ANNEX 10 Annual Implementation Plan Template

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region IV – A CALABARZON
Schools Division Office of Rizal
Montalban Sub-Office
MACAINGALAN NATIONAL HIGH SCHOOL
Sitio Macaingalan, Puray, Montalban, Rizal

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR _S.Y. 2022-2025_

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
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES RESOURCES
OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Access School Head, Head July 23, 2022-
Posted
Announcement and Campaign Poster, School FB Teacher, ICT Team, August 26, 2022 /
Announcement in
Information Account and Social Media Teachers I-III, Non- Online/ Onsite 500 MOOE
School and School
RAISE To maintain an Dissemination Accounts of Teachers Teaching Personnel Announcement
FB
(Responsive equal or at least and GPTA Officers
Activities to higher enrollment School Head, Head July 23, 2022-
List and number of
Intensify by providing Offline Enrollment and Printed Enrollment Forms, Teacher, Teachers I- August 26, 2022 /
Enrollees in all Grade 500 MOOE
Students learners with a Survey to Learners Computer, printer, ink, others III, Non-Teaching Onsite Enrollment/
Levels
Enrollment) healthy and child- Personnel
friendly learning July 23, 2022-
school Class Schedule, School Head, Head
August 26, 2022 /
environment and Guidelines on the Strategic Development Computer, Internet, DepEd Teacher, Teachers I-
Limited Face-to-
by making sure Prevention of COVID- of School Learning Order or Division Memo, III, Non-Teaching 1 000 MOOE
Face (F2F)/ Online
that the school's 19, School Learning Recovery Plan Number of Enrollees, others Personnel and
Focus Group
facilities are Recovery Plan GPTA Officers
Discussion
continually Checklist School Head, Head
improved Accomplishment on Memo, Checklist on Safe Teacher, SDRRM August 1, 2022-
throughout the Posted Signages to
Safe Learning Learning, Computer, Internet, Coordinator, August 19, 2022 / 1 500 MOOE
academic year. Mitigate Covid-19
Environment in View of others Teachers I-III, and Onsite work
COVID-19 Threats GPTA Officers
 ANNEX 10 Annual Implementation Plan Template

Inventory Form, Thermal

Scanner, Washable Face July 25, 2022-
Mask, Alcohol, Hand Soap, August 1, 2022 /
Conduct Inventory of Tissue Paper, Garbage Bag, School Head, Head Onsite Inventory/
Available Resources Muriatic Acid, Detergent Teacher, Property
Inventory Report and Needs to Powder, Toilet Brush with Custodian, DRRM
10 000 MOOE
Address COVID-19 Handle, Tornado Mop, Coordinator,
Threats for Inclusion to Bleach, Albatross, Disbursing Officer,
AIP and APP Disinfectant Spray Type, Bookkeeper
Toilet Bowl Cleaner, Round
Rags, Brooms/ Soft Broom,
Dustpan, others
Implementation of
School Head, Head
Reestablished Learning Recovery Plan, August 22, 2022-
Teacher, Teachers I-
Learning Outcome Computer, Internet, Bond July 2023 / Onsite MOOE/
Documentation III, Non-Teaching 100 000
Goals Based on the Paper, Printer, USB Flash SEF
Personnel and GPTA
Learning Recovery Drive, others
Officers
Plan
Monitoring Tool, Computer, School Head, Head August 22, 2022 –
Progress Monitoring Conduct Progress
Tablet, Internet, others Teacher, Teachers I- July 2023 / Onsite/ 300 MOOE
Report Monitoring
III, GPTA, SGC Online
AKAP To perform home SF Template for SF2, SF4, School Head, Head August 22, 2022-
Regular Checking of
(Anak visits with Class Record/ Printer, Bond paper, Ink, Teacher, Project July 2023/
Students Outputs/ 300 MOOE
Kumusta identified lagging Monthly SF2 and SF4 Ballpen, others Team Leader, Classroom
Attendance
Ang learners who are Teachers I-III
Pag-aaral) no longer engaged School Head, Head September 2022-
in activities, and to Filed documents of Home visitation Form, Teacher, Guidance July 2023/ House to
give them the the Conducted Home Home Visitation Transportation Allowance, Coordinator, House 5 000 MOOE
necessary Visitations others Teachers, Students,
intervention within and Parents
the school year. Facilitate Distribution of Teachers I-III, Non- September 2022-
Documentation / Log Intervention Materials Printed Learning Activity Teaching Personnel, July 2023/ School/
1 000 MOOE
Sheets to Lagging and NLPA Sheets, Ink, Bond Paper, GPTA Officers, House to House
Students Printer, others Students, and Parents
Answered Learning Activity School Head, Head September 2022-
Sheets, Ink, Bond Paper, Teacher, Teachers I- July 2023/ School/
Log Sheets/ Checked Submission of Printer, others III, Non-Teaching House to House
500 MOOE
Outputs Students Outputs Personnel, GPTA
Officers, Students,
and Parents
 ANNEX 10 Annual Implementation Plan Template

Monitoring Tool, Computer, School Head, Head September 2022-

Progress Monitoring Conduct Progress
Tablet, Internet, others Teacher, Project July 2023/ School 300 MOOE
Report Monitoring
Team Leader, SPT
Quality Attendance Form, Bond paper, School Head, Head August 19, 2022 /
Attendance and Computer, Internet, ink, printer, Teacher, Guidance School
Parents Orientation 1 000 MOOE
Narrative Report folder, ball pen, stapler, staple Coordinator, Teachers
wires, others I-III, and Parents
GAWAD To take E-SAT Results, Development August 2022/
ESAT Result/
(Governance and accountability for Identify the Training Plans, IS Reports and School Head, SLAC School/
Professional 300 MOOE
Accountability in the the learning Needs of Teachers Feedback, Computer, Internet, Team, Teachers I-III Online
Development Plan
Workplace for outcomes of the others
Advancement and school vis-à-vis Use the Profile for August 2022-July
Development) goals and School Head, Head
Teachers’ Training School Memo, Teachers Profile, 2023/ School/
objectives with a Profile of Teachers/ Teacher, Project Team
Needs in Sending Computer, printer, ink, Internet, Outside 300 MOOE
5% increase in SF7 Leader, Teachers I-III,
Teachers to others
MPS by Non-Teaching
Appropriate Training
conducting Provide Performance
appropriate Coaching on Teacher’s
teacher training/ Development Needs School Head, Head
workshops based Pre-Observation
Including Preparation Teacher, Project August 2022-July
on individual Report/ Supervisory 300 MOOE
of DLL as Reflection School Memo, IS Plan, Team Leader, 2023/ School/
professional Plan
Log During the Pre- Teacher’s DLL for Observation Teachers I-III Online
development plans observation
during the Conference
academic year. Supervisory Report/ Conduct Supervision of
Once in Every
Instructional Learning Delivery School Memo, IS Plan, COT, School Head, Head
quarter of the
Supervisory Plan/ Emphasizing Computer, Printer, Ink, Internet, Teacher, Project Team 300 MOOE
School Year/
COT Feedback or Adherence to others Leader, Teachers I-III
Agreements Engaged Time-on-Task
Identify the Gaps and
Risks During the Post-
COT with Signed COT and Summary of
Observation School Head, Head
Agreements/ Conducted Observation, Offline
Conference Using the Teacher, Project Team 500 MOOE
Documentation/ M&E Tool, Computer, printer,
Observation Notes and Leader, Teachers I-III Quarterly/ School
Pictorial ink, Internet, others
Development Needs of
Teachers
Identified KPI in Identify the Every quarter of the
Teaching and Opportunities for IS Reports and Feedbacks, School Head, Head School Year/School
Learning/ Improvement of Computer, Printer, Ink, Internet, Teacher, Project Team 300 MOOE
Documentation/ Delivery of Instruction others Leader, Teachers I-III
Pictorial from Analyzed IS
 ANNEX 10 Annual Implementation Plan Template

Reports and
Feedbacks
Discuss and Agree on
Identified Areas for
the Good Points and School Head, Head
Improvement/
Areas for Improvement COT, IS Reports and Teacher, Project Team Every quarter of the 300 MOOE
Documentation/
as Culled from IS and Feedbacks, Computer, Printer, Leader, Teachers I-III School Year/School
Pictorial
Feedback Reports Ink, Internet, others
Prepare for In-Service Memorandum, INSET and SLAC August 2022-July
School Head, Head
INSET / SLAC Plan Trainings / Plan, Training Matrix, Computer, 2023/ School/
Teacher, SLAC Team, 1 000 MOOE
Learning Action Cells Printer, Ink, Internet, others Online
School QATAME
Plan
Conduct In-Service School Memorandum, Training
School Memorandum/ School Head, Head
Trainings/ SLAC Matrix, Venue, Facilitator, August 2022-July
Training Matrix/ Teacher, SLAC Team,
Sessions and Monitoring and Evaluation Tool, 2023/ School/ 2 000 MOOE
Documentation Teachers I-III, School
Monitoring and Computer, Printer, Ink, Internet, Online
Report QATAME
Evaluation honorarium, certificates, others
Submitted on time Computer Internet, Bond January 2022-
Perform Consolidation School Head, Head
Financial Reports by paper, ink, printer, folder, ball December 2022/
of Financial and other Teacher, BAC, School 300 MOOE
DO, COA and other pen, stapler, staple wires, School
Reports Fund Holders
Agencies others
Disburse Funds in School Head, Head January 2022-
Accordance with the Budgeting, Accounting, Teacher, Liaison December 2022/
Existing Budgeting, Procurement and Auditing Officer, Property School/ Online MOOE/
Liquidation Report 2 000
Accounting, Regulations, Computer, Custodian, Canteen SEF
Procurement and Printer, Ink, Internet, others Manager/ Fund
Auditing Regulations Holders, BAC
Transparency Board, January 2022-
Financial Reports School Head, Head
Regularly Posting of Liquidation Report, December 2022/
Posted in the Teacher, School Fund 1 000 MOOE
Financial Reports Computer, Tablet, Internet, School
Transparency Board Holders, BAC
others
ESIP, AIP, PPAs, August 2022-July
Online/ Printed Online/Printed Advocacy School Head, Head 2023/ School
Communicate to All
Advocacy Materials and Information Teacher, ICT Team,
Stakeholders the ESIP, 2 000 MOOE
Materials and Board Computer, Internet, Teachers I-III,
AIP, PPAs
Information Board School FB Page and Stakeholders
Youtube Channel, others
Report Card, PTC Report Learning School Form 9, Class School Head, Head Every Quarter of the
Minutes of the Outcomes to All Record, Computer, Internet, Teacher, ICT Team, School Year/ 1 000 MOOE
Meeting Stakeholders School FB Page, others Teachers I-III School
Rewards and
Develop and Memorandum, Guidelines School Head, Head
Recognition Plan 3 000 MOOE
Communicate a Plan to and Criteria, Certificates, Teacher, School
 ANNEX 10 Annual Implementation Plan Template

Reward and Recognize Plaques, Computer, Printer, Rewards and August 2022-July
Outstanding Ink, Internet, others Recognition Team, 2023/ School
Performance in Non-Teaching
Various Work-related Personnel
Tasks
School Memo of School Head, Head
Activate and
Composition of DepEd Order, Computer, Teacher, All August 2022- July
Institutionalize School 500 MOOE
PRAISE Committee printer, ink, Internet, others Teachers, 2023/ School
PRAISE Committee
with TOR Stakeholders
School Memo/ Establish a Concrete,
School Head, Head
Guidelines on Reliable and Guidelines on Nomination, August 2022- July
Teacher, All
Nomination, Systematic Way on Deliberation and Giving 2023/ School
Teachers, PRAISE
Deliberation and Nomination, Awards and Recognition, 1000 MOOE
Committee, School
Giving Awards and Deliberation and Giving Computer, printer, ink,
Governing Council,
Recognition for Awards and Internet, others
Stakeholders
Gawad Sikhay Recognition
Conduct Rewards and
Recognition of August 2022- July
Benevolent Memorandum, List of School Head, Head 2023/ School
Documentation/ Stakeholders during Benevolent Stakeholders, Teacher, All
Pictorial/ School the SOSA or End Certificates/ Plaques, Teachers, PRAISE
5 000 MOOE
Bulletin of of Year Activities Computer, printer, ink, Committee, School
Awardees through Internet, others Governing Council,
Institutionalization of Stakeholders
Localized School
Awarding Body
One drive/link, deped email School Head, ICT August 2022-July
Record of Checked Online Submission of
address, Computer, Internet, Coordinator, 2023/ School / 20 000 MOOE
DLL DLL
others Teachers I-III Online
Online Submission of One drive/link, deped email School Head, Head August 2022-July
Record of Submitted
SBM and Other address, Computer, Tablet, Teacher, ICT 2023/ School /
Reports (70% online 300 MOOE
School- Related Internet, others Coordinator, Online
submission)
Reports Teachers I-III
Provide Workflow for
Online Requests: School Head, Head
FB page (following a FB Page, Request Form/ Teacher, LIS Coor.,
Workflow for Online
standard Template, Contact Numbers, ICT Coor., School
Requests/ 1 000 MOOE
template) and MS Email address, Computer, Registrar, Guidance August 2022-July
Documentation
Forms as well as Internet, others Coordinator, Class 2023/ School /
Offline Requests: text Advisers Online
msg, phone call
 ANNEX 10 Annual Implementation Plan Template

(official school mobile

phone number)
Facilitate Request and
Online Request Form Release of SF 9, School Head, Head
via School's Official Certificate of Good FB Page, Request Form/ Teacher, LIS Coor.,
Social Media Page or Moral Character, SF10, Template, SF2, Contact ICT Coor., School Year round/ School
1 000 MOOE
via School Email Certificate of Numbers, Email address, Registrar, Guidance
Address, an SMSs, Enrollment, Computer, Internet, others Coordinator, Class
and Phone Calls Certification for 4Ps Advisers
Beneficiaries
SFCR (School July 2023-August
SF1, SF4, SF9, SF10, SF5,
Forms Checking Conducted Checking of 2023/ School
Computer, Printer, Ink, 1 000 MOOE
Report) School Forms
Internet, others
School Head, Head August 2022- July
ESIP, SRC, Labor Fees,
Repaired and Teacher, Physical 2023/ School
Minor Repairs and Canvassed Price List of MOOE/
Repainted Office/ Facilities Coordinator, 40, 000
Repainting of Office Plywood, Hollow blocks, SEF
Pictures Stakeholders, and
nails, paints, others
Teachers
School Head, Head August 2022- July
ESIP, SRC, Labor Fees, Teacher, Physical 2023/ School
Installed Light Bulbs/ Installation of Light
Canvassed Price List of Light Facilities Coordinator, 20 000 MOOE
Pictures Bulbs in School
Bulbs, Electrical Wires, others Stakeholders, and
Teachers
KPIs Accomplishments, School Head, Head
Documentation of SEDP, Ppt Presentation, Teacher, ESIP Coor., Year Round/ School
Conduct SOSA 6 000 MOOE
SOSA Conducted Computer, Printer, Ink, SBM Coor., ICT
Internet, others Team, SPT
School Head, Head
Constructed stairs/ Construction of ESIP, SRC, Labor Fees, Teacher, Physical Year Round/ School
ramps in the covered stairs/ramps in the Canvassed Price List of Facilities Coor., 30 000 MOOE
court overed court Construction Materials, others Stakeholders, and
Teachers
School Head, Head
ESIP, SRC, Labor Fees, Teacher, Physical Year Round/ School
Completed concrete Completion of concrete
Canvassed Price List of Facilities Coor., 50 000 SEF/LGU
perimeter fence perimeter fence
Construction Materials, others Stakeholders, and
Teachers
Printed and posted
Printing and posting of School Head, Head
Citizen’s Charter and Citizen’s Charter, Computer, Year Round/ School
Citizen’s Charter and Teacher, Physical 500 MOOE
other school Printer, Ink, Internet, others
other school processes Facilities Coor.,
processes
 ANNEX 10 Annual Implementation Plan Template

Stakeholders, and
Teachers
Monitoring Tool, Computer, School Head, Head August 22, 2022 –
Progress Monitoring Conduct Progress
Tablet, Internet, others Teacher, Teachers I- July 2023 / Onsite/ 300 MOOE
Report Monitoring
III, GPTA, SGC Online
Quality Provide Technical LMs, CG, TG, MELCs, BOW,
Assistance on References, SDO Rizal’s School Head, Head August 2022- July
Documentation Classroom Developed Test Questions, Teacher, Teachers I- 2023/ School 1 000 MOOE
AIMS Assessment (DO 8, s. Computer, printer, ink, III
(Assessment and To manage 2015) Internet, others
processes and MPS Results and Assessment Tools, e-Class
Instructional Facilitate Monitoring of School Head, Head
procedures in Feedback/ e-Class Record, Student Outputs, August 2022- July
Mentoring and monitoring Record/ Digital
Assessments to All
Computer, Printer, Ink,
Teacher, Teachers I-
2023/ School
1 000 MOOE
Supervision) Students III
students Report Card Internet, others
achievement Conduct Orientation to
and strengthen Project Proposal/
All Parents and Attendance, Computer, School Head, Head
instructional Instructional
Students Who Will Monitoring Tool, Printer, Ink, Teacher, Teachers I- August 2022- July 500 MOOE
supervision during Materials/ Monitoring
Undergo Intervention Internet, others III 2023/ School
the school year. Tool
Programs and Tutorial

Facilitate Intervention Printed LAS and other School Head, Head September 2022-
Accomplishment
Programs to Lagging Instructional Materials, Teacher, Teachers I- July 2023/ School 500 MOOE
Report and Feedback
and NLPA Students Computer, printer, ink, III
Internet, others
School Head, Head August 2022- July
M&E and VOC Tool,
Progress Monitoring Conduct Progress Teacher, ESIP 2023/ School
Computer, Tablet, Internet, 500 MOOE
Report Monitoring Coordinator, Project
others
Team Leader, SPT
LEARNSS To conduct School Memorandum, BR-B4 School Head, Head
(Literacy capacity Plan of Activities/ Conduct of Preparatory Implementation Guidelines, Teacher, Reading September 2022-
500 MOOE
Enhancement development on Minutes of Meeting Activities bond paper, ink, printer, ball Coordinator, Teachers July 2023/ School
Activities and remedial reading, pen, others I-III
Rebuilding numeracy, and School Head, Head August 2022- July
School Memorandum,
Numeracy and science skills to Progress Monitoring/ Teacher, ESIP 2023/ School
Peer Reading Tarpaulin, computer, internet, 1 000 MOOE
Science identified learners Documentation Coordinator, Project
others
Skills) within the Team Leader, SPT
academic year. 15-20 minutes Books, Articles, Journals, September 2022-
English and Filipino July 2023/ School /
DLL/ Documentation Remediation/ Computer, bond paper, ink, 1 000 MOOE
Teachers, Students Online
Intervention printer, ball pen, others
 ANNEX 10 Annual Implementation Plan Template

Books, Articles, Journals, September 2022-

Weekly Vocabulary English and Filipino July 2023/ School /
DLL/ Documentation Computer, bond paper, ink, 1 000 MOOE
Words Teachers, Students Online
printer, ball pen, others
Books, Articles, Journals, September 2022-
Progress Monitoring/ English and Filipino July 2023/ School /
Basic Sight Words Computer, bond paper, ink, 1 000 MOOE
Documentation Teachers, Students Online
printer, ball pen, others
Books, Articles, Journals, September 2022-
English and Filipino July 2023/ School /
DLL/ Documentation Spell the Word Computer, bond paper, ink, 1 000 MOOE
Teachers, Students Online
printer, ball pen, others
Reading Books, Articles, Journals, September 2022-
Progress Monitoring/ English and Filipino July 2023/ School /
Comprehension Computer, bond paper, ink, 1 000 MOOE
Documentation Teachers, Students Online
Exercises printer, ball pen, others
Books, Articles, Journals, September 2022-
Daily 30-Minute English and Filipino July 2023/ School /
Documentation Computer, bond paper, ink, 1 000 MOOE
Reading After Classes Teachers, Students Online
printer, ball pen, others
September 2022-
Awardees/ Computer, bond paper, ink, English and Filipino July 2023/ School /
Readers of the Week 1 000 MOOE
Documentation printer, ball pen, others Teachers, Students Online
School Head, Head August 2022- July
Progress Monitoring Conduct Progress Monitoring Tool, computer, 2023/ School
Teacher, Project 500 MOOE
Report Monitoring internet, others
Team Leader, SPT
Resilience and School Head, Head
Well-being Post Basic Health School Memorandum, bond Teacher, SDRRM September 2022-
Posted Basic Health
Protocols in paper, ink, printer, ball pen, Coordinator, Teachers July 2023/ School 3 000 MOOE
Protocols
POWER To ensure the Workstations others I-III, Non-Teaching
(Positive health, safety, and Personnel
Outlooks and wellbeing of School Head, Head
Ways to students through List of Teachers Who School Memorandum, bond Teacher, Clinic In- September 2022-
Encourage Teachers
Everyday provision of Got Booster/ Vaccine paper, ink, printer, ball pen, Charge, Teachers I-III, July 2023/ School 1 000 MOOE
Resilience) psychosocial to Get Booster
Card others Non-Teaching
support to Personnel
learners, and other Provide logbook for
stakeholders visitors, printed copies School Head, Head September 2022-
within the school School Memorandum, bond Teacher, Clinic In- July 2023/ School
Logbook and file of of health declaration
year. paper, ink, printer, ball pen, Charge, Teachers I-III, 3 000 MOOE
health declaration form, alcohol, and others Non-Teaching
thermal scanner at the Personnel
guard house
Develop SDRRM School Memorandum, bond School Head, Head
Developed SDRRM September 2022-
IECs and advocacy paper, ink, printer, ball pen, Teacher, Clinic In- 2 000 MOOE
IECs July 2023/ School
materials others Charge, Teachers I-III,
 ANNEX 10 Annual Implementation Plan Template

Non-Teaching
Personnel
School Head, Head
School Memorandum, bond Teacher, SDRRM September 2022-
Documentation/ Strictly Observe
paper, ink, printer, ball pen, Coordinator, Teachers July 2023/ School 500 MOOE
Narrative Report Physical Distancing others I-III, Non-Teaching
Personnel
School Head, Head
School Memorandum, bond Teacher, SDRRM September 2022-
Documentation/ Implementation of the
paper, ink, printer, ball pen, Coordinator, Teachers July 2023/ School 500 MOOE
Narrative Report Contingency Plan others I-III, Non-Teaching
Personnel
School Memorandum, Class School Head, Head
Implementation of
DLL/ Documentation/ Schedule, HGP Modules, Teacher, Guidance September 2022-
Homeroom Guidance 2 000 MOOE
Narrative Report bond paper, ink, printer, ball Coordinator, Teachers July 2023/ School
Program pen, others I-III
School Head, Head
Memo/ Conduct SLAC School Memorandum, bond
Teacher, Guidance September 2022-
Documentation/ focusing on mental paper, ink, printer, ball pen, 2 000 MOOE
Coordinator, Class July 2023/ School
Narrative Report health and well-being others
Advisers
School Head, Head
Memo/ School Memorandum, bond
Psychosocial Support Teacher, Guidance September 2022-
Documentation/ paper, ink, printer, ball pen, 3 000 MOOE
for Learners Coordinator, Teachers July 2023/ School
Narrative Report others
I-III
Develop connections School Head, Head
Documentation/ School Memorandum, bond September 2022-
for partnership on Teacher, Guidance
Narrative Report/ paper, ink, printer, ball pen, July 2023/ School 1 000 MOOE
mental health support Coordinator, Teachers
MOA others
and related resources I-III
Equity School Head, Head
School Memorandum, bond Teacher, GAD Focal September 2022-
Documentation/ Orientation on Basic
paper, ink, printer, ball pen, Person, Teachers I-III, July 2023/ School 3 000 MOOE
Narrative Report GAD Concepts and
To strengthen others Non-Teaching
Core Messages
SAFE activities and Personnel
(Students advocacy for School Head, Head
Implementation of
gender and School Memorandum, bond Teacher, GAD Focal September 2022-
Accessible and Documentation/ GAD Mandates and
development paper, ink, printer, ball pen, Person, Teachers I-III, July 2023/ School 3 000 MOOE
Friendly within the school
Narrative Report Activities based on DO others Non-Teaching
Environment) year. 32. s, 2017 Personnel
Provide Facemask School Memorandum, bond School Head, Head
Narrative Report/ List September 2022-
and Alcohol to paper, ink, printer, ball pen, Teacher, SDRRM 5 000 MOOE
of Beneficiaries July 2023/ School
Marginalized Learners others Coor., Class Advisers
 ANNEX 10 Annual Implementation Plan Template

Provide
School Memorandum, bond School Head, Head September 2022-
Narrative Report/ List Snacks/Foods to
paper, ink, printer, ball pen, Teacher, SDRRM July 2023/ School 5 000 MOOE
of Beneficiaries Identified others Coor., Class Advisers
Marginalized Learners
Provision of Internet School Memorandum, bond School Head, Head
Narrative Report/ List September 2022-
Connection to paper, ink, printer, ball pen, Teacher, SDRRM 20 000 MOOE
of Beneficiaries July 2023/ School
Learners others Coor., Class Advisers
School Memorandum, bond School Head, Head
Segregation and
paper, ink, printer, ball pen, Teacher, YES-O September 2022-
Waste Management Management and
others Coordinator, SSG July 2023/ School 5 000 MOOE
System Waste Disposal
Adviser, Teachers,
Students, and Parents
School Memorandum, bond School Head, Head
Disaster & Risk paper, ink, printer, ball pen, Teacher, SDRRM September 2022-
Conducted Drills 10 000 MOOE
Reduction Drills others Coor., Teachers, July 2023/ School
Students, and Parents
School Memorandum, bond School Head, Head
paper, ink, printer, ball pen, Teacher, SSG September 2022-
Leadership Training
others Adviser, YES-O July 2023/ School
Conducted/ Narrative Leadership Training 3 000 MOOE
Coordinator,
Report
Teachers, Students,
and Parents
School Organize the School
HANDS Memorandum/ Governing Council School Governing Council
School Head, Head
(Help and To strengthen Appointment or (SGC) that Includes (SGC) Manual, Computer, August 2022- July
Teacher, ICT Team,
Aide the relationships Designation with Representatives from Printer, Ink, Internet, others 2023/ School 300 MOOE
Teachers,
Needs of among the Terms of Reference/ GPTA, LGU, Alumni
Stakeholders
Deserving community, Minutes of the and other Stakeholders
Students) families, and Meeting (private & public)
school and to Conduct an Intensive School Head, Head
generate Planning Meeting to Teacher, ASP
resources from Narrative Reports Mobilize and School Memo, DepEd Order, Coor., BE Coor.,
stakeholders and Pictorial Reports Reevaluate Existing Computer, Printer, Ink, Physical Facilities August 2022- July 1 000 MOOE
donors for school Quarterly Report Adopt- A School and Internet, others Coor., Property 2023/ School
improvements, Brigada Eskwela Custodians,
facilities, and Program Stakeholders
equipment with the List of Prospective School Head, Head August 2022- July
school year. Identify Prospective
Stakeholders, Teacher, ASP 2023/ School/
MOA, Narrative/ Stakeholders,
Resources that Need to be Coor., BE Coor., Online
Pictorial Report Resources that Need 300 MOOE
Purchased/procured and Physical Facilities
to be Purchased/
Areas that Require Immediate Coor., Property
procured and Areas
Custodians,
 ANNEX 10 Annual Implementation Plan Template

that Require Immediate Action, Computer, Printer, Stakeholders

Action Ink, Internet, others

School Head, Head

Posting and Sending
Project Materials Write Ups, Teacher, ASP
Project/ Advocacy Project Materials to FB
List of Prospective Coor., BE Coor., July 2022- July 500 MOOE
Materials Page and Prospective
Stakeholders, Computer, Teachers, 2023/ School/
Stakeholders
Printer, Ink, Internet, others Stakeholders Online
List of Prospective School Head, Head
Stakeholders, Request Teacher, ASP
Construction of Stage Letters, Resources that Need Coor., BE Coor., August 2022- July LGU/
Stage and Multi-
and Multi-Purpose to be Purchased/procured Physical Facilities 2023/ School 1 000 000 GO/
Purpose Building
Building and Areas that Require Coor., Property NGO
Immediate Action, Computer, Custodians,
Printer, Ink, Internet, others Stakeholders
List of Prospective School Head, Head
Stakeholders, Request Teacher, ASP
Letters, Resources that Need Coor., BE Coor., August 2022- July LGU/
Construction of 4 New
New Classrooms to be Purchased/procured Physical Facilities 2023/ School 5 000 000 GO/
Classrooms
and Areas that Require Coor., Property NGO
Immediate Action, Computer, Custodians,
Printer, Ink, Internet, others Stakeholders
Accomplishment Report School Head, Head
Accomplishment based on PPAs Targets, Teacher, ASP August 2022- July
Information Board Report on PPAs and Computer, Printer, Ink, Coor., BE Coor., 2023/ School 500 MOOE
Performance Indicators Internet, others Teachers,
Stakeholders
Performance Review Conduct Performance School Head, Head
Report with Gap Review and Dialogue Work Plan and Teacher, All
Analysis/ Narrative Among the Accomplishments of Coordinators, All August 2022- July
1 000 MOOE
Reports/Pictorial Stakeholders for Coordinators, Data on KPIs, Project Team 2023/ School
Reports Feedback and Computer, Printer, Ink, Leaders,
Adjustment Internet, others Stakeholders

Prepared by: Checked by:

DENNIS MARK A. DELA CRUZ MARISSA T. DECENA

ESIP Coordinator School Head