ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improv` ement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible.
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

Procurement of Provide school with Provided school Procurement of Principal January – ₱ 22, 000 . 00 MOOE
EPSON/HP/BROTHER printers to be used with printers to be EPSON/HP/BROTHER December 2022
Printer for printing to used for printing Printer
support key to support key
operational areas operational areas
such as learning such as learning
and teaching and teaching
materials materials
Early Registration Participate and List of PTA and Advocacy campaign Principal January – ₱ 2, 500. 00 MOOE
launch the Early SGC Officers December 2022
Registration Mapping Early registration
Program Attendance of coordinator
teachers Posting of tarpaulin
Teachers
List of registered Distribution of leaflets
pupils PTA and SGC
officers
Well –informed
stakeholders Stakeholders

Parents

Pupils

Adopt a School Encourage more Sent letter of Inviting stakeholders Principal January – ₱ 2, 500. 00 MOOE
Program invitation to December 2022
 stakeholders stakeholders Conducting Adopt a School
stakeholders day coordinator
Recognize Attendace of
stakeholders stakeholders
during
Stakeholder”s Day Procurement of
materials for
Purchase Purchase Stakeholder’s Day
necessary materials to be
materials for the used for
activity Stakeholder’s Day

Covid-19 ay Labanan, Supply classrooms Supplied Procurement of Principal January – ₱ 35, 000. 00 MOOE
sanitation laging and offices with classrooms and disinfecting materials Teacher December 2022
tandaan! alcohol/zonrox and offices with such as alcohol,
health protective alcohol/zonrox zonrox and health
materials such as and health protective materials
gloves, facemasks protective such as gloves,
and face shields for materials such as facemasks and face
sanitation gloves, facemasks shields
purposes and face shields
for sanitation
purposes
Procurement of heavy Provide school Provided school Procurement of heavy Security guards January – ₱ 4, 000. 00 MOOE
duty flashlights guards with heavy guards with heavy duty flashlights December 2022
duty flash lights to duty flash lights
monitor the school to monitor the
grounds at night school grounds at
and avoid receiving night and avoid
further complaints receiving further
on missing items complaints on
missing items
Provision of free Provide teachers Provided teachers Principal January – ₱ 32, 000. 00 MOOE
mobile load for with free mobile with free mobile Provision of free December 2022
teachers load to enhance load to enhance mobile load for
efficiency in efficiency in
teachers
monitoring their monitoring their
learners through learners through
call and text call and text
Project installation of Install 3 cabinets Installed 3 Installation of 3 Principal January – ₱ 28, 000. 00 MOOE
3 cabinets for SBM & for SBM & cabinets for SBM cabinets for SBM & Physical Facility December 2022
Guidance Office Guidance office & Guidance office Guidance office Coordinator
Paaralan natin, ayusin Provide a safer and Provided a safer Concreting of pathway January – ₱ 38, 000. 00 MOOE
at pagandahin beautiful learning and beautiful outside fence Physical Facilities December 2022
environment by learning Coordinator
concreting the
environment by
pavement pathway School Property
outside fence to concreting the
pavement Custodian
protect school
learners from any pathway outisde
untoward incidents fence
and uncomfortable
diseases

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2021-2022
Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible.

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

School monthly Payment for

operating
expenses  Traveling and ₱ 10, 000 . 00
transportation
expenses

 Water bill Payments Monthly payment Principal Monthly/whole ₱ 16, 000. 00 MOOE PTA
 Electricity updated monthly year round canteen
₱ 228, 000. 00

 Courier services ₱ 5, 000. 00

 Telephone
Updated MOOE
subcription/mobil ₱ 12, 000. 00
liquidation
e load (School
head)

₱ 33, 600. 00
 Internet
subcription ₱ 4, 700. 00

 Notarial fee

₱ 95, 000. 00

 Janitorial services ₱ 333, 500. 00

 Secutiry services ₱ 18, 000 . 00

₱ 6, 960. 00
 ₱ 16, 000. 00
 Rental services
(Photocopier)
 Cloud storage
₱ 15, 200. 00
 Procurement of
Cleaning ₱ 269, 652. 00
equipment and
supplies ₱ 24, 000. 00
 Office supplies and
materials & ₱ 15, 200. 00
teachers’ monthly
₱ 24, 000. 00
supplies
 Tarpaulin and
Printing expenses
 School- based
training
workshops

 Reproduction of Principal ₱ 60, 000.00

SLMs &
summative tests
RISO Machine
Operator

 SEAMEO- Principal ₱ 21, 000.00

INNOTECH
Guro21 Course Teacher
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible.

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

Paaralan natin, Provide a safer Provided a safer Concreting of School property January – ₱ 45, 000. 00 MOOE
ayusin at and beautiful and beautiful pathway along Custodian December 2022
pagandahin learning learning covered walk going
environment by Physical Facility
environment by to grade I
concreting the Coordinator
pathway along concreting the
covered walk going pathway along
to Grade I to covered walk going
protect school to Grade I
learners from any
untoward
incidents and
uncomfortable
diseases
Paaralan natin, Provide a safer Provided a safer Concreting of School property January – ₱ 47, 000. 00 MOOE
ayusin at and beautiful and beautiful pathway along Custodian December 2022
pagandahin learning learning grade IV room
environment by Physical Facility
environment by going to Peak
concreting Coordinator
pathway along concreting the Power
grade IV room to pathway along
Peak Power grade IV room to
Peak Power

Provision of Provide concrete Provided concrete Provision of Principal January – ₱ 40, 000. 00 MOOE
concrete tables tables to improve tables to improve concrete tables December 2022
and chairs (3 the attendance the attendance and chairs (3 Physical Facility
units) and interest of and interest of units) Coordinator
students and students and
teachers in teachers in
learning learning

Repainting of Provide a beautiful Provided a Repainting of Principal January – ₱ 35, 000. 00 MOOE
roofing (rusted) and conducive beautiful and roofing (rusted) December 2022
Grade I classroom learning conducive learning Grade I classroom Physical Facility
environmentby environmentby Coordinator
repainting the repainting the
grade I classroom grade I classroom
Installation of Improve schooll Installed bricks Installation of Principal January – ₱ 36, 000.00 MOOE
bricks pathway ground by pathway outside bricks pathway December 2022
outside the installing bricks the prinicpal’s outside the Physical Facility
principal office pathway outside office to improve principal office Coordinator
the principal’s learning
office environment
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible.

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

Additional covered Keep the area of Provided school an Additional covered Principal January – ₱ 35, 000. 00 MOOE
pathway along the school dry and additional covered pathway along December 2022
grade IV to grade I ensure safety by pathway grade IV to grade I Physical Facility
(10span) adding covered (10span) Coordinator
pathway

Concreting fence Secure the school Secured the Concreting fence Principal January – ₱ 50, 000. 00 MOOE
barbewire environment by school barbewire December 2022
reinforcement putting fence environment by reinforcement Physical Facility
barbewire putting fence Coordinator
barbewire
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible.

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

LES Feeding Decrease the number of Decreased the Feeding Program Principal September 2021- ₱ 18. 00 per pupil DepEd Fund
Program malnourished children number of June 2022 everyday for 6
(wasted & malnourished Feeding months Sponsors
severelywasted) at least children (wasted coordinator
Donors
34% of 300 pupils & severelywasted)
Teachers
which is 102 in year at least 34% of
(2019 – 2020) 300 pupils which Parents
is 102 in year
Decrease the number of (2019 – 2020) Pupils
malnourished children
(wasted and severely Decreased the
wasted) at least 50 % of number of
198 pupils which is 99 malnourished
in year 2 (2020 -2021) children (wasted
and severely
Decrease the number of wasted) at least
malnourished children 50 % of 198
(wasted & severely pupils which is 99
wasted) 95% of 99 in year 2 (2020 -
pupils within normal 2021)
status

Decreased the
number of
malnourished
children (wasted
& severely
wasted) 95% of 99
pupils within
normal status
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

MFAT Program Identify the Identified the Administering Trained Grade I July 2021 ₱3, 000. 00 PTA
strengths and strengths and Multi – factor teachers
weaknesses of weaknesses of Assessment Tool MOOE
learners in Grade I learners in Grade I (MFAT) to identify Parents
which require which require learners
Pupils
appropriate appropriate
interventions and interventions and
proper placement proper placement
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

Reading Program Reduce the Reduce d the Conducting Teachers September 2021 – ₱ 5, 000 . 00 MOOE
number of non- number of non- reading of one June 2022
readers/slow readers/slow story a day Pupils ₱ 30, 000 . 00 PTA
readers by 15% in readers by 15% in LES classroom
Teaching pupils to Parents Stakeholders
year 2021 year 2021
read by using
Reading
pictures of words
coordinator
Monitoring
English
through home
coordiantor
visitation
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

English program Strengthen the Skilled pupils in Oral reading Principal September to ₱ 5, 000 . 00 MOOE
communication oral reading, story October 2020
(english festival) skills and ora; retelling, team Story reading English PTA
skills of pupils by reading coordinator
Team reading Stakeholders
engaging them in
Proficient pupils in Reading
english program
poem redition, Coordinator
and exposing
them through choral reading and
Teacher adviser
varied activities story telling
Pupils
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

Campus Conduct writing National winners Spelling Principal June to March ₱ 1, 000 . 00 School publication
jouirnalism workshop for campus 2021 fund
program journalism Grammar School paper ₱ 1, 000 . 00
exercises advisers
Published school ₱ 1, 000 . 00
paper Composition Teachers
writing ₱ 10, 000. 00
School paper
Formal training writers ₱ 3, 000. 00
for specific
category in ₱ 30, 000. 00
campus
journalism

Writing articles for

school publication

Editing of articles

Distribution of
school paper
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2020-2021

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR YEAR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

ELLN program Develop and Increased the quality Conducting Principal July to November ₱ 5, 000 . 00 MOOE
enhance Early practice using ther differentiated 2020
language literacy differentiated activities among ELLN Coordinator ₱ 10, 000 . 00 PTA fund
and numeracy instructional/manipulativ teachers in
Teachers
skills among kd e materials developing
and grade I to 3 appropriate (KD to Grade 1 –
pupils of LES Substantial instructional/ practices – DAP 3 pupils)
manipulative materials ELLN materials
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2020-2021

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

The science Implore tools to Implored tools to Crafting of human Principal July to October ₱ 5, 000 . 00 MOOE
HUBBS improve response improve response body system 2020
time and increase time and increase Science ₱ 2, 000 . 00 PTA stakeholders
the level of the level of Film viewing coordiantor June to March
2021 IGP
interest of pupils interest of pupils
School level quiz Teachers
to learn by riote in to learn by riote in Canteen
bee June to March
some human body some human body Paremts 2021
syytem syytem Poster making
Pupils
Procure posters Procured posters Showing of tarp
(tarpaulin) of (tarpaulin) of posters of different
different human different human human body
body system body system system
Purchase prizes Purchased prizes Awarding of prizes
for the winners of for the winners to the winners
every events such
as drawing
materials and
coloring books
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2020-2021

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

School based Attend training/ Attended Conducting Principal June 2021 / LES ₱ 5, 000. 00 MOOE
management orientation on trainiing/ seminar workshop
orientation revised SBM to orientation on in SBM Teachers ₱ 8, 000. 00 PTA
enhance the revised SBM
Pupils ₱ 8, 000. 00 Stakeholders
knowledge of the
teachers on what Stakeholders Donors
to be gathered in
the different Sponsors
priciples

Update all school’s Updating of

documents Updated all reports/ contents
school’s for each principle
documents

Procure materials Procured

needed for materials needed Procurement of
updating of school for updating of materials needed
documents school documents for updating of
school documents
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

I-raise project Integrate HOTS Integrated of Conducting school Principal Septenber 2021 ₱ 30. 00 per MOOE
program and 7E’s in HOTS and 7E’s in based in service to June 2022 particpant in every
DLL/DLP to of DLL/DLP training through LAC coordinator activity PTA Fund
(LAC) develop various learning action
Making of Teachers Stakeholders
teaching skills and cell (LAC)
strategies and will instructional
become effective materials and Making of
facilitator of development of instructional
learning localized materials materials by
including
HOTS/ICT in
teaching –learning
process

Procure office Procurement of

supplies to be office supplies
used for whole Procured office
year round activity supplies

(LAC Seesion)
 ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

LR In Conduct training Conducted Making of Principal June 2021 ₱ 2, 000. 00 MOOE

service training for workshop on the training workshop localized and
teachers in grades development of on the contextualized LR LR coordinator October 2021 ₱ 5, 000. 00
I to 6 localized and development of modules per
Property custodian January 2022
contextualized LR localized and quarter in every
modules from contextualized LR grade level Teachers February 2022
grades 1 to 6 modules from
grades 1 to 6 Evaluation of LR
modules
Reproduced
Reproduce localized and Finalization of LR
localized and contextualized modules
contextualized modules
Validation of
modules
Purchased developed LR
Purchase materials needed modules
materials needed for the program
Reproduction of
for the program such as bond
LR modules
such as bond paper, ballpen and
paper, ballpen and printer ink
printer ink
Procurement of
 office supplies

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2021-2022

Instructions: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget , the person(s) responsible

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET

YEAR
IMPROVEMENT OBJECTIVE RESPONSIBLE /VENUE PER SOURCE

PROJECT TITLE ACTIVITY

Wash in school Install one Installed one Installation of Principal September 2021 ₱ 22, 500. 00 MOOE
program drinking facility in drinking facility in drinking facility in to May 2022
front of grade 4 front of grade 4 front of grade 4 BE coordinator PTA
building for building for building
Teachers Stakeholders
equitable access equitable access
for safe drinking for safe drinking Parents Sponsors
water, sanitation water, sanitation
and hygiene and hygiene Pupils Donors