C.

Annual Implementation Plan

(GAHOY ELEMENTARY SCHOOL)
SCHOOL
PERSON(S BUDGE
IMPROVEM OUTPUT SCHEDU BUDGET
PROJECT ) T
ENT FOR THE ACTIVITIES LE/ PER
OBJECTIVE RESPONSI SOURC
PROJECT YEAR VENUE ACTIVITY
BLE E
TITLE
1.Project To achieve Repaired -Meeting with Project January None -
GREAT 100% the the teachers Team –
repair of ceiling, and school Decemb
ceiling, roofing planning team er 2023
and and conduct of
roofing
beautifie pre-assessment
and d the
beautificat school -Conduct Project January None -
ion of premises. meeting with Team –
school the Decemb
premises. stakeholders. er 2023
1.Planning Project January None -
b activities Team –
e Decemb
a er 2023
u 2.Sourcing of Project January None -
t funds Team –
i Decemb
er 2023
f
3.Procurement/ Project January MOOE
i Implementation Team –
c of the Project Decemb
a -Plywood er 2023 ₱ 30,000.00
t -Nails ₱ 5,000.00
i -G.I.Sheet ₱ 30,000.00
o -Paint ₱ 6,000.00
-Brush ₱ 1,000.00
-Vulca seal ₱ 1,000.00
-Good lumber ₱ 10,000.00
Hiring and January ₱ 5,000.00
payment of –
Laborers Decemb
er 2023
Procurement of January ₱ 10,000.00
3 grass cutters –
Decemb
er 2023
Procurement of January ₱ 2,000.00
gasoline –
Decemb
er 2023
4. Post Project January None -
Evaluation & Team –
Monitoring Decemb
Feedback er 2023
TOTAL ₱
100,000.0
0

Annual Implementation Plan 1

2 Project Procureme At least -Meeting with Project January None -
PROTECT nt of health 50% of the teachers Team –
supplies health and school Decemb
and supplies planning team er 2023
construct and and conduct of
of facilities pre-assessment
additional where -Conduct Project January None -
Comfort procured meeting with Team –
Room /constru the stakeholders Decemb
facilities. cted. er 2023
1.Planning of Project January None -
Activities Team –
2.Sourcing of Decemb
Funds er 2023
3.Procurement Project January MOOE
/Implementatio Team –
n of the Project Decemb
-Alcohol er 2023 ₱ 500.00
-Soap ₱ 500.00
-Toothbrush ₱ 500.00
-Toothpaste ₱ 500.00
-Cement ₱ 20,000.00
-Steel Bar ₱ 20,000.00
-tie wire ₱ 500.00
-Gravel ₱ 2,000.00
-Sand ₱ 2,000.00
-Hollow blocks ₱ 3,000.00
-Coco lumber ₱ 2,000.00
-Ply Wood ₱ 10,000.00
-Asstd. Nails ₱ 500.00
-Toilet Bowl ₱ 2,000.00
-Asstd. Pipe ₱ 2,000.00
4. Post Project January None -
Evaluation & Team –
Monitoring Decemb
Feedback er 2023

TOTAL ₱
66,000.00
3.Reading To increase Increased Conduct pre- Project January None -
for the reading reading assessment of Team –
Awesome ability of ability of the reading Decemb
learners by learners ability of pupils er 2023
90-100% by 90-
developing 100% Conduct LAC Project January None -
readers, developin session Team –
and 50% g readers, Decemb
advanced and 50% er 2023
readers. advanced Procurement/ Project January MOOE
readers. Production of Team –
instructional Decemb
Materials er 2023
-Ink ₱ 5,000.00
-Bond Paper ₱ 6,000.00
-Scotch tape ₱ 652.00
-Glue ₱ 500.00

Annual Implementation Plan 2

 Conduct Project January
instructional Team –
supervision Decemb
er 2023
TOTAL ₱
12,152.00

4. Project To procure Procure Intensifying ICT Project January None

High Tech ICT ICT skills through Team –
equipment equipmen LAC session Decemb
(7 printers) t (7 er 2023
and printers) Invitation of Project January None
increase and competent Team –
integration increased resource Decemb
level of integratio speaker on ICT er 2023
teachers n level of Benchmarking Project January None
from no teachers Activity (Best Team –
integration from no and emerging Decemb
to integratio practices on ICT er 2023
transforma n to Integrations)
tion level in transfor Allocate funds January None
3 years. mation monthly to –
level in 3t finance the bills Decemb
years. r er 2023
a Pay the monthly January P20,000.0 MOOE
n electric and – 0
s internet bills. Decemb
f er 2023
o Procure printer January ₱ MOOE
r – 30,000.00
Decemb
m
er 2023
a Contribute for January ₱ 3,500.00 MOOE
t the Unit and –
i Provincial Meet Decemb
i er 2023
n Pay for the January ₱ 3,000.00 MOOE
travelling –
3 expenses Decemb
er 2023
Preparation of January None
Picto-narrative –
reports Decemb
er 2023
Submission of January None
Project –
Completion Decemb
Report. er 2023
TOTAL ₱
56,500.00

Annual Implementation Plan 3