Program Title: ANNUAL IMPLEMENTATION PLAN

Implementing
Office:
Budget Allocation:

CODE PROGRAM / PROJECT / ACTIVITY

5 02 01 010

5 02 02 010
Learning Enhancement
5 02 99 020

5 02 04 020

5 02 12 990

5 02 12 030 Security Services

Minor Repair of Classroom and School
5 02 13 040
Facilities

5 02 03 010 School, Office and Other Supplies

Repair and Maintenance

5 02 03 990 Gas/Oil/Lubricants Expenses

School Land Titling

5 02 03 050 Supplies and Materials Expenses

5 02 03 070 Programs for PWD's/ Senior Citizen

5 02 02 010 Gender and Development

5 02 15 020 Fidelity Bond Premium

5 02 03 990 Commencement Exercises

5 02 01 010 Submission of Terminal Report

5 02 15 300 Building Insurance Premium

5 02 010 010 Inventory of PPE, Supplies and Materials

5 02 02 010 Disaster Risk Reduction Management

5 02 03 990 Brigada Eskwela

5 02 03 990 Gulayan sa Paaralan

5 02 03 010 Reading Program

Annual Check-up
TOTAL

OBJECTIVE
To shoulder travelling expenses of teachers and
school head on official transaction
To capacitate teachers and school head on
management and teaching skills through
trainings & seminars
To allocate budget for increasing participating
rate
To pay monthly electric bills. To increase
participation rate.
Provision of School Clinic Supplies and
Facilities
To safeguard school facility and maintain
cleanliness of school ground
To provide pupils a conducive school for
learning
To provice teachers, bookeeper, disbursing
officer and school head of school and office
supplies
To provide teachers, bookeeper, disbursing
officer and school head of better school and
office equipments
Gas / Oil/ Lubricant Expenses
To allocate budget for School Land Titling
To provide pupils Sports Materials
To give importance to Senior Citizen and
PWD's
A
MATATAG / DEDP PILLAR
TA, G Pillar 1,2 and 4 - Access,
Equity and Resiliency and Well-
being
TA, G Pillar 1,2 and 4 - Access,
Equity and Resiliency and Well-
being
TA Pillar 5 - Enabling Mechanisms
Governance
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA, G Pillar 1,2 and 4 - Access,
Equity and Resiliency and Well-
being
TA, G Pillar 1,2 and 4 - Access,
Equity and Resiliency and Well-
being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA Pillar 5 - Enabling Mechanisms
Governance
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being

Accountability to Gender Segregated Toilets
To secure MOOE Transaction
Procurement of Graduation Supplies
To shoulder traveling expenses of bookkeper
To Secure Insurance of School facilities and
properties from calamities
To account / validate school properties
To Educate Pupils, Parents and Teachers
regarding safety and preparedness measures
on risk reduction management
To ensure the preparednes of the school for
opening of classes facilities
To purchase gardening materials
To enhance reading skills of pupils
Aid for medication of School Head
TOTAL
TA, G Pillar 1,2 and 4 - Access,
Equity and Resiliency and Well-
being
TA Pillar 5 - Enabling Mechanisms
Governance
MA,TA Pillars 1,3 & 4 -Access,
Quality, Resiliency and Well-being
TA Pillar 5 - Enabling Mechanisms
Governance
TA Pillar 5 - Enabling Mechanisms
Governance
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
MA, TA Pillars 1, 2 , 3 & 4 -Access,
Equity, Qualtiy and Resiliency and
Well Being
TA Pillars 2 & 4 - Equity, Resiliency
and Well Being
 ANNUAL IMPLEMENTATION PLAN
FOR CY 2024

FIRST QUA
BUDGET SOURCE
JANUARY FEBRUARY
PERFORMANCE INDICATOR
PTA
MOOE SEF IGP Target Amount Target
DONATION

Official travel completed MOOE

No. of Beneficiary MOOE

No. of materials to be
MOOE
produced
No. of months MOOE

No. of Beneficiaries MOOE

No. of Janitor hired MOOE

No. of Beneficiaries MOOE

72 pupils/ 5 teachers/ 1 school

MOOE
head

MOOE

MOOE

teachers / 1 school head MOOE

No. of Senior Citizens and
MOOE
PWD's
 No. of Beneficiaries MOOE

No. of times renewed MOOE

No. of pupils graduated MOOE

No. of Travel completed MOOE

No. of School Building Insured MOOE

No. of personnel MOOE
No. of Pupils, Teachers and
MOOE
Stakeholders

No. of stakeholders, teachers

MOOE
and pupils participated

No. of Materials Produced MOOE

No. of Reading Materials MOOE

Medical Certificate MOOE

0.00
 FIRST QUARTER SECOND QUARTER
FEBRUARY MARCH TOTAL APRIL MAY

Amount Target Amount Target Amount Target Amount Target Amount

0.00 0.00 0.00 0.00 0.00
SECOND QUARTER
JUNE TOTAL

Target Amount Target Amount

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00 0.00
 PROGRAM/PROJECT/
CODE OBJECTIVE
ACTIVITY

To shoulder travelling expenses of teachers

5 02 01 010
and school head on official transaction

To capacitate teachers and school head on

5 02 02 010 management and teaching skills through
trainings & seminars
Learning Enhancement
To allocate budget for increasing participating
5 02 99 020
rate
To pay monthly electric bills. To increase
5 02 04 020
participation rate.
Provision of School Clinic Supplies and
5 02 12 990
Facilities
To provide teachers, bookeeper, disbursing
Repair and Maintenance officer and school head of better school anf
office equipments
To safeguard school facility and maintain
5 02 12 030 Security Services
cleanliness of school ground
Minor Repair of Classroom To provide pupils a conducive school for
5 02 13 040
and School Facilities learning
To provice teachers, bookeeper, disbursing
5 02 03 010 School, Office and Other officer and school head of school and office
Supplies supplies
5 02 03 990 Gas / Oil/ Lubricant Expenses

School Land Titling To allocate budget for School Land Titling

Supplies and Materials
5 02 03 050 To provide pupils Sports Materials
Expenses
Programs for PWD's/ Senior To give importance to Senior Citizen and
5 02 03 070
Citizen PWD's
5 02 02 010 Gender and Development Accountability to Gender Segregated Toilets

5 02 15 020 Fidelity Bond Premium To secure MOOE Transaction

 5 02 03 990 Commencement Exercises Procurement of Graduation Supplies
Submission of Terminal
5 02 01 010 To shoulder traveling expenses of bookkeper
Report
To Secure Insurance of School facilities and
5 02 15 300 Building Insurance Premium
properties from calamities
Inventory of PPE, Supplies
5 02 010 010 To account / validate school properties
and Materials
To Educate Pupils, Parents and Teachers
Disaster Risk Reduction
5 02 02 010 regarding safety and preparedness measures
Management
on risk reduction management
To ensure the preparednes of the school for
5 02 03 990 Brigada Eskwela
opening of classes facilities
5 02 03 990 Gulayan sa Paaralan To purchase gardening materials

5 02 03 010 Reading Program To enhance reading skills of pupils

Annual Check-up Aid for medication of School Head

TOTAL

Prepared by: Certified Availability of Allotment:

MONTASIR G. GUIAMAL ARTURO L. PORRAS

School Head Budget Officer
 QUARTERLY
BUDGET SOURCE
JULY AUGUST SEPTEMBER

MOOE SEF IGP PTA DONATION Target Amount Target Amount Target

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

0.00 0.00

Recommending Approval:

ATTY. NELYN B. FRINAL

OIC-Assistant Schools Division Superintendent
ARTERLY QUARTERLY
SEPTEMBER TOTAL OCTOBER NOVEMBER DECEMBER

Amount Target Amount Target Amount Target Amount Target Amount

0.00 0.00 0.00 0.00 0.00

Approved:

CRISPIN A. SOLIVEN, JR, CESE

Schools Division Superintendent
 FULL YEAR Next Quarter ( Quarter 1 of Succeeding Year)
TOTAL TOTAL JANUARY FEBRUARY MARCH

Target Amount
Target Amount Target Amount Target Amount Target

0.00
3,600.00

0.00
3,000.00

0.00
-

0.00
9,000.00

0.00
-

0.00
5,000.00

0.00
21,000.00

0.00
28,200.00

0.00
25,000.00
0.00 4,200.00
0.00 10,000.00

0.00
-

0.00
-
0.00 -
0.00 1,000.00
 0.00 4,750.00

0.00
1,600.00

0.00
8,560.00

0.00
-

0.00
14,100.00

0.00
-
0.00 -
0.00 -
0.00 -
0.00 139,010.00 - -

VEN, JR, CESE

Superintendent
er 1 of Succeeding Year)
MARCH TOTAL

Amount Target Amount

- -