Republic of the Philippines

Department of Education
NATIONAL CAPITAL REGION
DIVISION OF CITY SCHOOLS
MANILA

TLE - VOCATIONAL DEPARTMENT

ANNUAL IMPLEMENTATION PLAN (AIP)
YEAR 1 2023-2024

BUDGET
SOURCE
ANNUAL PROJECT OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER (MOOE/PTA/L
IMPLEMENTATION OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY GU/CANTEEN
PILLARS PLAN FUNDS/
OTHER FUND
PROJECT TITLE SOURCES)
(SUBPROJECTS)
ACCESS Project EAR (Early To cater to all the All school-aged Conduct the School Head August 29, 2023 5,000
Registration Campaign) school-aged students students in the following:
and Oplan Balik Eskwela (Grades 7-10) in the catchment area should Head Teachers MOOE
school be in school  Barangay
mapping Master Teachers
 Parade
 Information Teachers CANTEEN
dissemination FUNDS
 Tarpaulin/Flyers Students
 Conduct
Orientation Parents/Guardian
Local Fund
Parents/Guardian
assembly

Increase the 5% increase in Conduct the Increase the 5% increase Conduct the
participation rate enrollment following: participation in enrollment following:
by expanding the rate by
service coverage expanding the
area of basic service
education coverage area

Address: BASECO Compound, Port Area, Manila

Email Address: [email protected]
 Republic of the Philippines
Department of Education
NATIONAL CAPITAL REGION
DIVISION OF CITY SCHOOLS
MANILA

of basic
education

PCCAHS To create a web 1. Develop a web

STUDENT’S system that provides design for
PORTAL the functions and PCCAHS
features to students
authenticate and 2. Maximize the
identify the users use of
and provide them Accessible Student’s student’s PROGRAMMER
with an easy, Portal portal such
intuitive, and user like student’s ICT TEACHERS
customizable web- enrolment, 2025-2026 70,000 MOOE
interface for viewing of HEAD
facilitating access to class schedule, TEACHERS
information and students grades
services that are and status MASTER
primary relevance 3. Availability of TEACHERS
and interest to the admissions to
user. promoted
students via
student’s
portal
 Enroll to
desired
specialization
for grades
9&10

To develop teacher- Strategic Intervention Seminar workshop School Head Quarterly (2nd day 5000 Local Fund
made Strategic Material (SIM) before the
Project SIM – DBAS Intervention Material LAC session Head Teachers scheduled Quarter
(SIM) in TLE Exam)

Address: BASECO Compound, Port Area, Manila

Email Address: [email protected]
 Republic of the Philippines
Department of Education
NATIONAL CAPITAL REGION
DIVISION OF CITY SCHOOLS
MANILA

(Strategic Intervention Vocational Master Teacher TLE

Material: Development room/Conference
For Better Achievement All TLE Teachers room
of Students
Opposite session

EQUITY Human Resource To improve TLE – Teachers to attend  In-Service School Head 10.000 MOOE
Development Vocational Teachers seminars/trainings Training
teaching competencies  Training Needs Human Resource CANTEEN
and capabilities Assessment Development Focal FUNDS
 Development of Person
Training LOCAL
Design/Matrix Head Teacher
FUNDS
TLE Teachers

Quality Project ISPEAR To increase the MPS School MPS Index of  Seminar School Head Quarterly 5000 MOOE
(Improving Students’ score of the learners Mastery Workshop
Progress Through from the 1st Quarter to  LAC session Head Teacher CANTEEN
Enhancement, the 4th Quarter FUNDS
Master Teacher
Advancement, and
Remedial Classes) To increase the school LOCAL
TLE Teachers
MPS from the FUNDS
previous school year TLE Teachers made
localized materials and
instructional
materials/visual aids

Address: BASECO Compound, Port Area, Manila

Email Address: [email protected]
 Republic of the Philippines
Department of Education
NATIONAL CAPITAL REGION
DIVISION OF CITY SCHOOLS
MANILA

Use of 3D printing To align/connect to 3D Printed Learning Purchase a brand-new School Head November 2023 50,000
technology the subject matter by materials and 3D printer
physically instructional Head Teacher MOOE
manipulating ready- materials/visual aids
printed teaching aids TLE Teachers
or by designing tools LOCAL
Students FUNDS

Enabling Modernize Education To raise the Finance Expenses Finance Expenses to School Head All Year Round 10,000 MOOE
Mechanism: Management and Performance Level of relating to recognition, conduct recognition
Governance and Governance the School moving – up, and after every grading Head Teacher CANTEEN
graduation period FUNDS
Management Teachers
Payment for labor LOCAL
and wages Students FUNDS

Registration to Parents
various pieces of
training and contest

To provide a Makeshift Provision for a School Head 2024-2025 150,000 MOOE

makeshift classroom/Faculty room makeshift Head Teacher
classroom/faculty classroom/Faculty All TLE Teachers
room for TLE room
Vocational
To maintain TLE – Working School buzzer Rehabilitation of School Head November 2023 50, 000
Vocational Tools and school buzzer and Head Teacher
Equipment Paging system paging system All TLE Teachers

Fully Functional School Maintenance of

Sound System School Sound System

TLE laboratory rooms Rehabilitation of TLE

laboratory rooms

Address: BASECO Compound, Port Area, Manila

Email Address: [email protected]
 Republic of the Philippines
Department of Education
NATIONAL CAPITAL REGION
DIVISION OF CITY SCHOOLS
MANILA

Project: TECHVOC – To respond effectively Approved Training Train the community School Head March 2024 10,000
COP to the multiple needs Proposal/Matrix in basic repair in Head Teacher
( TLE – Vocational of the chosen BRGY. Certificates EPAS, EIM, and CSS All TLE Teachers MOOE
Through skills training Attendance
Community Outreach
Pictures
Program)

LOCAL
FUNDS

Prepared by Checked by Approved by

TRIXIA B. MASIRAG MICAH DG. BAGUIO MA. JOSEFINA BUENO LUNA

Master Teacher I Head Teacher School Head

Address: BASECO Compound, Port Area, Manila

Email Address: [email protected]