ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

Instructions: 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 , the person(s) responsible.
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT OBJECTIVE YEAR RESPONSIBLE /VENUE PER SOURCE
PROJECT TITLE ACTIVITY
COVID-19 ay Install additional Installed Installation of Principal
Iwasan, Kamay school hand additional school additional hand Physical Facility March
ay Hugasan washing facilities hand washing washing facilities Coordinator 2022/LanES ₱10,950. 00 MOOE
especially in key facilities especially at school Teachers School Entrance
areas around the in key areas entrance parents
school around the school
Procurement of Provide school with Provided school Provision of
communication communication and with communication
and other other emergency communication and other DRRM February March
emergency equipment for and other emergency Coordinator 2022 ₱15, 000.00 MOOE
equipment for DRRM use emergency equipment for
LanES and equipment for DRRM use
Daniel ESDRRM DRRM use
use
Covid-19 ay Supply classrooms Supplied all Supplying all
Labanan, and offices with classrooms and classrooms and
sanitation laging alcohol/zonrox offices with offices with Teachers May 2022 to ₱ 35, 000 . 00 MOOE
tandaan! bleach and face alcohol/zonrox Alcohol,zonrox Parents June 2023
masks and surgical bleach , face bleach and
gloves for masks and face masks and
sanitation purposes surgical gloves for surgical gloves
sanitation
purposes
Provision of Provide teachers Provided teachers Provision of
cleaning with cleaning with cleaning cleaning
materials for materials to materials materials for Principal April 2022
teachers maintain the teachers Teachers to May 2023 ₱ 16, 000. 00 MOOE
cleanliness and
orderliness of their
respective area of
responsibility
Rehabilitation of Rehabilitate school Rehabilitatedthe Rehabilitating of Principal
LanES water water supply LanES water LanES water Physical Facility May - August ₱ 41, 650. 00 MOOE
supply lines system to supply lines supply lines Coordinator 2022
a.supply safe
 potable water
b.make water
available within
easy reach of the
consumers so as to
encourage over-all
cleanliness
School roof Provide paint Provided paint Repainting of Principal
painting materials for materials for school roofs Physical Facility
repainting of school repainting of Coordinator June 2022 to
roofs to ensure school roofs to January 2023 ₱ 33, 574. 50 MOOE
longer life extension ensure longer life
and for better new extension and for
look better new look
Procurement of Provide school with Provided school Procurement of 3
3 Epson printer printers to be used with printers to be Epson printer Principal June 2022 to ₱ 24,900. 00 MOOE
for printing to used for printing Teachers June 2023
supprt key to supprt key
operational areas operational areas
such as learning such as learning
and teaching and teaching
materials materials
Papel para higit Provide enough Provided enough Provision of bond
tatlong libong paper for the paper for the paper for
mag- aaral ng reproduction of reproduction of printing, sorting Principal June 2022 to ₱ 283, 500. 00 MOOE
Lanton SLMs/ summative SLMs/ summative and binding of June 2023
tests tests SLM

Paaralan natin, Provide safer and Provided safer and

ayusin at beautiful learning beautiful learning
pagandahin environment and to environment and Physical Facility July 2022 to
protect school to protect school Roofing extension Coordinator January 2023 ₱ 12, 619. 45 MOOE
learners from any learners from any
untoward incidents untoward
and uncomfrotable incidents and
diseases uncomfrotable
diseases
Replacement of Replace delapitated Replaced Replacement of
dilapidated ceiling & busted delapitated ceiling delapidated Principal March – October
ceiling & busted lights for classroom & busted lights for ceiling & busted Teachers 2022 ₱36, 040. 00 MOOE
light bulbs in improvement and classroom lights in
classrooms ventilation improvement and classrooms
ventilation
School needs Purchase envelopes Purchased Purchasing of Principal September 2022
(supplies and and storage boxes envelopes and envelopes for to January 2023 ₱ 2, 620.80 MOOE
equipment) for SLMs storage boxes for SLM and storage Teachers
SLMs boxes for
modules
Paaralan natin, Provide a safer and Provided a safer Concreting of
ayusin at beautiful learning and beautiful pavement
pagandahin environment by learning pathway
concreting the environment by
pavement pathway concreting the Physical Facility March to August ₱40, 380. 00 MOOE
along exit gate to pavement pathway Coordinator 2022
protect school along exit gate to
learners from any protect school
untoward incidents learners from any
and uncomfortable untoward
diseases incidents and
uncomfortable
diseases
Installation of Provide a beautiful Provided a Installation of
plant boxes @ and conducive beautiful and plant boxes @
LES learning conducive learning LES Physical Facility April 2022 ₱ 46, 000. 00 MOOE
environment by environment by Coordinator
installing school installing school
plant boxes plant boxes
Repainting of Provide a beautiful Repainted Repainting of Principal
classrooms and and conducive classrooms and classrooms and Physical Facility March to
Covered court learning covered court Covered court Coordinator October 2022
environment by Teachers ₱74, 736. 60 MOOE
repainting
classrooms and
covered court
Procurement of Purchase materials Purchased Procurement of Physical Facility
materials for for additional materials for materials for Coordinator November 4,
additional perimeter lighting additional additional School Property 2022 ₱ 12, 650. 85 MOOE
perimeter perimeter lighting perimeter lighting Custodian
lighting
Paaralan natin, Provide a safer and Provided a safer Concreting of
ayusin at beautiful learning and beautiful pavement Physical Facility November 2022
pagandahin environment by learning pathway Coordinator ₱ 45,000. 00 MOOE
concreting the environment by School Property
pavement pathway concreting the Custodian
along exit gate to pavement pathway
protect school along exit gate
learners from any
 untoward incidents
and uncomfortable
diseases
Installation for Install glass and Installed glass and Installation for Principal
the glass and aluminum door at aluminum door at the glass and Physical Facility
aluminum door the admin office to the admin office aluminum door Coordinator August 2022 ₱25, 000. 00 MOOE
@the admin office provide safe and @the admin office
security
Extension of Extend the canopy Extended the Extension of Principal
canopy (3spans) of ___ with 3 spans canopy of _____ canopy of grade April to June
to keep the area dry with 3 spans to (3spans) Physical Facility 2022 ₱ 20, 000 . 00 MOOE
and ensure safety keep the area dry Coordinator
and ensure safety
Additional Keep the area of Provided school an Additional Principal January –
covered pathway school dry and additional covered covered pathway December 2022
along grade IV to ensure safety by pathway along grade IV to Physical Facility ₱35, 000. 00 MOOE
grade I adding covered grade I Coordinator
pathway
Procurement of Procure materials Procured Procurement of Principal
materials for 3 for 3 units wooden materials for 3 materials for 3
units wooden filing cabinet polish units wooden filing units wooden Physical Facility November 2022 ₱ 24, 198. 75 MOOE
filing cabinet with paint cabinet polish with filing cabinet with Coordinator
with painting paint painting School Property
Custodian
Provision of Provide concrete Provided concrete Provision of Principal January –
concrete tables tables to improve tables to improve concrete tables December 2022
and chairs (3 the attendance and the attendance and chairs (3 Physical Facility ₱ 40, 000.00 MOOE
units) interest of learners and interest of units) Coordinator
and teachers in learners and School Property
learning teachers in Custodian
learning
Installation of Improve school Installed bricks Installation of Principal January –
bricks pathway ground by pathway outside bricks pathway December 2022
outside principal installing bricks principal office outside principal Physical Facility ₱ 36, 000.00 MOOE
office pathway outside office Coordinator
the principal’s office
Concreting fence Secure the school Secured the school Concreting fence Principal
barbed wire environment environment barbed wire January –
reinforcement putting fence putting fence reinforcement Physical Facility December 2022 ₱ 50, 000.00 MOOE
barbed wire barbed wire Coordinator
School monthly Payment for
operating ▪ Water bill ₱33, 600. 00
expenses
▪ Electricity Payments updated Monthly payment Principal Monthly/whole ₱ 276, 000. 00 MOOE PTA
monthly year round canteen
▪ Postage ₱5, 000. 00
&Courier Updated MOOE
services liquidation

▪ Mobile ₱ 12, 000. 00

communicati
on

▪ Internet Bill ₱ 38, 400. 00

▪ cloud ₱6,960. 00
storage

▪ Janitorial ₱90, 478. 08

services

▪ Security ₱333, 123. 84

services

▪ Office ₱ 267, 979. 45

Supplies

▪ Rental of ₱ 18, 000. 00

photocopier
▪ Printing
supplies and ₱ 125, 500. 00
Binding
expenses
▪ Other ₱ 17, 980. 00
supplies and
instructional
materials
▪ Graduation ₱ 19,750. 00
Materials

▪ ICT ₱ 65, 012. 00

Equipment
 ▪ Office ₱ 64, 700. 00
furniture
and fixture
▪ Traveling ₱ 36, 000. 00
and training
expenses
▪ Notarial Fee ₱ 6, 000. 00
▪ Labor for
cleaning air ₱ 5, 200. 00
conditioning
unit (ACU)
▪ Labor for ₱ 9, 000. 00
lawn mower
and pruning
of trees
▪ Fidelity bond ₱ 8, 200. 00
▪ Transportati
on and ₱ 15, 000. 00
delivery
expenses
IP Education Day Educate and expose Educated and Cultural Show Principal
IP learners to exposed IP (showcasing of IP Coordinator
develop self – learners to develop Talents) Teachers
esteem self – esteem Parents MOOE
Purchase materials Purchased Procurement of IP pupils August 2022/ ₱ 3, 000. 00 PTA
for stage decoration materials for stage materials for LES Canteen
and provide IP decoration and stage decorations
traditional provided IP and IP traditional
costumes and traditional costumes
ensembles for the costumes and
event ensembles for the
event
LES Feeding Decrease the Decreased the Feeding Program
Program number of number of Principal
malnourished malnourished Feeding July 2022 to ₱ 18. 00 per DepEd Fund
children (wasted & children (wasted & coordinator January 2023 pupil everyday Sponsors
severely wasted) at severely wasted) at Teachers for 6 months Donors
least 34% of 300 least 34% of 300 Parents
pupils which is 102 pupils which is Pupils
in year (2021 – 102 in year (2021
2022) – 2022)
Decrease the Decreased the
number of number of
malnourished malnourished
 children (wasted children (wasted
and severely and severely
wasted) at least 50 wasted) at least 50
% of 198 pupils % of 198 pupils
which is 99 in year which is 99 in
2 (2021 -2022) year 2 (2021 -
2022)
Decreased the
Decrease the number of
number of malnourished
malnourished children (wasted &
children (wasted & severely wasted)
severely wasted) 95% of 99 pupils
95% of 99 pupils within normal
within normal status
status
Scouting Program Increase the number Increased the Orientation BSP & GSP June 1-30, 2022/ ₱ 1, 000. 00 MOOE
of participants number of program Coordinator covered court PTA
attending BSP & GSP participants BSP & GSP School Teachers 1st week of Sponsors
activities attending BSP & level encampment Parents July – August Donors
GSP activities Purchasing office PTA & SGC Stakeholders
supplies: Officials 2020
Purchase office Purchased office ▪ Bond Pupils/ scouters ₱ 5, 000. 00
supplies such as supplies such as paper Principal October –
bond paper, vellum bond paper, vellum ▪ Ink printer
paper and ink printer paper and ink November 2020
for the certificates printer for the
and accomplishment certificates and
reports accomplishment
reports
Reading Program Reduce the number Reduce d the Conducting Teachers
of non-readers/slow number of non- reading of one Pupils
readers by 15% in readers/slow story a day Parents
year 2022 readers by 15% in Teaching pupils to Reading
year 2022 read by using coordinator June 2022 – ₱ 5, 000 . 00 MOOE
pictures of words English March 2023 PTA
Monitoring coordinator LES classroom ₱ 30, 000 . 00 Stakeholders
Put up Reading park through home
Put up Reading visitation
Enhance/improve park Putting up
the reading corner Reading Park
in every classroom Enhanced/
improved the Enhancing/
reading corner in improving the
every classroom reading corner
School based Attend training/ Attended trainiing/ Conducting
management orientation on orientation on seminar workshop ₱ 5, 000. 00
orientation revised SBM to revised SBM in SBM Principal
enhance the Teachers June 2022 / LES MOOE
knowledge of the Pupils PTA
teachers on what to Updated all Stakeholders Stakeholders
be gathered in the school’s documents Updating of ₱ 8, 000. 00 Donors
different priciples reports/ contents Sponsors
Update all school’s Procured materials for each principle
documents needed for
updating of school Procurement of ₱ 8, 000. 00
Procure materials documents materials needed
needed for updating for updating of
of school documents school documents
I-raise project Integrate HOTS and Integrated HOTS Conducting school
program 7E’s in DLL/DLP to and 7E’s in based in service
(LAC) develop various DLL/DLP training through Principal June 2022 to
teaching skills and Created learning action cell LAC coordinator March 2023
strategies and will instructional (LAC) Teachers
become effective materials and Making of
facilitator of learning developed localized instructional
materials materials by
100% of the including
teachers were HOTS/ICT in
trained on teaching –learning
Technology process
Enhancement School based
Learning training of
Approaches (TELA) teachers on DAP-
DAP-ELLN ELLN Program and
Procure office technology
supplies to be used Procured office Procurement of ₱ 30. 00 per MOOE
for whole year round supplies office supplies particpant in PTA Fund
activity every activity Stakeholders
(LAC Session)
Gulayan sa Encourage teachers Encouraged Lecture Principal
Paaralan Program and pupils to plant teachers and pupils Hands on Resource speaker May 2022
vegatables in plant to plant vegatables activities Teachers ₱ 3, 000. 00 MOOE
boxes and in other in plant boxes and Seminar – Pupils PTA
recyclable materials in other recyclable workshop on Agri Stakeholders Stakeholders
available ton materials available – Pinoy
enhance and sustain ton enhance and
Agri - Pinoy sustain Agri - Pinoy
Maintain and sustain Maintained and ₱ 10, 000. 00
the school’s Gulayan sustain the school’s
sa Paaralan Gulayan sa
 Paaralan

Purchase seeds and

Purchase seeds and fertilizers for tree
fertilizers for tree planting
planting Procure materials ₱ 5, 000. 00
Procure materials for for concreting of
concreting of bed bed plots and for
plots and for garden garden proper
proper irrigation irrigation

BRIGADA Repaint of all Repainted Repainting of Principal MOOE

Eskwela Program classrooms outside classrooms outside classrooms BEI Coordinator PTA
wall wall outside wall Teachers April to May 2022 ₱ 20, 000. 00 BE Fund
Parents Stakeholders
Pupil Sponsors
Donors
Early Registration Participate and List of PTA and Advocacy Principal
launch the Early SGC Officers campaign Early registration
Registration Program Attendance of Mapping coordinator January 2022 ₱ 2, 500. 00 MOOE
teachers Posting of Teachers
List of registered tarpaulin PTA and SGC
pupils Distribution of officers
Well –informed leaflets Stakeholders
stakeholders Parents
Pupils
Adopt a School Encourage more Sent letter of Inviting
Program stakeholders invitation to stakeholders Principal
Recognize stakeholders Conducting Adopt a school Whole year round
stakeholders during Attendace of stakeholders day coordinator March 2022
Stakeholder”s Day stakeholders ₱ 2, 500. 00
Purchase necessary Procurement of MOOE
materials for the Purchase materials materials for
activity to be used for Stakeholder’s Day
Stakeholder’s Day
GAD Training Make/submit Submitted training Submitting Principal
training design design training design GAD Focal
Copy of and letter of Person
accomplishment permission GAD Focal point MOOE
Conduct GAD report system members December 2022 ₱ 70, 000. 00 Canteen
Training to Conducted GAD Conducting GAD Teachers Other sources
capacitate teachers Training to training Resource
about GAD capacitate teachers Speakers
awareness about GAD
Purchase necessary awareness Purchasing of
materials needed for Purchased necessary
the training necessary materials materials for the
needed for the training
training

Prepared by:

EFREN C. PANUNCILLO
School Head
Date_____________

Recommending Approval:

CARLOS G. SUSARNO, CESE

OIC-Assistant Schools Division Superindent
Date:_________________

Approved by:

ROMELITO G. FLORES, CESO V

Schools Division Superintendent
Date:_________________