Region : REGION IV-A CALABARZON Elementary

Division: Divison of Quezon CONSOLIDATED WFP MONTHLY CASH PROGRAM (NON-IU) Junior High School Non-IU
District : ____________________________ Senior High School Non-IU
F. Y. 2023
Quarter 1 Quarter 2 Quarter 3 Quarter 4
School ID School Name
Quarter Quarter Quarter Quarter Annual
JAN FEB MAR Total APR MAY JUN Total JUL AUG SEP Total OCT NOV DEC Total Total
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MONTHLY MOOE - - - - - - - - - - - - - - - - -
*add rows as necessary

Certified Correct:

School Head School Head School Head School Head School Head School Head

Recommending Approval: Approved:

SGOD Chief SDS

 Region : REGION IV-A CALABARZON Elementary
Division: Divison of Quezon SCHOOL WORK & FINANCIAL PLAN (NON-IU) Junior High School Non-IU
District : ____________________________ Senior High School Non-IU
School: ____________________________________________________ F. Y. 2022
Program/Project/Activity/ Quarter 1 Quarter 2 Quarter 3 Quarter 4
Quarter Quarter Quarter Quarter Annual
Object of Expenditure JAN FEB MAR Total APR MAY JUN Total JUL AUG SEP Total OCT NOV DEC Total Total

MONTHLY MOOE : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
School ID - School Name
PPA Names (e.g. Project Basa) 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PPA Names (e.g. Project Bilang) 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

PPA Names (e.g. Project Bilang) 0 0 0 0 0

0 0 0 0 0
0 0 0 0 0

GAD 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Overhead 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MONTHLY MOOE - - - - - - - - - - - - - - - - -
*add rows as necessary

SUBMITTED BY: REVIEWED BY: RECOMMENDING APPROVAL: APPROVED:

(LEAVE IT BLANK) ELIZABETH M. DE VILLA ELIAS A. ALICAYA, JR., EdD

School Head Division SIP/AIP/WFP Coordinator Chief OIC-Schools Division Superintendent
School Governance and Operations Division
Date: ______________________ Date: _____________________________
 ANNUAL IMPLEMENTATION PLAN (AIP)
FY 2023
EMILIANO GALA ELEMENTARY SCHOOL
SARIAYA WEST DISTRICT

School Project
Output Activitiy Persons Schedule (s)/ Budget Per
Improvement Objective Budget Source
Responsible Venue Activity
Project Title *Please quantify targets Output Indicator Physical Target Activitiy Indicator Physical Target

Project HIKAYAT: Increase the Consolidated and number of learners 550 Focus group discussion number of FGD 2 SPT March 2022/EGES
Increasing the number of enrollee validated data showing conducted conducted
Enrolment Rate and from 519 to 550 for S.Y the increase on the
Maintaining the 2023-2024. Conducted child number child 1 SPT March-April 500 Local Funds
number of learnes
Participation Rate of
the School
Mapping through mapping activity 2022/EGES
Drop Box, On – Site conducted
Retrieval, and through
Messaging Application

Information Campaign number of 1 SPT March-April

drive provided information 2022/EGES
campaign drive
provided
Project MaPA: 1. Decrease the Consolidated and number of overaged 0 Profiling of overaged number of overaged 11 SPT January 2023
Mapping, Profiling, number of overaged validated data showing learners learners conducted learners conducted
and Assessment learners from 11-0 the decrease on the
by 2023 number of out of
overaged learners Assessed the overaged number of overaged 11 SPT Sept. 2023
learners learners assessed

Recommended number of for 11 SPT Sept. 2023

overaged learners to overaged learners
take PEPT recommended

2. Decrease the Consolidated and number of NLPA 0 Profiling of learners'at number of profiled 20 SPT Sept. 2023
number of learners validated data showing risk of dropping out learners' at-risk of
no longer the decrease on the conducted dropping out
participating in number of NLPA conducted
activities form 3 to
zero by 2023 Conducted home number of home 40 Classroom Adviser June 2023-April
visitations visitation conducted 2024

Implemented intervention number of 3 SPT/Classroom June 2023-April

for learners' at-risk of interventions Adviser 2024
dropping out implemented

FLARES V2.0 1. Decrease the Consolidated and Consolidated 14/42 Learners assessed in number of learners 28 Classroom adviser June 2023
number of non- validated data showing Number of non- reading Filipino and assessed
readers in Filipino the decrease on the readers in Filipino in English
from 28 to 14 and number of non-readers in and English
English from 42 to Filipino and English Orientation of parents number of 1 SPT June 2023
21 by 2023 and teacher conducted orientations for
parents and
Capacitated teachers teachers
number ofconducted
teachers 18 SPT August 2023 1000 Local Funds
capacitated
 2. Decrease the Consolidated and Consolidated 53/62 Prepared reading number of reading 10 SPT/Classroom Quarterly 2000 MOOE
number of learners validated data showing Number of learners materials materials prepared Adviser
in frustration level in the decrease on the in frustration level in
Filipino and English number of learners in Filipino in and
from 106 to 53 and frustration level in English Conducted post number of post 1 Classroom Adviser April 2024
125 to 62 by 2023 Filipino and English evaluation evaluation
respectively conducted
Prepared tool for number of moitoring 1 SPT/Classroom June 2023
monitoring and and evaluation tool Adviser
evaluation of the project prepared

ER ZONE 1 & 2 1. Increase the MPS Consolidated and Consolidated and 75% Conducted pre-test in number of pretest 2 SPT/Classroom June 2023
(English-aRithmetic/ of English 70.53 % validated data showing validated percentage English and in numeracy conducted Adviser
Mathlaro at to 75% by 2023 the increase of MPS in of MPS in English
Mathtuto) English Orientation of parents number of 2 SPT June 2023
and teacher conducted orientations for
parents and
teachers conducted

Capacitated teachers SPT Sept. 2023 1000 Local Funds

2. Decrease the Consolidated and Consolidated and 40 Implemented number of 2 SPT/Classroom August-April 2024 4000 Local Funds
number of non- validated data showing validated number of interventions for English intervention Adviser
numerates from 85 the decrease in number non-numerates and numeracy implemented
to 40 by 2023 of non-numerates
Conducted post number of post 2 SPT/Classroom April 2024
evaluation evaluation conducted Adviser
Prepared tool for number of moitoring 1 SPT/Classroom April 2024
monitoring and and evaluation tool Adviser
evaluation of the project prepared

EXALT (Exemplary Maintain 100% Validated data showing validated promotion 100% Conducted consultative number of 1 SPT May 2023
Activity for Learning promotion from 100% promotion rate rate meeting consultative meeting
and Teaching) kindergarten to kindergarten to grade six conducted
grade six by 2023

Prepared a quarterly number of quarterly 4 SPT Quarterly

PTA meeting PTA meeting
prepared
Implemented the number of 2 SPT Year round
intevention project interventions
implemented
GMBK PROJECT Recommend 5 Prepared number of 5 Conducted E-SAT number of e-sat 18 All Teachers June 2023
(GURONG teachers for recommendation teachers validated conducted
MAHUSAY, BATA’Y promotion by letter and validated and
KARAMAY) 2023 ranking of teachers recommended for
for promotions promotion

Profiling of the teachers number of profiled 18 All Teachers June 2023

conducted teachers

Proposed SLAC Plan number of proposed 2 SLAC/GAD June 2023

and GAD Plan SLAC and GAD plan COORDINATOR
 Implement SLAC and number of 5/1 SLAC/GAD June 2023-April 24500 MOOE
GAD Activities implemented SLAC COORDINATOR 2024
and GAD Plan

Endorsed scholarship Number of endorsed 1 SCHOOL HEAD 'June 2023

programs scholarship
programs

Recommended teachers number of teachers 5 RANKING April 2024

for promotion recommended for COMMITTEE
promotion

Project SAFE Acquire atleast Php Consolidated and amount of funds 50,000 Conducted consultative number of 1 SPT May 2023
(School 50,000 support from Liquidated funds consolidated and meeting with the consultative meeting
Adopt-a-School teaching personnel and conducted
Acquisition of sponsors, contributors, liquidated
Fund for a Safe stakeholders
and benefactors in
Learning order to promote the
Environment) school's health and
safety.

Proposed resource number of proposed 3 SPT/Project June 2023

mobilization projects: resource Proponent
Alumni Home mobilization projects
Coming,Gulayan sa
Paaralan and the likes.

Implemented the number of 3 Project Proponent Year Round

resource mobilization implemented
projects resource
mobilization projects

Procured and provided number of procured 5 SDRRM/BAC Year round 50000 MOOE/Local Funds
the safety safety
materials/equipment materials/equipment
needed needed

Prepared monitoring and number of 1 SPT April 2024

evaluation tool for the monitoring and
project evaluation tool
prepared
WinS EDREIGN Implement the Developed WinS - WinS -Focused 1 Sent proposal letter for a number of proposal 10 SPT May 2023
(Wash in School necessary WinS - Focused Infection Infection possible school letter sent
Focused Infection partnership or Corporate
EDucate Prevention and Prevention and Prevention and
RationalizeEnlig Control Procedures Control Social Resposibility
Control Procedures to
ht ImpartGlean ensure the Pilot Procedures
Nurture) Implementation of
Limited Face-To-Face
Classes.

Constructed additional number of 2 SPT August 2023 30000 SK Budget

handwashing facilities handwashing
constructed
 Information desimination number of 3 SPT Year round
via various platform information
conducted campaign drive
conducted

Produced and number IEC 20 SPT August -Sept. 2023 5000 MOOE
Distributed of materials produced
Information, Education and distributed
and Communication
(IEC) materials to convey
public health messaging
in order to support the
overarching behavior
change strategy
developed to respond to
a public health problem.
IEC materials include a
range of products such
as infographics. flyers.

UGNAY ( Uniting Strengthen Organized functional number of 1 Conducted a consultative number of 4 SPT Quarterly
School partnership of all SGC functional SGC meeting with parents, consultative meeting
Stakeholders the stakeholders organized guardians and conducted
through to participate in stakeholders on the
conduct of different
Governing Policies varied school projects
that are Novel, activities
Accountable and
Result-Yielding

Provided a transparency number of 12 School Head/SPT Quarterly

report on the progress transparency reports
and result on the project provided
conducted
Recognized valuable number recognition 4 School Head/SPT Quarterly
efforts of stakeholders program conducted
during program

Conducted simple events number of simple 1 SPT December 2024

for bonding and events for bonding
socialization and socialization
conducted
Project BE GUIDED Prepare and Liquidated MOOE number of 10 Inspected physical number of inspected 5 SPT January 2023
(Brigada Eskwela: improve school Reports Liquidated MOOE facilities needing physical facilities
Guidance for facilities, reports improvement
Unified and paintings, signages
Innovative Design and school ground
in Education) conditions by
2023
 Maintained and improved nummber of facilities 5 SPT Monthly 350000 MOOE FUNDS
school facilities and maintained and
procured other materials procured
necessities of the school

Accomplished number of 1 Orientation of parents number of 1 STAKEHOLDERS January 2023

newsletter report on newsletter reports and teacher conducted orientations for
progress and parents and
improvements of the teachers conducted
school
Conducted a School number school-wide 12 STAKEHOLDERS Monthly
Wide Monthly maintenance and
Maintenance and cleaning drive
Cleaning Drive
GALA AWARDS Recognize the Established awards number of 1 Crafted a guidelines number of guidelines 1 SPT January 2023
stakeholders, and recognition established for recognition for recognition
parents, teachers system in the school awards and crafted
and learners recognition
annually.

Orientation of number of 2 SPT January 2023

stakeholders, parents, orientations
learners and teacher conducted
conducted

Recognized number of 3 SPT December 2023

stakeholders, parents, recognized stakeholders,
teachers and learners stakeholders, 7 parents, 5
parents, learners, learners, 18
teachers teachers

Prepared by: Reviewed by: Recommending Approval: Approved by:

MERAFE EBREO ALUAN ELIZABETH M. DE VILLA HERBERT D. PEREZ ELIAS A. ALICAYA, JR.
School Head SGOD Chief ASDS-in-Charge Schools Division Superintendent