District/Division: SABLAYAN SOUTH DISTRICT Date Accomplished: JULY 23, 2019 Level: JUNIOR HIGH SCHOOL
ANNUAL IMPLEMENTATION PLAN ACCOMPLISHMENT TA
Plan Needed Fun Adjust SIPT/P P O P S/ Bud d % % ment KRA A PT PA FT FA FF HF AT R PAS O Y R V get Sou PA FA rce 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 INSTRUC DLP OF 6 EVERYDAY TIONAL TEACHERS 100 COMPLE CHECKING 0 0 0 0 0 0 LEADERS CHECKED % TED OF DLP HIP EVERYDAY 2 LAC CONDUCTIN SESSIONS 100 COMPLE G OF LAC 0 0 0 0 0 0 EVERY % TED SESSION QUARTER SEND TEACHERS TO ATTEND THE 100 COMPLE 6 TEACHERS 0 0 0 0 0 0 SCHOOL- % TED BASED ROLL- OUT FOR RPMS/COT LEARNIN HIRING OF 1 SCHOOL Php Php PARENTS AND G 100 100 COMPLE SCHOOL GUARD/ NIGHT 3,500.00/ 3,500.00/ BARANGAY ENVIRON % % TED GUARD SHIFT month month ASSISTANCE MENT 2 GUARD SK PUTTING UP HOUSES(ENTR 100 Php Php EDUCATIONAL COMPLE OF GUARD N/A 0 ANCE/EXIT % 3.000.00 3.000.00 FUNDS TED HOUSES GATE) (DONATION) SEEK SOLICITA NO SSG FINANCIA TION TO Php CEILIN OFFICE/GUI 95 Php 10 LACK OF L CARRY- THE 1 ROOM 22,000.0 SSG FUNDS G AND DANCE % 22,00.00 0% FUNDS ASSISTAN OVER OFFICE 0 WINDO OFFICE CE TO OF THE W LOCAL MAYOR GOVERNE PANE AND MENT YET GOVERN UNIT OR STILL SEEKING DONATIO FINANCIA CONSTRUC NO 1 UNIT Php Php POLITICIAN N FROM L TING OF 50 LACK OF CARRY- ROOF BULDING 35,000.0 35,000.0 AND PRIVATE STAKEHO ASSISTA SCHOOL % FUNDS OVER AND (18 X 30) 0 0 INDIVIDUALS LDERS NCE CANTEEN WALL AND PGO FROM PRIVATE SECTORS PROJECT 8 TRASH BINS SSG GGSP WERE GIVEN 10 Php Php 10 “maBOTENG COMPL (GO GREEN 0 0 TO EACH 0% 1,200.00 1,200.00 0% PAGBABAGO” ETED SCHOOL CLASSROOM FUND PROGRAM) 5 STEEL FUND INSTALLING DOORS WERE 10 Php Php 10 RAISING COMPL OF STEEL INSTALLED IN 0 0 0% 10,000 10,000 0% (FOUNDATIO ETED DOORS 5 N DAY) CLASSROOMS STOPPE D CONSTRUC TEMPOR 2 READING Php TEACHER’S/P TING OF 50 Php 16, 50 ARILY CARRY- CENTER(KIOS 16,000.0 ARENTS’ 0 READING % 000 % DUE TO OVER K) 0 DONATION CENTER BAD WEATHE R HUMAN 1 TEACHER RESOURC ATTENDANC ATTENDED E E OF DIVISION MANAGE 10 COMPL MENT TEACHERS TRAINING OF 0 0 0 0 0 0 0% ETED AND TO TEACHERS IN DEVELOP SEMINAR CRITICAL MENT CONTENT CONDUCTE 3 GENERAL 10 0 0 0 0 0 0 COMPL D OF AND 0% ETED HOMEROOM HOMEROOM AND PTA MEETING MEETINGS PARENT DONATIO S NS FROM INVOLME 125 OUT OF PARENTS, INSTITUTIO PROVI NT AND 143 PARENTS TEACHER ASK NALIZED DE COMMU WERE NOT S, ASSISTA BRIGADA 87 LACK OF NUMBE NITY ABLE TO 0 0 0 0 PRIVATE MODIFY NCE TO ESKWELA % FUND R OF PARTNE ATTEND SECTORS THE MAIN IMPLEMENT CHAIR RSHIP BRIGADA AND SCHOOL ATION S SKWELA OTHER STAKEHO LDERS ATTENDED BARANGAY SEMINARS (BARANGAY BUDGETING 2 TEACHERS 10 COMPL 0 0 0 0 0 0 AND KALAHI ATTENDED 0% ETED CIDDS IMPLEMENT ATION ON PROJECT) ALL TEACHERS PARTICIPAT AND ED IN STUDENTS 10 COMPL OPLAN 0 0 0 0 0 0 PARTICIPATE 0% ETED LINIS D IN OPLAN BARANGAY LINIS BARANGAY RAISED INITIATED 0% 0 0 0 0 NO LAND 0 CARRY- MEETI ASKING CONCERN PROPOSED TITLE OVER NG HELP WITH MEETING WITH FROM REGARDS WITH VICE THE THE TO MAYOR LAND LOCAL SCHOOL’S WALTER OWNE GOVERN OWNERSHI MARQUEZ, R EMENT P STATUS DAR (LEVIS OFFICIAL PERSONNEL TE) S AND BARANGAY CAPTAIN SCHOOL SCHEMA OF ADJUSTMENT 10 0 0 0 0 0 0 COMPL LEADER CLASS S MADE ONCE 0% ETED SHIP, SCHEDULE FOR THE MANAGE HAVE BEEN GOOD OF THE MENT & MADE SCHOOL AND OPERATI STUDENTS ON
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KRA- Key Result Area PT- PhysicaL Target
SIPT- School Improvement Project Title PA- Physical Accomplishment PPAs- Program Project Activities %PA- % of Physical Accomplishment PO- Project Objective FT- Financial Target OY- Output of the Year %FA- % of Financial Accomplishment A-Activities FF- Facilitating Factors PR-Persons Responsible HF- Hindering Factors SV- Schedule Venue AT- Actions Taken BUDGET- Allocated Budget per Activity R- Recommendation(Modify, Replace, Carry-overCompleted) FUND SOURCE- Fund Source TA_Teacher Assistance