ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 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
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
Attendance Record Advocacy/ School Head March 2023 P5,000.00
Minutes of Information Teachers to September
Conferences Dissemination Parents 2023/GES
*Posted *Posting of Learners
posters/tarpaulin Posters/ Brgy.
*Made/distributed Tarpaulin Officials
leaflets. *Making leaflets/ Guidance
*Posted through brochures Coordinator
To increase social media *Posting through
Mga Kwento
enrolment rate * Pictures social media
sa Likod ng
from 5% to 7% * List of enrollees. *Oplan Balik MOOE
Bawat
additional * Forms Eskwela
Numero
learners * Lists of repeaters/ *Brigada Eskwela
balik-aral learners * Recorida
Guidance Office * Early
Records Enrolment
campaign
*Intensive
Guidance
Program
*Tracking System
CASPE (Create To create a Agenda Advocacy School Head March 2023 NONE MOOE
a Safe and hazard-free Tarpaulin Campaign Teachers to
Protective school and to Letter *Forum Pupils June 2023/
*Subject DRRM GES
Environment) provide effective
Integration Coordinator

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
and efficient *Webinars
mechanism *Posting
system of SDRR tarpaulin/
posting of
from 20% to
reminders/
75% posting in social
media
*Recorida
School Head
Invite skilled Teachers
Invited a resource
practitioner as a Pupils May 2023 P3,000.00 MOOE
speaker
resource speaker DRRM
Coordinator
School Head
Teachers March 2023
List of film and Pupils to
Film Viewing P20,000.00 MOOE
lessons learned DRRM December
Coordinator 2023/GES

School Head
Teachers
Procured Sound Procure Sound Pupils
June 2023 P50,000.00 MOOE
System System DRRM
Coordinator

School Head
March 2023
Teachers
Drill/Simulation Drill/Simulation to
Pupils NONE MOOE
Plan sessions December
DRRM
2023/GES
Coordinator
Conducted hazard Conduct hazard School Head May NONE MOOE
mapping mapping Teachers 2023/GES
Pictures Pupils
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
DRRM
Coordinator
Stakeholders
Create DRRM School Head
Created DRRM Team and School Teachers
Team and School Watching Team Pupils July 2023 NONE MOOE
Watching Team DRRM
Coordinator
School Head
Teachers
Pupils
Procured Fire Procure Fire
DRRM April 2023 P9,000.00 MOOE
Extinguisher Extinguisher
Coordinator
Property
Custodian
School Head
Teachers
Pupils
Procured Buzzer Procure Buzzer DRRM May 2023 10,000.00 MOOE
Coordinator
Property
Custodian
School Head
Teachers
Conduct
Conducted Pupils July
preparedness NONE MOOE
preparedness drill DRRM 2023/GES
drill
Coordinator
Stakeholders
Purchased first aid Purchase first aid School Head November P20,000.00 MOOE
kits and health kits and health School 2023
emergency emergency Property
equipment equipment Custodian
BAC
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
Committee
Rehabilitation of School Head
Rehabilitated the
electrical wirings School
electrical wirings February
inside and Physical P100,000.00 MOOE
inside and outside 2023
outside the Facilities
the classrooms.
classrooms. Coordinator
To create a
School Head
child-friendly
Classroom Teachers
classroom
Ko, Love Ko Structure the School
conducive for Classrooms were
classroom Physical
learning. structured November
*provision of Facilities P20,000.00 MOOE
*provided needed 2023
materials/ Coordinator
materials/supplies
supplies needed School
Property
Custodian
EBES- Enrich learners’ Painted and Painting and School Head
Enhanceme access to repainted of repainting of Teachers
nt of Basic education with landscapes, bricks, landscapes, School February
P40,000.00 MOOE
Education enhanced plant and large bricks, plant Physical 2023
Services learning and pots. boxes and large Facilities
child-friendly pots Coordinator
environment. Installed patio in Install patio in School Head
front of the front of the Teachers
Principal’s Office Principal’s office. School
June 2023 P20,000.00 MOOE
Physical
Facilities
Coordinator
Installed glass Installation of School Head June 2023 P15,000.00 MOOE
framed bulletin Glass framed Teachers
board bulletin board School
Physical
Facilities
Coordinator
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
School Head
Construction of Teachers
Constructed Dirty
Dirty Kitchen in School
Kitchen in the June 2023 P15,000.00 MOOE
the Principal’s Physical
Principals Office
Office. Facilities
Coordinator
School Head
Repainted the
Repainted the Teachers
concrete
concrete perimeter School February
perimeter fence P50,000 MOOE
fence along the Physical 2023
along the
barangay road. Facilities
barangay road.
Coordinator
List of Pupils’ Conduct reading Teachers
Reading Level inventory February
NONE MOOE
Results test/PHIL-IRI 2023
Reading Piece (Pre-Post)
Needs Assessment Construct big School Head
Results books, small Teachers
March
Visual Products books, Dolch P5,000.00 MOOE
To zero-out non- 2023/GES
E-CARP charts and other
readers from 2%
(Every Child reading materials
to 0% by the
A-Reader Training Matrix Conduct April 2023
end of the
Program) No. of Teachers Beginning to
school year. School Head
Trained Reading December NONE MOOE
Teachers
Resource Package INSET/Group 2023
Sessions/ELLN
Record Book School Head
Monitoring & Teachers
Quarterly NONE MOOE
Evaluation Guidance
Coordinator
EYES For To sustain the Procured 1 unit Procurement of 1 School Head May 2023 P30,000.00 MOOE
SBM- Advanced SBM personal computer unit personal SBM Coor September
Empower, Level of Practice. for SBM computer for School 2023
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
Yield and documents. SBM documents. Property
Encourage, Custodian
Stakeholder BAC
s for SBM Committee
Implementat
ion”
Conducted meeting Conduct meeting School Head July 2023 NONE
with SGC,PTA and with the Teachers,
MOOE
stakeholders SGC,PTA and SGC, PTA
stakeholders
“Ganda Gate Ensure the
Planned thoroughly Make a plan School Head July 2023 NONE
School Ko, safety of the
with the SGC,PTA together with the Teachers,
Kaligtasan pupils going to MOOE
and stakeholders SGC,PTA and SGC PTA
Ko” their respective
stakeholders Project Team
rooms.
100% agree the said Ask donation School Head August, NONE
project from the Teachers 2023
MOOE
stakeholders. SGC, PTA
Project Team
Drafted Program of Draft Program School July 2023 NONE
Works that showed of Works Facilities
the budget of the showing the Coordinator
concrete perimeter School Head MOOE
budget of the
Huwag ng fence. SGC, PTA
To complete the concrete
Tumakas”, Teachers
concrete perimeter fence.
Concrete
perimeter fence Contacted mason or Look for mason School October NONE
Perimeter
of the school for carpenters who will or carpenter Facilities 2023
Fence
the safety of the construct the Coordinator
Kumpleto
clientele. concrete perimeter School Head MOOE
Na
fence. SGC
PTA
Teachers
Constructed 4 Construction of School November P20,000.00 MOOE

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
spans concrete the 4 spans Facilities 2023
perimeter fence. concrete Coordinator
perimeter fence. School Head
SGC, PTA
Teachers
School Head
Teachers
Renovated the Renovation of the SPGO
July 2023 P10,000.00 MOOE
vermi-beds vermi-beds Adviser
To intensify and
I-GSP SPG Officers
upgrade the
(Intensified PTA Officers
Gulayan sa
Gulayan sa School Head
Paaralan
Paaralan) Rehabilitated the Rehabilitation of Teachers
program.
water pipelines of water pipelines of SPGO
April 2023 P15,000.00 MOOE
the Gulayan sa the Gulayan sa Adviser
Paaralan Paaralan SPG Officers
PTA Officers
Putting up, Conduct July 2023 P5,000.00
repaired, Brigada School
repainting, and Eskwela Facilities
To improve improved school Coordinator MOOE
school playground School Head
Maglaro,
playground by facilities SGC, PTA
magsaya, sa
putting up Teachers
Palaruan na
facilities by 50% Sourced out funds Source out funds School September NONE
Maganda
of the actual from alumni, non- from alumni, Facilities 2023
appearance. government non-government Coordinator
MOOE
organizations & organizations & School Head
other stakeholders other SGC, PTA
stakeholders Teachers
Masarap To ensure all Conducted Conduct School February NONE MOOE
Magbasa, sa teachers (100%) evaluation of evaluation of Property 2023
Babasahing be provided with reading materials so reading materials Custodian
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
as to attractiveness so as to School Head
and clarity. attractiveness Teachers
and clarity.
Conducted Conduct School February NONE
colored printer
inventory of colored inventory of Property 2023
for printing
printers per colored printers Custodian MOOE
Makukulay colorful and
teacher. per teacher. School Head
at attractive
Teachers
Magaganda reading
Drafted purchase Draft purchase School February, NONE
materials and
request for printers. request for Property 2023
IM’s.
printers. Custodian
MOOE
School Head
Teachers
Project Team
Participate, To increase 100% Attendance Celebrate Buwan School Head August NONE
Support and number of Attendance Sheets ng Wika, Teachers 2023
Enjoy pupils Post Activity Nutrition Month, Pupils
participating Reports Science Camp, Program
in school Pictures Math Camp, Coordinator
MOOE
programs and Arpan Camp,
activities Scouting, UN
Day, Education
Week, Values
Week
100% Attendance Tree Growing School Head September NONE MOOE
Attendance Sheets Activity Teachers 2023
Post Activity Pupils
Reports Program Coor
Pictures SPGO, YES-O
100% Attendance Clean-Up Drive School Head September NONE MOOE
Attendance Sheets Teachers 2023
Post Activity Pupils
Reports Program Coor
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
Pictures SPGO, YES-O
Conducted IEC on Conduct IEC on School Head
DRRM, ESWM DRRM, ESWM Teachers
August
Pupils NONE MOOE
2023
Program Coor
SPGO, YES-O
Created GAD Club Create GAD Club School Head
Conducted GAD Conduct GAD Teachers
Seminar Seminar Pupils September
NONE MOOE
Program 2023
Coordinator
SPGO, YES-O
Attendance Election of School Head
List of Peace School Peace Teachers
Officers Officers Pupils September
NONE MOOE
Minutes of the Peace 2023
Meeting Coordinator
Pupils
To build a Celebrated peace Celebrate peace School Head
Peace violence free consciousness consciousness Teachers
Begins With school that month month Pupils September
NONE MOOE
Me starts within Narrative Reports Peace 2023
me. Pictures Coordinator
Stakeholders
School Head
Monitored and
Teacher
evaluated by the Monitoring and
Program Quarterly NONE MOOE
program team Evaluation
Team
evaluators
Evaluators
Project To improve Training matrix Communicate with School Head May 2023 NONE MOOE
Save Mother school’s practice Certificate of stakeholders the Teachers
Earth in waste Participation program objectives SPGO Adviser
for IEC capacity SPG Officers

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
building. PTA Officers
YES-O Officers
segregation and Communicated with Communicate with School Head Monthly NONE
disposal to the Barangay SWM Barangay SWM ESWM MOOE
Chair for the Chair for the Coordinator
attain zero
collection of waste. collection of waste
waste in 3
Conducted regular Conduct regular School Head
years. harvest and disposal harvest and School Utility
of recyclable materials disposal of Monthly NONE MOOE
recyclable
materials
Project SSS To provide Provide the Provision of School MOOE
(Sustainable supplies for payment for the the following: Head
Supplies teachers and following: School
and learners. a. Office/ a. Office/ Property Monthly P15,000.00
Services) Cleaning/ Cleaning/ Custodian
Disinfectant Disinfectant BAC
Supplies supplies Committee

b. Medical and b. Medical and Quarterly P3,000.00

dental supplies dental
supplies
c. Water c. Water Monthly P8,000.00
Expenses Expenses

d. Electricity d. Electricity Monthly P7,000.00

Expense Expenses

e. Internet e. Internet Monthly P2,000.00

Expenses Expenses

f. Mobile Expense f. Mobile Quarterly P1,000.00

Expense
March 2023

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
g. Fidelity Bond g. Fidelity P6,000
Bond

h. Transportation h. Monthly
Expense Transportation P1,000
Expense

i. Utility Worker i. Utility Monthly

Worker P5,000

h. Learner’s ID h. Provision of May 2023 P72,000

Learner’s ID
Conduct Invited October P20,000.00
psychological Speaker 2023
To provide MOOE
training. Teachers
Guro Ko, teachers with 100% attendance
School Head
Ikaw naman psychological all trainings &
October P25,000.00
ang Bida! support and team building. Conduct team
Teachers 2023
mental health. building MOOE
School Head December
activities
2023
Umiwas sa To increase Attendance Conduct IEC on District
sakit, number of Narrative Reports immunization Nurse
magpabaku pupils program. School Clinic October
NONE MOOE
na na! vaccinated Teacher 2023
with Measles, Teachers
TC and Anti- School Head
Cervical 100% of the Conduct School- District October NONE MOOE
Cancer of pupils are Based Nurse 2023
Female vaccinated Immunization School Clinic
Pupils. Porgram Teacher
Teachers

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
School Head
BNS/BHW
DOH
Brgy. Midwife
Repaired & Repair & WINS Coor.
maintained water maintenance of Teachers,
pipelines for water pipelines PTA Principal
April 2023 P10,000.00 MOOE
existing for existing Stakeholders
To intensify handwashing handwashing
WinS
WinS level from facilities facilities
(Wash in
2 star to 3 star Trained teachers Conduct LAC WinS
School) “Sa
by increasing sessions/Orienta Coordinator
Malinis na
the number of tion about WinS Teachers,
Kamay, April 2023 P2,000.00 MOOE
toilets, sufficient Principal
Nakasalalay
water to supply District
ang
handwashing Nurse
Magandang
facility, unsafe Trained pupils Conduct Hygiene WinS
Buhay”
drinking water. management of Coordinator
pupils Teachers,
April 2023 P3,000.00 MOOE
Principal
District
Nurse
Ang To enhance Conducted SPG Conduct election School Head September NONE
Kabataan and develop election of officers of SPG Officers Teacher 2023 MOOE
ang Pag-Asa the learner’s Pupils
ng Bayan capability in Facilitated the Facilitate the School Head October P2,000.00
decision celebration of celebration of Teacher 2023
MOOE
making. Teachers and other Teachers and Pupils
events other events
Conducted Conduct School Head October P5,000.00 MOOE
Community Based Community Teachers 2023
Feeding Program Based Feeding SPGO
Program Adviser
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
SPG Officers
Stakeholders Conduct a School Head Quarterly as NONE
inputs/suggestions consultative Teacher needed
meeting with PTA, Parents
parents, LGU
guardians and MOOE
stakeholders on
the conduct of
different
projects.
Financial statement Make School Head Quarterly as NONE
report transparency Teacher needed
Narrative Report report on the PTA
To improve the progress and MOOE
Partnershi stakeholders results of the
p and support to projects
Linkages school programs conducted
and projects. Awards and Recognize School Head Yearly as NONE
Recognition valuable efforts Teacher Needed
MOOE
of stakeholders
during programs
Stronger Conduct simple School Head Yearly P5,000.00
relationship events for Teacher
MOOE
between school and bonding and PTA, Parents
stakeholders socialization BLGU
Skilled and Conduct School Head Yearly P5,000.00
knowledgeable Awareness Private
community Program: Partners MOOE
members *Parenting PTA, Parents
*Livelihood Teachers
Smile and To decrease Oral/Dental Check- Oral/ Dental School Head October P2,000.00 MOOE
the World the number of up Done Check-up Teachers 2023
will Smile at pupils with Parents,
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
Pupils
DepEd
Dentist
Operation bonut Operation Bunot School Head October P2,000.00
ngipin complete Ngipin Teachers 2023
tooth decay to Parents,
You MOOE
0%. Pupils
DepEd
Dentist
Constructed dental Construct dental School Head October P15,000.00
trough for Grade 4 trough for Grade Teachers 2023 MOOE
4. Stakeholders
100% of the
Pupils
pupils have Conduct ICT Twice a
ICT Class NONE MOOE
developed class week
To enhance Teacher
computer literacy
pupil’s literacy
Provision of
in ICT, increase Provided
additional router
Sana Maging the number of additional router School Head August
for computer P10,000.00 MOOE
Computer computer units, for computer 2022
laboratory use.
Literate Tayo repair ICT laboratory use
laboratory and
Maintenance
install internet
check-up and School Head
connection. Functional
repair/replace of Teacher MONTHLY P5,000.00 MOOE
Computers
damaged
computer parts

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 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.

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template

SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
School Head
Teachers
Structure the School
Classrooms were
classroom Physical
structured November
*provision of Facilities P20,000.00 SEF/LGU
*provided needed Coordinator 2023
materials/
materials/supplies School
To create a supplies needed
Property
child-friendly
Classroom Custodian
classroom
Ko, Love Ko School Head
conducive for Teachers
learning. School
Constructed dental Construct dental Physical
December
trough for Grade V trough for Grade Facilities P40,000.00 SEF/LGU
Coordinator 2023
& Grade VI. V & Grade VI
School
Property
Custodian
School Head
School
Constructed the Construction of
Physical January 2023 P6,000,000.00 SEF/LGU
school gym the School Gym Facilities
Enrich Coordinator
learners’ School Head
EBES- access to School
Enhanceme education Renovated the HE Renovation of the February
Physical P1,000,000.00 SEF/LGU
nt of Basic with Building HE Building Facilities 2023
Education enhanced Coordinator
Services learning and School Head
child-friendly Construction of Teachers
Constructed Dirty
environment. Dirty Kitchen in School
Kitchen in the June 2023 P30,000.00 SEF/LGU
the Principal’s Physical
Principals Office
Office. Facilities
Coordinator
Provided ceiling & Provision of School Head April 2023 P2,000,000 SEF/LGU
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
ceiling & walling
walling of 14 of 14 classrooms.
Teachers
classrooms. (2-KD, (2-KD, 1- Grade
School
1- Grade I, 3 Grade I, 3 Grade II, 2-
Physical
II, 2-Grade III, 3- Grade III, 3-
Facilities
Grade IV, 2-Grade V Grade IV, 2-
Coordinator
and Computer Lab) Grade V and
Computer Lab)
To ensure all Purchased 14 Purchase 14 School May 2023 P102,000.00
teachers (100%) units of printers. units of printers. Property
Masarap be provided with Custodian
Magbasa, sa colored printer School Head
Babasahing for printing Teachers
SEF/LGU
Makukulay colorful and Project Team
at attractive
Magaganda reading
materials and
IM’s.

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 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
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
Project Save To improve Provided segregated Provide segregated School June 2023 P5,000.00 PTA
Mother school’s practice trash bins near the trash bins near the Head
Earth in waste main gate, near the main gate, near Teachers
segregation and canteen, near the the canteen, near

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
disposal to feeding center and the feeding center
attain zero in the office and in the office
waste in 3
years.

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 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
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
School Head
Construct
To create a Constructed Teachers
covered walkway December Other fund
hazard-free covered walkway Pupils P50,000.00
CASPE (Create near the main 2023/GES sources
school and to near the main gate. DRRM
a Safe and gate.
provide effective Coordinator
Protective and efficient School Head
Environment) mechanism Teachers
system of SDRR Installed SDRR Install SDRR Pupils August Other fund
P10,000.00
from 20% to Office Office DRRM 2023/GES sources
75% Coordinator

To create a
School Head
child-friendly Purchased 10 units Purchase 10
Classroom Teachers August Other fund
classroom wall fans/ceiling units wall P20,000.00
Ko, Love Ko Property 2023/GES sources
conducive for fans fans/ceiling fans
Custodian
learning.
Constructed 10 Construction of School Head January 2023 P200,000.00 Other fund
comfort rooms 10 comfort Teachers to sources
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
School
Facilities December
rooms
Coordinator 2023

Structured Classroom will be School Head

classrooms structured Teachers
*provided needed *provision of School November Other fund
P20,000.00
materials/supplies needed Facilities 2023 sources
materials/suppli Coordinator
es
EBES- To enrich Provision of School Head
Enhanceme learners’ access ceiling, walling of Teachers
Provided ceiling,
nt of Basic to education KD and Grade I School Other fund
walling of KD and May 2023 P300,000.00
Education with enhanced rooms. Facilities sources
Grade I rooms.
Services learning and Coordinator
child-friendly
environment. School Head
Installation of
Teachers
Installed plant plant Other fund
School June 2023 P50,000.00
boxes/landscaping. boxes/landscapi sources
Facilities
ng.
Coordinator
School Head
Teachers
Installed patio in Install patio in
School Other fund
front of the front of the July 2023 P30,000.00
Facilities sources
principal’s office. principal’s office.
Coordinator

Installed water Installation of School Head May 2023 P40,000.00 Other

fountain in front of water fountain Teachers Fund
the flagpole in front of the School Sources
flagpole Physical
Facilities
Coordinator
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE

Installed glass Installation of School Head

framed Glass framed Teachers
transparency transparency School Other
bulletin board bulletin board Physical June 2023 P25,000.00 Fund
Facilities Sources
Coordinator

Constructed Dirty Construction of School Head

Kitchen in the Dirty Kitchen in Teachers
Other
Principals Office the Principal’s School
April 2023 P50,000.00 Fund
Office. Physical
Sources
Facilities
Coordinator
Constructed School Construction of School Head
Gymnasium School Teachers
Other
gymnasium School
July 2023 P10,000,000 Fund
Physical
Sources
Facilities
Coordinator
Community Construct School Head June 2023 P20,000.00 Other
To zero-out non-
E-CARP Reading Community Teachers Fund
readers from 2%
(Every Child Kiosk/Reading Reading SK Sources
to 0% by the
A-Reader Hub Kiosk/Reading Chairperson
end of the
Program) Reading Materials Hub
school year.
Constructed the Construction of SGC P100,000.0 Other
To ensure 100%
“Ganda Gate main gate. the main gate. PTA 0 Fund
safety of the
School Ko, Principal Sources
pupils, teachers March 2023
Kaligtasan Physical
and
Ko” Facilities
stakeholders.
Coordinator
Ganda Ensure the Purchased Purchase School Head September P60,000.00 Other
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
safety of the materials for the materials for Teachers, 2023 Fund
kapag may pupils going project e.g. the project e.g. SGC Sources
Bricks” Sana to their cement, sand cement, sand PTA
all! respective Project Team
rooms.
Huwag ng To complete Constructed Construction of School November P15,000.00 Other
Tumakas”, the concrete concrete the concrete Facilities 2023 Fund
Concrete perimeter perimeter fence. perimeter fence. Coordinator Sources
Perimeter fence of the School Head
Fence school for the SGC
Kumpleto safety of the PTA
Na clientele. Teachers
Made garden Plot making School Head
plots Teachers Other
SPGO Adviser March 2023 P1,000.00 Fund
SPG Officers Sources
PTA Officers
Donations Request for School Head
donation of GsP Other
materials, tools, Coordinator April 2023 P5,000.00 Fund
I-GsP seeds and Teachers Sources
To intensify
(Intensified seedlings.
and upgrade
Gulayan sa Gulayan sa Fencing of School Head
the Gulayan
Paaralan) Paaralan was Gulayan sa Teachers
sa Paaralan Other
fenced Paaralan SPGO Adviser
program. April 2023 P5,000.00 Fund
SPG Officers
PTA Officers Sources

Nursery and seed Create nursery School Head

banks were and seed banks Teachers
Other
created SPGO Adviser
May 2023 P5,000.00 Fund
SPG Officers
PTA Officers Sources

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
To improve Installed To install School January P50,000.00 Other
Maglaro, school playground playground Facilities 2023 Fund
magsaya, playground by facilities (Slide, see facilities (Slide, Coordinator Sources
sa putting up saw, swing and see saw swing School Head
Palaruan facilities by monkey bars) and Monkey SGC
na 50% of the Bars) PTA
actual Teachers
Maganda appearance.
School Head June 2023
Teachers
Pupils Other
Enhanced peace Enhancement
Peace P20,000.00 Fund
hub of Peace Hub
Coordinator Sources
Stakeholders
To build a
Adopt-a-Flower School Head June 2023
Peace violence free
Adopted a flower Pot Program Teachers to
Begins With school that
pot *Provision of December Other
Me starts within
Provided with ornamental 2023 P25,000.00 Fund
me.
ornamental plants to be Sources
plants planted in the
pots.
School Head December
Other
Implemented Teacher 2023
Paskomunidad P20,000.00 Fund
paskomunidad Recipients
Sources
Project Save To improve Enhanced MRF Enhance MRF School Head March 2023 P10,000.00 Other
Mother school’s ESWM to Fund
Earth practice in Coordinator December Sources
waste 2023
segregation
and disposal
to attain zero
waste in 3
Reference: Enhanced 2015 SIP Guidebook
 ANNEX 10 Annual Implementation Plan Template
SCHOOL
PERSON(S)
IMPROVEMENT PROJECT OUTPUT FOR THE SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES RESPONSIBL
PROJECT OBJECTIVE YEAR VENUE ACTIVITY SOURCE
E
TITLE
years.
To enhance School Head
pupil’s Teachers
Other
literacy in 1:1 pupil and Request of Pupils P200,000.0
May 2023 Fund
ICT, increase computer ratio computers Program 0
Sources
Sana Maging the number of Coordinator
Computer computer Stakeholders
Literate Tayo units, repair School Head
ICT laboratory Repaired Teachers Other
Repair computer P100,000.0
and install computer Parents April 2023 Fund
laboratory 0
internet laboratory Stakeholders Sources
connection.
To enhance Conducted Conduct School Head August P5,000.00 Other
Ang and develop Leadership Leadership Teacher 2023/GES Fund
Kabataan the learner’s Training Training Pupils Sources
ang Pag-Asa capability in
ng Bayan decision
making.

Prepared by: Reviewed by: Recommending Approval:

REDEN F. FAJAGUTANA JUDITH G. DINGAL

SCHOOL HEAD/HT-II PSDS/PIC CRISTOPHER. FRUSA
Chief Education Supervisor
Schools Governance & Operations Division

APPROVED:

RUTH L. ESTACIO PhD, CESO VI

Reference: Enhanced 2015 SIP Guidebook

 ANNEX 10 Annual Implementation Plan Template
Schools Division Superintendent

Reference: Enhanced 2015 SIP Guidebook