ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

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 person(s) responsible.

SCHOOL BUDGET
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
To improve
reading
Decreased the 26%
performance Provision of School Head
or 15 numbers of January to
Project LEARN of learners intervention materials Teachers 2,000.00 MOOE
pupils fall under December
and activities SPTA
frustration level

Project SIGNAL To introduce  Acquired  Orientation of School Head July to 50,000.00 Donations
(Strategic project possible the Program Teachers December
Intervention for SIGNAL stable SPTA 2022
Growth) (Strategic internet  Involve Stakeholders
Intervention connection community
for Growth to support and
and teaching - stakeholders
Navigation) learning for the
process planning and
crafting of the
Provide proposed
stable signal project
for the
fastest 
information
dissemination
and
accessing
updated
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
information
for teaching
and learning
process. This
project also
includes
information,
media, and
technological
skills of both
teachers and
learners.

Project PLANT Decrease the Promote food security

Canteen
( Provide Learners 49% or 28 in school and School Head
95& to 100% June to Fund
with Adequate learners fall community Teachers
normal nutritional December 2,000.00 Donation
Nutritious food under wasted SPTA
status of learners 2022 SBFP
Through nutritional Implement Gulayan sa LGU
Fund
GPP/SBFP status Paaralan
Acquired new
equipment
for the
Project WinS Seek stakeholders
school’s
( Water in assistance for School Head
water system June to
School) procurement of new Teachers MOOE
Stable water system December 30,000.00
equipment for the SPTA SEF
Provide clean 2022
water system LGU
and safe
drinking
water for the
learner
Seek
Project SAFE assistance for
School Head
( Secure and the April to
Seek assistance from Teachers Donation
Safe Environment construction Perimeter fence December 50,000.00
the LGU SPTA SEF
of school 2022
LGU
perimeter
fence
 ANNEX 10 Annual Implementation Plan Template

NOTE: You may add rows when necessary