ANNUAL IMPLEMENTATION PLAN 2022

School Improvement Project Project objective Output for Activities Person/s Schedule/ Budget per activity
Title the year responsible venue
BUDGET SOURCE
MOOE OTHERS
Project CASTLE To improve the CFFS rating of Child Provision of supplies and WINS focal Jan 2022 25, 000
the school from unfriendly to materials for the
friendly
Clean, Amiable, Safe and Installation of hand
friendly school at the end of school washing facilities
Transforming Learning
2022
Environment Child Purchase of fire DRRM focal Feb 2022 10, 000
(from 22 to 30) friendly extinguishers
school
minor repair of Building BE focal Jan- May 25, 000 10, 000
1 and 2 2022

Reading Made Easy : In To Decrease the number of 50

one direction through struggling readers from 200 Struggling
appropriate/contextualize to 150 at the end of 2022 readers to
d reading materials readers

Construction of Water To achieve WINS star level One star

Facilities from zero star to one star level in
level at the end of 2022 WINS

Prepared by: SPT Approved: SCHOOL HEAD