Annual Implementation Plan

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2021

Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for every activity
are the schedule and venue, budget, and the person(s) responsible.

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
Project PAPER
TEACHER AND (Productive
SCHOOL HEADS To improve Head Teacher’s Academic Head Teacher January 2021 126,670.00 MOOE
PROFFESSIONA instructional instructional Performance and
L management supervision and Excellent Result) Teachers October 2021
DEVELOPMENT technical
-Printing of Test BAC
assistance given papers
-Printing of Reports
-Purchase of School
Supplies
-Forms 137 and 138
-Purchase of printers

Certificate of STTI- Seminars Head Teacher January to 12,250.00 MOOE

attendance and Training for Dec. 2021
Teachers Teachers
Educational Improvement January to
references Dec. 2021 12,000.00 MOOE
-Load allowance

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 Annual Implementation Plan

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

School INSET Principal May & MOOE

3,000.00
October 2021
 Purchase Teachers
materials, meals
and snacks BAC MOOE
April 2021
GAD Activities

Head Teacher January to

To improve
PUPIL literacy Record of Books 1. Kusina Ng Dec. 2021
Teachers 2,500.00 PTA Fund
DEVELOPMENT towards better borrowed Kaalaman
pupil Pupils
performance

Nutritional and
Health Status Project WAPES SBFP Fund
(Wastong Pagkain Head Teacher November to 25,800.00
para sa Eskwela) December
-Provision of SBFP Coordinator 2021
Sanitation/Hygiene MOOE
Kit School Clinic January to 1,000.00
-Implement feeding Teacher December
program 2021
-Support Gulayan
sa Paaralan

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 Annual Implementation Plan

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

-Monitor height and

weight
- Purchase of
Medical Supplies
5. Grade Six
Graduation Head Teacher
List of Assistance
Graduates given BAC June 2021 2,500.00 MOOE
assistance  Purchase of
Graduation Grade VI advisers
materials

Pupils’ Supplies &

List of I.D.
Kindergarten to  Printing of January 2021 2,500.00 MOOE
Grade VI & Pupils’ I.D. Head Teacher
Transferred-in  School supplies
pupils BAC
August 2021 8,000.00 MOOE

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 Annual Implementation Plan

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

(SSMTT) Maintained ICT Integration in ICT coordinator

Sufficient printer and Lessons
Supply of purchased ink Teachers January to 5,492.00 MOOE
Modules and
cartridge,  Maintenance of Dec. 2021
CURRICULUM Textbook for printer and HT -III
DEVELOPMENT Teachers DVDRW, flash
purchase of ink
drive cartridge, toner
DVDRW, flash
Printed modules
drive
& activity sheets

Printed
Tarpaulin Intensifying
bearing the DepEd’s Advocacy ICT coordinator
different Campaign January to
SDRRM
DepEd’s Dec. 2021 2,000.00 MOOE
 Printing of
SPG
DepEd’s
advocacy BAC
Advocacy campaign in
Campaign tarpaulin

SCHOOL To maintain Project SIM HT-III January 2021 80,000.00 LGU/PTA

FACILITIES clean and safe (School PTA 40,000.00 MOOE
school Improvement -Repainting of BAC
and
premises
Maintenance) School

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 Annual Implementation Plan

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

-Building/Fence

-Repair of Covered

Court

-Replacement of

Flag Pole & Marker

-Repair of electrical

lines

-Repair of water

system

-Repair of school

canteen

-Renovation of

school gate

-Replacement of

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 Annual Implementation Plan

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

classrooms

windows blades

-Stage
improvement
-Repair of
classrooms ceiling
- Repair and
improvement of
covered court
roofing

Electricity Bill
Assistance
HT-III MOOE
-school’s electric
Paid Electric and bill Teachers January to 45,000.00
Internet Bill -Internet Dec. 2021
connectivity PTA

BAC 28,788.00 MOOE

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 Annual Implementation Plan

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

Payment receipt Fidelity Bond HT-III January 2021 1,500.00 MOOE

Confirmation
letter from
Bureau of
Treasury

Noted: Prepared by:

AMMAFE D. JARABE,Ed.D. AMADOR M. MAGALANG
District Supervisor Head Teacher III

Recommending Approval: APPROVED:

RAFAEL G. MANALO, Ph. D SUSANA M. BAUTISTA

Assistant Schools Division Superintendent Schools Division Superintendent

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 Annual Implementation Plan

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