ANNUAL IMPLEMENTATION PLAN CY 2019

School Improvement Output for Person/s Schedule/ Budget per

Program/Project Title Project Objective the Year Activities Responsible Venue Activity Budget Source

MFO 2 BASIC EDUCATION SERVICES

Provision of Equitable ACCESS

School Head
MOOE
Php. 5,000.00
Kindergarten January 2019
1.K-12 Enhanced Basic All school (Tarp, printing of
aged Teachers -Covered
Education Program leaflets
children in -Barangay Mapping Court
Guidance
· Early Enrolment the
-National Enrolment Teacher -School
Increase the catchment
Day Library
participation rate by area should
expanding service be in school -Orientation for
coverage area of teachers assigned for
basic education early enrolment

-Campaign for
enrolment during
school program

-Advocacy Campaign

-Parents Assembly

-Monitoring

-Moving Up
Recognition and
Graduation Ceremony
Achieve 100% School Head
· OplanBalikEskwela completion rate Teacher March 2019 Php 34,149.84 MOOE
100%
completion
rate
 5%
Increased -Advocacy Program
enrolment
for qualified -Child Find
learners for January 2019
SPED Php 1,000.00 MOOE
Program

School Head

School Nurse
Children -Screening of children
Qualified
Accommodate all with special with Special Needs
SPED
qualified learners for needs were (CSN)
2.Inclusive Education Teachers to
Special Education assessed
Program -Assessment of CSN conduct
and Inclusive and properly April-July
· SPED PROGRAM Education placed Assessment 2019 Php 7,000.00 MOOE

January
Php4,000.00
School Head 2019-
December (Printing of modules
Instructional
2019 representation) MOOE
Manager
-Out of the School
(IM)
Youth (OSY) Barangay
Mapping

20 ALS -Early Registration

Intensify ALS and Learners will
3.Alternative Learning increase pass the
System (ALS) participation rate A&E Test
 -Home Visitation

-Parent Teacher
Conference

-Flyers
1. K-12 Enhanced Basic
January-
Education Program -Tarpaulin School Head
Decrease dropout Decrease December
· Early Enrolment rate by 2% dropout rte Teachers 2019 Php 5,000.00 Canteen

Php 5,000.00 Canteen

2.Alternative Learning
System (ALS)
-Advocacy Campaign
Accommodate all Php 5,000.00 Canteen
-Production of ALS
Out of School Youth
5% Materials
needed to finish School Head
increased of January-
education
ALS Instructional December
Enrolment -Saturday Class Managers 2019

Ensure efficient
Honorarium and conduct and
Incentives for ALS implementation of -Monitoring and
Implementers ALS for OSY Evaluation Php114,000.00 SEF

All CNSN in School Head

the
Master
Increase the catchment January-
Teachers
3. Special Education and participation of area should December General
Mainstream Program CNSN be in school Advocacy Campaign Teachers 2019 Php 4,570,000.00 Fund

MFO 2 BASIC EDUCATION SERVICES

QUALITY and Relevance of Basic Education

 -Administration of the
ECCD Assessment

-Procurement of
School Report Card,
Dental Examination
Administer Early
100% and Health Card
Childhood Care and School Head
Kindergarten
1.Early Childhood Care Development and - Master May to June
pupils will
and Development increase the School/Cluster/Division Teachers 2019
be given
achievement rate Festival of Talents Php 6,000.00
· Kindergarten ECCD Kindergarten -Kindergarten
Program Assessment -Kinder Summer Camp Teachers Classroom MOOE

Php 1,000.00

-Classroom MOOE
Improved -Tutorial Reading
level of School Head
proficiency Remedial Reading
Teachers
2.Early Language To attain 75% in January-
Literacy and Numeracy independent readers Reading and Master December
Program and numerates Numeracy Teachers 2019

-Identifying struggling
readers in every grade Php 25,000.00
level

-Acquisition of Reading
materials
School Head
-Subscription of
newspapers/magazines Master MOOE
Improved Teachers
-Administer PHIL-IRI
pupils’
3.Remedial Reading (Oral and Silent English
Enhance pupils’ skills performance
Program/ Reading Reading) Coordinators
in reading and to in different January-
Enhancement Program
increase learning -Putting up Reading Remedial December
achievement rate areas Corner Teachers 2019
4.Learning Materials
Development

-Quality
assured
Learning
Materials

To develop quality -Compilation

-Downloading of
assured learning of Inventory School Head
activity sheets and
materials (Kinder- Exercises
preparation of learning Master
Grade 6 and based on the
materials Teachers
SPED)and to Least June-
increase Mastered -Reproduction of Subject December
achievement rate Skills learning materials Teacher 2019 Php 20,000.00 MOOE
 -Provide Table of Php 20,000.00 MOOE
-75% Specification
5.Learning Assessment increase in
Program the MPS in June, August,
all learning October
areas 2019-
January,
March 2020
-Conduct of Periodic Php 15,000.00 MOOE
Evaluation

April 2019
To increase school
-Procurement of
performance and
Assessment Tool
learnersachievement
Php 2,000.00 MOOE
April-June
and October
2019
–Conduct Assessment
Test

January- Php 2,000.00 MOOE

December
2019
– Monitoring and
Evaluation of the
individual progress of January, July,
75% and learners
· MODELO September Php 2,000.00 MOOE
above MPS
and
in all
December
To increase Learning
-Quality Meetings with 2019
achievement rate in Areas
Teachers
all Learning Areas

January,
-Production Test School Head March,
To increase
Quality Materials
achievement rate in Master August and
assured
· Project LEAPS all Learning Areas Teachers October 2019 Php 20,000.00 MOOE
Periodic
 Evaluation
Material

-Assign IT Teacher
6.E-Learning Program/ June- Php 5,000.00 MOOE
Computerization -Provide activities with
December
Program the use computer
2019
aided instruction

(Mighty Mouse)

-Subscription of
internet connectivity January-
· Internet December
Connection 2019 Php 11,988.00 MOOE
-Subscription for
SMART
Communication School Head January-
December
100% of Master
2019 MOOE
pupils from Teachers
-Upgrading and
· Communication Implement the E- Grade 4 to
Maintenance of ICT
Learning Program Grade 6 are
Computer Coordinators March, June, Php 7,200.00
and increase computer
September
achievementrate literate Teachers
and
 December MOOE
2019
Subscription for School
Website January to
Php 37,000.00
December
2019
-Improved and update
January-
Pupils record
December
2019 MOOE

· LIS/EBEIS

4,250.00 MOOE

Php 2,000.00

-Celebration of
National Disability
Prevention
Rehabilitation Week

Cerebral Palsy &

Protection Week

International Day of
Persons with
Disabilities
School Head
-5% of CWD -Autism Month
Master
To improve the will be
-ID Month Teachers
learning outcome of mainstream January-
children with to Regular -Down Syndrome SPED December
7.Inclusive Education disabilities Class Month Teachers 2019 Php 25,000.00 MOOE
 15 teachers
will attend
sports
training

40 pupils will
compete in
the cluster/
division
sports
competition

30 pupils will
compete in
the Regional -Assign teachers to
Palaro identify and train the
Intensify sports and
athletes
development 5 pupils will
School Heads
program and to compete in -Join sports
8.Sports Development increase the Palarong competition in Sports August to
Program achievement rate Pambansa different levels Coordinator April 2019 Php 40,000.00 MOOE

-RCY Team -Membership

9.Learners organized Campaign
Development Program
-Boys Scout/ -BSP/GSP Investiture
· Scouting Girls Scout
(BSP/GSP) School Head
Investiture -BSP/GSP Camping
· Journalism Master
-100% -Training of learners to
Teacher
To strengthen Membership different Academic
· Science Quest
learners capacity for Red Contest Red Cross
· MTAP and capability in Red Cross, Boys Coordinator
-Join different
· Red Cross Cross Program, Boys Scout and Academic Contest BSP/GSP
Scouting/Girls Girls Scout
Coordinator
· HEKASI Scouting and in
-50 pupils in
different Academic Coordinator January-
· Filipino Grade 1 to
Contest to increase in Different December
Grade 6 will
· EPP achievement rate Academic 2019 Php 45,000.00 MOOE
join and win
· SPG different
Academic
· YES-O
Contest
· Leadership

-Weighing and
identifying wasted and
severely wasted

-Implement Feeding
-Increase Program
number of -Nutrition Month
pupils with Celebration
Normal Body
Mass Index -Procurement of First
School Head Php3,000.00 MOOE
(BMI) Aid Kit
Master
-Lecture -Medical Dental
-Intensify and Teacher
/Seminar Examination
improve the
10.School Health and will be Feeding
Nutritional Status -Vaccination
Nutrition Program conducted Teacher
and increase
on the illegal -Fogging
· Feeding Program achievement rate School Nurse
use of January-
-Clean Up Drive
· Drug Prevention -To conduct Drug Prohibited School December
Program Prevention Program Drugs -Invite Police Officers Dentist 2019 Php 50,000.00 Canteen
 Php 3,000.00 MOOE

To sustain Go Green -Proper Waste

Program and Segregation Campaign
Ecosavers Program (Procurement of trash
and to intensify can)
GulayansaPaaralan -Green and Php 3,000.00 MOOE
Safe School -Attend Seminars on
To intensify waste Go Green Program School Head
disposal and -5 Teachers
management and attended EPP Teachers
maintain a clean, seminars in January-
-Put up Vertical Garden SPG Officers
11.Go Green School safe learning Go Green December
Program environment Program 2019 Php 7,000.00 MOOE

-Earthquake Drill

-Fire Drill

-Assign Focal Person

-Lecture/

Seminar on the
different precautionary
measures during
earthquake, fire,
typhoon
To sustain school
disaster risk
School Head
reduction and January-
management SDRRMC will SDRRMC December
12.SDRRMC Program program be organized Coordinator 2019 Php6,000.00 MOOE
 Php 8,550.00 MOOE

Php7,000.00 MOOE
January-
December
-Cultural Diversity
2019
Program

-Teachers Quality
Circle Php 32,000.00 MOOE
May-October
2019

-In-Service Training

-Training needs
assessment School Head

-Development of Human
training design Resource
Development
55 teachers -Monitoring and Php 4,000.00 MOOE
Focal Person January-
and 2 non- evaluation
December
teaching Guidance
2019
To improve teaching staff Teacher
and non-teaching attended -Incentive Program for January-
Teachers
13.Human Resource competencies and seminars outstanding learners December
Development capabilities training and teacher 2019 Php 10,000.00 MOOE

CIP-(Reading
the SPED MOOE
School Head
Way and
To intensify the
Project Remedial Reading Master
Continuous January-
PVES) Teachers
Improvement Reproduction of December
14. CIP Program conducted Learning Materials Teachers 2019 Php 12,000.00
 3 teachers
attended
Senior School Head
To strengthen Senior Wellness, lifestyle and
Citizen
Citizen teachers on financial literacy Senior April and
Activity Php.
wellness, lifestyle training of senior Citizen December
15. Senior Citizen and financial literacy citizen Teachers 2019 7,733.00 MOOE

55
Teachersand
2 non- -Assign Focal Person
To intensify
teaching
awareness on -Attend GAD Seminar
staff
Gender and School Head
attended -Maintenance of January-
Development
GAD Comfort Rooms in line GAD Focal December
16. GAD Seminar with GAD Mandates Person 2019 Php. 38,665.2 MOOE

-Putting-up Reading
Corner Php 5,000.00 Canteen

-Search for Functional

Reading Camp

-Reading Month
1.Remedial Celebration
Enhancement Program

· Remedial Reading Php2,500.00 Canteen

-Buwan ng Wika
· Every Child A School Head
Reader Program
Master
-Monitoring/
· POWEReading Teachers
Php 2,000.00 Canteen
Evaluation
· Read Aloud English
Conduct Reading
Project Coordinators
Proficiency and 75% are January-
· National Reading increase independent -Awards and Remedial December
Month achievement rate readers Recognition Teachers 2019 Php 3,000.00 Canteen
 -Reading

Php 3,000.00 Canteen

Intervention
Project/CIP

· Php 25,000.00 Donation

Php 6,000.00 Canteen

School Head
2.Early Language January-
Literacy and Numeracy Teachers December
Attain 75% Pupils are
Program 2019
independent readers independent Production of Reading Master
and numerates readers Materials Teachers

Ensure efficient
Continuing conduct and
conduct and January-
implementation of ELLN
implementation of December
and grant of
ELLN 2019 Php 45,000.00 SEF
Honorarium and
Incentives for Remedial
Reading Teachers

100% Php 5,000.00 Canteen

3. Learning Materials
Development utilization of
Instructional -Reproduction of School Head
Materials for Instructional Materials
Master
To produce quality K-12 January-
Teachers
assured learning Program and December
materials ALS Teachers 2019 Php 300,000.00 SEF

Php10,000.00

Donation
from
-School Supplies Stakeholders

(Kinder-Grade 6, (PVES & SPED)

SPED and ALS) and
to increase
achievement rate

Ensure more
efficient
conducts of
learning
process of
teachers and
learners

Purchase of IM
including ICT
Equipments Php 30,000.00 SEF
4.Learners
Php 5,000.00 Canteen
Development Program

· Co-Curricular
Activities

-Scouting(BSP/GSP)

-RED Cross

-YES-O Club Php 4,000.00 Canteen

-SPG Php 2,000.00 Canteen

-Leadership

Php 2,000.00 Canteen

· Academic Contest

-Journalism

Php 7,000.00 Canteen

-Science Quest

-MTAP Php 3,000.00 Canteen

To strengthen School Head
learners capacity
-HEKASI and capability in Master Php 5,000.00 Canteen
different Co- 100% Teacher
curricular Activities Membership
-BSP/GSP Investiture RED Cross
-FILIPINO and Academic for RCY, Php 1,500.00 Canteen
and Camping Coordinator
Contest and to Boys Scout January-
increase and Girls -RED Cross Training BSP/GSP December
-EPP/Skills Competition achievement rate Scout and Camping Coordinator 2019 Php 1,500.00 Canteen
 Php 2,500.00 Canteen

School Head
June—March Php 30,000.00 SEF
Printing of Test Master 2019
Materials for Periodic Ensure quality Teachers
Evaluation of Learning assured evaluation
Outcomes and well-interpreted
test results Teacher

Acquire insights and School Head

equip teachers and January-
Php 30,000.00 SEF
officials with high Master December
Conduct of various Teachers 2019
level competencies
training for teachers
and other officials for
different subject areas
Ensure more Teacher
efficient and
effective conduct of
trainings, workshops
and seminars for Production
teachers and of Test
Provision of Facilities
officials Materials
conducive for training,
workshop, seminars and School Head January-
other related activities December
Master Php 10,000.00 SEF
2019
Teachers

Teacher

School Head
Php 100,000.00 Donation
-Implement Feeding
Master January-
Program Php 25,000.00 Canteen
Teacher December
2019
Feeding
Teacher

Php 5,000.00 Donation

-Free Fresh Milk and
January-
Food
School Nurse December
and Dentist 2019

-Nutrition Month July 2019

Celebration

5. School Health and -Procurement of First

-Increased July and
Nutrition Program Aid Kit Php 2,000.00 Canteen
the number November
· Feeding Program Improve Nutritional of pupils 2019
Status of pupils and with Normal
· WASH Program
increase Body Mass
· Health and Sanitation achievement rate Index Php5,000.00 Canteen

6. Continuing grant of
Incentives for winners Motivate athletes,
of Athletic events for teachers for
athletes, officials and competitive stance
teachers for sports excellence April 2019 Php 10,000.00 SEF
MFO 2 BASIC EDUCATION SERVICES

GOVERNANCE of Basic Education

Php
-Repair of MOOE
10,000.00
classrooms

January-
-Repair and December MOOE
declogging of 2019 Php16,000.00
comfort rooms

-Installation of
lamps MOOE
Php 7,000.00

January,
March and
-Repair of electrical May 2019
wirings
MOOE
Php
July, 15,000.00
September
and
December
-Repair of water 2019
tanks, motor and
January-
pipes
December MOOE
2019
Php 5,384.71
School Head
-Repair and
maintenance of Property
1.School Rehabilitation To improve school Improved learning January-
Aircons Custodian
and Maintenance facilities and learning facilities and learning December
Services Program centers centers Teachers 2019 MOOE
-Repair of ceiling Php 6,000.00
and gutter

MOOE
-Procurement of
Php
Cleaning materials
10,000.00

-Improvement of
Library/LRC MOOE
(Enhancement of
display) Php
12,000.00

-Improvement of
Guidance MOOE

-Improvement of Php15,000.00
Feeding Room
(repair of cabinets)

MOOE

Php
10,000.00 MOOE

Php 2,000.00
 School Head

Master
To conduct school- Teachers
2. Research and
based action research Identify teachers January-
Development Program Teachers
and increase 5 teachers will conduct who will conduct December
achievement rate action research action research Pupils 2019 Php 2,000.00 MOOE

Provide holistic
competencies and
professional
development training School Head
among personnel for
the delivery educational Master
3. Conduct research basic services and Teachers
festival and grant increase academic January-
Teachers
incentive for research strategies and December Php
winners performance Pupils 2019 15,000.00 SEF

School Head

Master
Teachers
To intensify Adopt-A-
School Program and Invite NGOs, LGUs Adopt-A- January-
4.ADOPT-A-School to increase 5 NGOs will adopt the and other private School December
Program participation rate School organizations Coordinators 2019 Php 1,000.00 MOOE

-Improve SBM
Corner

-Updating of
School Head
artifacts
5. School-Based To improve School-
Master
Management Based Management -Monitoring and January-
Teachers
Implementation Implementation Improved SBM Level of evaluating of SBM December Php
Program Program practice Practice Teacher 2019 15,000.00 MOOE
 -Assign Master Php 2,000.00 MOOE
Teachers

-Roll out RPMS

-Set targets

-Evaluate the
performance of
To implement the
teachers
RPMS and enhance 55 teachers and 2 non-
6.Performance School Head
the performance of teaching implement -Provision of clear April-
Management System
the teaching and non- Performance book for the Master December
-RPMS teaching personnel Management System portfolio Teacher 2019 Php 8,000.00 MOOE

Php2,400.00
Ensure effective and June,
-Fidelity Bond MOOE
efficient delivery of December
services 2019

January- Php
December MOOE
-Operational
2019 10,000.00
Meetings

January-
December
Php
-Representation 2019
MOOE
Expense 12,000.00

January-
December
2019
-Travelling Php
Expenses 12,000.00 MOOE

July 2019

7.School Operation School Head

-Procurement of Php MOOE
school forms
20,000.00
(F138,F137 and
ECCD Form) and
other SPED Forms

September
-Dental and 2019
Medical Forms

-School ID
June-
Php4,200.00 MOOE
October
2019

January- Php MOOE

-Procurement of
December
common office 31,000.00
2019
supplies

Php 6,000.00 MOOE

January-
-Procurement of
December
common office
2019
device/

Equipment

Php 7,000.00 MOOE

October-
-Payment of Water
December
2019

-Illumination/ October-
December
Power MOOE
2019
 Php
14,931.75
October-
December
-Telephone
2019
MOOE

January-
Php.
December
29,862.99
2019
-Postage and
Courier Expense
MOOE

Php 2, 988.51

MOOE

Php1,000.00

1. Conduct of various Acquire insights and

trainings for teachers equip teachers with
and others officials for high level of January- Php
different subject areas competencies March 2019 20,000.00 SEF

2.School Rehabilitation
and Maintenance
January-
Services Program School Head
To improve school Improved school Repair of HE Rooms December Php
facilities facilities and Facilities HE Teacher 2019 10,000.00 Canteen
3. Human Resource and
Php SEF
Development Update School
124,812.00
Reports
· Clerk

To facilitate School Updated School Reports

Report
· Guard
Php
Keep the school SEF
1,059,500.00
safe and peaceful School Head
Safe and peaceful
School Clerk
Maintain safety and School
peacefulness of School
School Campus Guards
Maintain the January-
· Janitorial SERVICES Maintain cleanliness cleanliness of the School December Php
(Front Runners) of the School Campus Cleaned and safe School school surrounding Janitors 2019 964,042.00 SEF

To provide additional
Continuing grant of
monetary benefit to
existing Cost of Living
sustain high cost of
Allowance for teaching Efficient and effective January-
living
personnel and non- teaching and non- December Php
teaching personnel teaching personnel 2019 1,573,200.00 General Fund

4.Continuing provision
of Electric services January- Php SEF
December 492,000.00
Ensure stable supply 2019
of electricity services

5.Continuing provision Ensure stable supply

January-
of water services of water services Php
December SEF
192,000.00
2019

Ensure stable service

of telephone and
6.Continuing provision January-
communication
of telephone and December Php
communication 2019 18,000.00 SEF
 Ensure dedicated
internet service
connection
7. Upgrading of internet January-
service connection December
2019
Php SEF
60,000.00

MOOE
PHP
773,304.00

CANTEEN
PHP
167,000.00

DONATIONS
PHP
140,000.00

SEF
PHP
3,514,354.00

GENERAL
FUND
Php
TOTAL 5,773,200.00

OVER-ALL FUND =Php 10,367,858.00