SCHOOL PROJECT OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET

IMPROVEMEN OBJECTIVE YEAR RESPONSIBLE VENUE PER SOURCE

T PROJECT ACTIVITY
TITLE
To increase the 1.Accomplishment 1.Conduct School Head/ Monthly 500/ MOOE/
NAT Project NAT in English, Reports and LAC Sessions Teachers Per Teachers
Science and Liquidation Reports and INSETs Session
N-ational Filipino by 10% October MOOE/
A-chievement 2016 2,000 Teachers
T-est
December MOOE/
2016 2,000 Teachers

March-April 2016 MOOE/

2,000 Teachers

2.Accomplishment 2. Procurement December 20,000 MOOE/

Reports and Procurement Committee 2016 SEF/LGU/
Liquidation Reports of TV, Private
DVD,and Individuals
Computers as
Instructional
Materials
3.Accomplishment 3.Procure Procurement Quarterly 10,000 MOOE
Reports and School and Committee
Liquidation Reports Office
Supplies
4 .Copies of 4. Sourcing School Head/ Year Round 5,000 MOOE/
textbooks and out of Teachers LGU
reference books textbooks and
provided reference
books
5. NAT review 5.Reviewing of Teachers Saturdays or as 2,000 MOOE
Materials distributed pupils taking Scheduled
to pupils the NAT