Enclosure No. 3 to Division Memorandum SGOD NO. 022, s.

2022 ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

SCHOOL
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
To increase Property
“SAPAT NA availability of Custodian
MOOE/Local
KAGAMITAN school and office Pictures Purchase school and April – June
Funds
PARA SA supplies from 50% office supplies Teachers 2023 Php 50,000.00
LAHAT” to 90%
School Head
Assessment of
needed materials
To replace List of materials
unserviceable LED needed Sourcing out of funds
lights
School Head
“KURYENTE Estimate allocation
SAPAT, To install cost January –
Implementation of Teachers MOOE/Local
LIWANAG ANG additional electrical February 2023 Php 60,000.00
Program Funds
HATID” wirings inside the Program of works Project Team
classrooms.
Acquired all materials
Procurement of
materials
Procurement of
Procured extension
To acquire ICT extension wires, flash
wires, flash drives,
equipment and drives, hard drive,
hard drive, printer,
“TECH FOR facilities for printer, mouse, School Head
mouse, mouse pad, MOOE/Local
TEACH Kindergarten to mouse pad, Php 70, 000.00
headphones, TV Funds
PROJECT” Elementary headphones, TV ICT Coordinator
Stand Monitor 32-65
learners and Stand Monitor 32-65
Inch Screen Movable
teachers. Inch Screen Movable
Rack Floor Base
Rack Floor Base

Reference: Enhanced 2015 SIP Guidebook

Enclosure No. 3 to Division Memorandum SGOD NO. 022, s. 2022 ANNEX 10 Annual Implementation Plan Template

Reference: Enhanced 2015 SIP Guidebook