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  • AIP 2020 With Correction

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    This document is the annual implementation plan for Basdiot Elementary School for calendar year 2020. It outlines the school's programs, projects, indicators, timelines, and budget. Key points include: - The plan allocates over PHP712,500 for personnel training, learning materials and equipment, facility repairs and maintenance, academic performance, ancillary services, and curricular programs. - Major expenses include LED/smart TVs, a printer, laminator, garden tools, a computer system, construction materials, labor costs, utilities, security services, test materials, and office/instructional supplies. - The goals are to improve access to education, the physical plant, academic performance, and curricular implementation

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    This document is the annual implementation plan for Basdiot Elementary School for calendar year 2020. It outlines the school's programs, projects, indicators, timelines, and budget. Key points include: - The plan allocates over PHP712,500 for personnel training, learning materials and equipment, facility repairs and maintenance, academic performance, ancillary services, and curricular programs. - Major expenses include LED/smart TVs, a printer, laminator, garden tools, a computer system, construction materials, labor costs, utilities, security services, test materials, and office/instructional supplies. - The goals are to improve access to education, the physical plant, academic performance, and curricular implementation

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    AIP 2020 With Correction

    Uploaded by

    Red Zepeto
    This document is the annual implementation plan for Basdiot Elementary School for calendar year 2020. It outlines the school's programs, projects, indicators, timelines, and budget. Key points include: - The plan allocates over PHP712,500 for personnel training, learning materials and equipment, facility repairs and maintenance, academic performance, ancillary services, and curricular programs. - Major expenses include LED/smart TVs, a printer, laminator, garden tools, a computer system, construction materials, labor costs, utilities, security services, test materials, and office/instructional supplies. - The goals are to improve access to education, the physical plant, academic performance, and curricular implementation

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BASDIOT ELEMENTARY SCHOOL

    Basdiot, Moalboal, Cebu

    ANNUAL IMPLEMENTATION PLAN CY-2020

    INDICATOR RESOURCE
    PROGRAMS/ (OUTPUT- MEANS OF TIME FRAME AMOUNTS AND RESOURCES
    Other
    PROJECTS LEVEL) VERIFICATIO Resource SBM
    Persons
    N (MOVs) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Responsible s LGU PTCA DEP-ED MOOE Grant OTHERS TOTAL

    A.PROVISION OF ACCESS

    I. Personnel

    I.Training Expenses (Seminar) Certification 45,110.00 45,110.00

    II. Learning Materials and


    Equipment

    2.1 Acquired 21 LED or Smart TVs Receipt of payment 84,000.00 84,000.00

    2.2 Acquired printer Receipt of payment 42,000.00 42,000.00

    2.3 Acquired laminator Receipt of payment 1,500.00 1,500.00

    2.4 Purchase of Garden Tools Receipt of payment 1,500.00 1,500.00

    2.5 Purchase of computer system unit Receipt of payment 42,000.00 42,000.00

    III.Physical plant & Facilities

    A. Improve Repair & Maintenance Improved Maintenance of


    Repaired Classrooms
    of school building school building

    1. Construction materials 93,555.00 93,555.00

    2. Labor 31,500.00 31,500.00

    B. Maintenance of Operating
    Expenses

    1. Electric Bills Continuous good electricity Receipt of payment 100,000.00 100,000.00


    services
    2. Internet Expenses Improved internet access Good services 20,400.00 20,400.00

    3. Water bill Continuous good water Receipt of payment 30,000.00 30,000.00


    supply

    Improved Security of School


    D. Security of School Buildings and
    Buildings and Safety of Receipt of payment
    Safety of pupils
    pupils

    1. Security Services Night Time Safety environment 120,000.00 120,000.00


    ( Blue Guard) Improved security services
    Safety for pupils and
    2. Barangay Tanod 3,000.00 3,000.00
    Improved security services environment

    IV. Academic Performance


    1. Printing & Reproduction of Test
    Increased School MPS Improved MPS 10,000.00 10,000.00
    Papers / LRMDS

    2. Procurement of Office supplies,


    41,700.00 41,700.00
    Instructional materials

    V. Ancillary Services
    Application of Fidelity Bond Processed Fidelity Bond
    A. Fidelity Bond Premiums 2,500.00 2,500.00
    Premiums Premiums

    B. Postage and Courier services Released of Forms & F-10 Mailed Forms-F-10 1,745.00 1,745.00

    C. Covid Expendatures 34,890.00 34,890.00

    D. First Aid Supplies 5,100.00 5,100.00

    Curricular implementation & Co- Increased MPS NAT


    Curricular school program

    500.00 500.00
    English

    Filipino 500.00 500.00

    500.00 500.00
    Science

    500.00 500.00
    Math

    0.00 0.00 0.00 712,500.00 712,500.00


    TOTAL 0.00 0.00

    Prepared by: Reviewed by: Approval Recommended:

    WENDELL G. BUAYA DELIA Y. ALOCILLO, EdD LEAH B. APAO, EdD, CESE


    Principal I Public Schools District Supervisor Assistant Schools Division Superintendent

    Approved:
    MARILYN S. ANDALES, EdD, CESO V
    Schools Division Superintendent

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