ANNUAL IMPLEMENTATION PLAN

FY 2021

Name of School: DAMMANG EAST ELEMENTARY SCHOOL

District: ECHAGUE WEST DISTRICT
Legislative District: 06

Time Frame Resources Needed

Project KPI/Unit of
Program Output Target Strategies/ Programs/Activities/Tasks Source
Objective Measure Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Human Physical Financial
of Fund

Expand To get school-age Increased Build interest of students (YFP, SBFP, School Club)
access to children and keep Pupils’ a. BASE (Be Active in School Events)
Basic them in school up participation/m
Education to completion of embership in Certificat
No. of es, foods,
basic education school, district, orientation/ Orient and Inform Learners the advantages SH,
and division 2 a.1 Teachers, supplies MOOE
meetings of joining activities in & out of school SPG
activities and conducted
organizations
Checklist,f
1 a.2 Formulation of checklist of learners interests SH, oods, MOOE
in different kind of activities Teachers supplies

Certificat
No. of es, foods,
recognition Giving of incentives to learners who joined SH, medals,
activities 1 a.3 contested activities e.g Certificates, medals Teachers supplies
MOOE
conducted

To improve Increased Generation of Resources and Establishing and

Partnership Parents/ Sustaining Partnerships and Linkages
b. Tulong Mo, Kinabukasan Ko
Building and Stakeholders
Linkages participation in foods,
No. of supplies
School Activities conducted PTA SH,
Teachers,
Meetings / 1 b.1 Conduct PTA Meetings/ General Assemby MOOE
General PTA
Officers
assembly
Foods,
SH, supplies
Floating flyiers, invitations and letters in Teachers,
12 b.2 MOOE
every school activity PTA
Officers
Snacks,
SH, supplies
No. of
programs 4 b.3 Giving of awards and certificates Teachers, MOOE
PTA
conducted Officers
Improve To raise the Increased Intensify the reading program
Quality and quality of Independent c. SIBAMA (Sikaping Bata Matuto)
Relevance education in level learners
formal school and and zero out Supplies
in the alternative non-readers No. of
conducted 1 c.1 Conduct Phil-IRI PreTest * SH, MOOE
learning system Teachers
Phil-IRI PreTest

Foods,
2 c.2 Formulating/Creating of reading materials * * SH, Supplies MOOE
suited to the reading ability of each learner Teachers
in the alternative non-readers
learning system

Supplies
Improvement of Reading Nook and Reading SH,
5 c.3 * * * * * MOOE
corners with contextualize materials Teachers

Supplies
No. of reading
enhancement SH,
1 c.4 Developing reading instruction * * * MOOE
/remidiation Teachers
conducted
Supplies
No. of
conducted SH,
reading 1 c.5 Conduct of reading assessment Teachers
MOOE
assessment
Atained 70% Intensifying classroom supervision and provision of
Supervisory/ technical assistance
d. Supervisory/ Administrative Activity
Administrative
activity No. of Food,
conducted 12 d.1 Conduct meetings and formulation of SH, Supplies MOOE
checklist Teachers
meetings
Supplies
No. of
conducted
monitoring 4 d.2 Monitoring and evaluation SH MOOE
and evaluation

To maintain ideal Sustained and Sustain implementation of BE

ratios of basic increased e. Intensify BE
education inputs participation of
community & Foods,
linkages in BE No. of Supplies
SH,
conducted
meetings/ 2 e.1 Conduct meetings/ general assembly * * Teachers, MOOE
Barangay
general Officials
assembly

Floating fliers, tarpaulin, invitations, letters SH, Supplies,

1 e.2 * MOOE
and BE Reports Teachers Foods
Supplies,
No. of Foods
conducted SH,
1 e.3 Monitoring and evaluation * * * * MOOE
monitoring Teachers
and evaluation

To Improve Updated and To manage the capacity building programs for

quality of improved T&L teaching and non-teaching personnel
f. Capacity Building
teachers & school Process
head No. of INSET SH, Foods,
conducted f1 Conduct of INSET * * Teachers Supplies
MOOE

No. of LAC Foods,

SH, Supplies
Session 2 f2 Conduct of LAC Sessions * * * * * * * * * * * * Teachers
MOOE
conducted
Foods,
No. of Supplies
seminar/ SH,
workshop f3 attend seminars/ workshop * * Teachers
MOOE
attended
To expand the use Improved T&L Acquisition of learning tools and equipment
of technology for Process using
learning technology/ g. Procurement of learning tools and
multimedia equipments
To expand the use Improved T&L
of technology for Process using
learning technology/
multimedia
Formulation of checklist of needed learning
1 g.1 tools and equipments
Procuring needed learning tools and SH, Supplies
3 g.2 * * * * * * MOOE
Integration of lessons equipments
on GAD, drug prevention, Teachers
Intensified and Peace and Sex education, climate change, and
re-enforced culture and arts
activities in Intensify GAD, drug prevention, Peace and
GAD, drug h. Sex education, climate change, and culture
prevention, and arts
Peace and Sex Foods and
education, No. of Supplies
SH,
climate change, conducted/ Conducting/ attending symposium/ seminar Teachers/
and culture and attended 1 h.1 on GAD * Coordinat
MOOE
arts symposium/
seminar ors

Foods and
No. of Supplies
conducted/ SH,
Conducting/ attending symposium/ seminar Teachers/
attended 1 h.2 on Drug Prevention * Coordinat
MOOE
symposium/
seminar ors

Foods and
No. of Supplies
SH,
conducted/ Conducting/ attending symposium/ seminar Teachers/
attended 1 h.3 * MOOE
symposium/ on Peace & Sex Education Coordinat
seminar ors

Foods and
No. of Supplies
SH,
conducted/ Conducting/ attending symposium/ seminar Teachers/
attended 1 h.4 * MOOE
symposium/ Climate Change & Clean and Green Coordinat
ors
seminar
Foods and
No. of SH, Supplies
conducted/
attended 2 h.5 Conducting/ attending symposium/ seminar * * Teachers/ MOOE
on Culture & Arts Coordinat
symposium/ ors
seminar
Supplies
No. of Formulation of Lesson Exemplar integrating
formulated GAD, drug prevention, Peace and Sex SH,
Lesson 12 h.6 education, climate change, and culture and * * * * * * * * * * * * Teachers
MOOE
Exemplar arts
Supplies
4 h.7 Monitoring and evaluation * * * * SH MOOE

To implement Improved sports

programs such as facilities and Intensify Sports and Youth programs for the total
SBM (KRA 1.5) , equipments development of the learner
HRD(KRA 1.7,
DRRM (KRA 1.11),
Health, Child Procurement of Sports equipment/
Protection and i. materials
Guidance
Program, GAD,
Sports and Youth
programs for the No. of Conduct meeting in the Formulation of
total conducted 1 i.1 checklist of needed learning tools and * MOOE
development of meetings equipments
the learner
 Guidance
Program, GAD,
Sports and Youth
programs for the
total
development of
the learner

1 i.2 Procuring needed learning tools and * MOOE

equipments

To increase the Increase

number of instructional j. Project GAMIT (Giving Adequate Materials
instructional materials for Instruction (and Teaching)
materials of
teachers from
50% to 75% to Conduct meeting in the Formulation of
j.1 checklist of needed learning tools and
100% equipments
Supplies
SH,
j.2 Reproduction and purchase of supplies and * * * * * * * * * * * * Teachers 50,000.73 MOOE
equipment for the production of SLMs, LASs,
storage and other learning resources to
support the modular modality of learning
delivery

100% teachers
with
outstanding Intensify capacity building for teachers and
performance instructional leaders for curriclum alignment
with learner-centered pedagogies and
assessment in the formal system

To sustain the 100% teachers

outstanding with Project LUSOG-T (Laying Unending Support
k.
performance of outstanding to Outstanding Gestures of Teachers
teachers performance
Support teachers health protection during Supplies
SH,
k.1 the time of COVID-19 pandemic by providing * * * * * * * * * * * * Teachers 15,385.78 MOOE
them health supplies.

Search memorandum for the schedule of

k.2 trainings

T
Overhead Administrative a. Operational Expenses
Cost a.1 Supplies * * * * * * * * * * * * 30,663.53 MOOE
a.2 Water Expenses
a.3 Electricity Bill * * * * * * * * * * * * 18,100.00 MOOE
a.4
Meals for Meetings

a.5 Communication/ internet Expenses * * * * * * * * * * * * 36,000.00 MOOE

a.6 Wash Area, Water System,fence,CR & Building Repair * * * * * * * * * * * * 32,500.00 MOOE
a.7 40,000.00 MOOE
Utility/Labor and wages * * * * * * * * * * * *
a.8 Others * * * * * * * * * * * * MOOE
b. Travel/Other Supplies Expenses (Local Travel by
Air and by Land)
b.1 Traveling Expenses * * * * * * * * * * * * 12,000.00 MOOE
c. Common use supplies for Office Operation

c.1 Supplies and Materials Expenses

 d. Supplies and Materials for Training/Workshop
d.1 Supplies and Materials Expenses
Total 0 0 0 0 0 0 0 0 0 0 0 0 234,650.04

Prepared by: Reccomending Approval: Approved:

PERLITA S. ALOMBRO DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
Teacher In-Charge Assistant Schools Division Superintendent OIC Schools Division Superintendent

Date: January 08, 2021 Date: January 08, 2021 Date: January 08, 2021
 WORK AND FINANCIAL PLAN

FY 2021

Name of School: DAMMANG EAST ELEMENTARY SCHOOL

District: ECHAGUE WEST DISTRICT
Legislative District: 06

Target Time Frame

KPI/Unit Implemen
Project Strategies/ Source
Output of tation
Objective Programs/Activities/Tasks Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec of
Measure Physical Financial
Human Physical Financial
Date
Fund
To get school- Increased Build interest of students (YFP, SBFP,
age children Pupils’ School Club)
and keep participation/m
them in school embership in BASE (Be Active in School
up to school, district, a. Events)
completion of and division
basic activities and June -July
No. of 2021
education organizations Orient and Inform Learners the
a.1 advantages of joining activities orientation/ 2 MOOE
meetings
in & out of school
conducted
JULY 6-31,
Formulation of checklist of 2021
a.2 learners interests in different 1 MOOE
kind of activities
DEC 1-18, 2021
No. of
Giving of insentives to learners
a.3 who joined contested activities recognition 1 MOOE
activities
e.g Certificates, medals conducted
To improve Increased
Partnership Parents/ Generation of Resources and
Building and Stakeholders Establishing and Sustaining
Linkages participation in Partnerships and Linkages
School Activities
b. Tulong Mo, Kinabukasan Ko
No. of
conducted JUNE 1-19, 2021
Conduct PTA Meetings/ PTA
b.1 General Assemby Meetings / 2 MOOE
General
assembly ACTUAL DATE
Floating flyiers, invitations and OF
b.2 letters in every school activity 12 IMPLEMENTATI MOOE
ON

ACTUAL DATE
No. of OF
b.3 Giving of awards and programs 4 - IMPLEMENTATI MOOE
certificates conducted ON
To raise the Increased
quality of Independent Intensify the reading program
education in level learners
formal school and zero out SIBAMA (Sikaping Bata
and in the non-readers c.
Matuto)
alternative JUNE 1-19, 2021
learning No. of
system conducted
c.1 Conduct Phil-IRI PreTest Phil-IRI 1 - MOOE
PreTest
formal school and zero out
and in the non-readers
alternative
learning
system

JULY 6-AUGUST
Formulating/Creating of 28, 2021
c.2 reading materials suited to the 2 - MOOE
reading ability of each learner
JUNE 8-
Improvement of Reading Nook OCTOBER 30,
c.3 and Reading corners with 5 - 2021 MOOE
contextualize materials
AUGUST 3-28,
2021
No. of reading
c.4 Developing reading instruction enhancement 1 - MOOE
/remidiation
conducted

No. of
c.5 Conduct of reading assessment conducted 1 - SEPT 7-25, 2021 MOOE
reading
assessment
Atained 70% Intensifying classroom supervision
Supervisory/ and provision of technical assistance
Administrative
activity Supervisory/ Administrative
d. Activity
No. of
Conduct meetings and
d.1 conducted 12 - Oct. 1-31,2021 MOOE
formulation of checklist meetings

No. of
conducted
d.2 Monitoring and evaluation monitoring 4 - Oct. 1-31,2021 MOOE
and
evaluation
To maintain Sustained and
ideal ratios of increased Sustain implementation of BE
basic participation of
education community & e. Intensify BE
inputs linkages in BE
February-
No. of March 2021
Conduct meetings/ general conducted
e.1 assembly meetings/ 2 - MOOE
general
assembly
May-June, 2021
Floating flyiers, tarpaulin,
e.2 invitations, letters and BE 1 - MOOE
Reports
MAY 11-29,
No. of 2021
conducted
e.3 Monitoring and evaluation monitoring 1 - MOOE
and
evaluation
To Improve Updated and To manage the capacity building
quality of improved T&L programs for teaching and non-
teachers Process teaching personnel
f. Capacity Building
February &
August 2021
f1 Conduct of INSET No. of INSET 2 - MOOE
conducted
 teachers Process

Jan-Dec 2021
No. of LAC
f2 Conduct of LAC Sessions Session 12 - MOOE
conducted

No. of
seminar/
f3 attend seminars/ workshop workshop 5 - April - June 2021 MOOE
attended
To expand the Improved T&L Acquisition of learning tools and
use of Process using equipment
technology for technology/ g. Procurement of learning tools
learning multimedia and equipments

Formulation of checklist of
g.1 needed learning tools and 1 - JULY 6-31, 2021 MOOE
equipments

Procuring needed learning

g.2 3 - Jan-Dec 2021 MOOE
tools and equipments

Intensified and
re-enforced Integration of lessons on GAD, drug
activities in prevention, Peace and Sex education,
GAD, drug climate change, and culture and arts
prevention,
Peace and Sex Intensify GAD, drug
education, prevention, Peace and Sex
h. education, climate change,
climate change,
and culture and and culture and arts
arts
ACTUAL DATE
No. of OF
conducted/ IMPLEMENTATI
Conducting/ attending ON
h.1 attended 1 - MOOE
symposium/ seminar on GAD symposium/
seminar
ACTUAL DATE
No. of OF
Conducting/ attending conducted/ IMPLEMENTATI
h.2 symposium/ seminar on Drug attended 1 - ON MOOE
Prevention symposium/
seminar
ACTUAL DATE
No. of OF
Conducting/ attending conducted/ IMPLEMENTATI
h.3 symposium/ seminar on Peace attended 1 - ON MOOE
& Sex Education symposium/
seminar
ACTUAL DATE
OF
No. of IMPLEMENTATI
Conducting/ attending conducted/ ON
h.4 symposium/ seminar Climate attended 1 - MOOE
Change & Clean and Green symposium/
seminar

ACTUAL DATE
No. of OF
Conducting/ attending conducted/ IMPLEMENTATI
h.5 symposium/ seminar on attended 2 - ON MOOE
Culture & Arts symposium/
seminar
 ACTUAL DATE
Formulation of Lesson OF
Exemplar integrating GAD, No. of IMPLEMENTATI
formulated ON
h.6 drug prevention, Peace and Sex Lesson 12 - MOOE
education, climate change, and Exemplar
culture and arts
ACTUAL DATE
OF
h.7 Monitoring and evaluation 4 IMPLEMENTATI MOOE
ON

To implement Improved sports

programs such facilities and Intensify Sports and Youth programs
as SBM (KRA equipments for the total development of the
1.5) , HRD(KRA learner
1.7, DRRM
(KRA 1.11),
Health, Child
Protection and Procurement of Sports
i.
Guidance equipment/ materials
Program, GAD,
Sports and
Youth
programs for Conduct meeting in the No. of
Formulation of checklist of
the total i.1 conducted 1 - APRIL 6-30,
MOOE
development needed learning tools and 2021
meetings
of the learner equipments
APRIL 6-30,
2021
Procuring needed learning
i.2 tools and equipments 1 - MOOE

To increase Increase
the number of instructional Project GAMIT (Giving
instructional materials j. Adequate Materials for
materials of Instruction (and Teaching)
teachers from
50% to 75% to
100% Conduct meeting in the
Formulation of checklist of
j.i needed learning tools and
MOOE
equipments

Reproduction and purchase of

j.2 supplies and equipment for the 50,000.73 Jan - Dec 2021 4170.22 4170 4170.34 4170.17 4170 4170 4160 4160 4160 4160 4170 4170 MOOE
production of SLMs, LASs,
storage and other learning
resources to support the
modular modality of learning
delivery

100% teachers
with
outstanding Intensify capacity building for
performance teachers and instructional
leaders for curriculum
alignment with learner-
centered pedagogies and
assessment in the formal
system.
To sustain the 100% teachers
outstanding with Project LUSOG-T (Laying
performance outstanding Unending Support to
of teachers performance Outstanding Gestures of
Teachers

Support teachers health

protection during the time of
COVID-19 pandemic by 15,385.78 Jan- Dec 2021 1282.17 1282.17 1282.44 1046 1282 1282 1282 1282 1282 1282 1283 1518
providing them health supplies.

Search memorandum for the

schedule of trainings

Overhead Administrative a. Operational Expenses

Cost a.1
Supplies 34663.53 1351.78 3352.00 3351.39 2388.00 3852.17 3052.17 3062.17 4062.17 1262.17 4262.17 1251.17 3416.17 MOOE
a.2
Water Expenses
a.3 18100
Electricity Bill 1500.00 1500 1500 1200 1000 1800 1800 1800 1600 1600 1600 1200 MOOE
a.4
Meals for Meetings
a.5 Communication/ Internet 36000
Expenses 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 MOOE
a.6 WASH AREA , WATER SYSTEM , CR & 11500
fence /Building Repair 3000 2500 3000 3000 MOOE
a.7 41000
Labor and Utility Wages 3250 3250 3250 3250 3250 3250 4250 3250 3250 3250 3250 4250 MOOE
a.8 16000
Others 1000.00 2000 2000 1000 2000 2000 1000 1000 1000 1000 1000 1000 MOOE
b. Travel/Other Supplies Expenses (Local
Travel by Air and by Land)
b.1 Traveling Expenses 12000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 MOOE
c. Common use supplies for Office
Operation
Supplies and Materials Expenses
c.1
d. Supplies and Materials for
Training/Workshop
Supplies and Materials Expenses
d.1
Total 234650.04 - 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17 19,554.17
Total should be equ

Prepared by: Reccomending Approval: Approved:

PERLITA S. ALOMBRO DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
Teacher In-Charge Assistant Division Superintendent OIC Schools Division Superintendent

Date: January 08, 2021 Date: January 08,2021 Date: January 08, 2021
al should be equal to the monthly MOOE