Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
PROJECT WORKPLAN, BUDGET MATRIX AND IMPLEMENTATION PLAN
PILLAR: QUALITY
Priority Improvement Area
Key performance Indicator:
Objective: Strengthen involvement of pupils in Mathematics Activities
School Based Management Indicator: Teachers conduct remediation activities to address learning gaps in
reading and comprehension, science and technology and mathematics.
DATE OF PERSON/S RESOURCES NEEDED
ACTIVITY IMPLEMENTATION INVOLVED MATERIALS AMOUNT SOURCE
OF FUND
“MATHENIK” Bond Paper-1 box 1250
Strengthen involvement of Printer Ink= 4 1200
pupils in Mathematics SEPTEMBER TEACHERS, PUPILS bottles 450 MOOE
Activities Tarpaulin 4x6 2000
Medals= 500 1500
Food and
snacks=1500 2000
Travel=
Total 6,900.00
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
PROJECT WORKPLAN, BUDGET MATRIX AND IMPLEMENTATION PLAN
PILLAR: Governance
Priority Improvement Area
Key performance Indicator:
Objective: To purchase materials for repair of comfort rooms.
School Based Management Indicator: The schools initiates improvement of its infrastructure and facilities.
DATE OF PERSON/S RESOURCES NEEDED
ACTIVITY IMPLEMENTATION INVOLVED MATERIALS AMOUNT SOURCE
OF FUND
Close Sesame February 2026 Teacher Pretty doors 1700
laborer Door knob 500
Cement 260 MOOE
Howling 300
labor 500
Total 3560
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
PROJECT WORKPLAN, BUDGET MATRIX AND IMPLEMENTATION PLAN
PILLAR: QUALITY
Priority Improvement Area
Key performance Indicator:
Objective: To implement Aral Program activities including remediation and enrichment
School Based Management Indicator: Teachers conduct remediation activities to address learning gaps in
reading and comprehension, science and technology and mathematics.
DATE OF PERSON/S RESOURCES NEEDED
ACTIVITY IMPLEMENTATION INVOLVED MATERIALS AMOUNT SOURCE
OF FUND
Read and Lead January-Dec. 2026 Teachers Printer 9,000 January
Pupils Bond paper 2500
Ink 1200 MOOE
Construction paper 450.00
Glue 75.00
Laminating Film 900.00
Total 14,125.00
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
PROJECT WORKPLAN, BUDGET MATRIX AND IMPLEMENTATION PLAN
PILLAR: Governance
Priority Improvement Area
Key performance Indicator:
Objective: To purchase materials for lavatory.
School Based Management Indicator: The schools initiates improvement of its infrastructure and facilities.
DATE OF PERSON/S RESOURCES NEEDED
ACTIVITY IMPLEMENTATION INVOLVED MATERIALS AMOUNT SOURCE
OF FUND
“WASH AND CLEAN ME” April 2026 Teachers Hollow blocks=20 200.00
laborer Cement= 1 sack 320.00
Labor= 500 MOOE
howling 300
1320.00
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
PROJECT WORKPLAN, BUDGET MATRIX AND IMPLEMENTATION PLAN
PILLAR: GOVERNANCE
Priority Improvement Area
Key performance Indicator:
Objective: To enhance the skills in particular aspects of curriculum and improvement of classroom Learning
through LAC SESSION.
School Based Management Indicator:.The school conducts needs-based Learning Action Cells and Learning
Development Activities
DATE OF PERSON/S RESOURCES NEEDED
ACTIVITY IMPLEMENTATION INVOLVED MATERIALS AMOUNT SOURCE
OF FUND
ENCOUNTERING THE JAN-DEC. 2026 TEACHERS BOOK PAPER-1 BOX 1250
CHALLENGES PRINTER INK-4 1200
BOTTLES MOOE
FOOD AND SNACKS 4000
Total 6450.00
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
PROJECT WORKPLAN, BUDGET MATRIX AND IMPLEMENTATION PLAN
PILLAR: QUALITY
Priority Improvement Area
Key performance Indicator:
Objective: To purchase instructional materials for the students.
School Based Management Indicator: Teachers Prepare contextualized learning materials responsive to the
needs of learners
DATE OF PERSON/S RESOURCES NEEDED
ACTIVITY IMPLEMENTATION INVOLVED MATERIALS AMOUNT SOURCE
OF FUND
OPLAN SALI JAN-DEC. 2026 TEACHERS BOOK PAPER-1 BOX 2500
STUDENTS PRINTER INK-8 2400
BOTTLES MOOE
Manila paper 400
Vellum 5 packs 200
Laminating film 900
Scotch tape 120
Correction tape 100
Expanded envelop 200
Double sided tape 100
Brown envelop long 200
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO OCCIDENTAL
HILARIO K. CERNAL ELEMENTARY SCHOOL
Glue 120
Pentel pen 85
Construction paper 450
Total 6655.00
“DAVOCC LEADS: AS WE TURN VISIONS INTO REALITIES”