ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2016-2017

SCHOOL
PROJECT PERSON(S) De BUDGET
IMPROVEMENT OUTPUT FOR THE YEAR ACTIVITIES Jan Feb. May July Aug Sept Oct Nov Total
OBJECTIVE RESPONSIBLE March April June c SOURCE
PROJECT TITLE

Integrated at least three

new words per lesson Integrate in daily lesson
Teachers & Pupils, None
both in English and relevant new words
Filipino subject

Tell/Read at least one Contextualized stortelling

Teachers & Pupils None
local story per week .

120 picture words printed Used picture words Teachers 3,000 3,000 MOOE

Learners To increase literacy 32 learners who are in

Enhancement rate of pupils in by at frustration level visited at Home visitation Teacher 500 Donation
Program least 3% at the end of home
school year
5 vocabulary drill Conduct daily
Teachers/pupils None
conducted per week vocabulary drills
Learners keep word
Word diary per pupil Teachers/pupils None
diary
Improved spelling skills Spelling contest
Teachers/Pupils None
weekly monthly
Conduct quarterly
23,00
All learners are assessed test in all learning Teachers/Pupils 5,500 5,500 6,000 6,000 MOOE
0
areas
to increase
enrolment from
Recruiting enrolees Teachers/pupils None
grade I to grade VI ,
S.Y. 2016-17
Conduct PTA assembly, Head
Increase overall
Recorida or enrolment Teacher/Teachers/MT/PT 500 500 IGP
enrolment
campaign A/ Stakeholders
Checking of attendance
To increase overall and implement Teachers
Conducting Increase daily attendance approaches that motivate Teachers/pupils initiative/Res
enrollment from
Enrolment pupils through reward ourfullness
Kinder, Grade 1 to
Gr.VI system
For SY 2016-17 Implementing of No
Zero-Collection Policy School Head/ Teachers None
collection Policy
Providing drinking 1,
Provision of Safe drinking 12,00
water for pupils and School Head/Teachers 1,200 1/200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 20 MOOE
water 0
teachers 0
Provision of Graduation Allocating School Head/ Graduating 12,62
12,621 MOOE
expenses graduation fund Adviser 1
Allocate funds for School
Giving of school supplies 7500 7,500 MOOE
school supplies head/Teacher/Pupils
Strengthen To upgrade and Participated
Head
capability building of implement classroom Contest/Trainings 13,00
Capability building Teacher/Teachers/MT/Bo 13,000 MOOE
school head, teaching and Seminars outside the 0
okkeeper
teacher, pupils and seminars school
stakeholders Enhanced skills of school 4,
18,00
head, teachers, pupils on Capability building Teachers 3,000 3,000 4,000 4,000 00 MOOE
0
DepEd program 0
Encouraging
teachers to enrolled
Enrolled in SEAMEO at SEAMEO 14,00
Teachers 7,000 7,000 MOOE
INNOTECH INNOTECH Course 0
for Continuous
Development
Conduct school inset Conducting Teachers/Pupils/Stakehol 2,000 1000 2,000 2,000 2,000 2,000 2,000 2,000 2, 17,00 MOOE
SLAC/ SMEPA Sessions to INSET/SLAC/SMEPA ders 00 0
teachers, pupils and Session 0
stakeholders
 Conducting
Conducted orientation to GAD Focal Person/ PTA
orientation in Child 2,350 2,350 MOOE
PTA officials Officials
Protection Policy
School Head /SBFP Focal
* To minimized Continued feeding to
Person/Feeding
wasted and severely wasted and severely Feeding program DepEd
Recipients/ Parent
wasted from 34 pupils wasted pupils
Improving the Volunteers
to 10 pupils from
Nutrirional Status
kindergarten to grade
and the Provision of Medicine Purchase of medicine for Head Teacher/Teachers/
VI 1,000 1,000 CANTEEN
GulayansaPaaralan supplies the clinic Clinic In-charge
* To maintain the
Program
productivity and
sustainability of the Provide water hose Purchasing of water hose
Head Teachers/PT/ EPP
GPP extension/ organic extension /organic 5,000 5,000 MOOE
Teachers/
(GulayansaPaaralan fertilizer/seeds fertilizer/seeds

Maintenance of clean Sustaining 1 pupil 1 School Head /Teachers/

500 500 IGP
and green program tree sustainability Pupils

Head
Maintenance of the school Hired pakyaw/labor for 80
Teacher/PT/pakyaw- 800 800 800 800 800 800 800 800 800 800 8,800 MOOE
ground mowing mowing 0
Labor

Secured school facilities, Hired caretaker of the 1,

Head Teachers/PT/ 12,00
school plant and school facilities, plants 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 10 MOOE
Teachers/Caretaker 0
properties and properties 0

Insuring school
Sustaining SBM To sustain level of Insured school buildings School Head/ PT 5,000 5,000 MOOE
buildings
Level of Practice practice
Validation and Physical Validating of School
School
Inventory of PPE and SM Physical facilities
Head/Teachers/Property 1,500 1,500 MOOE
and other invertoriable and other
Custodian/Div Team
items inventoriable items
Allocation of Maintenance
and submission of
Travelling expenses
terminal reports of School Head/ Bookkeeper 4940 4940 MOOE
of bookkeeper
bookkeepers for program
implementation
562.5
Renewed Fidelity bond Renewing of Fidelity bond School head/Teacher 562.50 MOOE
0
MOOE
3,
Paid monthly electrical Paying monthly electric 1,589.6 2,768 2,669.8 31,32
Head Teachers/PT 2,516.03 2778.21 2,000 2,000 3,000 3,000 3,000 3,000 00
bills consumption 1 .87 4 2.56
0

100% payment of Rewired classroom Rewiring classroom 19,95 MOOE

Provision of School Head/ PT 19,959.75
electricity bill and electrical connection electrical connection 9.75
electricity and
To install modem in
improving internet School
order to increase Acquiring internet 15,00 FUND
connectivity Acquired internet modem Head/Teachers/Teachers/ 15,000
internet access modem 0 RAISING
pupils
MOOE
30
Paid monthly wifi load Paying monthly wifi load Head Teacher/PT 300 300 300 300 300 300 300 300 300 3,000
0

Increased attendance and Increasing attendance

participation of and participation of School Head /Teachers/
1,200 1,200 DONATION
stakeholder in school stakeholder in school Pupils/Stakeholders
activities activities
15,00
Strengthen 15,000 0 *PTA/
partnership to To strengthen and Implement gendered CR Implementing gendered VOLUNTARY
stakeholders improve school good to Grade IV to Grade VI CR to Grade IV to Grade Head Teacher/Teacher CONTRIBUTI
through“BrigadaEsk governance and good classroom VI classroom ON
wela” and improve rapport to 10,000 10,00 * MOOE
practice of school stakeholders 0
governance Putting-up of barbed
Safeguard school wire/cyclone at the back Head Teachers/PT/ 20,00
20,000 PTA
premises portion of school Teachers/Caretaker 0
boundary
Construct drainage canal Construct drainage canal School Head/ 15,00
15,000 PTA
at the back of building 1 at the back of building 1 PTA/Teachers 0
To conduct sports Conduct school
activities through Technical Officials/ Donation/Can
Produced quality athletes intramurals, district
Improve sports school intramurals, Athletes/Coaches teen
meet, SRAA Meet
program home ad away
games, and higher Acquired sports Purchased sports
Head Teacher/Teacher 6,000 6,000 MOOE
meets equipment equipment
To acquire office and
other supplies used Generating school reports School 16,38
Generated School reports 2,892 13,492.19 MOOE
Provision of office school reports and and liquidation Head/Teachers/Pupils 4.19
supplies and other liquidation and
supplies maintenance of the Maintained school, and Maintained school, and 13,06
school Head Teacher/Teacher 13,060 MOOE
other needs other needs 0
 12
10,389. 43,851.2 3,768 23,198.4 33,162.5 27,152. 19,133 260,0
TOTAL 8,378.53 3,800 52,564.44 22,300 ,3
61 1 .87 6 0 50 88 00
00