA
June, 2019 P 500.00 School
Fund
• Prepare RCFP class program
to be approved by the SDS.
School Head
Teachers
July,2019
• Conduct Monthly activity /
school event using RCFP .
School Head
Teachers
June-
December,
2019
P 3,000.00 MOOE
“KALUSUGAN MO,
SAGOT KO ”…
To improve the
nutritional status of
pupils from severely
wasted / wasted to
normal
Improved Nutritional
Status of Pupils from
severely wasted /
wasted to normal .
• Supervise the administration
of nutritional
Status ( Baseline ) .
School Head
Teachers
Health
Coordinator
July, 2019 P 300.00 MOOE
• Identify pupils who are
severely wasted / wasted .
School Head
Teachers
Health
Coordinator
July, 2019 P 300.00 MOOE
• Encourage pupils to
undergo de-worming
voluntarily.
School Head
Teachers
Health
Coordinator
Parents
July 2019 P 150.00 School
Fund
• Implement School-Based
Feeding Program
School Head
Teachers
Health
Coordinator
Parents
July –
December
2019
P 180,000.00 MOOE
/SBFP
• Evaluate the improvement of
pupils’ nutritional status.
School Head
Teachers
Health
Coordinator
March,
2019

12. School Improvement
Project Title
Project Objective Output for the
Year
Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
“HALINA’T
MAGBILANG ,
PAGYAMANIN
ANG
KAALAMAN ”…
To enhance the
numeracy skills
of pupils .
Enhanced the
Numeracy
Skills of
pupils -
Mastery of
4F’s
• Conduct Numeracy
Inventory (Pre-Test) to
Grades II – VI
School Head
Teachers June, 2019 P 500.00 School Fund
• Prepare open-ended test
item pattern to SAT/ RAT
/ DAT type of exam
Teachers September
,2019
P 1,000.00 School Fund
• Conduct Project (AN) All
– Numerates (End of
Second Grading)
School Head
Teachers
October,2019 P 500.00 School Fund
• Conduct Project (AN) All
– Numerates (End of
the School Year)
School Head
Teachers March, 2019 P 500.00 MOOE
“GABAY
KAALAMAN ,
PAUNLARIN SA
PAGSASANAY ”
To enhance
teachers / school
heads capability
through
INSET/SLAC
Seminar/
Mentoring and
Coaching .
Enhanced the
professional
and personal
development
of teachers
and school
head .
• Identify the strengths and
weaknesses of teachers in the
NCBTS-TSNA Results.
School Head
Teachers June, 2019 P 300.00 MOOE
• Craft training design for SY
2018-2019
School Head
Teachers July, 2019
• Orient teachers in the
conduct of INSET.
School Head
Teachers June, 2019
• Prepare training proposal
for Schools Division
Superintendent’s approval.
School Head
Teachers
June, 2019

13. School Improvement
Project Title
Project Objective Output for the
Year
Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
• Implement the approved
training proposal
School Head
Teachers
June, 2019 –
March, 2020 P 1,000.00 MOOE
• Prepare and submit training
accomplishment report.
School Head
Teachers
January-
December,
2019
P 1.000.00 MOOE
• Attend Seminars /
trainings in different
learning areas .
School Head
Teachers
January-
December,
2019 P 6,100.00 MOOE
 Attend Regional /
National PESPA PDP
Training and other school
head’s seminar
(transportation,
accommodation and
registration expenses shall
be charged from school’s
MOOE
School Head
January-
December,
2019 P 20,000.00 MOOE
• Conduct team building. School Head
Teachers
January-
December,
2019
P 6,000.00 MOOE

14. School Improvement
Project Title
Project Objective Output for the
Year
Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
“TRAIN A CHILD ,
GAIN REWARD ”..
To gain recognition
/ awards in the
different level of
competition .
Earned awards
in the different
level of
competition .
• Conduct coaching /
tutoring to potential
participants in the district/
division / regional
competition .
School Head
Teachers
Pupils January –
December 2019
P 5,000.00
School Funds/
• Participated and earned
awards and recognition in
the different competition
in the district / division /
regional level .
School Head
Teachers
Pupils
January–
December
2019
P 5,000.00 School Fund/
MOOE
“ MAGANDANG
SAMAHAN
PAIRALIN SA
PAARALAN”…
To establish good
rapport and
harmonious
relationship
among teachers
and other
stakeholders .
Established
good rapport
and harmo -
nious relation-
ship among
teachers and
other
stakeholders .
• Monthly consultative
dialogue / conference /
meeting with the teachers
and other stakeholders .
School Head
Teachers
Parents
LGU’s
January-
December
2019
P 1,500.00 School Fund

15. School Improvement
Project Title
Project Objective Output for the
Year
Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
“ IKAW AT AKO ,
MAGKAAGAPAY
SA PAG-UNLAD
MO ”...
To employ
instructional
supervision /
classroom
observation
Conducted 3-4
instructional
supervision /
classroom
observation to
each of the
seven (7)
teachers .
• Prepare instructional
supervision / classroom
observation plan /
schedule .
School Head
Teachers
January-
December
2019
P 500.00 School Fund
• Conduct regular instructional
supervision / classroom
observation .
School Head
Teachers
January–
December
2019
P 500.00 School Fund
• Give Technical Assistance
through coaching /
mentoring and use STAR
observation Form for
feedback on teachers
performance .
School Head
Teachers
January –
December
2019
P 500.00 School Fund
“GURONG
NAGKAKAISA ,
SAMAHANG
PINAGPAPALA ”
To improve the
gender
responsiveness of 7
teachers .
Improved the
gender
responsiveness
of 7 teachers .
 Teachers meeting / planning
Ocular visit
 Preparation of GAD Proposal
 Seek for approval
 Conduct of GAD training
 Documentation
 Liquidation of report
School Head
Teachers
January-
December,
2019
P 1,000.00
P 2,000.00
P 500.00
P 6,100.00
P 500.00
P 500.00
School Fund
School Fund
School Fund
MOOE
School Fund
School Fund

16. School Improvement
Project Title
Project Objective Output for the
Year
Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
“ PAARALAN
PANATILIHING
LIGTAS ;
PASILIDAD
MAAYOS
LAHAT”…
To improve
physical facilities
of the school for
conducive learning
environment .
Improved
physical
Facilities of the
school .
 Assessment of school
physical facilities
School Head
Teachers
January –
December 2010
 Prioritizing improvement
needs of physical facilities
School Head
Teachers PTA,
LGU’s, Alumni,
January–
December
2019
 Preparation of school AIP
aligned with schools SIP
School Head
Teachers
January –
December 2019
 Conduct school rehabilitation
/ repair.
School Head
Teachers PTA,
LGU’s, Alumni
January–
December
2019
P 35,000.00
MOOE/
School Fund
• Repair / repaint of
office / classroom ceilings .
School Head
Teachers PTA,
LGU’s, Alumni
January–
December
2019
P 35,000.00
MOOE/
School Fund

17. School
Improvement
Project Title
Project
Objective
Output for
the Year
Activities Person/s Responsible Schedule/
Venue
Budget per
Activity
Budget
Source
• Construction of MRF at the
back of the school’s stage.
School Head
Teachers
PTA, LGU’s, Alumni
April–
December
2019
P15,000.00 MOOE
• Putting up plant boxes in front
of school office and grade 4,5,6
classrooms.
School Head
Teachers
PTA, LGU’s, Alumni
March–
December
2019
P 10,000.00 MOOE /
School Fund
• Electrical re-wiring of
classrooms and office.
School Head
Teachers
PTA, LGU’s, Alumni
February–
December
2019
P 5,000.00 MOOE
• Instillation of faucet
facility in the washing area and
office lavatory.
School Head
Teachers
PTA, LGU’s,
January,2019
P 5,000.00 MOOE/
Private Sponsors
 Putting up comfort room
doors in the office and
kindergaten room.
School Head
Teachers
PTA, LGU’s,
March–
December
2019
P 8,000.00 MOOE
• Testing of school water supply
as requirement in Wins Program.
School Head
Teachers
PTA, LGU’s, Alumni
February,
2019
P 2,500.00 MOOE

18. School
Improvement
Project Title
Project
Objective
Output for
the Year
Activities Person/s
Responsi
ble
Schedule/
Venue
Budget per
Activity
Budget
Source
 Landscaping and repainting of the
school directory.
School
Head
Teachers
PTA,
LGU’s,
Alumni
January2019 P 4,000.00 MOOE
 Repainting of plant boxes,
balusters and gardens
School
Head
Teachers
PTA,
LGU’s,
Alumni
January-
March 2019
P 10,000.00 MOOE/ Private Sponsors
 Construction of new school’s
compost pit.
School
Head
Teachers
PTA,
LGU’s,
Alumni
April-
June 2019
P 15,000.00 MOOE
 Replacement of classrooms and
office ceilings
School
Head
Teachers
PTA,
LGU’s,
Alumni
June-
December, 2019
P 15,000.00 MOOE
 Fencing of school backyard.
School
Head
Teachers
Alumni
May- March,2019 P 500,000.00
MOOE
Alumni/
Private sponsors
 Procurement of Office Television
(Capital Outlay).
School
Head
Teachers
May,2019 P 15,000.00 Capital
Outlay/MOOE

19.  Extension of School’s Mini-
Library.
School
Head
Teachers
PTA,
LGU’s,
Alumni
July-
December 2019
P 50,000.00 MOOE/School
funds/Alumni
 Replacement of broken windows.
School
Head
Teachers
PTA,
LGU’s,
Alumni
May,2019 P 3,000.00 MOOE
 Procurement set of new door and
frame for the school LR and grade
one classroom and office
School
Head
Teachers
PTA,
LGU’s,
Alumni
June-
November,2019
P 50,000.00 MOOE/School
funds/Alumni
 Procurement of Philippine Flags
School
Head
Teachers
May-
December,2019 P 1,500.00 MOOE
 Procurement of fluorescent/led
lights/bulbs for school and office
use.
School
Head
Teachers
May-
December,2019 P 3,000.00 MOOE
 Procurement of School
microphone School
Head
Teachers
March,2019
P 1,500.00 MOOE/School funds
 Procurement of door padlocks School
Head
Teachers
January to
March,2019 P 2,000.00
MOOE/School funds
 Procurement of stand fan/electric
fan
School
Head
Teachers
January-
December,2019
P 7,000.00 Alumni

20.  Procurement of BSP/GSP Tent School
Head
Teachers
January-
December,2019
P 20 ,000.00 MOOE/School
funds/Alumni
 Procurement of plant pots . School
Head
Teachers
February-
December,2019 P 5 ,000.00 MOOE/School
funds/Alumni
PROJECT
“ LIGTAS
NA TUBIG ,
PAARALANG
MALIWANAG
”…
To maintain the
water and
electric supplies
Maintained
the water
and electric
supplies
through
monthly
payment of
the bills
• Continue water and electrical
supply in the school.
 Settle monthly bills
 Liquidate and submit Reports
School
Head
Teachers
January-
December,2019
P 30,000.00 MOOE
PROJECT …
“ CONNECT ”…
Update
communication
Services with the
use of call and
internet
connectivity
Updated
communica
tion
Services
with the use
of call and
internet
connectivit
y through
the
continues
subscriptio
n of the
service
• Continue the Telephone /
Internet Connection in the school .
School
Head
Teachers
January–
December 2019
P 16,000.00 MOOE
• Settle monthly bills
• Liquidate and submit Report
PROJECT …
“ UTILITY
SERVICES ”…
Sustain monthly
payment for
security and
utility services
Sustained
monthly
payment for
security and
utility
services
 Secure contract of work for
utility personnel
 Settle monthly payments
 Liquidate and submit reports
School
Head
Teachers
utility
personnel
January–
December, 2019
P 24,.000.00 MOOE

21. Fidelity Bond Secure fidelity
bond from the
Bureau of
Treasury
Secured
fidelity
bond from
the Bureau
of Treasury
following
the
guidelines
and
procedure
• File fidelity bonding .
School
Head
Property
Custodia
n
September 2019 P 3,000.00 MOOE

22. l Improvement
Project Title
Project Objective Output for the
Year
Activities Person/s
Responsible
Schedule/
Venue
Budget per
Activity
Budget
Source
OPLAN “MAAYOS
NA GULAYAN SA
PAARALAN” …
To enhance the
physical structure /
facilities and plants /
vegetables in Gulayan
sa Paaralan.
Improved school
vegetable garden.
Abundance/
Productive Gulayan
sa Paaralan.
• Enclose the garden with
mesh wire/bamboo fence
School Head
Teachers
Parents
May – December
2019 P 3,000.00 School Fund
• Providing vegetables seedlings School Head
Teachers
Pupils,
PTA , Parents
January – March
2019 P 2,000.00 MOOE
• Plant different kinds of
seedlings/ vegetables,
fruit bearing trees.
School Head
Teachers
Pupils,
PTA , Parents
January –
December 2019 P 2,000.00 School Fund
Promote waste
segregation program
/project 3R’s /War on
Waste (WOW)
Promote waste
segregation
program /project
3R’s /War on
Waste (WOW)
 Organize meeting on Clean and
Green Program
 Plan for GPP Projects
 Implement GPP Projects
 Monitoring of GPP Activities
School Head
Teachers
Pupils,
PTA , Parents
January –
December 2019
P 5,000.00 MOOE /
School Fund
Procure garden tools
for maintenance of
school garden
Procured garden
tools for
maintenance of
school garden
 Prepare APP/APR/PO for approval
 Procure garden tools
 Distribute and keep safe the
materials
 Liquidate and submit reports
School Head
Teachers
Pupils,
PTA , Parents
January –
December 2019
P 10,000.00 MOOE /
School Fund

23. Prepared by:
HAZEL A. DELA PEÑA
Teacher in Charge
Recommending Approval:
ASTRIDA M. BERNABE
Chief - SGOD
APPROVED:
SILVERLINA A. DE JESUS, CESO VI
Schools Division Superintendent
Republic of the Philippines
Department of Education
Region III
DIVISION OF GAPAN CITY
Gapan North District
MABUGA ELEMENTARY SCHOOL
Mabuga, City of Gapan

24. Submitted by:
HAZEL A. DELA PEÑA
Teacher in Charge