Republic of the Philippines

Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

ANNUAL IMPLEMENTATION PLAN: JUNIOR HIGH SCHOOL

SCHOOL YEAR 2022-2023

Instruction: 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, and the persons(s) responsible.
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Provision of Improved Delivery Procurement of ADAS Quarterly Semi-Expandable MOOE
Equitable Access availability of Receipt materials, tools Principal Office Equipment
instructional for learning BAC ( Php 75,000.00)
and learning
materials Other
supplies/Materials
To purchase additional (Reproduction of
facilities, instructional Procurement of Testing Materials
good governance of Delivery
materials and equipment. facilities, ( 58,488.50)
school and Receipt Principal Quarterly MOOE
instructional ADAS
responsive school JHS Completers
materials and
leadership BAC ( Php 53,500.00)
equipment.

DRRM Supplies
( Php 10,000.00)
To purchase common
To purchase
Purchase request

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

office and supplies. common office Delivery Procurement Principal Quarterly Common Office MOOE
and supplies Receipt BAC team supplies-
(Php 249,350.00)

Repair and
Maintenance To repair and do Purchase Procurement
maintenance in request MOOe
Services Principal
the school BAC Team Quarterly
facilities Purchase Repair and
order Maintenance Services
(Php 20,000.00)
Delivery
receipt

Improved Reading All students read Pre-test Pre- PHIL-IRI Reading Teachers 1st and 4th 3,000.00 MOOE
Skills within their Quarter
standard reading Post PHIL-IRI Post PHIL-IRI
level Report Report

ACR

Attendance
Sheet

Improved curriculum To helped Teachers Monthly LAC 85,000.00 MOOE

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

implementation and improved Training of Subject /Grade Session per

instruction; teacher’s teaching skills of Teachers Level department
development teachers Coordinators
LAC for Teachers
Project and non-
To conduct school-based -identify training
needs of teachers Proposal teaching
in service training/LAC
sessions and identify -prepare training Attendance
weaknesses of teacher design and Sheet
and School head to proposals
heighten teaching -implement training ACR
design and proposal MOOE
competence and training Certificate
-monitor result of
the training (Teaching
Liquidation
-follow-up impact of and Non-
Report
the training teaching
expenses)

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

Instructional To implement Observation observation Principal quarterly none none

supervision religiously the sheet
strengthened proposed Head Teacher
supervisory plan Supervisory
report Master Teacher
submitted
Teachers

Improved school To maintain a Clean and 3S’s (Safe, Principal SY 2022-2023

environment clean and Orderly school Secured, Sanity) Water-22,200.00
orderly school ground shall Guard MOOE
To create a school with ground and to have been Hiring of Night Electricity -
Guard Janitorial Staff
conducive and Healthy improve school maintained for 300,000.00
Learning Environment plant a more
conducive and Security Service-
healthy Hiring of 83,950.00
Payment of learning Additional
environment Janitorial Staff Janitorial Services-
utility bills on
Utility bills 130,000.00
time to avoid Waste
penalty paid on time
Management Fidelity Bond
Premium
(11,307.50)

To improve/increase skills -Mastery of the the four Window/ Drill Project AN SY 2022-2023 3,000.00 MOOE

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

of students in the four four fundamental Cards Coordinator

fundamental operations Fundamental operations
and other numeracy skills operations shall have Problem Solving Math 7 Teachers
been mastered Charts and other
To support Project All and Relevant Devices
Numerates -Mastery of basic percentage of
facts through non-
window cards numerates Bond paper
and flashcards shall have
pencil
been
minimized and ink
numerates
-School based
increased.
Mathematics
Camp Pre/Post Test

ACR

To install Internet Enter to a School Head SY 2022-2023 81,564.00 MOOE

internet Connectivity contract with
Internet Connection service provider ICT Coordinator
connection for
ICT Room teachers

To helped
teachers in their

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

online class
Printing and Student School Head SY 2022-2023 84,000.00 MOOE
Publication Development

Postage and Courier trans-out/trans - 5,000.00 MOOE

Services in school forms
(e.g. SF10)
12,000.00
Mobile expenses MOOE
Communication
Expenses for
communication of
school head

GAD Training To conduct Awareness on Training School Head SY 2022-2023 72,200.00 MOOE
training on gender gender equality
Teachers
sensitivity
ACR

Project
Proposal

Travel ( Teaching and To attend travels Deped Fare (tickets) School Head SY 2022-2023 70,000.00 MOOE

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

Non-teaching Staff) mandated by Memo/Order Memo Teachers

DepEd Attendance ACR
Sheet Non-teaching
Certificate
Senior Citizen/Person To conduct Checked -up Checked up SC/PWD SY 2022-2023 14,440.00 MOOE
with Disability or checked up for
Project Proposal
special needs SC/PWD
ACR

Prepared by: Submitted by: Noted by:

CHARLENE S. DALIDA CAROLYN C. FONTILLAS EdD. DEANS E. MERTOLA EdD

SMEA/AIP/SIP Coordinator Team Leader/SPT Public Schools District Supervisor
Reviewed by:

GENNA S. MANGLICMOT ELLEN SOL JOSEPH RANSTEDT COLLADO

Planning Officer III Administrative Officer V-Budget Section Accountant III

GRACE RUANTO NEXON D. RELOPEZ MAUREEN D. MACAALAY

Administrative Officer IV-Supply SEPS, SMME EPS II, SMME
Section

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES

Noted by:

AILYN C. EAY MANOLITO B. BASILIO EdD

Chief Education Supervisor, SGOD Chief Education Supervisor, CID

Recommending Approval: Approved:

MICHELLE A. MEJICA EdD ROMEO M. ALIP PhD, CESO V

OIC-Assistant Schools Division Superintendent Schools Division Superintendent

Address: Granvia Street, Barangay La Paz, San Narciso, Zambales

Contact Number: 0917-507-6962
Email Address: 301017@deped.gov.ph

charlene.dalida@deped.gov.ph