ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2022

Quarter I Quarter 2 Quarter 3 Quarter 4 Quarter 1 (CY 2023)

Program/ Project/ PROJECT Performance SCHEDULE/ Full Year
Code PAP Budget Source January February March Total April May June Total July August September Total October November December Total January February March Total
Activity OBJECTIVE Indicator VENUE
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
PROGRAMS JHS

Accelerate
literacy and
Decrease the
numeracy
number of Schol Accelerated Accelerated Accelerated Accelerated
1. Gabay sa Pagbasa level of non- Every literacy and literacy and literacy and literacy and
Project literates/num
non-literate/n Fund, Quarter numeracy level
3000 3000
numeracy level
3000 3000
numeracy level
2000 2000
numeracy level
2000 2000 10,000
umerate MOOE
erates learners. of students of students of students of students
learners from
Grade 7-10.

To To inform the
advertise stakeholders
Tanza SHS in Increase in JHS for all the
2. Promote JHS community Enrolment, Schol Fund, activities in
and Posters,FB May-22 1500 1500 1,500.00
Advocacy MOOE school and also
neighboring Page to encourage
sitios and student to
barangays participate.

Medals,
To fund Ribbon, Stage
Moving Moving Up Décor,
3. Moving Up ceremony and MOOE Jul-22 Tarpaulin, 20000 20,000
Ceremony Up pictures Diplomas,Ink
Expenses and Bond
paper

4. Co-Curricular
0 0 -
Activities

To be able Program
4.1 Nutrition and to increase and Feeding
500 500 500.00
Wellness awareness Activities Program
on the , Others, School
4.1.1 Nutrition
importance Fund
Number of
of health Jul-22 500 500 500
Month
and safety learners 500 500
practices Deworming
4.1.2 WIFA dose of Aug-22 medicine total 500 500 500.00
WIFA. no. of students 500 500
4.1.3 Deworming dewormed Aug-22 -
and have a

4.2 Sci-Math
Celebration
To be able
to enhance
the
knowledge
and
potentials of Enhanced Others, School
4.2.1 SCI_MATH Fund 0 0 0 -
the students Student'
in science s
and
4.2.2 SCILYMPICS mathematic Performa Sep-22 5000 5000 5000
s subjects nce
MR & MISS
4.2.3 MTAP SCIMATH 2018

Festival
4.3 Linggo ng Wika of
(Fil/Eng) Language
to be able to
showcase the s
talents of the
4.3.1 students in 5
Festival of macro skills
Jan-22
(listening,
Languages speaking,
reading, 1000 1000
writing & Hari at Contest Contest
viewing) Others, School Materials, Materials,
4.3.2 Hara ng Fund September-
Linggo Transportation Transportation
Reading November 500 500 500 500 1500
and and
Month to be able ng WIKA 2022
Registration Registration
2018
to Fee Fee
appreciat Festival of
Culturem,
e the Parade of
4.4 UN Day
values of Costumes
Nov-22 0 0 10000 10000 10000
patriotism Creative
traditional,
and dance contest,
different MR & MISS UN
cultures/t
raditions
5. Extra-curricular SSG-Elections Others 0 0 1500 1500 1500 1500 3000
Activities
to be
able to July, October
2000
provide and February
leadershi 2022 - 2023
p
5.1 SSG training Leadersh 0 0 0 0 -
& skills ip
to Training
students Camp
Transportation Transportation Transportation Transportation Transportation
of participants, of participants, of participants, of participants, of participants,
5.3 Clean-Up materials materials materials materials materials
Others needed for the needed for the needed for the needed for the needed for the
Drive(Brgy. to be able to 0 1000 1000 1500 1500 1500 1500 -
cleaning drive cleaning drive cleaning drive cleaning drive cleaning drive
Tanza) maintain and June, July, (Trash Bags, (Trash Bags, (Trash Bags, (Trash Bags, (Trash Bags,
sustain the Certificates October and Dustpan and Dustpan and Dustpan and Dustpan and Dustpan and
cleanliness in and Pictures March 2022-
the 2023
etc.) etc.) etc.) etc.) etc.) 1000 1000
community

Adopted
Coastal Area

6. Other
Mr. and Ms.
Major Intrams
Activities to be able
to develop
camarader
ie and August and
sportsman Others September
2022
ship
among
students
 to be able
to develop
camarader Stage
ie and August and Decoratio
sportsman Others September n, Stage
6.1 2022 Awards, Decoration,
ship Pictures and
0 0 Crowns, 2500 Awards, 2500 5000 0 -
Intramurals among Medals
Trophy Crowns, Trophy
students and and Certificates
Certificate
s

to be able
6.2 to Certificates,
A program to
Token,
Teachers' recognize give tribute to PTA Oct-22
Flowers,
5000
Day the role of teachers
Decoration
teachers

to be able
to develop
6.3 Area sports- Certificates or Transportation,
manship medals LGU/OTHERS Nov-22 5000 5000
Meet Food allowance
among
students

to be able
to give
To educate
awareness To educate
Earthquake / student how to
6.4 and June, student how to
preparedne Fire Drillm, secure their life
October 2022 secure their life
Earthquake/F
ss to the
Pictures and
letter of
OTHERS and February during
1000 1000 during 1000 1000 2,000.00
ire Drill students 2023 earthquake
earthquake
Invitation drill. Bond
during the drill.
said paper, Sinages
calamities.
1000 1000

6.5 To increase
Health Corner
awareness in in every Bar Soap,
Handwashing, personal
Toothbrushin room.Washing MOOE/ Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Bar Soap, Liquid Bar Soap, Bar Soap,
hygiene and
Facilities,pictu Year Round Liquid Hand 1500 Liquid Hand 1500 Liquid Hand 1000 4000 Liquid Hand 1000 Liquid Hand 1500 Liquid Hand 1500 4000 Liquid Hand 1000 Liquid Hand 1000 Liquid Hand 1500 3500 Liquid Hand 1500 Liquid Hand 1500 Liquid Hand 1500 4500 16000 Hand Liquid Hand Liquid Hand
g and wellnes;Redu
ce severely res, posters, OTHERS wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, Alcohol wash, wash, Alcohol wash, Alcohol
Feeding wasted learning Alcohol
Programs materials
learners.
1500 1000 1500 4000

Sanitary
napkins,tissue
To develop
s, Urinals for
the Napkins, Napkins,
awareness on males and
6.6 . Powder room To educate or Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Napkins, Tissues, Tissues,
Gender and the important
roles of men for females. MOOE/ Year Round
promote proper
666
Tissues,
666
Tissues,
667 1999
Tissues,
667
Tissues,
666
Tissues,
667 2000
Tissues,
666
Tissues,
666
Tissues,
666 1998
Tissues,
667
Tissues,
666
Tissues,
667 2000 8993
Tissues, alcohol, alcohol,
Development Rest area in
and women
each room. OTHERS hygiene of the
students.
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
alcohol,
toothpaste
toothpaste,
Xonrox for
toothpaste,
Xonrox for
Programs without Learning
discriminatio cleaning urinals cleaning urinals
Materials,
n. posters, GAD
Corners

667 666 666 1998

6.7. To improve
the quality Certificates,
Teachers Program July and
Instructiona of MOOE/ Cartolina, Cartolina,
Deisgn, october 2022,
instruction Pictures and Pentel, Colored 1500 1500 Pentel, Colored 1750 1750 2250
l Competence by using OTHERS February
Attendance paper, paper,
Through audio visual Log
2023
Technology facilities.
1750 1750
6.8. August and
Extend and MOA, pictures,
Stakeholders MOOE/ December
strengthen Invitation letter
2022, 1500 2000 2000 3,500.00
Engagement/P community and Attendance OTHERS February
artnership linkages. Sheet
2023
1500 1500

6.9. School Monitor October

Monitoring, and
Evaluation
Attendance
evaluate the Sheet, PPT and
MOOE/ 2022, 2500 2500
and Pis for Pictures OTHERS February
Adjustments adjustments 2023
2500 2500

Food, Food,
Material Material
Program s for s for
To train and June the the
6.10. INSET
teachers Training MOOE/ and Inset(ma Inset(ma
for Design, October nila nila
Certificat OTHERS
professi 2022 paper, paper,
es,
onal pentel, pentel,
Attendance
developm Sheet, cartolin cartolin
ent and pictures a, a,
wellness and bondpape bondpape
. Outouts r) 3000 3000 r) 5000 5000 10000
PROJECT JHS

To improve
classroom set-
1. Installation of LED up and Installed LED June and
32 inch's TV in 8 instruction TV in 8 MOOE December 2 LED TV 15000 2 LED TV 15000 4 LED TV 30000
Classrooms through classrooms 2022
multimedia
(LED TV)

2.
Installation To install water Free water
of Water pump and supply for
Comfort
Pump and pipeline for the rooms of the MOOE Dec-22 1 PIPE LINE 46000 1 PIPE LINE 46000
Pipeline for PAGCOR New PAGCOR
PAGCOR Building. Building
Building

March, June,
3. To augment
September
Preventive disaster Drainage
and
prevention to system and MOOE 10000 10000 10000 10,000 10000 10000 10000 40,000
to Natural December
natural hazard Pictures
Hazard like flood.
2022 and
January 2023
10000 10000
 4. To put up
Functional Room for the
visible and clinic and its MOOE/ Mar-23 30000 30000
School functional facilities OTHERS
Clinic school clinic

5.
To
Rehabilitati rehabilitate Renovated
on of the structure MOOE/ Rehabilitated Rehabilitated
Library and of library and library and Oct-22 40000 40000
computer lab OTHERS Library and Lab Library and Lab
Computer Computer
Laboratory.
Lab/AVR

6. School Canteen MOOE/

Rehabilitation OTHERS

To Renovate
become d School
an ideal Canteen Renovate Renovate
d Canteen 30000 d Canteen 30000
site to May-23
6.1. Table and Chairs encourag
e healthy
6.2. eating.
MOOE/
Construction
OTHERS
of Kitchen

6.3.
Construction MOOE/
of Food OTHERS
Stall

To promote
7. School the school Renovated Name of Name of Finished
MOOE, School June and July Entrancce fully Entrancce fully
by providing School School 25000 School 25000 25000 25000 School 50,000.00
Landmark an inviting entrance Fund 20232
Designed Designed
renovated renovated
Landmark
landmark.

8. To
Procurement New
of
replace furnitures and MOOE, School Chairs, Tables, Chairs, Tables, Chairs, Tables,
Nov-22 20000 20000 20000
Furnitures flooded fixtures. Fund Electricfan Electricfan Electricfan
and Fixtures furnitures

To establish Fixed Fixed

9. H.E. enough space Furnised romm
Rehabilitati for catering Rehabilitated MOOE, School
Jun-22
Home 20000
Home 20000 20000
of Home
on large number of
H.E. Room Fund Economic Economic Economics
visitors. s Room s Room

Certified Allotment Available: Certified Funds Available:

Administrative Assistant II/Designated D.O. Administrative Assistant II/Designated

Bookkeeper

Recommending Approval: Approve

d: