Republic of the Philippines

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2022

Quarter I Quarter 2 Quarter 3 Q

Perform
Program/ Project/ PROJECT ance Budget SCHEDULE
Code PAP January February March Total April May June Total July August September Total October November
Activity OBJECTIVE Indicato Source /VENUE
r
Amoun Amoun Amo Amoun Amou
Target Amount Target Amount Target Target Target Amount Target Amount Target Amount Target Amount Target Target Target Amount Target Target Amount Target
t t unt t nt

Oplan Zero Drop-Out

1. Home visitation of
Year Round 0 0 0
PARDOs
Reached
target on Every
2. PTA conferences 0 0 0
Drop-Out Quarter
Drop- Schol
Rate from
out Fund,
3. Monitoring of daily 0.29% to
Rate MOOE Year Round 0 0 0
attendance 0.19% at the
end of SY
2019-2020
4. Guidance
counselling of PTA Year Round 0 0 0
and PARDOs
5. Giving of Certficate
Schol
of Recognition for Every
Fund, 1 779.88 1 779.88 0 1 779.98 1 780 1
learners with perfect Quarter
MOOE
attendance quarterly

July-
6. Implementation of
National December 1 736560
SBFP
2019

Dali Na! Mag-eskwela

Kita!

1. Conduct early January-

registration for February 0 0 0
incoming enrollees 2019

100 @
2. Conduct child-find/ School January 20
Increased 2000 2000 0 0
mapping activity fund 2019 teache
enrolment by
Enrolm rs
1% at the
ent
end of SY
2019-2020 Every
3. PTA Conference 0 0 0
Quarter

4. Posting of tarpaulin 1000

School January
for information @ 1 1000 1000 0 0
MOOE 2019
dessimination sheet

Operation Health
Drive
1. Organizing the
School WASH Club/
Inclusion of daily
June 2019 0 0 0
handwashing
,toothbrushing drills in
the class program

Increased
2. Procurement and normal
provision of cleaning nutritional Health MOOE,
status from and School Every 80 @ 80 @ 80 @ 80 @ 80 @
materials for hygiene 8000 80 @ 100 8000 80 @ 100 8000 8000 8000 8000 8000
89% to 93% Nutritio Fund Quarter 100 100 100 100 100
and sanitation per
grade level at the end of n
SY 2019-
2020

3. Orientation on
September
hygiene and sanitation 0 0 0
2019
among all pupils

4. Conduct Drug 500 @

Canteen September
Education Symposium materials 500 500 0 0
fund 2019
to the learners needed

2000 2000
5. Maintain GPP to 5000 @
Canteen 5000 @ @ @
supplement needed seeds,
Fund, Year Round 0 seeds, 5000 5000 seeds, 2000 seeds, 2000
vegetables for tools,
MOOE tools, pots black black
consumption pots
bag bag

August 2019
6. Deworming of all
and January
school children
2020
 100 @ 100 @ 100 @ 100 @ 100 @
100 @ 100 @ 100 @
30 100 @ 30 100 @ 30 100 @ 30 30 30 30 30 100 @ 30
7. Classroom Feeding PTA Year Round 3000 3000 30 3000 9000 3000 30 9000 30 3000 3000 3000 9000 3000
classe classes classes classes classe classe classe classe classes
classes classes classes
s s s s s

Soar High Taga-Timog

1. Conduct
Canteen
remedial/enrichment Year Round 0 0 0
fund
activities to learners
Reached
75% from
____%
Achieve
learner's
ment
2. Publish teacher- achievement
Rate June 2019 -
made worksheets for rate by the 0 0 0
March 2020
class consumption end of SY
2019-2020

3. Peer Tutorials Year Round 0 0 0

4. Conference with
parents of pupils with Year Round 0 0 0
failing grades

Bondpap Bondpap
er, ink, er, ink,
5. Quarterly special special Bondp
Bondpape
Recognition to pupils Every paper, paper, aper,
MOOE 30,000 ### 3,000 r, ink @
with high academic Quarter medals, medals, ink @
3000
acheivement etc. @ etc. @ 3000
30, 30,
000.00 000.00

Magbilang Tayo
1. provision of
5 5 5
supplies and materials 5 reams
Every 5 reams reams reams reams
for the administration MOOE 0 649.9 @ 649.9 649.9 649.9 649.9
Quarter @ 129.98 @ @ @
of Spencer's Card 129.98
129.98 129.98 129.98
Test

Reached
70% July 2019,
Numeracy November
2.Administering the Numera
from 53.09% 2019, 0 0 0
Spencer's Card Test cy Rate
at the end of February
SY 2019- 2020
2020 Bondpap Bondpap
er, ink, er, ink,
3. Quarterly and end
special special Bondp
of school year Bondpape
Every paper, paper, aper,
recognition of learners MOOE 30,000 ### 3,000 r, ink @
Quarter medals, medals, ink @
with high academic 3000
etc. @ etc. @ 3000
achievement
30, 30,
000.00 000.00

4. Downloading of LMs 4 cart 4 cart 4 cart 4 cart

4 cart
from the LRMDS EPSO EPSO EPSO EPSO
EPSON
portal nd reproduction MOOE Year Round N ink 1019.2 1019.2 0 N ink 1019 N ink 1019 N ink 1019.2
ink @
of such for use in @ @ @ @
254.80
classroom instruction 254.80 254.80 254.80 254.80

5000
5000 3000
for 5000 for 10000 @ 10000
10 000 @ for for
5. Sending teachers traning training 80 @ 80
80 travel travel
and learners to MOOE Year Round and 5000 and 5000 10000 teachers 10000 5000 5000 teache 1000
teachers and @
seminars and trainings travel travel for rs for
for INSET registra registr
allowa expenses INSET INSET
tion ation
nce

Keep Calm, and Read!

1. procurement and
provision of supplies
4 reams
and materials for the MOOE June 2019 0 519.92 519.92 0
Reached @ 129.98
reproduction of PHIL-
IRI GST 85% Literacy
Rate from Literacy
79% at the Rate
end of SY
2019-2020
2. Administreing the July 2019,
PHIL-IRI GST to January 0 0 0
Grades 3-6 learners 2020

20 20
3. Procurement and 10
reams reams
provision of supplies 20 reams reams
20 20 40 @ @
and materials for @ 114.51 @ 114.5
reams 38 reams 10 reams 17 reams reams reams 114.51 114.5 40 reams
teacher-made activity MOOE Year Round 2290.29 4939.24 and 38 7229.5 1145.1 2209.98 and 17 3355.12 2290 5199.2 7489 2290.3
@ @ 129.98 @114.51 @ 129.98 @ @ and 40 and 40 @ 129.98
sheets/tests to reams @ reams
114.51 114.51 129.98 reams reams
enhance reading and 129.98 @
@ @
comprehension skills 129.98
129.98 129.98

Just GAD It!

250 @
1. Film showing 80 250 @ 80 250 @ 80
MOOE March 2019 20000 20000
related to GAD teacher teachers teachers
s
85% of
Teaching and
Non-
2. Observance of 18- Teaching
November 1000 @ 1
day campiagn to end Personnel are MOOE
GAD 2019 tarpaulin
VAW gender
sensitive/resp
onsive at the
end of SY
2019-2020
 85% of
Teaching and
Non-
Teaching
Personnel are
GAD
gender
sensitive/resp
onsive at the
end of SY
2019-2020 37,
May and 37, 875 37, 875 875 for
3. Conduct seminar on
MOOE October for 80 37,875 for 80 37,875 80 ###
GAD
2019 teachers teachers teache
rs

Win na Win sa WinS!

1
1
handwas
1. Repair/Construction handwash
Year Round 18,000 h facility 18,000
of handwash facilities facility @
@ 18,
18, 000
000

Achieved 3-
Star Rating
from 2-Star SBM
by the end of WinS
SY 2019- 80 80 80 80
2020 80
deterg 80 deterg deterg deterg
80 detergen
ent detergent ent ent ent
2. Maintenance of detergent t
powder powder, powder powder powde
handwashing facilities powder, powder,
Year Round , toilet 5000 toilet 5000 5000 5000 , toilet 5000 , toilet 5000 r, toilet 5000
and gender toilet bowl toilet
bowl bowl bowl bowl bowl
segregated toilet cleaner @ bowl
cleaner cleaner cleaner cleaner cleane
5000 cleaner
@ @ 5000 @ @ r@
@ 5000
5000 5000 5000 5000

Handa sa Kalamidad!
 150 @
1. Quarterly conduct of
School Every 1
fire and earthquake 0 0 150 150
Fund Quarter battery
drills
pack

100 @
Achieved advocc
2. Advocacy campaign 88% ay
on Disaster Compliance MOOE July 2019 0 0 campai 100 100
preparedness to DRRM gn
DRRM materia
CSS from
82.5% by the ls
end of SY
2019-2020
3500 @ 1
3. Procurement of MOOE,
November fire
additional fire School 0 0 0
2019 extinguish
extinguisher Fund
er

500 @
500 @
4. Procurement of first MOOE, July and 1
1
aid and emergency School October 0 0 500 500 emerg 500
emerge
kits Fund 2019 ency
ncy kit
kit

Oplan Rehabilitasyon

80000 80000 @ 40000 @ 40000 @ 60000 20000 60000 20000 @

80000 @
1. Rehabilitation of 10 @2 2 1 1 @2 @1 @2 1
MOOE Year Round ### #REF! 40000 40000 2rehabilit 80000 60000 20000 80000 60000
classrooms rehabilit rehabilitat rehabilitati rehabilitat rehabili rehabili rehabil rehabilitati
ation
ation ion on ion tation tation itation on
5
classro
2. Rehabilitation of 5 om
SEF Jan-19 160000 160000 0 0
classroom flooring flooring
@
160000 200000@
3. Rehabilitation of 2 2
SEF Apr-19 0 200000 200000 0
classroom ceiling rehabilitat
ion
Achieved
85%
improved Physica
physical l
 Achieved
85% 5000 @ 1
4. Rehabilitation of ICT
equipment improved Physica MOOE Apr-19 0 rehabilitati 5000 5000 0
physical l on
facilities from Facilitie
75% by the s 100000 100000@
5. Rehabilitation of end of SY @1 1
SEF Jan-19 100000 100000 0 0
electrical wirings 2019-2020 rehabili rehabilitat
tation ion

laptop, laptop,
6. Procurement of ICT deskto desktop
SEF Jan-19 100000 100000 0 0
equipment/ facilities p@ @
100000 100000

30000 @
7. Repainting of 30000 @
repaintin
School Building repainting
MOOE May 2019 0 30000 g of 30000 0
(exterior walls only ) of school
school
for Brigada Eskwela buildings
buildings

4000@ 4000@ 4000@ 4000@ 12000 4000

8. pay monthly water 4000@ 1 4000@ 12000@ 4000@ 1 4000@ 1 4000@ 1 12000@ 4000@ 1
MOOE Year Round 1 4000 4000 4000 12000 4000 4000 4000 12000 1 4000 1 4000 1 4000 @ 1 12000 @ 1 4000
bill on time month 1 month 1 month month month month 1 month month
month month month month month month

43000 129000 43000 43000 43000 129000 43000

9. pay monthly 43000@ 43000@ 129000@ 43000@ 41250@ 1 43000@ 43000@ 1
MOOE Year Round @ 1 43000 43000 43000 129000 43000 41250 43000 @3 127250 @ 1 ### @ 1 43000 @ 1 43000 @ 3 ### @ 1 43000
electric bill on time 1 month 1 month 3 months 1 month month 1 month month
month month month month month month month

I-Portal Mo!

1. Assign teams to
create teacher-made June 2019
materials
Ink,
Ink,
bondap
bondaper
2. Downloaded Attained 90% er,
, printer
materials from LRMDS Compliance MOOE Year Round printer 10000 10000
@
portal and print to LRMDS by LRMDS @
10,000.0
the end of SY 10,000.
1888 1888 1888 1888 1888
1888 1888 0 1888 1888
2019-2020 00
landlin 1888 landlin landlin landlin landlin 1888
landline landline landline landline
e bill landline e bill e bill e bill 5664 e bill landline
3. Provision of internet bill bill 5664 bill bill 5664
(w/inter bill (w/inter (w/inter (w/inter landlin (w/inte bill
connection for easy (w/intern (w/inter landline (w/intern (w/intern landline
MOOE Year Round net 1888 1888 1888 5664 1888 (w/internet 1888 1888 5664 net 1888 net 1888 net 1888 e bill 5664 rnet 1888 (w/internet
access to LRMDS et net bill @ 3 et et bill @ 3
connec connectio connec connec connec @3 conne connection
Portal connectio connecti months connectio connectio months
tion) @ n) @ 1 tion) @ tion) @ tion) @ months ction) )@1
n) @ 1 on) @ 1 n) @ 1 n) @ 1
1 month 1 1 1 @1 month
month month month month
month month month month month
Bata Ko, Palangga Ko

Implement continuous
NONE Year Round
guidance program

12000 12000 12000 12000 51000 12000

Attained 90% for for for for for for
Child 12000 51000
Compliance securit 12000 for 51000 for 12000 for 12000 for securit securit securit securit securit
Protecti for 12000 for for 12000 for
Safeguard school to CPP by the y security security security security y y y y y
on security security security security
children and school end of SY giuard giuard giuard giuard giuard giuard giuard giuard giuard giuard
Policy giuard giuard and giuard giuard and
permises through a 2019-2020 and and 5000 and 5000 and 5000 and 5000 and and and and and
MOOE Year Round 17000 17000 and 17000 51000 17000 5000 for 17000 17000 and 51000 ### 17000 17000 51000 17000 5000 for
hired watchmanand 5000 for for for for 5000 5000 5000 5000 5000
5000 for watchman 5000 for watchman
security guard under for watchma watchma watchma watchma for for for for for
watchm @1 watchma @1
the MOA contract watch n@1 n@3 n@1 n@1 watch watch watch watch watch
an @ 1 month n@3 month
man @ month months month month man @ man @ man @ man @ man
month months
1 1 1 1 3 @1
month month month month months month

Child-Friendly
Promotion Student-
Led Student-
Hazard Led
Mappin Hazard
Conduct student-led April/May
MOOE g 1000 Mapping 1000
hazzard mapping 2019
activity activity
expense expenses
Maintained s@ @ 1000
100% 1000
Compliance
Child 12000 12000 12000 36000 12000
Maintain cleanliness to Child 12000 36000 12000
Friendly for 2 for 2 for 2 for 2 for 2
and orderliness of the Friendly 12000 for for 2 36000 for 12000 for 12000 for 12000 for for 2 for 2 12000 for
School utilities utilities utilities utilities utilities
school surroundings to School at the 2 utilities, utilities, 2 utilities, 2 utilities, 2 utilities, 2 utilities, utilities, utilities, 2 utilities,
end of SY MOOE Year Round , 1 12000 12000 12000 36000 12000 12000 12000 36000 ### , 1 12000 , 1 12000 ,1 36000 ,1 12000
create a conducive 1 clerk @ 1 clerk 1 clerk @ 1 clerk @ 1 clerk @ 1 clerk @ 1 clerk 1 clerk 1 clerk @
2019-2020 clerk clerk clerk clerk clerk
atmosphere for 1 month @1 3 months 1 month 1 month 1 month @3 @1 1 month
@1 @1 @1 @3 @1
learners month months month
month month month months month

One Step at a Time!

 1. Increase rates
relevant to ACCESS,
NONE Year Round 0 0 0
QUALITY and
GOVERNANCE

Achieved
2. Assign coordinators Level 3 SBM
for each criterion SBM NONE Year Round 0 0 0
Level of
Level of
Practice from
Practic
Level 2 by the
e
end of SY
2019-2020 Materia Materi
ls als
3. Conduct activities
needed needed
that involves
School @ @
stakeholders/family Year Round 0 0 ### 10000
Fund 15000 10000
such as Family Day,
(Nutriti (Nutriti
Community Day
on on
Day) Day)

Certified Allotment Available: Certified Funds Available:

PANCITO PANCHO S. CINCO ANA FE C. LEONIDA

Administrative Officer V ( Budget) Accountant III

Recommending Approval: Approved:

FEDERICO P. PILLON JR.
Chief-CID/ Division BAC Chairman MA. ROSELYN J. PALCAT,EdD, CESO VI
Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 by thousands 3 means 3000
.30 means 300

Quarter 4 Quarter 1 (CY 2023)

Full Year
November December Total October November December Total

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

0 -

0 -

0 -

0 -
779.98 1 779.98 3 2,339.84

1 736,560.00

0 -

0 2,000.00

0 -

0 1,000.00
 0 -

80 @ 100 8000 80 @ 100 32,000.00

0 -

500 @ materials
0 500.00
needed

7000 @ seeds,
0 tools, pots, black 7,000.00
bags
 100 @ 30 100 @ 30
3000 3000 9000 100 @ 30 classes 36,000.00
classes classes

0 -

0 -

0 -

0 -

Bondpaper, ink,
3,000 medals, special 36,000.00
paper
 5 reams 20 reams @
649.9 1,949.70
@ 129.98 129.98

0 -

Bondpaper, ink,
3,000 medals, special 30,000.00
paper

4 cart
EPSON 12 cart EPSON
1019.2 3,057.60
ink @ ink @ 254.80
254.80

10000 for travel

and registration , 20,000.00
20 000 for INSET
 0 519.92

0 -

5199.2 7489.49 25,563.63

250 @ 80
20000 20,000.00
teachers

1000 @ 1
1000 1,000.00
tarpaulin

75750
37, 875 for
75750 for 80
80 37,875 75,750.00
teachers
teachers
37875

1 handwash
18,000.00
facility @ 18, 000

320 detergent
powder and toilet
20,000.00
bowl cleaner
@20000
 150 @ 1 battery
0 150.00
pack

100 @ advocay
0 campaign 100.00
materials

3500 @ 1 fire
3500 3500 3,500.00
extinguisher

1000 @ 2
500 1,000.00
emergency kits

320000@ 10
20000 80000 320,000.00
rehabilitations

5 classroom
0 160,000.00
flooring @ 160000

200000@ 2
0 200,000.00
rehabilitation
 5000 @ 1
0 5,000.00
rehabilitation

100000@ 1
0 100,000.00
rehabilitation

laptop, desktop @
0 100,000.00
100000

30000 @
0 repainting of 30,000.00
school buildings

4000@ 1 12000@ 1 48000@ 12

4000 4000 12000 48,000.00
month month months

43000@ 1 129000 @ 36000 @ 6

43000 43000 129000 514,250.00
month 3 month months

Ink, bondaper,
printer @ 10,000.00
10,000.00

1888
landline
5664
bill
landline 22656 for landline
1888 (w/internet 1888 5664 22,656.00
bill @ 3 bill @ 12 months
connection
months
)@1
month
 12000 for 51000 for
security security 144000 for
giuard and giuard and security giuard
17000 5000 for 17000 5000 for 51000 and 60000 for 204,000.00
watchman watchman watchman @ 12
@1 @3 months
month months

Student-Led
Hazard Mapping
1,000.00
activity expenses
@ 1000

12000 for 36000 for

144000 for 2
2 utilities, 2 utilities,
12000 12000 36000 utilities, 1 clerk @ 144,000.00
1 clerk @ 1 clerk @
12 months
1 month 3 months
 0 -

0 -

Materials Materials
needed @ needed @ Materials needed
30000 30000 30000 30000 @ 20000 (Family 40,000.00
(Family (Family Day)
Day) Day)

Total: 2,972,896.69
MOOE: 1,935,000.00