DIASAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CY 2018

A B C D E F
Priority Time Frame Source and Amount
Programs, Projects, Resource Requirement
Improvement Objectives of Funds
Activities Q1 Q2 Q3 Q4
Areas MO
Q1 Q2 Q3 Q4 OE
LGU PTA OTHERS
J F M A M J J A S O N D
To strengthen 1. Regular mentoring 1,000 1,000 1,000 1,000 x x x x x x x x x x x x 1,200 1,200 2,400

areas of 2. Regular staff

A. School 600 600 600 600 x x x x x x x x x x x x 1,200 1,200
Leadership
supervision and meeting
internal 3. Regular PTA 500 500 500 500 x x x x x x x x x x x x 2,400
management meeting
1. Implementation of
PHIL-IRI, Read-a 1,000 1,000 1,000 1,500 x x x x x x x x x x x x 6,000

To increase the Thon

B. Internal academic 2. Enhancement of
Improvement performance from Pupil through 1,000 1,000 1,000 1,500 x x x x x x x x x x x x 6,000
Objective 49.67% to 8.55% school level contest
yearly 3. Procurement of
Multi-Media for 10,000 10,000 10,000 10,000 x x x x x x x x x x x x 2,400 2,400

school
1. To improve
physical 13,00
6,000 6,000 6,000 6,000 x x x x x x x x x x x x 0
7,000 3,000 3,000
C. External To increase the environment for
Improvement enrolment rate learning
Objective from 83% to 90% 2. Improvement of 5,000 5,000 5,000 5,000 x x x x x x x x x x x x
school fence

27,00 69,40
SUB-TOTALS 25,100 25,100 25,100 25,100 0
14,200
0
50,600

TOTAL = P75,300

Prepared by
DOMINADOR A. MAYUYO JR.
Teacher In-charge