Payac E/S Annual Implementation

ANNUAL IMPLEMENTATION PLAN

CURRENT YEAR 2022
SCHOOL OUTPUT
PROJECT PERSON(S) SCHEDULE/ BUDGET PER
IMPROVEMENT FOR THE ACTIVITIES BUDGET SOURCE
OBJECTIVE RESPONSIBLE VENUE ACTIVITY
PROJECT TITLE YEAR
Administer Pre-test thru October -
Class Advisers/
the use of PHIL – IRI/ November P 500.00 PTA
To increase Parents
Project To increase
reading
FLAT/ EGRA 2021
reading Determine pupils’ in need October -
We comprehensi
comprehension of remediation/ Class advisers, November P 500.00 MOOE
O ught to from 30% to on from 30% enrichment 2021
R ead 70 % to 80 % to 70 % in a Organize the reading School Head
year November
D aily in three years. remediation and Class Advisers/
2021
P 500.00 PTA
intervention program Parents
November
Reproduce reading
Class Advisers 2021- May P 3,500.00
materials for remediation MOOE
2022
Implementation of the
Class Advisers, November
Project which is the
parents and pupils, 2021-May, P 1,000.00
School based Reading MOOE
volunteer tutors 2022
Program
School Head/
Monitoring and 4th week of
School Reading P 1,500.00 NGO/ Donation
Evaluation June, 2022
Coordinator

Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for eve ry activity
are the schedule and venue, budget, and the person(s) responsible.
 Payac E/S Annual Implementation

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

Seek help of a
municipal
engineer for School Head February 2022 P 500.00 PTA
Construction of a Construction of
Project BEST school Amphitheater stage of the evaluation and
program of work
in five (5) years to be School
B Eneficial used during school Ampitheatre
S chool programs and other School Project
T ambayan activities Purchase of Coordinator/ March 2022 P 500,000.00 DPWH
materials engineer from
(Construction of the DPWH
stage and one (1)
span of the school Inspect the School Head
Amphitheater for March 2022 P 500.00 Donation
materials Project Team
School Children)

Implementation School Head/

of the Project Engineer from April –
P 300,000.00 DPWH
based on the DPWH/ Project December 2022
Program of work Coordinator

School Head/ PTA and

Monitoring and
Engineer from December 2022 P 500.00 Donations
Evaluation
DPWH from NGOs
 Payac E/S Annual Implementation

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

Seek help of a
municipal engineer School Head June 2022 P 500.00 PTA
To construct for evaluation and
program of work
school To
Project SAFE
perimeter construct
fence from school Purchase of School Project ALUMNI
S afe July 2022 P 68,000.00
50%, to 80% perimeter materials Coordinator/ engineer LGU
A nd MOOE
F riendly to 100% in fence 10
E nvironment three years. spans Inspect the School Head
each year. July 2022 P 500.00 Donations
materials Project Team
(Construction of
perimeter fence) Implementation of
the Project based School Head/ July 2022-June LGU, Donations from
Engineer/Project P 68,000.00
on the Program of 2023 NGOs
work Coordinator

Monitoring and School Head/ PTA and Donations from

Engineer from the July 2023 P 500.00
Evaluation NGOs
municipality
 Payac E/S Annual Implementation

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

Seek help of a municipal

engineer for evaluation School Head January 2022 P 500.00 PTA
Project CARE and program of work

C onducive To construct eight

A nd To construct One School Project LGU/ MOOE/
(8) Classrooms
R Ehabilitated (1) or two (2) Purchase of materials Coordinator/ February 2022 P 130,000.00 Donations/
where pupils can
E nvironment Classrooms where engineer DPWH
learn/apply 21st
pupils can learn
Century Skills
Repair of the 21st Century Skills
such as
ceilings, windows one or two School Head
teamwork,
and window classrooms in a Inspect the materials Project Team
February 2022 P 500.00 Donations
glasses comfort collaboration and
year.
rooms of eight (8) others. One (1) or
classrooms and Two classrooms
To construct Implementation of the School Head/ LGU/ MOOE/
three (3) in a year for five December
COVID-designed Project based on the Engineer/Project P 1,000,000.00 Donations/
classrooms in a years. 2022
classrooms Program of work Coordinator DPWH
year

Monitoring and School Head/ December

Engineer from P 1 500.00 Donations
Evaluation 2022
the municipality

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEME OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
NT PROJECT
 Payac E/S Annual Implementation

TITLE
Seek help from a
licensed plumber for
Project WINS evaluation and School Head, January 2022 P 500.00 Donations
To improve the To construct
program of works Class Advisers
conditions or COVID-
W ash designed/
health
I N Gender-sensitive
practices Orient the parents Class advisers,
S chool hand washing
conducive to
areas about the practices parents and January 2022 P 5000.00 Donations
health of each
conducive to health pupils
pupil especially
during this
pandemic
Solicit funds from
the PTA/ Barangay School Head Donations/
January 2022 P 2,000.00
Officials, GOs/ Project Team Solicitation
NGOs

Implementation of
the Project/
construction of a MOOE/
SH, workers, January 2022- March
Gender Sensitive
teachers 2022
P 20,000.00 Donations
handwashing area. (1
for male and 1 for
female )

School Head/
Monitoring and District Nurse/
April 2022 P 1 500.00 Donations
Evaluation School Nutrition
Coordinator

SCHOOL PROJECT OUTPUT ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET SOURCE
 Payac E/S Annual Implementation

IMPROVEMENT FOR THE RESPONSIBL

OBJECTIVE VENUE ACTIVITY
PROJECT TITLE YEAR E

Seek help of a
Project CR municipal engineer
To Construct one (1) Constructed
School Head April 2022 P 200.00 PTA
for evaluation and
separate comfort one (1) program of work
C omfortable space to room for male and separate
R elax female outside the comfort room
for male and School Project LGU/ MOOE/
classroom female Purchase of
(Construction of separate Coordinator/ July 2022 P 20,000.00 Donations/
comfort room for male materials
engineer Solicitation
and female outside the
classroom)
Inspect the School Head July 2022 P 500.00 Donations
materials Project Team

Implementation of
School Head/ July- LGU/ PTA/
the Project based on
Engineer/Projec October P 10,000.00 MOOE/Donations
the Program of
t Coordinator 2022 / Solicitation
work

Monitoring and School Head/ November

Engineer from P 1 000.00 Donations
Evaluation 2022
the municipality

SCHOOL PROJECT OUTPUT BUDGET

IMPROVEMENT PERSON(S) SCHEDULE/ BUDGET
OBJECTIV FOR THE ACTIVITIES PER
PROJECT TITLE RESPONSIBLE VENUE SOURCE
E YEAR ACTIVITY
School Head January 2022 P 500.00 PTA
 Payac E/S Annual Implementation

To construct Constructed Seek help from a municipal

Project “High- eight (8) One (1) or engineer for evaluation and
program of work
Tech” Classrooms two (2)
where Classrooms
LGU/ MOOE/
ICT/in the pupils can where School Project
Purchase of materials. March 2022 P1,700,000.00 Donations/
classroom learn/apply pupils can Coordinator/ engineer Solicitation
21st Century learn 21st
Skills such as Century
Inspect the materials School Head March 2022 P 2, 500.00 Canteen
teamwork, Skills. Project Team
collaboratio
n and
others. One School Head/ LGU/ PTA/
Implementation of the Project March 2022 – P560,000.0
Engineer/Project Donations/
(1) or Two based on the Program of work December 2023 0
Coordinator Solicitation
classrooms
in a year for
five years. Monitoring and Evaluation School Head/ Engineer December 2023 P 1 500.00
NGOs/
from the municipality Canteen

Procured TV
sets, laptops
LGU/
and printers Purchase of TV sets, laptops, School Project January – May P
Donations from
to aid in printers Coordinator/ Adviser 2022 100,000.00
NGOs
classroom
instruction
SCHOOL OUTPUT
PROJECT PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT FOR THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
Seek help from the
To improve Barangay Officials and
Increase School Planning
Advisers/ School Head January 2022 P 500.00 Donations
Project ADOPT A the enrolment Committee
CHILD/OPLAN enrolment rate from Advocacy and linkages Advisers/School Head February 2022 P 1,000.00 Donations
thru social media to the
BALIK ESKWELA from 89.80% 89.80% to alumni to donate funds for
to 93% to the project
 Payac E/S Annual Implementation

Giving of free school Advisers/School

September – Barangay IRA/
supplies sponsored by the Head/Alumni P 15,000.00
alumni and stakeholders Stakeholders
October 2022 LGU/Donations
(Decreasing
enrolment rate) Implement project CARE Advisers/School Head,
December 2022 P 70, 000.00 Donations
100% in 93% (Sarap-Sayang Pasko) stakeholders
three years School
Monitoring and evaluation Head/Stakeholders, January 2023 P 500.00 PTA/Donations
School Project Team

SCHOOL OUTPUT
PROJECT PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT FOR THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
School Head April 2022 P 300.00 PTA
Seek help from a
 Payac E/S Annual Implementation

To improve Improvement municipal agriculture for

Project GROW the Gulayan of the evaluation and program of
work
area Gulayan Area
G Reen (Construction
LGU/ MOOE/
O ver of plant School Project
Purchase of materials. August 2022 P30,000.00 Donations/
W ilt boxes) Coordinator/ engineer Solicitation

Inspect the materials School Head August 2022 P 2, 500.00 Donations

Project Team

Implementation of the School LGU/ PTA/

August –
Project based on the Head/Agriculturist/Project P12,000.00 Donations/
December 2022
Program of work Coordinator Solicitation

Monitoring and School Head/ Engineer December 2022 P 1 500.00 Donations

Evaluation from the municipality