ANNEX 10 Annual Implementation Plan Template

BUDGET
SCHOOL
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y

Organized clubs Organize clubs School August 2022 - -

Math Club/MTAP coordinators
Sports
SPG/Eco-Friendly
Participated in Participate academic School Head September 3,000 MOOE
different activities/competitions: Teachers 2022-July 2023
academic  Festival of Talents
contests in  Nutrition Month
district, division  Buwan ng Wika
To increase
level, regional  Science & YES –O
number of
level  Math Challenge &
pupils who will
Quiz
Intensify Pupils’ participate in Participated Participate non- School Head August 2022- 3,000 MOOE
Development different levels
non- academic academic Teachers Project March 2023
of competitions
contests competitions/activities: Team
from 50% to
 Area /District meet
90% in SY
 EVRAA/Palarong
2022-2023
Pambansa
Sent Participate in Scouting School Head October 2019 3,000 PTA/Personal
participants in activities Teachers
Scouting
activities
Prepared Monitor project Project Team August 2019- - -
activity Implementation March 2020
completion
report
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT PER
 ANNEX 10 Annual Implementation Plan Template

ACTIVIT
PROJECT TITLE OBJECTIVE THE YEAR RESPONSIBLE SOURCE
Y

A Child-Friendly To improve the Conduct CFSS Conduct CFSS Survey School Head August 2022 - -
and Eco- child-friendly Survey CF Coordinator
Friendly School and eco-friendly Pictures Re-orient pupils on the Eco-Friendly August 2022 - -
status in school management of waste Coordinator
to outstanding segregation Teachers
for SY 2022- Receipts Purchase six (6) Purchaser August 2022 2,000 MOOE
2023 Pictures segregation bins
Recycled Recycle materials like Project Team August 2022- 2,000 MOOE
materials for tires, empty bottles July 2023
landscaping and the likes in
beautifying the
surroundings
Repainted Repainting of school Project Team August 2022 20,000 MOOE
school buildings, buildings, flower boxes,
flower boxes, furniture and other
furniture and structures
other structures
Constructed 4- Construction of 4-panel Project Team December 2022 40,000 GPTA/Alumni/
panel perimeter perimeter fence Other Sources
fence
Pictures Provide murals in stage Project Team September 7,000 MOOE
and walls of fences 2022
Picture Purchase grass cutter Project Team December 2022 16,200 PTA

Conducted a Conduct a tree-planting School Head October 2022 1,500 MOOE

tree-planting activity Teachers
activity Learners
Conducted a Conduct a clean-up School Head October 2022 1,500 MOOE
clean-up drive drive Teachers
Learners
 ANNEX 10 Annual Implementation Plan Template

MOA Hire a school guard to School Head June 2022- 15,000 MOOE
Payroll maintain a safety March 2023
environment
Prepared Monitor project Project Team August 2022- - -
activity Implementation March 2023
completion
report
To implement ACR Portfolio Day School Head Aug./Oct. 2022 500 MOOE
Advocate, 100% of the Celebration Teachers Project Jan./March
Conduct, mandated Team 2023
Implement and school ACR Institutionalization of School Head November 2022 2,000 MOOE
Deliver programs and Kindergarten Slumber Teachers Project
projects in SY Party Team
2022-2023 ACR Quarterly Recognition School Head Oct 2022 1,000 MOOE
To implement Program Project Team Jan/April./July
2023
Sustained Solid Waste School Head Aug 2022- 3,000 MOOE
implementation Management Teachers March 2020
of waste implementation Pupils
management
system
ACR GAD Advocacies and School Head August 2022- 15,100 MOOE
Implementation Teachers June 2023
Pupils
CPP reports Intensify the School Head August 2022- 1,000 MOOE
implementation of Child Teachers June 2030
Protection Policy in Pupils
school
ACR Improve Disaster Risk School Head August 2022- 8,000 MOOE
Pictures Reduction practices in SDRRM June 2023
school by: Coordinator
 Conducting SDRRM Teachers
orientation to Pupils
 ANNEX 10 Annual Implementation Plan Template

teachers, parents and

pupils
 Conducting fire and
earthquake drill by
quarter
 Posting of DRR
signage for advocacy
of safety precautions
 Provision of warning
& emergency system
 Procurement of
megaphone
BUDGET
SCHOOL
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y

Advocate, To implement ACR GulayansaPaaralan School Head August 2022- 5,000 MOOE/GPP
Conduct, 100% of the Program GPP Coordinator June 2023 income
Implement and mandated implementation
Deliver (cont.) school through feeding
programs and program
projects in SY Moving Up & Moving Up & School Head July 2023 5,000 MOOE
2022-2023 Graduation Graduation Ceremony Teachers
(cont.) Ceremony
conducted
Receipts Purchase of office School Head August 2022- 10,000 MOOE
Pictures supplies Project Team June 2023
Receipts Fidelity Bond School Head August 2022 2,500 MOOE
Renewed fidelity Processing
bond
Receipts Payment of Electric School Head August 2022- 24,000 MOOE
Bills Project Team June 2023
 ANNEX 10 Annual Implementation Plan Template

Receipts Payment of Water Bills School Head August 2022- 6,000 MOOE
Project Team June 2023
Receipts Postage and deliveries School Head August 2022- 1,000 MOOE
Project Team June 2023
Receipts Internet/ School Head August 2022- 9,500 MOOE
Communication Load Project Team June 2023
Liquidation Allocate funds for School Head August 2022- 16,000 MOOE
report school ground Project Team June 2023
maintenance
Accomplishment Monitor project Project Team August 2022- - -
Report Implementation June 2023
BUDGET
SCHOOL
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y

List of non- Conduct assessment to School Head September 300 MOOE

readers & non- identify non-numerates Teachers 2022
numerates in
every grade
level
To zero-out20 Numeracy test Provision of materials Teachers Aug., October 10,000 MOOE/
“Magbalanse
non-numerates materials for IM’s construction 2022 Personal
Aron Way
in SY 2022- and quarterly January &June
Alkanse”
2023 assessment 2023
Pictures “Pair with Peers” for Teachers August 2022- - -
peer teaching June 2023
Pictures Installation of Grades 1-6 October 2022 30,000 MOOE/
Numeracy Learning teachers Personal
Stations/LRA
Advocate To zero-out 9 Phil-IRI Results Conduct PHIL – IRI Teachers September 300 MOOE
Reading non-readers in assessment 2022
Pictures “Pair with Peers” for Teachers August 2022- - -
 ANNEX 10 Annual Implementation Plan Template

peer teaching June 2023

Printed reading Provision of supplies School Head August 2022- 20,000 MOOE/
materials for printing and Teachers June 2023 Personal
production of reading
materials
Downloaded Download materials School Head August 2022- - -
learning from the LRMDS Portal Teachers June 2023
materials
Enhancement SY 2022-2023
Pictures Installation of Teachers Project August 2022 30,000 MOOE
for NR’s!
Classroom Reading Team
Library/LRA Stations
Conducted Conduct supervision, School Head August 2022-
supervision, monitoring and Teachers June 2023
monitoring and assessment
assessment
BUDGET
SCHOOL
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y

Pictures Conduct Health Check- School Nurses August 2022 - -

up/Health Status
To provide Inventory
school feeding
ACR Maintain classroom Teachers August 5,000 MOOE
Kulang nga to zero-out handwashing area/ 2022
Timbang, Ating severely wasted First –Aid Corner
Solusyonan! and wasted Pictures Conduct Deworming Teachers August– 1,000 DepEd
pupils from 44 & Immunization School Nurse October 2022
in SY 2022- ACR Sustain School School Head August 2022- 10,000 MOOE
2023 Gardening/ Rehabilitate 4 P’s Parents June 2023
GulayansaPaaralan EPP Teacher
 ANNEX 10 Annual Implementation Plan Template

ACR Conduct supplemental School Head August 2022- 5,000 Other Funds
school feeding activity Parents June 2023
EPP Teacher
Pictures Purchase supplies for School Nurses, October 2022- 9,000 MOOE
first aid kits Project Team 2023
Pictures Provide lunch counter Project Team November 2022 8,000 Canteen Fund
for the school
feedingprogram
Accomplishment Monitor project June 2019-
Project Team - -
Report Implementation March 2020
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
List of Re-orientation on SBM School Head August 2022 1,000 MOOE
committees and Project Team
data assigned Teachers
Provided office Provision of supplies School Head August 2022- 5,000 MOOE
To improve supplies needed for documenting SBM Project Team June 2023
SBM Level of Practices
SBM to Win! Practice from Updated Monthly updating of School Head August 2022- 3,000 MOOE
Level I to Level evidences per evidences per principle In-charge per June 2023
III in principles principle
SY 2022-2023 Letter of Ask technical School Head October 2022 - -
request assistance from the
division office
SMEA Report SMEA Quarterly Teachers Oct. 2022 - -
Reporting Jan./March/Jun
e 2023
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT OBJECTIVE THE YEAR RESPONSIBLE PER SOURCE
PROJECT TITLE ACTIVIT
 ANNEX 10 Annual Implementation Plan Template

Y
E-SAT Result Conduct E-SAT Teachers September - -
ICT Coor. 2022
School Head
Crafted IPPD/SPPD Crafting Teachers October 2022 - -
IPPD/SPPD School Head
ACR Conduct SLAC School Head August 2022- 2,000 MOOE
SLAC June 2023
Coordinator
To conduct
ACR Conduct INSET School Head February 2023 5,000 MOOE
Sa Teachers’ SLACs/InSeT
INSET
Training, mga for teachers’ coordinator
Bata ay professional Allocated funds Registration and School Head August 2022- 50,000 MOOE
Gagaling! development in for training & Travelling Expenses for Disbursing June 2023
SY 2022-2023 travelling Trainings Officer
expenses
COT/ Monitor the School Head August 2022- - -
Observation implementation of June 2023
Notes Form learned strategies
through class
observations and
walkthrough
observations
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT SCHEDULE
OBJECTIVE THE YEAR ACTIVITIES RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
“Initiate 1. To establish Sent school Send school notice of School Head August 2022- - -
Stakeholders to strong linkage notice of meeting on any June 2023
Engage” and network meeting on any assemblies involving
withstakeholder assemblies Attendance, Pictures School Head August 2022-
s by having involving Teachers June 2023
parents Parents
 ANNEX 10 Annual Implementation Plan Template

100% Minutes of Conduct regular School Head Aug./Oct. 2022 300 MOOE
attendance meeting Parent-Teacher GPTA President Jan./April 2023
during school Conference 2022-2023
meetings and Celebrated Celebrate Family Day School Head December 2022 - -
“tagbo” in SY Family Day
2022-2023 Certificates Conduct quarterly School Head Oct./ 2,000 MOOE
recognition to honor Teachers Jan./April/June
2. To and winner pupils 2022-2023
strengthen Certificates Conduct yearly School Head July 2023 5,000 MOOE
reward and “Pasidungog” to Project Team
recognition teachers and
every quarter stakeholders
for pupils and Pictures Fund Raising Activity School Head September 15,000 GPTA Fund
every year for “Bb. Agham at G. Science and 2022
teachers and Matematiko” Math Coor.
stakeholders in Picture of Practice transparency Disbursing August 222- - -
SY 2022-2023 transparency in financial transaction Officer June 2023
board with
liquidation
ACR Intensify Brigada School Head August 2022 10,000 MOOE, Donors
Eskwela activities Project Team
Accomplishment Monitor project School Head August 2022- - -
Report Implementation Project Team June 2023
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
“Tinda Mo, To acquire for Minutes of Conduct meeting to be School Head, August 2022- - -
Ayusin Mo” the meeting attended by the Teachers, June 2023
establishment pictures, teachers, parents, and parents, pupils
of the school Attendance stakeholders
canteen in 2 sheet of parents
& stakeholders
 ANNEX 10 Annual Implementation Plan Template

Attendance PTA Officers’ weekly School Head August- - -

sheet of PTA meet up GPTA Officers, September
Officers teachers 2022-2023
ACR (complete Fund Raising (Raffle School Head, December 2022 - -
Package) Draw) Teacher,
PTA officers,
Stakeholders
years Functional Implement the School Head September 10,000 Teachers
Canteen establishment of the Teachers 2022 Coop.
canteen PTA officers June 2023 PTA funds
Stakeholders
Accomplishment Monitor project School Head September 5,000 MOOE
Report Implementation Project Team 2022
June 2023

SCHOOL OUTPUT FOR PERSON(S) BUDGET BUDGET

PROJECT THE YEAR RESPONSIBLE PER SOURCE
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE ACTIVIT
PROJECT TITLE
Y
Minutes of the Convene with teachers School Head August 2022 - -
meeting, ICT coordinator
“Help Me Tech” To purchase Attendance Teachers
computer sheet, pictures
parts for the Letter request Send Letter request to School Head September - -
repairable of the repair the Division ICT School ICT Coor’ 2022
computers coordinator for the Division ICT
within 2 years repair Coor.
Pictures Follow up the request School Head October 2022 - -
to the SDO Teachers
 ANNEX 10 Annual Implementation Plan Template

Certificate of Tap Barangay Officials School Head August 2022- - -

appearance, Project Team June 2023
Pictures
Receipts Purchase computers Disbursing October 2022- 10,000 Donors
parts Officer June 2023 MOOE

Pictures Implement of the School Head October 2022- 5,000 DCP

school project Teachers June 2023 Donations
Brgy. Officials MOOE
stakeholders
Accomplishment Monitor project School Head February 2023 - -
report Implementation Project Team

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Minutes of the Conduct regular School Head August - -
meeting, PTA/stakeholders' PTA officials 2022=June
To construct Attendance meeting every month Teachers 2023
additional 10 sheet, pictures Stakeholders
“Bakod Mo,
Panels Screenshot of Tapping Prominent School Head November 2022 - -
Kumpletuhin
perimeter media posting Stakeholders, PTA officers – June 2023
Ko”
fence within 3 of tapping especially stakeholders Stakeholders
years prominent abroad Brgy. LGU
stakeholders by
the PTA officers
ACR Fund Raising School Head December 2022 2,000 PTA Fund
Attendance (Little Mr. & Miss Teachers MOOE
 ANNEX 10 Annual Implementation Plan Template

Sheet of parents Christmas 2022) Stakeholders

& Stakeholders Parents
50% completion Project Implementation School Head January 2023- 50,000 MOOE
of school Fence PTA Officers June 2023 Solicitations,
Stakeholders Donations and
Teachers others
LGU
Accomplishment Monitor project School Head October 2022- - -
Report Implementation Project Team June 2023

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Minutes of Conference with the School Head September - -
meeting, teachers Teachers 2022
Attendance
To finish the sheet, pictures
toilet Ocular Pictures School Head October 2022 - -
“Palikuran, inspection of the List of the materials PTA officers
between the
Tapusin Natin” classrooms and needed SPT, Teachers
classrooms of
the unfinished
Grade 1 and
toilet
Kindergarten
Minutes of Meeting with the SPT, School Head October 2022 500.00 MOOE
in SY 2022-
meeting Brgy. Officials, PTA Teachers
2025 Attendance Officers and Teachers SPT, Brgy LGU
Sheet PTA Officers
Allotted budget Make necessary listing School Head January 2023- - -
 ANNEX 10 Annual Implementation Plan Template

of the allotted budget PTA Officers June 2023

Stakeholders
Teachers
LGU
RFQ Make simple Canvass Teachers January 2023 - -
of the materials needed
Finishing the Implement the Project School Head February -June 70,000 MOOE
Toilet Carpenter/ 2023 Solicitations,
Pictures Mason Donations, SEF
and Others
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Minutes of Attend Barangay School Head September - -
meeting, Session Barangay 2022
pictures Officials
Pictures Conduct Pre- inspection School Head October 2022 - -
POW of the Marcos Type PTA officers
“Pangalawang To request for Building SPT, Teachers
Tahanan” the major Resolution for Make joint Resolution School Head October 2022 500.00 MOOE
repair of the the repair of the with Brgy. Officials Teachers
Marcos Type Marcos Type Brgy Officials
building in SY building
2022-2025 Pictures of Tap Congressman. Brgy. Captain November 2022 500.00 MOOE
resolution Send Resolution to the School Head
Received office of the PTA President
Congressman.
Allotted budget Make necessary listing School Head February 2023- - -
of the allotted budget PTA Officers June 2023
 ANNEX 10 Annual Implementation Plan Template

Stakeholders
Teachers
PT & SPTA
RFQ Make simple Canvass Teachers February 2023 - -
of the materials needed
Pictures Implement the Project DEPED February -June 70,000 Congressman
School Head 2023 National
City engineer Budget
Carpenter/ And Others
Mason
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
ACR Conduct meeting School Head October 2022 500 MOOE
Minutes of during the first Parents
meeting, Portfolio Day Teachers
pictures
Pictures Tapping Brgy. LGU School Head October 2022 - -
“Walk like a To repair the Attend Brgy. Session PTA officers
Prince/Princess broken and SPT, Teachers
” damage Brgy. LGU
pathway Solicitation Send Solicitation Letter PTA officials November 2022 500.00 MOOE
within 2 years Letter with to the prominent Stakeholders
signature of PTA Stakeholders
President
Pictures of Tap City Mayor Brgy. Captain December 2022 500.00 MOOE
resolution Send Resolution to the School Head
Received office of the City PTA President
Mayor.
Allotted budget Make necessary listing School Head January 2023- - -
 ANNEX 10 Annual Implementation Plan Template

of the materials needed PTA Officers June 2023

to be allotted Stakeholders
Teachers
PT & SPT
RFQ Make simple Canvass Teachers February 2023 - -
of the materials needed
Pictures, Implement the Project DEPED February -June 50,000 MOOE,
100% School Head 2023 Solicitation,
completion of Carpenter/ Donations and
the repaired Mason others
pathway
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Minutes of Convene with the School Head September - -
meeting, teachers Teachers 2022
pictures
Solicitation Tap Prominent School Head October 2022 - -
Letter Stakeholders PTA officers
Screen shot of SPT, Teachers
the media
“School Ground, To purchase 1 posting of
Linisin Mo” unit asking donation
Grasscutter in by PTA officials
SY 2022-2023 Letter request Send letter request to School Head October 2022 - -
the office of the City Teachers
Mayor PTA Officers

Pictures Follow up request School Head December 2022 500.00 MOOE

 ANNEX 10 Annual Implementation Plan Template

Teachers
Pictures of the Implement the Project DEPED February -June 17,000 Donations
Delivered Grass School Head 2023 Stakeholders
cutter LGU
Representative
Carpenter/
Mason

Accomplishment Monitor project School Head July 2023 - -

Report Implementation Project Team
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
ACR Conduct meeting School Head October 2022 500 MOOE
Minutes of during the first Parents
meeting, Portfolio Day Teachers
pictures
Pictures Tapping Brgy. LGU School Head October 2022 - -
To repair the Attend Brgy. Session PTA officers
broken and SPT, Teachers
damage 2 Brgy. LGU
“Maayos na unit plant Solicitation Send Solicitation Letter PTA officials November 2022 500.00 MOOE
plant boxes, boxes in SY Letter with to the prominent Stakeholders
kaaya-aya sa 2023-2024 signature of PTA Stakeholders
Paningin” President
Allotted budget Make necessary listing School Head January 2023- - -
of the materials needed PTA Officers June 2023
to be allotted Stakeholders
Teachers
PT & SPT
RFQ Make simple Canvass Teachers February 2023 - -
of the materials needed
 ANNEX 10 Annual Implementation Plan Template

Pictures, Implement the Project DEPED February -June 20,000 MOOE,

100% School Head 2023 Solicitation,
completion of Carpenter/ Donations and
the repaired Mason others
plant boxes
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Minutes of Convene with the School Head August 2022 - -
meeting, teachers Teachers
To procure pictures
classroom
curtain in Solicitation Send Solicitation Letter PTA officials September 500.00 MOOE
“Classroom every Grade Letter with to the prominent Stakeholders 2022
Ating level in SY signature of PTA Stakeholders abroad
Pagandahin” 2022-2023 President

Pictures, Implement the Project October 2023 15,000 MOOE,

100% School Head Solicitation,
completion of Teachers Donations and
the finished “Mananahi” others
curtain
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Minutes of Meeting the teachers School Head August 2022 - -
meeting, Teachers
pictures
Solicitation Send Solicitation Letter PTA officials September - -
Letter with to the prominent Stakeholders 2022
signature of PTA Stakeholders
President
“Watch Me Out” To purchase 3
Pictures of Tap City Mayor. School Head December 2022 - -
unit Letter request Send Letter request to PTA President
Televisions SY Received the office of the City Teachers
2022-2023 Mayor.
Pictures Follow up the request School Head January 2023
Teachers
RFQ Make simple Canvass Teachers February 2023 - -
of the good and less
expensive TV
Pictures of the Implement the Project DEPED February -June 150,000 MOOE,
Accomplishment School Head 2023 Solicitation,
Teachers Donations and
LGU others
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
ACR Conduct meeting School Head October 2022 500 MOOE
Minutes of during the first Parents
meeting, Portfolio Day Teachers
pictures Brgy. Officials
Pictures Tapping Brgy. LGU School Head October 2022 - -
Minutes of Attend Brgy. Session Brgy. Offcials
Meeting
“Palikuran ay To construct 1
Solicitation Send Solicitation Letter PTA officials November 2022 500.00 MOOE
Kailangan” unit Comfort Letter with to the prominent Stakeholders
room of signature of PTA Stakeholders
Grade IV President
classroom in Pictures of Tap Congressman. Brgy. Captain December 2022 - -
SY 2022-2023 resolution Send Resolution to the School Head
Received office of the PTA President
Congressman.
Pictures Follow up of the Brgy. Captain February 2023 500.00 MOOE
submitted Resolution School Head’
PTA President
Teachers
List of materials Make necessary listing School Head February2023- - -
needed of the materials needed PTA Officers June 2023
to be allotted Stakeholders
Teachers
PT & SPT
 ANNEX 10 Annual Implementation Plan Template

RFQ Make simple Canvass Teachers February 2023 - -

of the materials needed
Pictures, Implement the Project DEPED February -June 70,000 MOOE,
100% School Head 2023 Solicitation,
completion of Carpenter/ Donations and
the constructed Mason others
Comfort room
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) PER BUDGET
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE THE YEAR RESPONSIBLE ACTIVIT SOURCE
PROJECT TITLE
Y
Attendance, School Head
Minutes of Convene with the Teachers September
To repaint all None None
meeting, teachers 2022
classrooms in Pictures
in SY 2022- School Head
2023 Attendance, Tap prominent
PTA officers October 2022 None None
pictures stakeholders
Teachers
“Pain-ting no
Send solicitation Letter PTA officials
More” Solicitation
to the stakeholders Stakeholders October 2022 200.00 MOOE
Letter Teachers
Abroad
Follow up the PTA School Head
Pictures officials about the Teachers December 2022 400.00 MOOE
solicitation
School Head
Liquidation Provision budget From ADAS January. 2023
2,000 MOOE
Report MOOE Disbursing – July 2025
Officer
Pictures of the Implement the school School Head August 2022- 5,000.00 Stakeholders’
100% project Teachers Donations, and
July 2024
 ANNEX 10 Annual Implementation Plan Template

completion of Painter Others

the repainted
rooms
Accomplishment Monitor project School Head August 2022-
Report Implementation Report Project Team June 2025
ACR Conduct meeting School Head October 2022 500 MOOE
Minutes of during the first Parents
meeting, Portfolio Day Teachers
pictures
Pictures Tapping Brgy. LGU School Head October 2022 - -
Attend Brgy. Session PTA officers
SPT, Teachers
To repair Brgy. LGU
broken and Solicitation Send Solicitation Letter PTA officials November 2022 500.00 MOOE
“Safety is
damage Letter with to the prominent Stakeholders
Necessary””
Windows of signature of PTA Stakeholders
Grade 1 and President
kindergarten Allotted budget Make necessary listing School Head January 2023- - -
classrooms SY of the materials needed PTA Officers June 2023
2023-2024 to be allotted Stakeholders
Teachers
PT & SPT
RFQ Make simple Canvass Teachers February 2023 - -
of the materials needed
Pictures, Implement the Project DEPED February -June 30,000 MOOE,
100% School Head 2023 Solicitation,
completion of Carpenter/ Donations and
the repaired Mason others
windows
Accomplishment Monitor project School Head July 2023 - -
Report Implementation Project Team
ANNEX 10 Annual Implementation Plan Template