Republic of the Philippines

Department of Education
Region V (Bicol)
Division of City Schools
Tabaco South District - B
BASUD ELEMENTARY SCHOOL
Tabaco City

UPDATED ANNUAL IMPLEMENTATION PLAN

SY 2020-2021
SCHOOL OUTPUT
IMPROVEMENT PROJECT FOR THIS ACTIVITY PERSONS SCHEDULE BUDGET PER ACTIVITY
PROJECT TITLE OBJECTIVE YEAR RESPONSIBLE MOOE DEPED LGU PTA OTHERS TOTAL
A. Current School Operating Expenses (FY 2019)
Travelling Expenses ( Local ) To disburse Complete files Disburse cash School Head, January to 2,500.00 2,500.00
Office Supplies Expenses and of liquidation advance for Teachers, December 50,000.00 50,000.00
Electricity Expenses liquidate documents monthly Acct. Sec. 2020 72,000.00 72,000.00
Water Expenses monthly operational 36,000.00 36,000.00
Janitorial Expenses operational expenses 9,625.00 9,625.00
Internet Subscription expenses 39,000.00 39,000.00
Expenses incurred
Fidelity Bond Premium 3,375.00 3,375.00
Transportation and 4,500.00 4,500.00
Delivery Expenses
Office Equipment 6,000.00 6,000.00
Printing and Publication 50,000.00 50,000.00
Expenses
Other Maintenance and 15,000.00 15,000.00
Operating Expenses
SUB-TOTAL 288,000.00 288,000.00
B. PRIORITY IMPROVEMENT AREAS
DepEd Intermediate Outcomes: Learning are school and learning centers
A. ACCESS:
1. Early Registration Day Attain 100% School 1.1 Advocacy
enrolment Community /information SH, Teachers, 1st Week of
of school Data Dissemination PT January
age children Template a) Tarpaulin 2020 500.00 500.00
with 0% OSY b) Flyers 200.00 200.00
1.2 Conduct SH, Teachers, January 4,11
Child Friendly Brgy. Officials, and 18,
Activities Project Team 2020
 *Supplies and 500.00 500.00
Materials
*Meals 1,000.00 1,000.00
1.3 Last week of
Accomplishment SH, Project February 200.00 200.00
of Reports for Team 2020
submission to
Div. Office and
file copy
2. Brigada Eskwela Attain 100% Accomplished 2.1 Advocacy
classroom BE Forms , Campaign SH, Teachers, March 1 to
and facilities Report and a. Tarpaulin Parents September 500.00 500.00
2.2 Resourcing 2,000.00 2,000,000.00 10,000.00 500,000.00 2,510,000.00
ready for Documentatio 30, 2020
opening of ns a. Solicitation
classes b. Invitation to
stakeholders as
volunteers
2.3 Submission of SH, BE 7,000.00 7,000.00
Accomplishment Coordinator
Report
3. Dropout Reduction Attain 0% Form 5 and 6 Identification of
Program dropout with 0 PARDOs per June 2020
rate dropouts grade level SH, Teachers,
Supplemental Parents
Feeding to July to Dec.
Selected PARDOs 2020
PARDOs Tracking
and Monitoring monthly
SUB-TOTAL 10,500.00 2,000,000.00 10,000.00 501,400.00 2,519,900.00
QUALITY
DepEd Intermediate Outcomes : Learners access programs responsive to their needs and consistent with their interests and aptitudes
1. School’s Promotion Attain 100% 100% Identify October 500.00 500.00
Rate promotion Promotion struggling 2020
rate Rate learners Teachers
Develop
intervention October
program 2020
Develop/produce
instructional SH, Teachers October 5,000.00 5,000.00
materials needed 2020- June
for classroom 2021
instruction
including ICT
3. Assessment of Pupils Monitor Pupils’ 1. Formative and Teachers Quarterly 5,000.00 5,000.00
Progress pupils’ Records, TOS, classroom –
 progress Test Papers based
assessment
4. Health and Nutrition Provide Accomplishment Conduct dental Medical
reports, check up and
Program basic health Documentation,
Personnel 1st to 4th
* LIbreng Bunot services to Liquidation
tooth extraction Quarter 1,000.00 1,000.00
Program pupils Report Provision of SH, BAC
* Functional School drugs and 1st to 4th
Clinic medical supplies Quarter
* EHC Program Intensify
* handwashing and 2,000.00 1,000.00 1,000.00
Teachers October – 4,000.00
toothbrushing May 2020
activities
* Goodbye Bulate Conduct of 2 Teacher, SH, July 2020 500.00 1,000.00 1,500.00
wave deworming BHW and Jan.
2021
* School – Based Eliminate Baseline & Identify severely Teachers October
Feeding Program number of End line wasted and 2020
wasted and Report , wasted pupils
severely Liquidation Orient parents of SH, NS Coord October
their roles 2020
wasted Report
pupils Prepare SH, BAC October
documents for 2020
feeding
Conduct 120 day SH, NS October-
155,520.00
supplementary Coordinator, Dec. 2020 155,520.00
feeding Parents
Prepare & submit SH, NS Coord. Dec. 2020
liquidation
reports
6. Awards & Recognize Approved 1. Identify Top 10
Recognition and ranking of Pupils
* Graduation commend pupils 2. Inform pupils SH, Teachers June 2021 5,000.00 5,000.00
and parents
* REcognition excellent
3. Give awards
pupils
( ribbons,
medals )
SUB-TOTAL 17,000.00 157,520.00 1,000.00 2,000.00 177,520.00
C. GOVERNANCE
1. School – Based Improve SBM 1. Create SBM
Management SBM level of Documents project per team SH, Teachers, January 4,000.00 4,000.00
practice categorized indicator with Parents, 2020-
designation
per indicator Stakeholders December
2. Conduct
2021
orientation
3. Update SBM
 files, documents
and MOV’s
2. CFSS, Child Protection Intensify Child Orientation to SH, Teachers,
and GAD child Protection pupils and Resource December 5,000.00 5,000.00
protection Policy parents on Child Speakers 2021
Protection Policy
policy
3. Instructional Improve Regular
Supervision teachers’ TLOG and monitoring of SH monthly
performance observation every teacher
records
4. Repairs and Improve the Program of Repair of two
maintenance of School learning works, buildings with 6 Physical October 10,000.00 10,000.00
Buildings environmen Inspection classrooms Facilities 2020 to June
reports, and
t to be Coordinator, 2021
documentation
conducive SH, BAC
for effective
learning

5. WASH IN SCHOOLS ( WinS) Program

* Water Provide Accomplishment Rehabilitation
Report and
sufficient & of water pipes SH, Teachers, September 12,000.00 12,000.00
documentations
tested and lines SPG, LGU 2020
water
supply
throughout
the year

* Sanitation Provide Accomplishment Construction of

Report and
education drinking and SH, Teachers, May 2020
documentations
and hand washing parents, LGU 17,000.00 15,000.00 32,000.00
awareness facilities
to the
learners
* Hygiene Train pupils Accomplishment Procurement of
Report and
with proper thermal
documentations
hand scanner, SH, Teachers April 2020 30,000.00 20,000.00 50,000.00
washing, hygiene kit,
toothbrushi disinfectant,
ng, and face masks,
using face shields etc.
 sanitary
pads.
* Gulayan sa Paaralan Enhance Accomplishment Involve 4P’s
Report and 1,500.00
Gulayan sa beneficiaries Teacher, 3,000.00
documentations
* Solid Waste Mgt. (War Paaralan & Segregation , Parents, Quarterly 1,500.00
on Waste Solid waste recycling and Pupils
Mgt. selling of
reusable wastes
7. Staff Development
* School – Based INSET Improve Training Identify SH, Teachers June 2020
proposal ,
teachers teachers
Accomplishment
knowledge Report, training needs
and skills certificates Secure approval SH October
of training 2020
proposal
* Monthly LAC Session Conduct of SH, Teachers May 2020 5,000.00 5,000.00
webinars,
* Capability Building teleconferencing
SLCS SH, Teachers Jan-May
2020
Recommend Jan-
teachers to SH Dec.2020
training
8. Stakeholders Increase Accomplishment Information
percentage of Report and dissemination 2,000.00
Participation SH, Teachers, 2,000.00
stakeholders documentations Conduct of
Involvement in Gender Attendance Parents, LGU, August –
participation planning
Development, Sports Sheets Alumni Dec. 2019
conference
and Wellness Program
Creation of
working
committees
Conduct of Sports
and Wellness
Program
SUB-TOTAL 86,500.00 15,000.00 21,500.00 123,000.00
GRAND 402,000.00 157,520.00 17,000.00 11,000.00 524,900.00 1,112,420.0
TOTAL 0

Prepared by: Reviewed by: Recommending Approval: Approved:

JOSEPHINE B. MAGAS JOSE N. MERCADERO BERNIE C. DESPABILADERO SOCORRO V. DE LA ROSA

Principal I Public Schools District Supervisor Asst. Schools Division Superintendent Schools Division Superintendent