3-YEAR WORK and FINANCIAL PLAN

Programs/ Projects B.9 Improved skills of students in MAPEH Narrative Report, Filled-out B.9.1 Physical Fitness Test (PFT) 1 2 3 4 5 Orientation on the scope & mechanics of the test Conducting the Physical Fitness Test Recording of the Data Interpretation of the Data Designing of the Physical Fitness Plan 6 Collate the data of all year levels 7 Submission of the Report to the School Nurse and Principal 8 Monitoring the implementation of the PF Plan Subtotal Physical Fitness Program for Students Above B.9.2 Nutritional Status 1 Identification 2 Orientation to the identified overweight students to be conducted by school nurse 3 Orientation to all persons concern to be conducted by the school nurse 4 Train & provide workshops to identified students at least twice in a week 5 Submit report 6 Evaluate the effectivity of the program 7 Redesign, improve the project for implementation of the program for future use Subtotal B.9.3 Festival of Talents 1 Convene all MAPEH teachers to prepare for the proposed plan for the Festival of Talents 2 Submit the proposed plan and training workshop to Department Head 3 4 5 6 7 Submit and seek approval of the principal Dissemination of information to the students Conduct the Festival of Talents Identify potential students Submission of report
Categories Sports Voice Instrument Dance Drum & Bugle Corps Visual Arts Theatre Media Arts 2013 1 1 1 1 1 1 1 1 2014 1 1 1 1 1 1 1 1 2015 1 1 1 1 1 1 1 1 Year Level Grade 7 Second Year Third Year Fourth Year 2013 2 2 2 2 2014 2 2 2 2 2015 2 2 2 2

Objectively Verifiable Indicators (OVIs)

Means of Verification (MOVs)

Physical Targets Year 1 2 Year 2 2 Year 3 2

Year 1 Amount

Financial Targets Year 2 Year 3 Amount Amount 5,000.00 5,000.00

5,000.00

PFT Forms

5,000.00 Year Level All Level 2013 36 2014 36 2015 36 Narrative Report, Filled-out Nutritional Status Form, Attendance Sheet, Record of Participation 36 36 36 5,000.00

5,000.00 5,000.00

5,000.00 5,000.00

5,000.00 Narrative Report Attendance Record Record of Participation 1 1 1 10,000.00

5,000.00 10,000.00

5,000.00 10,000.00

Subtotal B.9.4 Training & Workshop to Pool of Talents 1 Identification 2 Orientation 3 Implementation of the plan for training workshop at least once a week 4 Monitor the progress and result by the Department Head 5 Submit the report Subtotal Culminating Activity, Demonstration Game, Exhibit, B.9.5 Showband Exhibition and Recital 1 Convene all key teachers for planning 2 Dissemination of information 3 Implementation of the plan 4 Submit report 5 Evaluate the effectivity of the program for future use Subtotal b.3.4 Conducted Training & Workshop to Pool of Talents
Categories Sports Voice Instrument Dance Drum & Bugle Corps Visual Arts Theatre Media Arts 2013 30 30 30 30 30 30 30 30 2014 30 30 30 30 30 30 30 30 2015 30 30 30 30 30 30 30 30

10,000.00 Narrative Report Attendance Record 36 36 36 20,000.00

10,000.00 22,000.00

10,000.00 25,000.00

20,000.00 10,000.00
Categories Recital Culminating Activity Demonstration Game Exhibit Showband Exhibition 2013 1 4 1 1 1 2014 1 4 1 1 1 2015 1 4 1 1 1

22,000.00 10,000.00

25,000.00 10,000.00

Narrative Report Attendance Record Record of Participation

4 1 2 1 1

4 1 2 1 1

4 1 2 1 1 10,000.00 10,000.00 10,000.00

Total for Improved Skills of Students in MAPEH

50,000.00 52,000.00 55,000.00

2013 ANNUAL IMPLEMENTATION PLAN (AIP) Objectively Verifiable Indicators (OVIs)

Year Level Grade 7 Second Year Third Year Fourth Year

Programs/ Projects/Activities B.9.1 Physical Fitness Test (PFT) 1 Orientation on the scope & mechanics of the test 2 Conducting the Physical Fitness Test 3 4 Interpretation of the Data 5 Designing of the Physical Fitness Plan 6 Collate the data of all year levels 7 Submission of the Report to the School Nurse and Principal 8 Monitoring the implementation of the PF Plan Recording of the Data

Means of Verification (MOVs)

TIME FRAME Jan. Feb. Mar. Apr. May Jun. Jul. Aug.
Sep. Oct. Nov.

Narrative Report,Filled-out 2013 PFT Form

2 2 2 2

Amount and Sources Resource Requirements Dec. Person/s Other LGU PTCA DepEd OTHERS TOTAL All MAPEH PFT forms 5,000.00 5,000.00 Teachers, Dept PFT Materials Head Needed

B.9.2

Physical Fitness Program for Students Above Nutritional Status 1 Identification 2 Orientation to the identified overweight students to be conducted by school nurse 3 Orientation to all persons concern to be conducted by the school nurse 4 Train & provide workshops to identified students at least twice in a week 5 Submit report 6 Evaluate the effectivity of the program 7 Redesign, improve the project for implementation of the program for future use

Year Level All 36

Narrative Report, Filled-out Nutritional Status Form

Key teachers in PF Plan, MAPEH Video, Nurse, Dept DVD Player Head, Principal Speakers

5,000.00

5,000.00

B.9.3 Festival of Talents 1 Convene all MAPEH teachers to prepare for the proposed plan for the Festival of Talents 2 Submit the proposed plan and training workshop to Department Head

Categories Sports(Sportsfest)

2013 Narrative Report 1 1 1 1

Key teachers in MAPEH

PFT Plan,
Sports Equip-

10,000.00

10,000.00

Voice Instrument Dance Drum & Bugle Corps Visual Arts Theatre Media Arts

Attendance Record Record of Participation

ment &
materials,
DVD Player,

3 4 5 6

Submit and seek approval of the principal Dissemination of information to the students Conduct the Festival of Talents Identify potential students

1 1 1 1

Speakers, art

materials,

7 Submission of report

B.9.4 Training & Workshop to Pool of Talents 1 Identification 2 Orientation 3 Implementation of the plan for training workshop at least once a week 4 Monitor the progress and result by the Department Head 5 Submit the report

Categories Sports Voice Instrument Dance Drum & Lyre Corps Visual Arts Theatre Media Arts

2013 Narrative Report 30 Attendance Record 30 30 30 30 30 30 30

Key teachers in MAPEH

PFT Plan,
Sports Equip-

20,000.00

20,000.00

ment &
materials,
DVD Player,
Speakers, art

Culminating Activity, Demonstration Game, B.9.5 Exhibit, Showband Exhibition and Recital 1 Convene all key teachers for planning 2 Dissemination of information 3 Implementation of the plan 4 Submit report 5 Evaluate the effectivity of the program for future use

Categories Sports Voice Instrument Dance Drum & Lyre Corps Visual Arts Theatre Media Arts

2013 Narrative Report 1 Attendance Record 1 Record of Participation 1 1 1 1 1 1

Key Teachers in MAPEH

materials,
PFT Plan,
Sports Equip-

10,000.00

10,000.00

ment &
materials,
DVD Player,
Speakers, art

materials,

TOTAL

50000

0 50000