ANNUAL IMPLEMENTATION PLAN (AIP)

NAVALITA MG ELEMENTARY SCHOOL

January 2020 to December 2020

Schedule/Venue BUDGET FOR ACTIVITY

School Project Output for the
Improve-ment Activities MOVS BUDGET SOURCE
Objectives Year
Project Title
J F M A M J J A S O N D Q1 Q2 Q3 Q4

ACCESS

Dissemination of
Memorandum and hanging Memo l MOOE
of tarpaulin

BRING OFF TO
SCHOOL
PROGRAM Sustained the Filled up child
Child Mapping l l 100 100 MOOE
0% of 5-11 100% SAC mapping survey
(Printing and years old not enrolled
Publication enrolled
Expense )
5029902000 Conduct of Orientation and Committees l
creation of committees organized

Conduct Oplan Balik Eskwela Form 1 l

Sustained 0 zero (0) drop- Monitor pupils' attendance Form 2 l l l l l l l

drop-out out

Suatained 100% pupils' Daily checking of attendance

100% pupils' Form 2 l l l l l l l
attendance
attendance

QUALITY
 Health Care Decreased the
Program 1 1 1 1
number of 0 wasted/
(food 0 0 0 0
wasted severely Conduct feeding program ACR l l l l l l MOOE
expenses) 5 children 0 0 0 0
from 5 wasted
02 03 050 00 0 0 0 0
to 0

Schedule/Venue BUDGET FOR ACTIVITY

School Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year
Project Title
J F M A M J J A S O N D Q1 Q2 Q3 Q4

2. Orientation of PT thru FGD Minutes/ACR 100 MOOE

l
3. Determining the root Root cause
100 MOOE
cause analysis form
l
4. Crafting of Project Design Project design 100 MOOE
l
5. Approval of Project Design Approved PD
l
Implementation Phase
1
1. Conduct orientation to
0
To decrease teachers on time ACR MOOE
the number of management 0
pupils under l 0
PROJECT frustration
2. Scheduling of Activities
BUNGA level, 34.69%
(Project (17 out of 49) zero (0) * Crafting of Classroom Classroom
Banner) in Math from 100 MOOE
frustration Program Program l
(Printing and 34.69% to 0 in level
Publication 3 years and * Approval of Classroom
Expense ) 20.41% (10 out Program
5029902000 of 49) in l
Science from
20.41% to 0 in 3. Application of scheduled
3 years activities as reflected in the Supervisory plan l l l l l l l
CP in real classroom setting

4. Instructional Supervision

* Daily checking of Daily DLL l l l l l l l

Lesson Log daily
 *Weekly monitoring of MPS l l l l l l l
MPS (RRE)

* Conduct reading MPS l l l l l l l 500 250 250 MOOE

assessment monthly

School Schedule/Venue BUDGET FOR ACTIVITY

Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year
Project Title
J F M A M J J A S O N D Q1 Q2 Q3 Q4

* Submit Numeracy Result l

6. Reporting of pupil's status Minutes/ACR l l l l l l

in Numeracy to stakeholders

Post Implementation Phase

5
1. Crafting of success story Sucess story l 0 MOOE
0
2. Submission project PCR l
completion report

GOVERNANCE

Preparation of inventory of Improved k-12

l l
k-12 materials materials
K TO 12 To
MOVING accept/procure
FORWARD / reproduce K- Improved k-12
Project 12 LMs, CGs, learning
(Printing and TGs, and other materials and 3 2 1
Publication materials from teachers guide 0 0 0
Expense ) Kindergarten to Procurement plan l l l l l l l MOOE
0 0 0
5029902000 Grade VI
0 0 0
 Improved
teachers
competence Improved teachers
21st Century To improve Accomplishment of IPPD l l 100 100 MOOE
competence
Teachers teachers
Program competence
(Printing and through
Publication trainings and 1
Expense ) seminars based Increased
5029902000 on PPSTA number of 0
Attendance to INSETS Attendance sheet l MOOE
INSETs 0
attended 0

Construct additional hand

washing facilities,
Genderized CR and
To facilitate
Oplan SBM purchase soap, domex, 5 5 5
and improve Additional hand
WINS (Other chlorine, zonrox, stainless
the Three stars washing facilities l l l l l l l l l l l l 0 0 0 MOOE
MOOE) steel, scoth brite, nuriatic
implementatio constructed 0 0 0
5029999099 acid, dishwashing
n of SBM WinS liquid/paste, brooms,
dustpans , brush and other
C.R. Cleaning materials
500

1. Organization of Project PT organized l 100 MOOE

Team
Cooperative
Undertaking To construct Outdoor Stage
for the School outdoor stage Construction
Children for school for School
Project
(R & M OTHER activities for 3 Children for 3
years years PT members
STRUCTURE ) 2. Orientation of PT thru FGD l 100 MOOE
oriented
5021304099

School Schedule/Venue BUDGET FOR ACTIVITY

Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year
Project Title J F M A M J J A S O N D Q1 Q2 Q3 Q4
3. Determining the root Root causes l 100 MOOE
cause determined
Project design
4. Crafting of Project Design crafted
 5. Approval of Project Design Approved project
design
6. Crafting of Program of Program of works l 100 MOOE
works
7. Organizing Different Committees l 100 MOOE
Committees organized
8. Canvass Canvass l l 100 MOOE
5
MOOE
9. Purchase of materials PO, OR I I 50K 0 50K 50K STAKEHOLDERS PTA
K
10. Inspection of purchased Inspection report I I
materials
11. Identifying the Carpenter/laborer
laborer/carpenter identified

Implementation Phase

1. Begin constructing of
Outdoor stage for school ACR I 1000 3000 MOOE
activities

2. Monitor the progress of

Progress report I
the project

Post Implementation Phase

1. Crafting the project Completion report

500 MOOE
completion report crafted

Project
2. Submission of project Completion
completion report Report

Schedule/Venue BUDGET FOR ACTIVITY

School Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year
Project Title
J F M A M J J A S O N D Q1 Q2 Q3 Q4

1. Organization of Project PT organized I

Team
PT members
2. Orientation of PT thru FGD I
oriented
3. Determining the root Root causes I
cause determined
 Project design
4. Crafting of Project Design I
crafted

5. Approval of Project Design Approved project I

design

6. Crafting of Program of Program of works I

works
7. Organizing Different Committees I
Committees organized

8. Canvass Canvass I

Aking To construct 10 9. Purchase of materials PO, OR I 2000 2000 2000 SEF , MOOE
Perimeter
Seguridad spans of fence
Alalahanin niyo perimeter 10. Inspection of purchased
costructed
Program fence Inspection report
materials

11. Identifying the Carpenter/laborer I

laborer/carpenter identified

Implementation Phase

1. Begin constructing of ACR i 5000 5000 5000 MOOE, PTA

Perimeter fence

2. Monitor the progress of

Progress report
the project

Post Implementation Phase

1. Crafting the project Completion report

completion report crafted

Project
2. Submission of project Completion
completion report Report
1. Organization of Project PT organized l
Team
PT members
2. Orientation of PT thru FGD l
oriented
3. Determining the root Root causes l
cause determined
Project design
4. Crafting of Project Design l
crafted
 5. Approval of Project Design Approved project l
design
6. Crafting of Program of Program of works l
works
7. Organizing Different Committees l
Committees organized
Kagandahan sa
Paaralan To construct Flower boxes 8. Canvass Canvass l l
Aasahan ko (R flower boxes in were
& M OTHER the pathway constructed
STRUCTURE )

5000
5021304099 9. Purchase of materials PO, OR I I 5000 MOOE

10. Inspection of purchased Inspection report I I

materials

11. Identifying the Carpenter/

I
laborer/carpenter laborer identified

Implementation Phase
1. Begin the construction of ACR I I MOOE
flower boxes

2. Monitor the progress of Progress report l l l l l

the project

Post Implementation Phase

School Schedule/Venue BUDGET FOR ACTIVITY

Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year
Project Title
J F M A M J J A S O N D Q1 Q2 Q3 Q4

1. Crafting the project Completion report l 500 MOOE

completion report

Project
2. Submission of project Completion l
completion report Report

DRRM To intensify Disaster

Disaster
TRAINING awareness on preparedness Conduct of earthquake and preparedness l l l l l l l l l 500 500 500 500 MOOE
EXPENSES (5 02 disaster drill typhoon drils drills conducted
02 010 00) mitigation conducted
 To improve
segregation of Seggregation Orientation on the Seggregation of
wastes that is of wastes procedure of segregating l l l l l l l l l 500 500 500 500 MOOE
CCA Program wastes intensified
environmentall intensified wastes
(TRAINING y adherent
EXPENSES )5 02
02 010 00

To conduct tree No. of trees Tree planting

Conduct tree planting l l l l l l l l l
planting planted report

I-CFSS
(Intensified
Child Friendly To intensify CFSS CFSS
School System) the Conduct orientation on CFSS implementation
implementatio implementatio l l l l l l l l l 500 500 500 500 MOOE
Program to stakeholders
n intensified intensified
(TRAINING n of CFSS
EXPENSES )
5 02 02 010 00

Oplan KKK
(Karapatan ng To intensify the
mga Kabataan implementatio CPP CPP
ay huwag n of CPP and implementatio Conduct orientation on CPP implementation l l l l l l l l l 500 500 500 500 MOOE
Kalimutan) eliminate the n intensified to stakeholders intensified
(TRAINING occurrence of
EXPENSES ) child bullying
5 02 02 010 00
 BRIGADA
ESKWELA
(Printing &
Binding, R&M
Other To purchase Brigada
Structure, R & materials Eskwela purchased needed for materials
M School I I I I I 6000 10000 MOOE
needed for Implementatio brigada eskwela purchased
Building, Other Brigada n
MOOE, Office
Supplies) 5 02
99 020 00, 5 02
13 040 02, 5 02
13 040 99

ISULONG ANG Capability Capability GAD Annual Plan,

GAD Conduct of Capability
Building of Building of Training and GAD FUND MOOE
(TRAINING Building of GAD Key l 9,800
GAD Key Gad Key Certificate of AND SEF
EXPENSES ) Messages
Messages Messages Appearance
5 02 02 010 00

Schedule/Venue BUDGET FOR ACTIVITY

School Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year
Project Title J F M A M J J A S O N D Q1 Q2 Q3 Q4

To procure
office/school
supplies: 5
02 03 010 00

bondpaper
1. Canvass 2. 1 1 1
printer's ink Purchased 5
MOOE Purchase of materials 3. 0 0 0
school/office Liquidation report l l l l l l l l 0 MOOE
Utilization cartolina Inspection of purchased 0 0 0
supplies 0
materials 0 0 0
folder

envelope
 Purchased 5
MOOE school/office Purchase of materials 3. 0 0 0
Liquidation report l l l l l l l l 0 MOOE
Utilization Inspection of purchased 0 0 0
supplies 0
materials 0 0 0

pentel pen

fastener

manila paper

construction 1. Canvass 2. 1 1 1
5
paper Purchase of materials 3. 0 0 0
l l l l l l l 0 MOOE
Inspection of purchased 0 0 0
other materials 0
0 0 0
office/school
supplies

To pay
monthly/
regular
services:

Electric bill 5
02 04 020 00 3 3 3
Monthly/ Paid the monthly regular 0 0 0
regular l l l l l l l MOOE
services 0 0 0
services paid
janitorial 5 0 0 0
02 12 020 00

cable
Liquidation report
internet load

To pay printing Printing and

and binding binding l l l l l l l 500 500 500 500 MOOE
services services paid
Paid the services and
expenses
To pay 1 1 2 2
Travelling &
travelling and 0 0 0 0
training l l l l l l l MOOE
training 0 0 0 0
expenses paid
expenses 0 0 0 0

To pay DRRM DRRM l l l l l l l 500 500 500 MOOE

expenses expenses paid

1. Canvass 2.
To purchase Sports Purchase of materials 3.
sports equipment Inspection of purchased l l l l l l l 500 500 500 MOOE
equipment purchased materials
 1. Canvass 2.
Purchase of materials 3.
Inspection of purchased
materials

To purchase HE
HE equipment l l l l l l l 500 500 500 MOOE
equipment
purchased
Schedule/Venue BUDGET FOR ACTIVITY

School Project Output for the

Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year J F M A M J J A S O N D Q1 Q2 Q3 Q4
Project Title

To pay repair &

maintenance 2 2 2 2
expenses : 0 0 0 0
School R&M l l l l l l l 0 0 0 0 MOOE
Building, Office expenses paid
building and 0 0 0 0
other 0 0 0 0
structures

To pay repair &

maintenance of R&M
furnitures and expenses paid
fixtures

1. Canvass
T purchase 2. Purchase of materials 3. Liquidation report
electrical electrical Inspection of purchased l l l l l l l 500 500 500 MOOE
materials materials materials
purchased

To purchase To purchase
materials/equi materials/equi
pment for pment for l l l l l l l 500 500 500 MOOE
internet internet
connectivity connectivity
 To pay other Other
allowable allowable l l l l l l l 500 500 500 MOOE
expenses expenses paid

Water
To pay water connection
connection
materials/equi materials/equi l l l l l l l 500 500 500 MOOE
pment
pment expenses paid

Conducted
classroom
classroom observation & Conduct observation &
Oplan TA observation & supervision 15 TLOC l l l l l l l 100 100 100 mooe
supervision
supervision 15 times monthly
times monthly

100
Schedule/Venue BUDGET FOR ACTIVITY
School Project Output for the
Improve-ment Activities Activity Outputs BUDGET SOURCE
Objectives Year J F M A M J J A S O N D Q1 Q2 Q3 Q4
Project Title

Sent pupils to Pupils sent 1

Oplan Extra- trainings, trainings, Attend/participate trainings, 0
Certificate l l l l l l l 500 500 500 MOOE
Curricular competetions competetions competetions and other fora 0
and others and others 0

to repair the
makeshift R & M other 1
MOOE office (R & M Structure of l l l l l l l l l l l l 10K 10K 0 10K MOOE PTA
Utilization OTHER Makeshift
STRUCTURE ) office K
5021304099

1
to repaint the 0
school building repainting of
(R&M SCHOOL the School l l l l ### 0 MOOE
Building 0
BUILDING)
0
 to Paint and
Repainting of Painting and
the r&m other
Repainting of 5
structure (R & the l l l l 5K MOOE
r&m other K
M OTHER structure
STRUCTURE )
5021304099;
Paid the services and Liquidation report
expenses

purchase rice 1
cooker (OTHER To purchase l l l l l l 0 MOOE
MOOE) rice cooker
502999999 0

Purchase 3 2
SMART TV (r& 0
m ict To purchase 3 l l l l l l 0 10000 MOOE, PTA FUND
Equipment ) 5 SMART TV
02 13 050 03 0
0

R & M furniture
& fixtures of
cabinet, R&M
Conference furniture & 3
l l l l l l l l l l l l 5000 5000 MOOE
table (R&M fixtures of K
Furnitures and cabinet paid
fixtures
5021307000)

TO PURCHASE
PRINTER Purchased printer Liquidation report l l 8000 6000 MOOE
PRINTER

1
FIDELITY BOND to pay fidelity 5
PREMIUM bond premium fidelity bond premium paid Liquidation report
to renew l MOOE
5021502000 fidelity bond 0
premium 0

496,375.00
ALLOCATION
SUMMARY
 P161,496.00
TOTAL MOOE

P284,879.00
TOTAL PTA

P20, 000.00
TOTAL BRGY. FUND

TOTAL MUNICIPAL SEF P30,000.00

Prepared by: Noted by: Approved by:

ANNA MARIE M. LALIC MARLYN M. ARMONIA PEDRO T. ESCOBARTE JR., PhD CESO V
HT-I D.I.C Schools Division Superintendent
 1
0
0
0

500 500 500 500

500

100 100 100

100 100 100
 100 100 100

1 1
5 7
0 0
0 9
0 0
0 6
0 0

1 1 1
5
0 0 0
0
0 0 0
0
0 0 0
3 3 3
0 0 0
0 0 0
0 0 0

500 500 500 500

1 1 2 2
0 0 0 0
0 0 0 0
0 0 0 0
500 500 500
500 500 500
500 500 500

3 3 3
0 0 0
0 0 0
0 0 0
500 500 500
500 500 500
500 500 500
500 500 500
500 500 1000 500
3500 14596 16800 15300 10500 61400 27850 28950 128700
10500 61400 29350 29950 131200

10500 61696 29850 30950 132996