INOPACAN DISTRICT

INOPACAN, LEYTE
 ANNUAL IMPLEMENTATION PLAN (C.Y. 2017)
CONALUM ELEMENTAEY SCHOOL
INOPACAN, LEYTE

School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
ACCESS: 1.Maintain the 0% Family mapping School Head January to June 500 350 150
Enrolment NOT enrolled 5 0 Enrolment campaign Teachers 2017
Project “CECIL” years old children in Hanging of streamers PTA Conalum ES
Coping high Kindergarten Early enrolment LGU Representative
Enrolment by 2.Maintain the 05 Family mapping School Head January to June 1,000 700 300
Comprehensive and NOT enrolled 6 to Enrolment campaign Teachers 2017
innovative ways to 11 years old 0 Hanging of streamers PTA Conalum ES
Attract Learners children from Early enrolment LGU Representative
grades 1 to 6
3.Increase Family mapping School Head January to June 1,000 700 300
Project “CESS” enrolment from302 310 Enrolment campaign Teachers 2017
Campaign to 310 Hanging of streamers PTA Conalum ES
Enrolment with Early enrolment LGU Representative
Stakeholders House to house
Support campaign
Enhance school
facilities
Attendance 4. Increase the SBFP School Head Year Round 1,500 1,000 500
Project “MYRA” number of Quarterly recognition Teachers Conalum ES
Monitoring closely children/pupils 5 Reward system PTA
every Young regularly attending LGU Representative
Learners Records in classes from 295 to
their Attendance in 300 from kinder to
school grade 6
6. Decrease children SBFP School Head Year Round 1,000 1,000
with below 90% 4 Quarterly recognition Teachers Conalum ES
attendance from K Reward system Nutrition Teacher
to 6 Home visitation PTA
Parent consultation

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Drop Out Rate 6. Decreased 0 Reward system School Head Year Round 750 700 50
Project “YOLANDA” dropout from 2 to 0 Home visitation Teachers Conalum ES
Year-round Out Parents Bgy. Conalum
reaching school SPG/SGC
Leavers Assuring BEST
Not to Drop-out
Again
Sub Total 5,750 4,450 1,300
QUALITY 1.Maintained 0 non SRT School Head Year Round 1,000 1,000
Reading Ability -readers in grade 3 Take home reading Teachers Conalum ES
Project “BRENDA” yearly assignment Parents Bgy. Conalum
Bringing the Reader 0 Story Reading SPG
to SLAC Reading Coordinator
Enriched/Enhanced PHIL-IRI
New and Developed
Approaches in
Reading
2.Maintain 0 non - SRT School Head Year Round 500 500
readers in Grade 6 0 Take home reading Teachers Conalum ES
yearly assignment Parents Bgy. Conalum
Story Reading SPG
SLAC Reading Coordinator
PHIL-IRI
3. Decrease the Peer Reading School Head Year Round 600 600
number of Grade 3 Outright reward Teachers Conalum ES
pupils who belong 3 SRT Parents Bgy. Conalum
to frustration level Reading one page a SPG
from 5 to 2 day Reading Coordinator
PHIL-IRI
4.Decrease the Take home reading School Head Year Round 500 50
Grade 6 pupils who assignment Teachers Conalum ES
belong to 8 Story Reading Parents Bgy. Conalum
frustration level SLAC SPG
from 23 to 15 PHIL-IR Reading Coordinator
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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Peer Reading Pupils Year Round
Outright reward Teacher Conalum ES
Monthly oral reading School Head Bgy. Conalum
assessment
Project 5.Improve the 25 Freelance reading Teacher Year Round 1,000 1,000
“GRANDIOSE” reading Para teaching Parent Conalum ES
Guided Reading performance of Book Reading Report Pupils Bgy. Conalum
Assistance that Independent Guided Oral Reading Teacher/Pupils
Nurtures the readers from 32 to Conduct Oral Reading School Head/Teacher
Development of 57 Contest “Read –A- School Head/Teacher
Individuals’ Thon”
Oratorical Syntax
with Excellence
6.Improve the 25 Freelance reading Teacher Year Round 1,000 1,000
reading Para teaching Parent Conalum ES
performance of Book Reading Report Pupils Bgy. Conalum
instructional Guided Oral Reading Teacher/Pupils
readers from 74 to Conduct Oral Reading School Head/Teacher
25 to Independent Contest “Read –A- School Head/Teacher
Readers from 32 to Thon”
57 Outright reward
7. Improve the 25 Freelance reading Teacher Year Round 1,000 1,000
reading Para teaching Parent Conalum ES
performance oof Book Reading Report Pupils Bgy. Conalum
frustration from 121 Guided Oral Reading Teacher/Pupils
to 25 into Conduct Oral Reading School Head/Teacher
instructional Contest “Read –A- School Head/Teacher
readers from 74 to 9 Thon”
Outright reward
NAT 6 & LAPG 3 8. Increase the 80% Saturday Teacher 500 500
Project “NANCY” 78.62% average Enhancement Pupils
New Approaches/ MPS in LAPG 3 to Take home exercises School Head
Activities in 80% Giving of incentives
increasing

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
NAT implemented 9.Maintain 75% 75% Saturday Teacher June to March 500 500
by Competent mastery level in NAT enhancement Pupils Conalum ES
teachers Yearly in 6 Take home exercises School Head
the school Giving of incentives
10.Maintain the 18 Saturday Teacher June to March 500 500
number of 18 Grade enhancement Pupils Conalum ES
6 pupils who scored Take home exercises School Head
superior in the NAT Giving of incentives
(76% to 100% MPS-
superior level)
11. Maintain the 20 Saturday Teacher June to March 500 500
number of 20 Grade enhancement Pupils Conalum ES
6 pupils scored Take home exercises School Head
upper average in Giving of incentives
the NAT which is
given below (51% to
75% for upper
average)
12. Maintain the 0% 0 Saturday Teacher June to March 500 500
number of Grade 6 enhancement Pupils Conalum ES
pupils who scored Take home exercises School Head
lower average in the Giving of incentives
NAT (26% to 50%
lower average)
13. Maintain 0% 0 Saturday Teacher June to March 500 500
number of Grade 6 enhancement Pupils Conalum ES
pupils who scored Take home exercises School Head
poor in the NAT (0% Giving of incentives
to 25% for poor
average in NAT)
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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Numeracy 14.Maintain zero 0 Math progress Teacher June to March 500 500
Project “YONIS” non-numerates Quarterly monitoring Pupils Conalum ES
Yes to zero Out Contest activities School Head Bgy. Conalum
Non Numeracy In during Math lessons Parent
School Math Quiz Bee
Math partner with
parents

Value Formation 15. Increase the 110 Integration of Role Teacher June to March 1,000 1,000
Project “TLC” number of pupils Playing in lessons Pupil Conalum ES
Transformational who imbibe the Daily integration of School Head Bgy. Conalum
Learners are core values from core values
Considered value 295 to 305
oriented individuals
16. Maintain GAD 310 Teacher June to March 100 100
GAD integration in Daily monitoring of Pupil Conalum ES
lessons from school head School Head Bgy. Conalum
Kindergarten to GAD Coordinator
Grade 6

Pupils Health 17. Decrease 44 44 School based feeding District Nurse June to March 95.040 95,040
Project “ELY” wasted school program Nutrition Teacher Conalum ES
Exact meals for children from K to 6 Daily feeding Parents Bgy. Conalum
Learners Yearning Male:27 Monthly monitoring of School Head
Female:17 Nutritional Status
Total: 44

18. Decrease 0 Regular health check District Nurse June to March 500 500
children with up by the school nurse Nutrition Teacher Conalum ES
problems from5 to 0 School Head Bgy. Conalum
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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Child’s Welfare 19. Maintain the 0 Quarterly orientation School Head March, June, Sep, 500 500
Project “RILC” number of children on parent roles and Parents Dec.
Reducing Incidence who are victim of responsibilities to Teachers Conalum ES
Of Learners Child child labor from 0 to their children DSW Bgy. Conalum
Labor 0 Home visitation PNP

Cohort 20. Increase Cohort 1.84% School based feeding School Head June to March 2,000 2,000
Survival/Completion Survival rate from program Teacher Conalum ES
Rate 63.79% to 65.63% Parents Bgy. Conalum
Project “We Will 21. Increase 2 Reward system School Head June to March 500 500
Survive” Completion Rate Loyalty Award Teacher Conalum ES
from 63.79 % to Parents Bgy. Conalum
65.79%
Transition Rate 22. Increase 1.12 Reward system School Head June to March 500 500
Project “RF” Transition Rate from Follow up at home Teacher Conalum ES
Reaching Five 93.88% to 95% Home visitation Parents Bgy. Conalum
Project
Failure Rate 23. Decrease Failure 0 Reward System School Head June to March 1,500 1,500
Project “YOL” Rate from 0.65% to Quarterly Recognition Teacher Conalum ES
Yes to zero Out 0% Parents Bgy. Conalum
failures of Learners
Promotion Rate 24. Increase 100% Reward System School Head March, June, Sep, 1,500 1,500
Project “LYN” Promotion Rate Quarterly Recognition Teacher Dec.
Learners say…Yes to from 99% to 100% Regular PTA Parents Conalum ES
the Next level of Recognition Bgy. Conalum
learning
Graduation Rate 25. Maintain 100% 100% Reward System School Head March 1,500 1,500
Graduation Rate Quarterly Recognition Teacher Aug. Oct. Jan.
Parents March

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 School Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Improvement Year Activity MOOE LGU Others/PTA
Project Title
Repetition Rate 26. Decrease 0 Home visitation School Head Year Round 1,500 1,500
Project “ADE” Repetition Rate from Open communication Teacher Conalum ES
Add effort in 0.62% to 0% Parents consultation Parents Bgy. Conalum
Decreasing and
Eliminating
recurrence pupils
Participation in 27. Increase the 18 Orientation on the School Head June to March 3,000 1,500 1,500
Academic and Non number of different contested Teacher Conalum ES
Academic Contests participants in the academic activities Parents Bgy. Conalum
Project “PAPA” academic contest School based Pupils
Participate in from 10 to 18 academic contest
Academic and non- (District, Division)
Academic Contest
and Perform with
Assurance
28. Increase the 5 Orientation on the School Head June to March 3,000 3,000
numbers of pupils different non - Teacher Conalum ES
who joined the extra- academic extra- Parents Bgy. Conalum
curricular contest curricular activities Pupils
from 30 to 35
Sub-Total 57,210 19,700 37,510
GOVERNANCE 1.Increase SBM level 1 Conduct all the School Head 1,500 1,500
SBM Level of practice from level activities pertaining to SBM Coordinator
Project “ELISA” 2 to level 3 SBM Practices Teachers
Empower school Gather the needed Stakeholders
Leaders and artifacts Bgy. Council
teachers to Compile artifacts
Increasing SBM level
Achievement
Project “APPS” 2.Repainted/repaired 11 Fund Raising Physical Facilities 30,602 20,000 10,602
All out support the 11 classrooms Request fund from coordinator
Pupils Physical from kindergarten to DepEd School Head
Development in grade 6 Apportion from MOOE Teachers
school Parents
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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Project “DINA” 3. Replacement of Fund raising School Head Year Round
Developing and gutter of school 2 Request fund from Teacher Conalum ES 70,000 15,000 50,000 5,000
repairing office, classrooms, SEF/DepED/LGU Parents Bgy. Conalum
Infrastructure in stage and ceiling Apportion from MOOE Physical Facilities
school using New Coordinator
and Alternative Bgy. Council
ways

ICT 4. Repaired 2 Allocate fund from ICT coordinator Year Round 5,000 5,000
Project “M & Ms” unserviceable MOOE Disbursing Officer Conalum ES
Maintenance equipment including Request fund from Parent Bgy. Conalum
enhancement of printers PTA Representative
advance Materials in School Head
schools

Instructional 5. Purchase 10 10 Allocate fund from Canvasser Year Round 5,000 5,000
Materials various supplies for MOOE Purchaser Conalum ES
Project “CIE” teachers Disbursing Bgy. Conalum
Construction of IM’s instructional
make Easy materials yearly in
all subject areas in
all grade level

Big/Small Books 6. Produce 5 big 10 Allocate fund from School Head Year Round 3,000 3,000
Project “MAMA” books and 5 small MOOE Teachers Conalum ES
Si Malaki at si Maliit books in Grade 1,2, Monthly monitoring of Bgy. Conalum
palaging magkasama and 3 produced big and
small books

Textbooks 7. Requested for 635 Submit list of needed School Head Year Round 200 200
Project “Basa Para additional supply of textbooks Teachers Conalum ES
sa Kinabukasan” textsbooks Bgy. Conalum

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
School Supplies 8. Purchase varied 14 Canvass prices of Canvasser Year Round 7,000 7,000
Project “PSS” office supplies like school supplies PURCHASER Conalum ES
Purchase of School bond paper, paper Apportion from MOOE Disbursing Bgy. Conalum
Supplies fastener, glue,
communication
envelope, folder,
correction fluid,
computer ink,
ballpen, Scoth tape,
cartolina and etc.
Classroom 9. Conduct at least 16 Conduct classroom School Head Year Round 100 100
Observation 15 classroom observations Teachers Conalum ES
Project “SIR” observations every Discuss the flow of the Bgy. Conalum
Scrutinize month teaching learning
Instruction with process
Relevance technical Employ technical
assistance improves assistance
learning
Training/Seminars 10. Sent out 11 11 Secure/issue travel School Head Year Round 11,000 11,000
Project “UTA” teachers to trainings order to teachers Teachers Conalum ES
Update and enhance and seminars Secure memorandum Bgy. Conalum
Teachers Provide funds from
competencies MOOE
Always
11. enhance 11 Identify the School Head Year Round 1,500 1,500
teaching improvement needs of Teachers Conalum ES
competencies of the teacher Bgy. Conalum
the 11 teachers thru Prepare training
attending school design
based INSET/SLAC Conduct INSET/SLAC
Monitor its progress
and check attendance

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Project “CHRESNA” 12. Conduct 4 Sending School Head March, June, 500 500
Corrections of quarterly SIP/AIP communication letter Teachers Sept, Dec.
hHaving Regular review and to stakeholders PTA Conalum ES
Enhancement of SIP adjustments Convene the SPT Bgy. Conalum
shows Nice Discuss the
Adjustment to effect accomplished and
learning unaccomplished issues
pertaining to SIP/AIP
Agreed for
adjustments on
necessary matters

Project “Have fun 13. Organize 3 or 3 Discuss the purpose School Head June to March 3,000 3,000
with a cause” more fund raising during PTA meeting Teachers Conalum ES
activities every year Come up with PTA Bgy. Conalum
such as Nutrition, agreement as to the
Scouting, Christmas, mechanics
Valentine

Project “Pagkain 14. Implement 1 Identify wasted School Head December 89,496 89,496
Mo, Kalusugan Mo” School Based children Teachers Conalum ES
Feeding Program for Attend orientation PTA Bgy. Conalum
44 wasted pupils Prepare cycle menu District Nurse
Conduct orientation to
parents, groupings
and scheduling
Monitoring the
feeding program
Monthly weighing by
the nutrition teacher
Monitoring nutritional
status by the school
nurse

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Project “EPP” 15. Implement the 5 Identify potential drop DORP Coordinator June to March 2,000 1,000
Engage/ Involve, and Drop-out reduction outs School Head Conalum ES
be part of Pupils Program DORP Do the different Teacher Bgy. Conalum
accomplishments interventions as
and Progress indicated in the
PARDO work plan

“Brigada Eskwela” 16. Implement the 100% Call the stakeholders School Head Year Round 3,700 700 3,000
Brigada Eskwela to convene SGC Conalum ES
Plan the different Parent PTA Bgy. Conalum
activities to be Alumni
conducted Stakeholders
Follow mandated days
of activities suggested
by the department of
education
Implement Brigada

DRR 17. Maintain DRRM 100% Coordinate DRRMO DRR Coordinator Year Round 119.32 119.32
Project “Laging implementation Coordinate Bureau of DRRMO Conalum ES
Handa sa Anumang fire and other related Bgy. Council Bgy. Conalum
Sakuna” agencies School Head
Conduct quarterly drill
on disaster
preparedness

18. Purchase DRR 4 Allocate fund from Disbursing officer Year Round 5,000 3,000 2,000
equipment and MOOE Lead Teacher Conalum ES
supplies (Hard Source out DRR Coordinator Bgy. Conalum
hat,raincoat, funds/materials from School Head
flashlight, battery, other agencies Canvasser
trapal, megaphone,
fire extinguisher

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Environmental 19. Implement eco - 100% Orient the parents of Eco-Friendly Year Round 100 100
Friendly friendly the eco- friendly Coordinator Conalum ES
Project “Conalum ES environment guidelines School Head Bgy. Conalum
is an Do the different SPG
Environmentally activities pertaining to PTA
Friendly School an eco-friendly school

Project “4Ks” 20. Implement the 100% Orient the Eco-Friendly Year Round 279 279
Kasama Ka sa child eco-friendly stakeholders on how Coordinator Conalum ES
Kinabukasan Ko guidelines to become a child- School Head Bgy. Conalum
friendly school SPG
Organize committee PTA
that will closely
monitor and advocate
of being child-friendly
environment

WATCH 21. Maintain 100% Conduct one-day WATCH Coordinator June to March 500 500
regularly the orientation on WATCH School Head Conalum ES
implementation of program SPG Bgy. Conalum
WATCH program Creating committees PTA
that will monitor the
program
Monthly meeting and
reporting

NGP 22. Maintain the 100% Discuss NGP during School Head Year Round
Project “Clean and implementation of PTA and class visits Teachers Conalum ES
Green National Greening Creating committees Pupils Bgy. Conalum
Program

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
23. Sustain the 100% Coordinate DENR NGP Coordinator Year Round 3,000 3,000
National Greening personnel School Head Conalum ES
Program Plant trees around the Bgy. Conalum
school campus
Taking care of planted
trees

24. Procure seeds 3 Procure seeds EPP Coordinator Year Round 550 150 200 200
for gulayan sa according to the School Head Conalum ES
paaralan government Disbursing officer Bgy. Conalum
procedure

Anti-Bullying Policy 25. Maintain the 100% Discuss Anti-Bullying School head SPG June to March
Project “No to Child implementation of Policy during PTA Grievance Committee Conalum ES
Bullying” the “NO to child meeting PTA Bgy. Conalum
bullying policy” Monitor the bullying Teacheer
occurrence in the
school
Intervene with
appropriate action
Send memorandum
on bullying to teachers
Call parent’s attention

Physical Facilities 26. Repair and 100% Appropriate fund from Physical Facilities Year Round 1,000 1,000
Project ”APPS” Repaint the MOOE Coordinator Conalum ES
All out support playground Seek financial School Head Bgy. Conalum
Pupils Physical apparatus assistance from other PTA
development stakeholders
celebration in Repair/repaint priority
School areas

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
PROJECT “Kung 27. Repaired and Appropriate fund from Physical Facilities Year Round 15,000 3,000 12,000
Maganda ang mga repainted school 100% MOOE Coordinator Conalum ES
Parke lahat ay parks Seek financial School Head Bgy. Conalum
Masaya” assistance from other PTA
stakeholders
Repair/repaint priority
areas

Project “WASH 28. Enhance SBM Allocate funds from SBM WAS WiNS Year Round 5,00 5,000
facility” WASH facility 100% MOOE Coordinator Conalum ES
Source out funds from School Head Bgy. Conalum
private individual

Project “Make e- 29. Purchase 1 – Allocate funds from PTA Year Round 6,000 6,000
classroom a cool unit air conditioner 1 MOOE SGC Conalum ES
place to live in” for the e-classroom Source out funds from Bgy. Conalum
private individual

Health 30. Procure 10 10 Apportion fund from Disbursing Officer Year Round 1,000 720 280
Project “PGH” Pupils various medicines MOOE Canvasser Conalum ES
care for Good Procure medicines Procurement Officer Bgy. Conalum
Health with necessary
documents

Project “TC 31. Relocate and Apportion fund from Disbursing Officer Year Round 3,000 3,000
ANTOLIN” upgrade internet 100% MOOE Canvasser Conalum ES
Technology connectivity Request internet Procurement Officer Bgy. Conalum
Connect, Accesses service provider
Needs of Teachers Apply internet
On the delivery of connectivity
Lesson InstructioN

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 School Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Improvement Year Activity MOOE LGU Others/PTA
Project Title
Electric, facility, 32. Provide fund 100% Allocate funds from Physical Facilities Year Round 49,600 49,600
Water facility & from MOOE MOOE coordinator Conalum ES
Internet Facility” Disbursing Officer Bgy. Conalum
Canvasser
Procurement Officer

“Security Guard” 33. Provide fund for 100% Allocate funds from Disbursing Officer June to March 20,000 19,408.68 591.32
security guard MOOE Conalum ES
allowance School Head Bgy. Conalum

“ELLN” Early 34. Sustain ELLN 100% Conduct usual ELLN Coordinator June to March 1,000 500 500
Language Literacy & program monitoring on the Grade 1,2,3, Conalum ES
Numeracy implementation to implementation of Teachers Bgy. Conalum
Grade 1 to 3 ELLN to Grades 1,2,3 ELLN Key Player
Conduct SLAC

RPMS 35. Implement 100% Coordinate all RPMS Coordinator June to March 1,000 1,000
RPMS teachers in the School Head Conalum ES
implementation of Bgy. Coanalum
RPMS and IPCRF

SLAC 36. Conduct SLAC 20 Conduct SLAC at 3:00 School Head June to March 1,000 500 500
to 5:00 twice a month SLAC Coordinator Conalum ES
Bgy. Conalum

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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
INSET 37. Conduct INSET 2 Prepare Training School Head Year Round 500
twice a year Design INSET Coordinator Conalum ES
Conduct INSET Bgy. Conalum
Follow up on the
application of
knowledge

HRPTA/GPTA 38. Organize PTA: 1 Send communication Teachers June to March

HRPTA to parents School Head Conalum ES
GPTA Convene and organize Bgy. Conalum

Stakeholders 39. Increase 90% Involve all parents and Teachers Year Round 500 500
Participation stakeholders stakeholders in all School Head Conalum ES
participation from school activities PTA Bgy. Conalum
85% to 90% Establish a good
rapport

BSP/GSP 40.Register 75% of 75% Discuss during PTA Teachers June to October 11,350 11,350
school population meeting the School Head Conalum ES
advantage of being PTA Bgy. Conalum
registered in BSP/GSP
Monitor the
integration of scouting
skills in the lesson

Fidelity Bond 41. Disclose yearly 100% Apply Fidelity Bond School Head September 2,500 2,157 343
the transaction of Disbursing Officer Conalum ES
school funds to the Bgy. Conalum
Bureau of Treasury
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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Solid Waste 42.Sustain the 100% Maintain the Solid Waste Year Round 5,000 1,000 1,000 3,000
Management implementation of implementation of Coordinator Conalum ES
Solid Waste Solid Waste School Head Bgy. Conalum
Management Management SPG
Integrate solid waste
management in the
lesson
Appropriate fund from
MOOE
SPG 43. Organize SPG 75% Involve SPG in all SPG Adviser June to March 1,000 1,000
school activities Pupils Conalum ES
Participate SPG School Head Bgy. Conalum
training Disbursing Officer
Appropriate funds SPG representative
from MOOE
Project “APPS” 44. Repair/repaint the School Physical June to March 25,000 22,000
All out support Repair/Repainted 10% school perimeter Facilities Coordinator Conalum ES
Pupils Physical School perimeter fence PTA Bgy. Conalum
development fence School Head
celebration in
School
45. Repaint /Repair 2 Repaint /Repair School Science Coordinator June to March 10,000 4,313 687 5,000
School & School & School canteen Science Club Officers Conalum ES
canteen School Head Bgy. Conalum
Culture and Arts 46. Maintain the 2 Participate culture and Teachers June to March
YES O Camp participation on arts & YES O activity School Head Conalum ES
Culture & Arts /YES Bgy. Conalum
O Camp activity
TIED 47. Monitor the 100% Monitor TIED
implementation of implementation in
TIED in every grade classroom instruction
level
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School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
Graduation 48. Provide fund for 100% Allocate funds for Disbursing Officer December 11,000 8,800 2,200
Paraphernalia graduation Graduation expenses Graduation March
paraphernalia’s like, based on DepEd Coordinator Conalum Es
program, Order/Memorandum School Head Bgy. Conalum
certificates, PTA
diploma, ribbons,
sound system, stage
decoration, one
solid one liquid and
meals

Other PAP’s 49.Provide funds for 100% Allocate funds for the Disbursing Officer Year Round 10,000 6,544.64 1,455.36
(Programs & other programs and implementation of Graduation Conalum ES
Projects) projects other DepEd program Coordinator Bgy. Conalum
and projects School Head
SPT

MOOE Allocation 50. Prioritize budget 100% Prioritize the Disbursing Officer Year Round
allocation allocation of MOOE School Head Conalum ES
fund per area of Bgy. Conalum
concern

MOOE Liquidation 51. Submit accurate 100% Liquidate funds Disbursing Officer Year Round
liquidation on time according to School Head Conalum ES
government Financial Task Force Bgy. Conalum
procedure BAC Members

APP 52. Prepare Annual 100% Prioritize needs Disbursing Officer Year Round 100 100
Annual Procurement Procurement Plan Appropriate School Head Conalum ES
Plan percentage of fund Teachers Bgy. Conalum

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 School Improvement Project Objective Output for the Activities Persons Responsible Schedule/Venue Budget per Budget Source
Project Title Year Activity MOOE LGU Others/PTA
53. Implement the 100% . Implement the Disbursing Officer Year Round
Annual Annual Procurement School Head Conalum ES
Procurement Plan Plan judiciously Teachers Bgy. Conalum

Sub-Total 431,706.68 191,502 52,887 187,317.68

Grand Total 494,794 215,779 52,887 226,128

Prepared by:
TERESITA M. ANTOLIN MYRA R. PICSON CARHEYL L. CABUQUING
School Head Teacher Representative Pupil Representative

CHRESHNA K. SAYOD MARICEL B. SUMBRADO HARWELL M. PADILLA

DRRM Representative PTA Representative BLGU Representative

Noted: Accepted:

AQUILINA N. MERCADO RONELO AL K. FIRMO, Ph.D. CESO V

Principal In Charge Schools Division Superintendent

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