Annual Implementation Plan (2023-2024)

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BARCELONA NATIONAL HIGH SCHOOL

Barcelona, Lingig, Surigao del Sur


BEIS: 304860
SENIOR HIGH SCHOOL - TECHNICAL VOCATIONAL AND LIVELIHOOD

ANNUAL IMPLEMENTATION PLAN


(SY:2023-2024)
(FOR TECHNICAL VOCATIONAL AND LIVELIHOOD)

Project Title: I S D A
Project ISDA ( nitiatives for tudents-skills evelopment in quaculture)
Problem Statement: 100% of the SHS Aquaculture students of BNHS is lack of practical skills and experience in their NC II
thus, they could not compete in terms of employment opportunities as they exit SHS.
Project Objectives: To attain at least 80% passing rate in Aquaculture NC II Assessment of Barcelona NHS through
practical work in aquaculture grow-out facilities and aiming towards becoming a TESDA accredited
Training and/or Assessment center.

School
Improvement Project Output of the Persons Budget per Budget
Activities Schedule
Plan Objective Year Involved Activity Source
(Project Title)
Project ISDA To enhance Lay out design To ask for technical assistance to BFAR Regional Office as to the design of
the skills of for the grow the grow-out facility based on the selected site
Initiatives for the out facility  Do actual lay out of
aquaculture BFAR
Students-skills students of
pond, fish pen, and
Technical September -
fish tank at the SHS
Development in Barcelona proposed site with
Staff and
Aquaculture
December
2023
3,000.00
MOOE
NHS
Aquaculture through
the BFAR Technical
Staff
Teacher
practical BFAR September - 2,000.00 SHS
 Prepare an
work in Technical December MOOE
operational plan for
aquaculture Staff and 2023
the grow-out
grow-out Aquaculture
facilities
facilities and Teacher
BARCELONA NATIONAL HIGH SCHOOL
Barcelona, Lingig, Surigao del Sur
BEIS: 304860
SENIOR HIGH SCHOOL - TECHNICAL VOCATIONAL AND LIVELIHOOD
School
Aquaculture Construction of
Head, SY 2023- DepEd
Workshop Aquaculture Workshop 2,000,000.00
DepEd SDS, 2024 SDS
Building Building
Constructor
Fund allocation of the School
school for the Head,
SY 2023-
Funding purchase of tools, School TVL
2024
allocation materials and Coordinator,
equipment for the use Budget
in the grow-out facility Officer
Procurement of the lacking tools, materials and equipment for the use in the
grow out facilities
 Purchase of
generator, Oxygen
Procured tools, tank, bamboo pole,
materials, & round timbers, SY 2023-
aiming Equipment Disbursing SHS
scoop net, 2024 50,000.00
towards Officer MOOE
fingerlings, feeds,
becoming a mono filament
TESDA nylons, plastic
accredited basin, fertilizers
Training SY 2022-
and/or Allocate funds for the 2023
Assessment School
Funding use during the SY 2023-
center. Head, TVL
Allocation implementation of the 2024
Coordinator
work immersion SY 2024-
2025

Implementation of work immersion


Culminating
activities Pre-immersion HRPTA, December
activities (Parent Teacher 2023
BARCELONA NATIONAL HIGH SCHOOL
Barcelona, Lingig, Surigao del Sur
BEIS: 304860
SENIOR HIGH SCHOOL - TECHNICAL VOCATIONAL AND LIVELIHOOD
meeting and
orientation)
Purchase of needed
tools, materials, and Disbursing January SHS
10,000.00
others to be used Officer 2024 MOOE
during the immersion
TVL Teacher
Transportation of January –
and SHS
students from school February 20,000.00
Disbursing MOOE
to immersion site 2024
Officer
Preparation of Work
March-May
Immersion Report and TVL Teacher
2024
Division monitoring
Allocate funding for
SY 2023-
Funding the operation and
TVL Teacher 2024
Allocation maintenance of the
grow-out facility
Operation and
Functional maintenance of the SY 2023-
SHS
grow-out Aquaculture grow-out TVL Teacher 2024 30,000.00
MOOE
facilities facilities and the
Workshop building.
Facilitate Aquaculture
Aquaculture SY 2023- SHS
NC II Assessment of TVL Teacher 10,000.00
NC II Passers 2024 MOOE
students

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