DEPARTMENT OF EDUCATION
Region V
Division of Camarines Sur
LUPI NATIONAL HIGH SCHOOL
San Fernando, Camarines Sur
SCHOOL YEAR 2021-2022
ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2022- 2023
TLE/TVL - DEPARTMENT
SCHOOL
IMPROVEMENT
PROJECT TITLE
SMART AKO
Project LALABAN
Learners
Access to
Laboratory-Classroom
Acquired with
PROJECT
OBJECTIVE
OUTPUT FOR THE
YEAR
ACTIVITIES
PERSON(S)
RESPONSIBLE
SCHEDULE/
VENUE
To provide support
to students in
mastering
competencies in
TLE/TVL using
Smart TV as
instructional
materials for better
delivery of
instructions.
2 units of Smart TV
Purchase of 2
units of Smart
TV
Principal,
Teachers
Stakeholders
Admin. staff
SY 2022-2023
To provide students
quality laboratory
experiences during
their laboratory
period.
New Laboratory for
SHS Cookery
Students
Or Repair of Roof
and indoor ceiling of
Junior High
School H.E.
Laboratory Roof
and indoor
Principal,
Teachers
Stakeholders
Admin. Staff
NGO,LGU
SY 2022 – 2023
SY 2023 - 2024
SY 2024- 2025
BUDGET
PER
ACTIVITY
50,000.00
100,000.00 150,000.00
BUDGET
SOURCE
MOOE JHS
and SHS
/PTA Fund
or any
available
fund
MOOE JHS
and SHS
/PTA Fund,
LGU or
NGO
Basic equipment
And
New tools.
Junior High School
Laboratory Building
To provide students
quality laboratory
experiences during
their laboratory
period.
Repair of 2 JHS
academic classroom
wall partition (Grade 7
Joy and Grade 9
Curie)
Purchase of
Equipment and
Tools needed for
Senior High School
and Junior High
School cookery,
bread and pastry
and Food and
services Laboratory.
ceiling Repair or
Build/Construct
Senior High
School TVLH.E. Laboratory
Building
Purchase of
Equipment and
Tools needed
for Senior High
School and
Junior High
School cookery,
bread and
pastry and Food
and services
Laboratory thru
IGP or MOOE
To provide additional Provision of another Construction of
academic room in academic classroom wall partition of
order to occupy two for JHS.
2ns room of two
sections
(JHS)
storey building
Grade 7 Joy and
(2STY
2CL
Grade 9 Curie
regular
workshop)
located at the
2nd floor
Repair of entrance To keep safe the To repair and replace
and exit door (grade belongings inside the damaged door of 1
10 Amethyst)
academic classroom academic classroom
by
replacing
damaged doors.
Replacement
and Installation
of two flush
doors
for
entrance
and
exit of academic
classroom
Funding or
any
available
fund
Principal,
Teachers
Stakeholders
Admin. Staff
NGO,LGU
SY 2022 - 2023
150,000.00
MOOE JHS
and SHS
/PTA Fund,
LGU or
NGO
Funding or
any
available
fund
Principal,
August
2022/
School Physical SY 2022- 2023
Facilities
Coordinator,
Stakeholders.
Php.
15,000.00
LGU (SEF),
PTA fund,
MOOE JHS
Principal,
August
2022/
School Physical SY 2022- 2023
Facilities
Coordinator,
Stakeholders.
Php.
8,000.00
LGU (SEF),
PTA fund,
MOOE JHS
Repair of chalkboard
for ICT, H.E.
Laboratory and Grade
7 Joy
To provide data
retention using
chalkboard as
primary tools for
vision learning
process.
Provision of three
sets of chalkboard
for three classroom
Repair of electrical
wiring installation for
TLE/ TVL shop area
1. To convert regular
classroom into ICT/
Computer lab and
Dressmaking lab
shop.
2. to provide quality,
efficient and safe
electrical source by
installing multiple
electrical outlet with
proper circuit
breaker.
To provide
conducive learning
environment by
providing proper
indoor ceiling
To install 10 (2gang)
outlet in each room
with separate circuit
beaker/ panel.
Repair of School
Drinking/ washing
facilities
Repair of electrical
wiring installation for
electric wall fan outlet
Repair of indoor
ceiling of Grade 7
Love
Installation of
chalkboard in
the ICTand H.E.
Laboratory
room and Grade
7 Joy
Classroom
Installation of
electrical
convenience
outlet for ICT
room and
Dressmaking
Shop.
Principal,
August
2022/
School Physical SY 2022- 2023
Facilities
Coordinator.
Faculty
and
staff, Students,
stakeholders
Principal,
SY 2022- 2023
School Physical
Facilities
Coordinator.
Faculty and
staff, Students,
stakeholders
Php.
10,500.00
LGU (SEF),
PTA fund,
MOOE JHS
Php.
40,000.00
MOOE
JHS, LGU,
PTA fund
repair and
replacement of the
entire indoor ceiling
of the classroom
repairing the
indoor ceiling by
replacing the
damaged
structure.
SY 2022- 2023
Php.
49,000.00
MOOE JHS
To provide
accessible
handwashing and
safe drinking water
for the students
Provision of another
water drinking
facilities/
handwashing for
students. (8
faucets).
Repairing of
water facilities
SY 2022- 2023
Php.
49,000.00
MOOE JHS
To provide
conducive learning
environment by
To repair and
replace damaged
Repairing of
electrical
facilities
Principal,
School Physical
Facilities
Coordinator.
Faculty and
staff, Students,
stakeholders
Principal,
School Physical
Facilities
Coordinator.
Faculty and
staff, Students,
stakeholders
Principal,
School Physical
Facilities
SY 2022- 2023
Php.
7,000
MOOE
SHS
of Grade 12- TVL Fudge and Fashion
room
providing proper
wiring installation
outlet for TVL
classroom
Repair and
Maintenance of
Dressmaking
Laboratory Sewing
Machine
To provide
accessible and
functional laboratory
equipment for both
JHS and SHS
dressmaking
students.
To repair the 8 units
Sewing machines
that haven't been
used in the last two
years
Repair of 8 units
sewing machine
Coordinator.
Faculty and
staff, Students,
stakeholders
Principal,
School Physical
Facilities
Coordinator.
Faculty and
staff, Students,
stakeholders
SY 2022- 2023
Prepared By:
Noted:
MA. LUISA Q. SIBULO
Teacher- I
TLE/TVL Coordinator
FLORENTINA R. MARQUEZ
Principal-I
Approving Authority:
EDNA C. FERNANDEZ, ED.D.
Public Schools District Supervisor (San Fernando)
Php.
8,000
MOOE JHS
and SHS/
PTA