ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2016

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 PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
Teachers January/
Coordinate with barangay
School Head Year
officials/secretary to register all children
Brgy. Officials/ round - -
aged 5 years old/
Secretary
Conduct early registration
Project Team
To increase
the number of
100% of
Kindergarten
children aged
PLEASE COME IN registrants/pu 5 years old
should have
pils every
been enrolled
school year.

Teachers Year
To maintain a
0% dropout Have a good lesson plan and make the School Head round
zero dropout -
ZERO FOREVER rate for 2016- teaching-learning process more -
rate every Project Team
2018 enjoyable/engaging
school year.
Parents/Guardians
SAMA AKO! To increase 33% of Disseminate DepEd thrusts/programs Teachers Year - -
children aged
pupils’
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
participation
and
attendance in 5-12 years old School Head
should have
different during meetings Pupils
participated/at round
activities tended Encourage pupils and their parents to Parents/
different support DepEd thrusts/programs/projects
initiated/spons Guardians
programs/activ
ored by the ities Project Team
Department.

To improve
the condition
of school MOOE/
At least
facilities and SBM/
50% of the
surroundings LRM Coordinator GPTA
school
to help *Assess and record the condition of school Teachers Fund/
facilities
improve the facilities like buildings, fence, electrical GPTA
MAKE MY SECOND 1000 LGU/
and Year round
HOME GREAT over-all wirings, lighting and ventilation, Implementation NGOs/
surrounding
performance surroundings Team School
s have been
of teachers, School Head Fund/
improved
pupils and the Private
school in Sector

general

* Check on budget/Process the funds to be 2000 MOOE/

allocated and look for workers SBM/
GPTA
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
Fund/
LGU/
NGOs/
School
Fund/
Private
Sector

*Implement the following:

-construction/maintenance/ MOOE/

repair of buildings SBM/

-construction/repair of fence GPTA

- improvement of condition of electrical Fund/

wirings, lighting and ventilation 100000 LGU/

- improvement of nursery/garden and NGOs/

water facilities School

- beautification/ground improvement Fund/

-school-based contest on the cleanest, Private

Sector
greenest, safest and most improved
room/area
ESM ON THE GO To improve At least *Meet the people concerned and list down Teachers January to 1000 MOOE/
the 75% of the some teaching-learning resources, Project Team December PTA/
comprehensio total activities and equipment that improve the School Head 2016 LGU/
n skills of number of comprehension skills of pupils in ESM NGOs/
pupils in Grades III- School
English, VI pupils Fund/S
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
Science and
have
Mathematics
improveme
through varied
nt in their
teaching-
comprehens EF
learning
ion skills in
resources,
ESM
activities and
equipment

MOOE/
PTA/
LGU/
*Assess and Record the level of
NGOs/
comprehension of pupils at the beginning 1000
School
and end of the school year
Fund/S
EF

*Procurement/Reproduction of copies of 50000 MOOE/

Teaching-Learning Resources like PTA/
textbooks/dictionaries/encyclopedias/DVD LGU/
s on English, Science and NGOs/
Mathematics/worksheets on School
engaging/enjoyable activities and other Fund/S
IMs and additional computers/TVs with EF
DVD players/Procurement of
supplies/materials for the production of
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
instructional materials

KAGAMITAN KO, To attain 1:1 At least Conduct inventory of Textbooks in all the Teachers January to 120
KUMPLETO
pupil-textbook 20% of the learning areas LRM Coordinator December MOOE
ratio and total Project Team 2016 /
durable chairs number of School Head School
especially in pupils Fund
Kinder to should have
Grade IV and textbooks,
to improve the durable
delivery of chairs and
lessons at least 5
through the varied
use of varied instructional
instructional materials
materials and and other
other teaching-
teaching- learning
learning equipment
equipment like like TV
TV, DVD sets/DVD
players, players/
computers/lap computers/
tops, speakers laptops
have been
utilized in
the delivery
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
of lessons

Submit requests/inform the people

concerned/update the E-BEIS
SH/
GPTA/ January to
SGC/ December
1000 School
Teachers/ 2016
Fund
Project
Team/SPG

January to
Generate other GPTA/
December School
financial/material/voluntary resources SGC/ 1000
2016 Fund
through linkages Teachers/
Project Team/SPG

January to
Procure the needed textbooks, GPTA/ MOOE/
December
materials/supplies in the production of SGC/ 30000 SBM/
2016
instructional materials and other teaching- Teachers/ LGU/
learning equipment Project Team/SPG NGOs/
Private
Sector/SE
F
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
To improve Health/ SBFP Core
SAMA-SAMA SA the nutritional Nutritional
Group/ Year
WASTONG status of Status of Record the height/weight of pupils - -
TIMBANG AT wasted/severe pupils should Teachers round
KALUSUGAN ly wasted have been
School Head
pupils. improved
SBFP Core
Group/
Year
Deworm feeding beneficiaries Teachers - -
round
School Nurse
School Head
SBFP Core
Prepare the needed papers for the
Group/ Year
procurement of food supply/commodities - -
School BAC round
and materials
School Head
SBFP Core
Group/
MOOE/
School BAC SBFP/
Procure food supply/commodities and Year
Property Officer 26, 000 School
materials round Fund/Priv
Inspection ate
Officer Sector

School Head
SBFP Core
Year
Feeding Proper Group/ - -
round
Pupils/Parents
Weigh pupils after completion of feeding SBFP Core Group Year
- -
days round
Accomplish/Submit reports SBFP Core Year - -
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
Group/
round
School Head
To help
teachers
improve their
teaching
performance At least 2 Year
teachers have
through round
attended Teachers
enhancement division/region
al/national Parents
AKO’Y ISANG 21
ST
of their Encourage teachers to attend
level of GPTA - -
CENTURY SKILLED
capabilities in trainings and trainings/LAC Sessions
TEACHER SGC
all should have
utilizing the attended School Head
different school LAC
sessions/traini
teaching ng-workshops
methods/strat
egies/techniqu
es.

MOOE/
Recommend teachers during district
Teachers School
promotional staff meetings and Year
School Head Fund/S
Conduct school LAC sessions/training- round
Project Team BM
workshops 5,000

NAT MPS ON THE To increase At least 1% Reproduce copies of review materials Teachers Year 2000 School
SPOT
the overall of the School Head round Fund/
Grade 6 NAT overall Private
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
mean
percentage Grade 6

score by at NAT MPS

Sector
least 1% should have
/MOOE
every School been

Year increased

Teachers Year
Administer the pretest in 5 subjects - -
round
Teachers Year
Teach the least mastered competencies - -
School Head round
Teachers Year
Administer the posttest in 5 subjects - -
School Head round
Pupils
Proctor
June/
Administer the NAT for Grade 6 Grade VI adviser - -
March
NETRC
School Head
Teachers
School Head Year
Evaluate/Record results - -
PTA round
Parents

ALWAYS SHIELD ME To maintain a 0% Convene the Child Protection Committee Teachers Year - -
zero abuse/bullying
and discuss further the Child Protection School Head round
abuse/bullying rate every
rate in school. School Year Policy and formulate rules/guidelines to be Pupils
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
Parents/
followed
Guardians
Disseminate the policy/rules/guidelines
CPC members
during meetings
Project Team
Teachers
To request for At least 1 of GPTA
two additional the 2 teachers Year GPTA/
Conduct a meeting, prepare and submit a SGC
DEAR TEACHER, teachers to requested will round 2,000 School
KAILANGAN KITA handle and be assigned to request/resolution for additional teachers School Head
relieve other handle/relieve Fund
Project Team
classes classes

May 25,
90-100% of
2016
the condition Teachers
To prepare the
of school Distribute notices to community folks School
ESKWELA KO, school for the School Head 200
grounds/buildi
IHAHANDA KO opening of Fund
ngs should Project Team
classes.
have been
improved

Conduct pre-assessment of condition of Property May 26,

- -
grounds/school buildings Custodian 2016
Teachers School
School Head May 30- Fund/P
Participate actively in the Brigada Eskwela GPTA June 4, 2000 rivate
Barangay 2016 Sector
Folks/Parents /SEF
Implement, Monitor and evaluate projects SPT May 30- 30000 MOOE/
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
LGU/
June 4,
GPTA/
2016
SEF
Teachers MOOE/
School Head School
June/July
Accomplish the BE forms GPTA 1000 Fund/P
2016
Barangay rivate
Folks/Parents Sector

To generate
financial,
material, Teachers
LGU/
voluntary and At least 25% *Meet/Tap more stakeholders/partners Parents
NGOs/
other of the and submit letter
ADOPT ME PO GPTA Year round 1000
resources are GPTA/
resources for generated requests/resolutions/solicitation letters SGC
Private
the continuous through
School Head Sector/Al
partnerships
improvement umni
and fund- Project Team
of the school. raising

LGU/
* Conduct meetings and raise more funds NGOs/
Year round 1000
(1ST
and Last Canvassing/Raffle Draw) GPTA/
Private
Sector/Al
umni
*Conduct Education Festival Year round 10000
LGU/
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
NGOs/
GPTA/
Private
Sector/Al
umni
To increase
awareness of
Awareness of Teachers
pupils on what pupils on School Head
to do in case earthquakes, Assess pupils’ ability on issues concerning Year
DRRM RANGER fires and DRRM - -
of typhoons, DRRM round
typhoons Committee
fires and should have
been increased member
earthquakes.

Teachers School
Orient pupils on what to do in case of School Head Fund/P
Year
typhoons, fires and earthquakes/Conduct DRRM 3000 rivate
round
film viewing Committee Sector
member /SEF
Teachers
School Head
Year
Conduct earthquake/fire drills DRRM - -
round
Committee
member
Assess/Evaluate/Record increase in Teachers Year
- -
awareness School Head round
MOST ACTIVE To Involvement of Disseminate Teachers Year 2000 School
parents/guardi
involve/tap/en information/programs/projects during School Head round Fund/
ans should
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
courage more
stakeholders
GPTA/
to participate PTA
have been meetings Private
in school increased Parents
Sector
activities

Encourage stakeholders to participate in Teachers Year

school activities School Head round
- -
PTA
Parents
Teachers
Check/Record the attendance of School Head Year
- -
stakeholders during school activities PTA round
Parents
School
Teachers Fund/
Recognize active participation of
School Head Year GPTA/
stakeholders by giving awards/incentives 2000
PTA round Private
during meetings
Parents Sector
/MOOE

NOTE: You may add rows when necessary

Prepared by:

School-Community Planning Team

 ANNEX 10 Annual Implementation Plan Template

DAN HARELL G. TARA HILARIA U.MIGO GILBERT ALARCA TERESITA A. UTRERA

Student Representative Parent Representative Member of BDRRMC Teacher Representative

EMILY WANDAS GERONIMO C. UGALDE JR.

Business Organizations Representative Member of the Child Protection Committee

EVELYN U. DE GUZMAN EVELYN A. TABULOC

NGO Representative School Alumni Representative

CIRILO URAYANI GEOFFREY T. UNIDA

Barangay/LGU Representative Team Leader

APPROVED:

JORGE M. REINANTE, CSEE, CEO VI, CESO V

Schools Division Superintendent