ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN SY. 2021-2024

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

ACCESS
1.Brgy Wide Faculty and Other
P1,000.00
Orientation Staff Funds
100% Faculty, Staff, Other
registration of 2. Recorrida P2,500.00
Stakeholders Funds
A. Expand school-aged
3. Hanging of Faculty and
Strengthen the learners in Mat- P1,000.00 MOOE
Tarpaulin Staff February
the conduct access to I, Naawan,
4. Text & Call 2021 Other
of Early Basic Misamis Oriental Class Advisers P2,500.00
Registration Education and other Brigada Funds
nearby 5. Installation Faculty &
P1,000.00 MOOE
Barangays of Drop Boxes Staff
6. Enrolment &
Class Advisers P1,000.00 MOOE
Survey Forms
B. Conduct
Initiate
an intensive
partnership
community To gather
Collect a with MOA
mapping in a reliable
complete list of Signing with
coordination and Faculty & May Other
school-aged the Brgy. P1,000.00
with updated Staff 2021 Funds
learners per Captain and
Barangay communit
Barangay. BHWs of the
Health y data.
four (4)
Workers(BH
Barangays.
W)
C.
To 100% 1. Initiate Class May Other
Collaboration P500.00
improve submission of partnership Advisers 2021 Funds
with Municipal
 ANNEX 10 Annual Implementation Plan Template

Inter- with MOA

agency Signing with
Partnershi the Municipal
p that Registrar.
would learners'
Registrar for 2. Refer
help PSA/Birth
students' PSA. Learners' with
resolve Certificate Whole-
PSA problems Class
learners' year N/A N/A
to the Advisers
issues round
Municipal
and
Registrar
concerns.
To
process
enrolment
Continuous
and
monitoring of
D. Fast correct
learners'
acquisition certain 100% collection
previous Whole-
of Learners' issues of learners' Class
school record year N/A N/A
Enrolment such as enrolment Advisers
using different round
Requiremen incomplet requirements
modalities in
ts e data,
communication
ineligible
.
handwriti
ng and
etc.

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE / VENUE SOURCE
PROJECT TITLE ACTIVITY
 ANNEX 10 Annual Implementation Plan Template

QUALITY
1. Increase
Budget Allocation Subject Twice a
P884,800.00 MOOE
for module Teachers Month
production.
A. Ensure 1:1 To ensure 1:1 100% 2. Acquisition of
Ratio of Self- Ratio of Self- Distribution of additional     P34,350.00 MOOE
Learning Learning Modules Self-Learning printers
Modules in all in all subject modules in all Head
3. Proof reading
subject areas areas subject areas Teachers,
and editing of
Master
Self-Learning Weekly N/A N/A
Teachers,
Modules before
Subject
printing.
Coordinators
To develop a
reliable reading
Reading 1. Ensure the
B. Enhancement system that can Subject SEF/
Activity availability of
of Reading surmount the Teachers and Monthly P10,000.00
Program
Narrative complete reading
modern Class Advisers Donation
Report materials
challenges in
reading
School Other
Math Park Math Teachers P2,000.00
C. Good Grounds Funds
To provide Landscaped
Education in a Science School Other
environment that and beautified Science Park P2,000.00
Beautiful Teachers Grounds Funds
in conducive to school
School (GEBS) School Head,
learning premises School Other
BKD Park Teachers and P1,000.00
Grounds Funds
Stakeholders
D.Sa Mathematics Provided
Remedial Teachers and
Mathdefied average grades remedial Home P4,000.00 MOOE
Instruction students
Remedial be increased by booklet to
 ANNEX 10 Annual Implementation Plan Template

learners
Provided
Teachers and
Booklet, 5% crafted offline Video Lessons Home P5,000.00 MOOE
students
Passing Score videos
Conducted P4,000.00
E. Task Force Reduce
reading Teachers and
Reading Li frustration level Read-a-thon Home MOOE
activities at students
teracy in reading
home
F. Teachers
To enhance Have
Monthly School Learning Action Teachers and
teacher’s skills conducted School P3,600.00 MOOE
Learning Cell Cell School Head
and knowledge SLAC
(SLAC) 29
Teachers,
Barkada Kontra School
students and P3,000.00 MOOE
Droga seminar grounds
stakeholders
To provide
School Head,
training and
G. Pag-aaral ng Info-Drive Teachers, Other
awareness for Earthquake Drill Home P2,500.00
Matiwasay through flyers students and Funds
youth
Upang and offline stakeholders
development and
Kinabukasan ay videos (on Teachers,
Disaster Risk Other
Matagumpay going) Fire Drill students and Home P2,500.00
Reduction Funds
stakeholders
Management
Guidance &
Teachers, Other
Counselling, Home P2,500.00
students Funds
Symposium
H. Pinaiksing 100% Increase Unpacked Remedial School Head,
Filipino Module, Promotion Rate Printed /enrichment Teachers, Other
Home P1,000.00
sa Markahan for every grade Modular academic students and Funds
Nakakahabol level Instruction activities parents
I.MOBILE- To increase Increase Delivering of School Head, Home P9,000.00 MOOE
LEGENDS learners Promotion Offline Videos/ Teachers,
(Learning Guide performance Rate Instructional students,
 ANNEX 10 Annual Implementation Plan Template

for Every Needs Material parents

of Dependent
J. In VLOGS To increase School Head,
(Video Lesson learner 100% Increase Teachers and
Other
on Grade 9- performance in Learners Video Lessons Students, Home P2,000.00
funds
Science), We output through Performance Barangay
Trust video lessons officials
K. Sa Fb.com To gather the 1. Consultation
Home
(Feedback voice of the Hour School Head,
100% Increase
communication) parents & Teachers, Other
in Learners P2,000.00
, Mainam na learners' as the 2. Home students, Twice a funds
Performance
Performance ay basis for Visitation Parents Month
Maaatim Improvements
To increase
L. OPLAN- learner 100% Increase School Head,
Other
COVID (Crafted performance in Learners Home visitation Teachers, Home P2,000.00
Funds
Offline Videos) output through Performance students,
video lessons Parents
To increase
M. TLE
learner 100% Increase
Performance Other
performance in Learners Home visitation School Head, Home P2,000.00
Mo, Tutukan Funds
output through Performance Teachers,
Ko!
video lessons students, parents

SCHOOL
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
 ANNEX 10 Annual Implementation Plan Template

GOVERNANCE
A.
Strengthening
the School
Partnership To improve and Initiation of Whole-
Faculty and
Programs expand the programs and year N/A N/A
Staff
through capabilities of Partnership projects round
collaboration MNNHS Book of every
with Partnership partnership
Stakeholders. Program. groups
1. Submit the
B. Request To comply all documents to
Well functional
Electricity the necessary process the
of the school School Head,
Installation on requirements Installation. School Other
building for Teachers and P30,000.00
the DepEd for the Grounds Funds
school Stakeholders
Standard 4- Electricity 2. Tap
activities.
storey building. Installation stakeholders.

1. Submit
C. Request To supply Uninterrupted
application for the
Installation of sustainable availability of School Head,
process of School Other
Water System in water system in water supply Teachers and P30,000.00
Installation. Grounds Funds
every the school within the Stakeholders
2. Tap
classroom. premises. campus.
stakeholders.
D. Request To eliminate
1. Send letter School Head,
Provision on the the case of
Security of request and Teachers and
Installation of stealing and Stakehol
school Project Proposal Stakeholders, School P70,000.00
Perimeter Fence trespassing ders
properties. to the Alumni Alumni
around the within school
Association. Association
school campus campus.

E. Request To eliminate Security and 1.Send letter School Head, Whole- N/A Stakeho
 ANNEX 10 Annual Implementation Plan Template

the case of
request and MOA
Availability of stealing and safety of
Signing with the year
CVO personnel trespassing school PNP Personnel lders
PNP Chief and round
during night within school properties.
other Personnel
shift. campus.

SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE / VENUE ACTIVITY SOURCE
PROJECT TITLE
 ANNEX 10 Annual Implementation Plan Template

ACCESS
1.Brgy Wide Faculty and Other
P1,000.00
Orientation Staff Funds

Faculty,
Other
100% 2. Recorrida Staff, P2,500.00 Funds
registration Stakeholders
of school-
aged 3. Hanging of Faculty and
A. Strengthen Expand the P1,000.00 MOOE
learners in Tarpaulin Staff
the conduct of access to February
Mat-I,
Early Basic 4. Text & Call Class 2021 Other
Naawan, P2,500.00
Registration Education Brigada Advisers Funds
Misamis
Oriental and
5. Installation Faculty &
other nearby P1,000.00 MOOE
of Drop Boxes Staff
Barangays

6. Enrolment & Class

MOOE
Survey Forms Advisers P1,000.00

Initiate
B. Conduct an
partnership
intensive Collect a
To gather a with MOA
community complete list
reliable and Signing with
mapping in of school- Faculty & May
updated the Brgy. P1,000.00 Other Funds
coordination aged Staff 2021
community Captain and
with Barangay learners per
data. BHWs of the
Health Barangay.
four (4)
Workers(BHW)
Barangays.
 SCHOOL MATERIALS
PROJECT PERSON(S) BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE RESPONSIBLE ACTIVITY SOURCE
PROJECT TITLE

QUALITY ANNEX 10 Annual Implementation Plan Template

1. Increase
Budget 1. Initiate ● Bond
Subject
To improve Allocation for
partnership with papers P884,800.00 MOOE
Teachers
Class May
Inter-agency module
MOA Signing with P500.00 Other Funds
C. 100% production. Advisers 2021
A. Ensure 1:1 Partnership To ensure submission
1:1 the Municipal
Collaboration 2. Acquisition ● Printers
of Self- that would Registrar.
withRatio
Municipal Ratio of Self-
of learners'
of additional   ● Inks P34,350.00 MOOE
Learning Modules help resolve LearningPSA/Birth
Registrar for 2. Refer
printers Learners'
in all subject learners'
Modules inCertificate
all
students' PSA. with PSA Head Class Whole-
areas issuessubject
and areas problems to the Teachers, year N/A N/A
concerns. Advisers
Municipal Master round
Registrar N/A N/A
Teachers,
To process Subject
enrolment Coordinators
and correct
To develop a Continuous
D. Fast certainreliable100% monitoring of
acquisition of issues such system 1. Ensure the previous
collection of learners' Whole-
reading Class ● Bond
B. Enhancement
Learners' as that canlearners' availability of
school record Subject year N/A SEF/
N/A
of Reading complete Teachers andAdvisers papers P10,000.00
Enrolment incomplete enrolment
surmount the using different ● Inks round
Program
Requirements data, modernrequirements reading
modalities inClass Advisers Donation
● Pens
ineligible materials
communication.
challenges in ● Folders
handwriting reading ● Stapler
and etc. ● Woods
● Paints
● Nails
● Cement
Other
Math Park Math Teachers ● Steel Bars P2,000.00
Funds
● Tire wire
●
Galvanized
iron
● Woods
● Paints
C. Good Education To provide ● Nails
in a Beautiful environment that ● Cement
23 Science Other
School (GEBS) is conducive to Science Park ● Steel Bars P2,000.00
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT ACTIVITIES MATERIALS PER
OBJECTIVE RESPONSIBLE SOURCE
PROJECT TITLE ACTIVITY

GOVERNANCE
A.
Strengthening
the School To improve ● Log Book
Partnership and expand Initiation of ● Microphone
Faculty and
Programs the programs ● Speaker N/A N/A
Staff
through capabilities and projects ● LED TV/
collaboration of MNNHS Projector
with Partnership
Stakeholders. Program.
B. Request To comply 1. Submit School Head, ● Transformer P30,000.00 Other Funds
 ANNEX 10 Annual Implementation Plan Template

the
documents
all the to process
Electricity
necessary the
Installation on Teachers
requirement Installation. ● Electrical wiring
the DepEd and
s for the materials
Standard 4- Stakeholders
Electricity 2. Tap
storey building.
Installation stakeholders
.

1. Submit ● PVC Pipes

To supply application ●Hose
C. Request sustainable for the School Head, ● Coupling
Installation of water process of Teachers ●Faucet
P30,000.00 Other Funds
Water System in system in Installation. and ●Water Meter
every classroom. the school 2. Tap Stakeholders ● Other plumbing
premises. stakeholders materials
.
● Cement
1. Send
To eliminate School Head, ● Hollow blocks
letter
D. Request the case of Teachers ● Steel Bars
request and
Provision on the stealing and and ● Deformed Round
Project P70,000.00 Stakeholders
Installation of trespassing Stakeholders Bars
Proposal to
Perimeter Fence within , Alumni ● Tire wire
the Alumni
around the school Association ● Sand and gravel
Association.
school campus campus.
To eliminate 1.Send letter
the case of request and
E. Request stealing and MOA Signing School Head,
Availability of trespassing with the PNP N/A Stakeholders
CVO personnel within PNP Chief Personnel
during night school and other
shift. campus. Personnel
 ANNEX 10 Annual Implementation Plan Template

NOTE: You may add rows when necessary

Prepared by Recommending Approval Approved

MELANIE M. FABREA NIMFA R. LAGO, Ph.D., CESO VI JONATHAN S. DELA PEÑA, Ph.D. CESO V
School Head Assistant Schools Division Superintendent Schools Division Superintendent