Annual Implementation Plan

ACCESS
RESOURCES

GOAL SCHOOL PROJECT OUTPUT TIME PERSON(S)

ACTIVITIES
AREA IMPROVE OBJECTIVE FOR THE YEAR FRAME RESPONSI BLE BUDGET
MENT PER BUDGET MATERIAL
PROJEC ACTIVIT SOURCE S
T Y
TITLE
Implement A .ADOPT Promote and High percentage of -.Identifying pupils June School Head 474.00 MOOE 42 pencils
various A CHILD Practice Adopt a attendance, who Teachers 30 ball pen
DepEd Child Program that No dropout cannot afford to have SPT
Programs, 1.Provision will help the under basic needs in school
projects and of privileged pupils to - Purchase July Teachers 976.00 MOOE 52 Pad paper
thrusts that school participate in school - Distribute for kinder-
will invite supplies Grade 3
school 22 pad paper
children to for grades 4-6.
come to November SH, Teachers, SPT 2080.00 MOOE
school 42 pencil
A .ADOPT 30 ball pen
A 52 pad paper
CHILD for kinder-
B .HEALTH Grade 3
AND High percentage of June to SH , Teachers, SPT Teachers 22 pad paper
NUTRITIO Promote and practice attendance -Conduct Teacher – March Initiative for Grades 4-6
N Adopt A Child Zero dropout -Conference
PROGRAM 1.Provision Program that will -Identify hungry pupils Rice,
C.SCHOOL of lunch for help the hungry in each grade level Can goods,
SPORTS a pupil or children being -Implement Fish
PROGRAM pupils present in school all Meat
D. ECARP the time. egg
E.
DISTRICT
AND
DIVISION
CONTESTS

RESOURCES

GOAL SCHOOL PROJECT OUTPUT TIME PERSON(S)

ACTIVITIES
AREA IMPROVE OBJECTIVE FOR THE YEAR FRAME RESPONSI BLE BUDGET
MENT PER BUDGET MATERIAL
PROJEC ACTIVIT SOURCE S
T Y
TITLE
B.HEALTH Promote proper Clean and Healthy Pupils -Conduct Orientation June SH, Teachers, SPT 3030.00 MOOE 74 tooth brush
A.ADOPT A AND Hygiene of Learners on the Importance of 90 toothpaste
CHILD ROGRAM Proper Hygiene 23 hand
B.HEALTH -Purchase washing soap
AND -Distribute
NUTRITIO
N July SH, Teachers, SPT 530.00 MOOE 90 toothpaste
PROGRAM 5 handwashing
soap
C.SCHOOL
SPORTS October SH, Teachers SPT 1550.00 MOOE 90 toothpaste
PROGRAM 23
handwashing
soap
November SH, Teachers, SPT 1430.00 MOOE
90 toothpaste
20
handwashing
C.SCHOOLConduct School -Wholesome -list down athletic soap
SPORTS Sports Program to individuals equipment July SH, Teachers, SPT 2040.00 MOOE
develop physically -sports loving citizens -purchase
PROGRAM fit school children - screening of athletes 4 badminton
and enhance their -field training 2 shuttle cock
full potential in - join in District and 1 basket ball
sports Unit
Meet
 RESOURCES

GOAL SCHOOL PROJECT OUTPUT TIME PERSON(S)

ACTIVITIES
AREA IMPROVE OBJECTIVE FOR THE YEAR FRAME RESPONSI BLE BUDGET
MENT PER BUDGET MATERIAL
PROJEC ACTIVIT SOURCE S
T Y
TITLE
A.Health Promote proper Clean and Healthy Pupils -Conduct Orientation June SH, Teachers, SPT 3030.00 MOOE 74 tooth brush
and Hygiene of Learners on the Importance of 90 toothpaste
Nutrition Proper Hygiene 23 hand
Program -Purchase washing soap
-Distribute

July SH, Teachers, SPT 530.00 MOOE 90 toothpaste

5 handwashing
soap

October SH, Teachers SPT 1550.00 MOOE 90 toothpaste

23
handwashing
soap
November SH, Teachers, SPT 1430.00 MOOE
90 toothpaste
20
-Wholesome handwashing
Conduct School individuals -list down athletic July SH, Teachers, SPT 2040.00 MOOE soap
A. Scho Sports Program to -sports loving citizens equipment
ol develop physically -purchase 4 badminton
Spor fit school children - screening of athletes 2 shuttle cock
ts and enhance their -field training 1 basket ball
Prog full potential in - join in meets
ram sports
 RESOURCES

GOAL SCHOOL PROJECT OUTPUT TIME PERSON(S)

ACTIVITIES
AREA IMPROVE OBJECTIVE FOR THE YEAR FRAME RESPONSI BLE BUDGET
MENT PER BUDGET MATERIAL
PROJEC ACTIVIT SOURCE S
T Y
TITLE
D.ECARP Strengthen ECARP Improved Reading Center -improve the reading July Teachers, School 1,676.00 MOOE 1 roll
to excite every Answered needs of the Center Head, Learners laminating film
slow reader and learners -diagnose the reading 1 ream book
non-reader to -Sustained school-based capacity of the Paper (A4)
improve their reading program learners 4 rolls
masking tape
reading capacity -reduced numbers of non- -design a reading
readers program November 1300.00 MOOE 1 roll
- implement laminating film

October 1100.00 MOOE 5 ream book

-earn certificate and paper (A4)
E.”SALI medals August Teachers, School 4000.00 MOOE Travel for 16
KAMI, - develop self confidence Head, SPT learners
PANALO Participate in -school- based
KAMI” Academic preparation September 4000.00 MOOE Travel for 16
And Non- -school-based contest learners
October 2000.00
Academic Contest
MOOE Travel of 8
(District-Division learners
Level)
QUALITY

RESOURCES

OUTPUT PERSON(S)
GOAL PROJECT TIME
FOR THE ACTIVITIES RESPONSI
AREA SCHOOL OBJECTIVE FRAME
YEAR BLE BUDGET
IMPROVEMENT BUDGET
PROJECT PER MATERIALS
SOURCE
TITLE ACTIVITY
Achieve 1.Provision of LM’s Improve the Activity sheets are -Reproduction of January Teachers, School 3131.00 MOOE 3131 copies
higher /Activity achievement of provided for every Activity Sheets as Head
learning learners learner LM’s
outcome of In all grade levels -Distribution of LM’s February 3131.00 MOOE 3131 copies
pupils across learning areas March 2031.00 MOOE 2031 copies
June 3131.00 MOOE 3131 copies
July 3131.00 MOOE 3131 copies
August 2531.00 MOOE 2531 copies
September 3131.00 MOOE 3131 copies
October 2431.00 MOOE 2431 copies
November 3131.00 MOOE 3131 copies
December 395.00 MOOE 395 copies

2.Provision of Test Test papers are

Papers for Quarterly Provide 100% test provided for all January Teachers, School 1280.00 MOOE 1280 copies for
Exam papers for learners learners for the Reproduction of Test March Head 1280.00 MOOE quarterly
during the monthly periodic Papers August 1280.00 MOOE examination
exam examinations December 1280.00 MOOE
Quality

RESOURCES

OUTPUT PERSON(S)
GOAL PROJECT TIME
FOR THE ACTIVITIES RESPONSI
AREA SCHOOL OBJECTIVE FRAME
YEAR BLE BUDGET
IMPROVEMENT BUDGET
PROJECT PER MATERIALS
SOURCE
TITLE ACTIVITY
3.“Let there be light” Maintain sufficient Well-lighted -On time payment of January School Head, 1000.00 MOOE Electric bill
lightings in each classrooms electric bill February Teachers, SPT 1000.00 MOOE Electric bill
classroom -liquidate March 1000.00 MOOE Electric bill

May 1100.00 MOOE Electric Bill

June 1000.00 MOOE Electric bill
July 1000.00 MOOE Electric bill
August 1000.00 MOOE Electric bill
September 1000.00 MOOE Electric bill
October 1000.00 MOOE Electric bill
November 1000.00 MOOE Electric bill
December 1000.00 MOOE Electric bill

4.Provision of Keep classrooms Order and well- -list down materials January Teachers, School 350.00 MOOE 5 brooms
Cleaning Materials clean and order kept classroom for cleaning the Head and SPT
in the classroom classrooms June 1650.00 MOOE 15 brooms

November 1160.00 6 rugs

6 dust pans
8 brooms
Quality

RESOURCES

OUTPUT PERSON(S)
GOAL PROJECT TIME
FOR THE ACTIVITIES RESPONSI
AREA SCHOOL OBJECTIVE FRAME
YEAR BLE BUDGET
IMPROVEMENT BUDGET
PROJECT PER MATERIALS
SOURCE
TITLE ACTIVITY
Allocate 1.provision of Furnish school and -100% -list down materials January School Head, 137.00 MOOE 137 photocopies
budget for School and Office office supplies achievement of Needed Teachers, SPT of liquidation
office and Supplies programs, -purchase report
school projects and other -distribute
supplies to activities -make a report February School head, 119.00 MOOE 119 photocopies
support Teachers, SPT of reports
school 500.00 MOOE 1 tarpaulin
operations

490.00 MOOE 10 packs velum

March SH, Teachers, SPT 112.00 MOOE 112 photocopy

reports

May 550.00 MOOE 2reams

construction
paper
118.00 photocopy of
reports
118 photocopy
reports
June SH, Teachers, SPT 133.00 MOOE Photocopy or
reports
100.00 MOOE 20Form
137/sf10
 July SH, Teachers, SPT 800.00 MOOE 75 forms 138
125.00

August SH, Teachers, SPT 147.00 MOOE 147photocopyof

reports

September SH, Teachers, SPT 127.00 MOOE 127 photocopy

of reports
October SH, Teachers, SPT 197.00 MOOE 197 photocopy
of reports
November SH, Teachers, SPT 87.00 MOOE 87 photocopy of
reports

December SH, Teachers, SPT 163 MOOE 163 photocopies

of reports

November SH, Teachers, SPT

December
1 printer

MOOE
 RESOURCES
SCHOOL
IMPROVEMENT OUTPUT PERSON(S)
GOAL PROJECT TIME
PROJECT FOR THE ACTIVITIES RESPONSI
AREA OBJECTIVE FRAME BUDGET
TITLE YEAR BLE BUDGET
PER MATERIALS
SOURCE
ACTIVITY
2.Allocation of -apportion specific - official business - apportion an amount January School Head, 900.00 MOOE 1 cell card
travel cell card and amount for travel, are done for travel and SPT, Teachers 1 travel
fidelity bond of the fidelity bond and -projects communication February SH, Teachers SPT 2750.00 MOOE 1 cell card
school head communication accomplishment -purchase cell card 2 travel
purposes are done with -utilize 1 fidelity bond
convenience -liquidate March 900.00 MOOE 1 cell card
1 travel
April

May 900.00 MOOE 1 cell card

1 travel
June 900.00 MOOE 1 cell card
1 travel
July 900.00 MOOE 1 cell card
1 travel
August 900.00 MOOE 1 cell card
1 travel
September 900.00 MOOE 1 cell card
1 travel
October 900.00 MOOE 1 cell card
1 travel
November 900.00 MOOE 1 cell card
1 travel
December 900.00 MOOE 1 cell card
1 travel
3. Allocation of -apportion specific - attended a -preparation April 15500.00 MOOE 1 seminar
School Head’s amount for school seminar -actual travel
travel, registration of head’s seminar and -actual seminar
seminar and food travel -submit reports
GOVERNANCE

RESOURCES

SCHOOL PERSON(S)
GOAL PROTECT OUTPUT TIME
IMPROVEMENT OBJECTIVE ACTIVITIES RESPONSI
AREA FOR THE YEAR FRAME BUDGET
PROJECT BLE BUDGET
PER MATERIALS
TITLE SOURCE
ACTIVITY
1.Provide a 1.Provision of school Provide a utility to help Clean and Order -hire a utility January 2019 School Head, 3000.00 MOOE Utility
mechanism utility make the school surrounding -notarized by a February Teachers, SPT
to make the surrounding clean lawyer 3000.00 MOOE Utility
school’s -make a report March
physical School head, 3000.00 MOOE Utility
environment June Teachers, SPT
conducive for 3000.00 MOOE Utility
learning. July
3000.00 MOOE Utility
August
3000.00 MOOE Utility
September
3000.00 MOOE Utility
October
3000.00 MOOE Utility
November
3000.00 MOOE Utility
December
January
2.Repair of School Provide a safe and School stage SH, Teachers, 3000.00 MOOE Utility
Stage well-repaired school repaired -conduct of hazard February SPT 3660.00 MOOE 3 ply board
stage for school Mapping MOOE 1 ply wood
activities -conduct of March SH, Teachers, 1220.00 4 ply wood
procurement SPT 2 kg nails #2
process 3175.00 MOOE 2 cans tinting
Implement the SH, Teachers, Color
project SPT 1 paint mixer
M and E 1paint roller
Submit reports brush
2 gal paint
 2 labor
1 hauling
GOVERNANCE

RESOURCES

SCHOOL OUTPUT PERSON(S)

GOAL PROTECT TIME
IMPROVEMENT OBJECTIVE FOR THE ACTIVITIES RESPONSI
AREA FRAME BUDGET
PROJECT YEAR BLE BUDGET
PER MATERIALS
TITLE SOURCE
ACTIVITY
3.Provision of Construct lavatory One unit lavatory -accomplish program March School Head, 1960.00 MOOE 7 bags cement
School Lavatory facility in school for in school is of works Teachers, SPT
hand washing tooth installed -conduct
brushing purposes procurement processes
-project May School head, 10790.00 MOOE 10 bags cement
implementation Teachers, SPT 12 kabelya
Monitoring and 8mm
Evaluation 2 cubic coarse
-Submission of Sand
required reports 100 pcs hollow
block
1 kg tie wire
1 labor

4.Implement DRRM Provide the following February SH, Teachers, 1398.00 MOOE 1 fire
for the safety of the - medical needs of - Procurement SPT extinguisher
learners while in learners is catered process 1 bottle
school -purchase a fire - distribute betadine
1. Medicines extinguisher 10 pads
2. Fire medicine for
extinguisher headache
5 pads medicine
for stomachache