ANNUAL IMPLEMENTATION PLAN, CY 2022

ANNUAL IMPLEMENTATION PLAN, CY 2023

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT OBJECTIVES YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
TITLE
E U A RS L
SCHOOL OPERATING EXPENSES  (FY 2023)
Seminar/Travelling Attend to activities Participated in Attendance to the School Head Year round 20 000 20 000
Expenses (Local) of DepEd and activities activities Teachers
other agencies
Office Supplies Provide office Provided office Procurement of office Financial Staff Year round 15 000 15 000
Expenses supplies for the supplies supplies
school operation
Electricity Expenses Pay school Paid electric bill Payment of electric bill Financial Staff Year round 74 685 74 685
utilities: electricity PF Coordinator
Mobile & Internet Pay  mobile and Paid mobile and Payment of mobile & Financial Staff Year round 42 000 42 000
Subscription internet internet internet load
Expenses subscription subscription
Water Expenses Pay school Paid water bill Payment of water bill Financial Staff Year round 4 800 4 800
utilities: water bills PF Coordinator
Salary – Janitor/ Utility Hire janitor/utility Hired 1 Hiring of 1 janitor/utility Local Year round 72 72 000
Worker worker janitor/utility worker worker Government 000
Principal
Salary – Utility Hire utility worker/ Hired 1 utility Hiring of 1 utility Financial Staff Year round 36 000 36 000
Worker/ Gardener gardener worker/ gardener worker/ gardener Principal
Fidelity Bond Premium Renew fidelity Renewed fidelity Renewal of fidelity Principal April 4 000 4 000
bond of the SH as bond as bond
accountable staff accountable staff
Fuel (gas, oil and Provide fuel for Provided gas for Maintenance of Financial Staff Year round 4 000 4 000
LPG) brass cutter and the brass cutter cleanliness of school PF Coordinator
generator set, and and LPG for
LPG for cooking cooking purposes
Transportation and Transport Acquired Transportation and Financial Staff Year round 2 400 2 400
Delivery Expenses equipment and equipment and hauling of supplies and PF Coordinator
supplies supplies equipment
 School Equipment Procure school Procured computer Procurement and Financial Staff Year round 20 000 20 000
equipment for printer, speaker, maintenance of school PF Coordinator
effective and brass cutter, hard equipment
efficient school drive, and mega
operation box/organizer
Repair and Repair existing Repaired computer Repair and Financial Staff Year round 30 000 50 80 000
Maintenance of equipment for printer, sound maintenance of PF Coordinator 000
School Equipment, effective and system, generator existing
Building & facilities efficient school set and PCs equipment ,building &
operation facilities
SUB-TOTAL 252 122 0 0 374
885 000 885
PAGE 1 of 9
SCHOOL IMPROVEMENT PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
ACCESS   -
Attain 100% Improved Survey/Child School Head January 500 500.00
school-aged access Find Teachers
children to enroll to education Home visitation Parents

and attend school
Maintain 0% drop Maintained and Identification of Teachers Year round 1 000 1
Early Registration out rate sustained 0% PARDOs School Head 000.00
drop out rate Tracking and
 monitoring
 Maintain 100% Maintained and Intervention Teachers Year round 5 000 5
promotion rate sustained 100% program School Head 000.00
Zero Drop-Out Rate Development of
IMs
Monitoring



100% Promotion
 Rate Maintenance

Project HEART: Improve pupils’ Improved Conducting Teachers June 1 000 1

Have Engaging Activities in reading ability, and reading ability reading 000.00
Reading Time comprehension and inventory
skills comprehension Conducting Teachers Year round 5 000 5
skills intensive 000.00
remedial
High English reading
Literacy
Conducting Teachers Year round 5 000 5
reading Stakeholders 000.00
enhancement
activities, such
as Read and
Feed,  Read
Project IN ALL:
Aloud, Reading
Increase the Numeracy Festival
Assessment Level of Learners Procurement of Financial Staff Year round 5 000 5
story books and Teachers 000.00
maintenance of
reading nook in
each classroom
Improve pupils’ Improved Conducting Teachers Year round 5 000 5
numeracy skills numeracy skills intervention 000.00
High Numeracy activities to
enhance the
pupils’
numeracy skills
Project PASS: To increase the Improved Conducting Testing Quarterly 4 000 5 000 9
Performance Assessment to performance level academic Diagnostic Test Coordinator 000.00
Strengthen Skills of learners that is at performance of and Pre-test Teachers, BAC
least 75% through the pupils Conducting Testing Quarterly 4 000 4
 the administration Periodic Test Coordinator 000.00
of appropriate Mastery of Teachers, BAC
assessment tools learners Conducting Testing March 4 000 4
based on learning competencies in Achievement Coordinator 000.00
standards all learning Test Teachers, BAC
areas Conducting Kindergarten January 500 500.00
SREA for Teacher, BAC
kindergarten
Provision of Teachers, August 5 000 5
Report Cards BAC 000.00
Recognized Conduct School Head Quarterly 3 000 3
performing Recognition Teachers 000.00
pupils program
SUB-TOTAL 24 000 0 0 0 29 000 53
00.00
PAGE 2 of 9

SCHOOL IMPROVEMENT PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
ACCESS
OK sa DepED: Improve health and Decreased School-based SBFP Year round 100 000 100
nutritional status of number of feeding program Coordinator 000.00
learners severely wasted (SBFP) SBFP Core
 pupils Group
Maintain WINS Awareness on Lesson WINS Year round 1 000 1
facilities hygiene and integration Coordinator 000.00
School-based
sanitation Advocacy Teachers
Feeding Program
activities
Enhance Awareness on Lesson MH Coordinator Year round 500 500.00
 awareness on MH integration Teachers
 mental health Advocacy
 WASH in School activities
Enhance Awareness on Lesson ARH Year round 1 000 1
 awareness on ARH integration Coordinator 000.00
 ARH Advocacy Teachers
activities
Enhance Awareness on Lesson NDEP Year round 500 1 000 1
Mental Health
awareness on drug and its integration Coordinator 500.00
NDEP effects Advocacy Teachers
 activities
 Construct school Availability of Construction & School Nurse Year round 2 000 100 102
clinic functional school Procurement of Financial Staff 000 000.00
Adolescent Repro- clinic medical and
ductive Health supplies




National Drug
Educ Program




Medical, Dental
and Nursing
Services

Maintain and Intensified Maintenance and GPP Year round 1 000 5 6

Other DepEd Programs intensify Gulayan Gulayan sa intensification of Coordinator 000 000.00
sa Paaralan Paaralan GPP EPP Teachers
Establish a Established Maintenance of GPP Year round 5 5
communal communal vegetable Coordinator 000 000.00
 vegetable garden vegetable gardens SBFP
 gardens Coordinator
Enhance Awareness on Lesson SWM Year round 2 2
awareness on 5Rs solid waste integration Coordinator 000 000.00
Gulayan sa
management Tree planting, Teachers
Paaralan (GPP)
5Rs
Establish Materials Maintenance of Waste SWM Year round 5 000 5
 Recovery Facility Materials segregation Coordinator 000.00
 (MRF) Recovery Facility Income- Utility Worker
(MRF) generating Faculty and
Solid Waste projects Staff
Management Enhance Awareness on Simulation DRRM Year round 2 2
(SWM) awareness on DRRM Lesson Coordinator 000 000.00
DRRM integration Faculty and
 Advocacy Staff
 activities School Head
Provide sufficient Availability of Procurement of Health & Nut Year round 6 000 10 000 16
supply of PPEs hygiene and hygiene and Coor 000.00
Disaster Risk
and hygiene sanitation sanitation Financial Staff
Reduction and
supplies supplies supplies School Head
Management
(DRRM) Comply with the Observance of Posting of Health & Nut Year round 1 000 1
IATF health health and signages, and Coor 000.00
protocols sanitation directions Financial Staff
 protocols Advocacy School Head
 campaigns
Provide Availability of Procurement of PESS Year round 1 000 1
Let’s Obey, opportunity for sports equipment sports equipment Coordinator 000.00
COVID Away physical fitness, and apparatuses and apparatuses Financial Staff
sports and games



Physical
Fitness/Sports
 

SUB-TOTAL 11 500 100 100 14 18 500 244

000 000 000 000.00

PAGE 3 of 9

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT TITLE OBJECTIVES YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
ACCESS   -
Improve participation Increased pupils’ Nutrition Health & Nutrition July 1 000 2 4
Attendance and in curricular, and participation in Culminating Coordinator 000 000.00
participation to: extra-curricular school-based Program
activities activities Buwan ng Filipino August 5 000 5
Wika Coordinator 000.00
 Intramural PESS Coordinator September
School BSP/GSP Coor September 3 000 3
School-based Encampment 000.00
Activities Sci-Math Sci/Math Coor September 3 000 3
Camp 000.00
Reading Reading Coor November 3 000 3
 Festival 000.00
Christmas Culture/Arts Coor December 3 000 3
Program 000.00
Family Day Advocacy Team December 3 000 3
 000.00
Improve participation Increased pupils’ Nutrition Month Nutrition Coor July 1 1
Contests and in district and higher participation in Contest 000 000.00
competitions level competitions district and higher- Buwan ng Filipino Coor August 1 1
level competitions Wika Contest 000 000.00
 Festival of Subject Coor Oct, Nov, 3 3
 Talents Dec 000 000.00
Athletic Meets PESS Coor Oct, Nov, 3 3
Dec 000 000.00
YES-O Camp YES-O Adviser October 1 1
000 000.00
Schools Press Paper Adviser October 2 2
 Con 000 000.00
Math Math Coordinator Dec, Jan 2 2
Seminars and Competitions 000 000.00
conferences Improve participation Increased pupils’ Supreme Pupil SPG Adviser July 1 1
in district and higher participation in Gov’t 000 000.00
 level seminars and higher level Science YES-O Adviser July 1 1
conferences seminars and Club/YES-O 000 000.00
conferences BSP Jamboree BSP Coordinator October 1 1
000 000.00
GSP Jamboree GSP Coordinator October 1 11
000 000.00
Oplan Recognize deserving Recognized Recognition Rewards Comm. Quarterly 1 000 1
GAWAD PARANGAL learners deserving learners Program 000.00
Graduation Graduation Comm July 5 000 5 10
Exercises 000 000.00
Kindergarten Recognition July 5 5
Moving Up Comm 000 000.00
Recognition Recognition July 5 000 5
Ceremony Comm 000.00
Improve participation Increased pupils’ Children’s Child Protection June 2 000 2
in the school-based participation in Rights Committee (CPC) 000.00
trainings and school-based Advocacy
seminars trainings and Anxiety and CPC Committee May 1 000 1
seminars YOUth 000.00
Leadership Club Advisers July 3 000 3
Training 000.00
Journalism Paper Advisers July 1 000 1
Writeshop 000.00
 Healthy Sci & Nut Coor August 2 000 2
Lifestyle 000.00
Seminar
Performing MAPEH Coor December 10 10
Arts Camp 000 000.00
SUB-TOTAL 11 000 0 10 29 30 000 80
000 000 000.00

PAGE 4 of 9

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
TITLE
E U A RS L
QUALITY
Project CRIB: Enhance Enhanced Painting of PF Coordinator Year round 900 000 900
Construction instructional instructional classrooms Financial Staff 000.00
Rehabilitation and rooms rooms
Improvement of Construct make- Constructed Construction of EF Coordinator To be 150 000 150
Buildings and Facilities shift learning library/ learning library/LRC PPA Committee determined 000.00
resource center resource center School Head (TBD), upon
fund availability
Construct home Constructed HE Construction of HE EF Coordinator To be 150 000 150
economics room/feeding room/feeding PPA Committee determined 000.00
room/feeding center center School Head (TBD), upon
center fund availability
Construct make- Constructed Construction of EF Coordinator To be 5 000 5
shift school school canteen school canteen PPA Committee determined 000.00
canteen School Head (TBD), upon
fund availability
Repair Repaired one (1) Repair of two- WINS February 5 000 10 15
segregated two-seater seater comfort Coordinator 000 000.00
sanitary toilet comfort room room Financial Staff
School Head
 Enhance Enhanced Installation of WINS April 10 10 000 20
handwashing handwashing pipes connecting Coordinator 000 000.00
facilities facilities to handwashing Financial Staff
facilities School Head
Put up learning Placed learning Enhancement of Subject Year round 50 50 000 100
park per subject parks the park Coordinator 000 000.00
area Facilities
Enhance-ment
Team
Procurement of Procured air Jan.2023 19 615 10 20 000 49
air condition condition Financial Staff 000 615.00
Equipment Equipment
SUB-TOTAL 24 615 900 20 60 385 000 1 389
000 000 000 615.00

PAGE 5 of 9

SCHOOL IMPROVEMENT PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
QUALITY
Maintain school Maintained safe Repair and Financial Staff March 1 000 20 21
water system water facilities maintenance of water PF Coordinator Year round 000 000.00
system
Project LIKAS: Ensure the Maintained Follow the safety School Head Year round 2 000 50 000 52
Laging Iuna ang Kaligtasan establishment of 100% of Cobo measures for disasters DRRM 000.00
sa Anumang Sakuna public safety ES Teachers Coordinator
around the safekeeping Teachers
school premises
Maintain school Clean and Clean and Green Janitor Year round 1 000 5 000 6
greening and green school Program Teachers 000.00
beautification campus
 program
Improve the Improved front Improvement of front SPG, YES-O March 10 10 20 000 40
front yard, near yard yard/gate Faculty Club 000 000 000.00
the gate
Maintain school Maintained safe Repair and Financial Staff May, April 1 000 5 6
electrical system electrical maintenance of PF Coordinator 000 000.00
connections electrical system
 Provide Availability of Purchase/reproduction School Head Quarterly 5 000 5
sufficient, and instructional of IMs Financial Staff 000.00
Instructional appropriate materials
Materials materials
relevant to the
teaching-

learning process
 Localize and Availability of Localization and LRMDS Year round 10 000 10
contextualize localized and contextualization of IMs Coordinator 000.00
Localization and IMs and LAS contextualized and activity sheets Financial Staff
Contextualization IMs and activity Teachers
sheets
 Utilize the ICT Availability of Scheduling of classes ICT Year round 0
 room in the ICT in the in the utilization of ICT Coordinators
teaching- teaching- Teachers
Use of ICT in learning process learning
Teaching process
Improve the Improved Provision of activity Financial Staff June, 5 000 5
numeracy skills pupils’ sheets and workbooks Math October 000.00

of the learners numeracy skills Coordinator


Improvement of
Numeracy Skills

SUB-TOTAL 5 000 0 10 35 95 000 145

 000 000 000.00

PAGE 6 of 9

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
QUALITY
Training, Technical Retool teachers on the Conducted Attendance to School Head Last Friday 3 000 3
Assistance, INSETs, new trends in teaching School-based school-based Teachers of each 000.00
Instructional Supervision through: Learning Action LACs month
and SLACs Cells (SLACs)
 Conducted Attendance to School Head Semestral 3 000 3
School In- school INSETs Teachers Break 000.00
 Service Christmas
SLAC
Trainings Break
Participated in Attendance to School Head Year round 2 000 10 000 12
School-based  District/ Division seminars, and Teachers as 000.00
Learning Action  Seminars and conferences scheduled
Cell (SLACs)
Conferences
INSET Participated in  Attendance to School Head Year round 3 000 30 000 33
 Regional/ seminars, and Teachers as 000.00
National/ conferences scheduled
 International
 Seminars and
 Conferences
Conducted Instructional School Head Year round 0 0
Enhance KSAs of
intensive supervision PSDS as
In-service teachers through
instructional EPSs scheduled
Trainings attendance to confab in
supervision
(INSETs) the diff levels:
Attended school- Attendance to School Head Year round 1 000 1
based staff school-based Teachers as 000.00
  meetings and staff meetings scheduled
conferences and conferences
District Attended Gender Attendance to School Head Quarterly 3 000 10 000 13
and GAD activities Teachers (April, July, 000.00
  Development (team building, Oct, Dec)
 (GAD) activities community
such as organizing, team
Seminars and
leadership building)
Conferences Division
training, CO,
team building,
  etc.
 Improved Provision of School Head Year round 0 0
teaching and technical KS as
Regional learning assistance to Chairpersons scheduled
 episodes teachers based
 from the IS/CO
 conducted
Instructional
Improved school Benchmarking of School Head As 0 0
Supervision
envi- ronment, best practices Teachers scheduled
National
classroom from co-teachers
 management, or from other
 and teaching schools


 International
Staff Meetings
and 
Conferences
Intensify instructional
 supervision to teachers

Update the staff on

DepEd issuances and
 memos

Strengthen leadership,
Gender and
collaboration and
Development
teamwork among the
(GAD) Activities
staff
 Improve teaching and
learning experiences
through provision of
TAs

Benchmark best
Technical practices from co-
Assistance teachers or other
schools


Benchmarking
of Best
 Practices

Oplan Recognize performing Recognized Awarding of School Head Quarterly 0 1 1 000 2

GAWAD PARANGAL teachers performing performing GPTA Year-end 000 000.00
teachers teachers SPG
SUB-TOTAL 15 000 40 000 0 1 11 000 67
000 000.00

PAGE 7 of 9

SCHOOL IMPROVEMENT PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
GOVERNANCE –
Enhance Performed outstanding Attendance to School Head Year round 2 000 30 000 20 000 70
leadership and leadership and leadership and Key Stage (KS) 000.00
management management functions management Chairpersons
skills of the seminars
school head
 Increase Conducted regular Meetings and SocMob Team Quarterly 1 2 000 3
stakeholders’ conferences conferences Advocacy Team 000 000.00
Stakeholders participation School Head
Forum (Bandillo) and involvement
Improve school- Conducted Brigada Brigada Teachers, Year round 1 1 000 2
community Eskwela Eskwela, Parents, Pupils 000 000.00
 partnership Clean and
 geared toward Green,
improved school Gulayan sa
State of the environment Paaralan
School Address Intensify Conducted State of the Presentation School Head October, 2 000 2
 (SOSA) transparency School Address (SOSA) of School Project Team March 000.00
and Report Card
 accountability
 Organize Organized/reorganized Organization SocMob Team August 2 000 2
Parents- Parents-Teachers of Class PTAs Advocacy Team 000.00
Teachers Associations (PTA) and GPTA School Head
Institutionalization
Associations -
of Brigada Eswela
HRPTA and
(BE)
GPTA
Organize Organized/reorganized Organization SocMob Team August 2 2
 School School Governing of SGC Advocacy Team 000 000.00
 Governing Council (SGC) School Head
Council (SGC)
School-based
Management
(SBM)




Parents-Teachers
Association (PTA)




School Governing
Council (SGC)

Oplan PISP: Conduct Conducted symposia Symposia, SocMob Team March, 1 000 1 5 000 7
Parents Involvement in symposia and and seminars on: Child Seminars Advocacy Team April, June 000 000.00
seminars to Protection, GAD, etc (Responsible School Head
 School Programs and parents and Parenthood,
Project other Healthy
community Lifestyle, etc.)
members
Oplan Recognize Recognized active Awarding of School Head Quarterly 1 000 1
 GAWAD PARANGAL active stakeholders, in line active GPTA 000.00
stakeholders with SDO PRAISE stakeholders SPG
and friends of and friends of
education education
Intensify Intensified resource Resource Adopt-a-School/ Year round 1 1
resource generation and generation Brigada Eskwela 000 000.00
generation and transparency Coordinator
transparency in Fund
the utilization utilization and
and liquidation liquidation
of funds
SUB-TOTAL 6 000 30 000 0 6 30 000 72
000 000.00

PAGE 8 of 9

Republic of the Philippines

Department of Education
 Schools Division Office
South District 1 
COBO ELEMENTARY SCHOOL
Cobo, Tabaco City
 ANNUAL IMPLEMENTATION PLAN, CY 2023
SUMMARY
ACTIVITY/PROGRAM BUDGET AND SOURCE
SCHOOL IMPROVEMENT MOOE DepED LGU PTA OTHE TOTAL
PROGRAM/ACTIVITY RS

Page 1 – SCHOOL OPERATING EXPENSES 252 885 0 122 000 0 0 374 885.00
Page 2 – ACCESS 24 000 0 0 0 29 000 53 000.00
Page 3 – ACCESS 11 500 100 000 100 000 14 000 18 500 244 000.00
Page 4 – ACCESS 11 000 0 10 000 29 000 30 000 80 000.00

24 615 900 000 20 000 60 000 385 000 1 389 615 .00

5 000 0 10 000 35 000 95 000 145 000.00

15 000 40 000 0 1 000 11 000 67 000.00

Page 8 – GOVERNANCE 6 000 30 000 0 6 000 30 000 72 000.00

GRAND TOTAL 350 000 1 070 000 262 145 000 598 500 2 425 500.00
000

Prepared by: Noted by: Recommending Approval: Approved by:

LILIAN B. BOMBALES EFREN B. BONSA               MELCHIZEDEK C. TONGCO SOCORRO V. DELA ROSA

Head Teacher III Public Schools District Supervisor               Assistant Schools Division Superintendent Schools Division Superintendent

PAGE 9 of 9
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V (Bicol)

SCHOOLS DIVISION OFFICE of TABACO CITY

South District 1
COBO ELEMENTARY SCHOOL
Cobo, Tabaco City

CY 2023


ANNUAL IMPLEMENTATION PLAN




ANNUAL PROCUREMENT PLAN

 


WORK AND FINANCIAL PLAN




PROJECT PROCUREMENT MANAGEMENT PLAN

Prepared by: Noted by:

LILIAN B. BOMBALES EFREN B. BONSA                   Head Teacher III Public Schools District Supervisor

Recommending Approval: Approved by:

MELCHIZEDEK C. TONGCO SOCORRO V. DELA ROSA

Assistant Schools Division Superintendent Schools Division Superintendent
ANNUAL IMPLEMENTATION PLAN, CY 2022
ANNUAL IMPLEMENTATION PLAN, CY 2023
SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT OBJECTIVES YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
TITLE
 E U A RS L
SCHOOL OPERATING EXPENSES  (FY 2023)
Seminar/Travelling Attend to activities Participated in Attendance to the School Head Year round 20 000 20 000
Expenses (Local) of DepEd and activities activities Teachers
other agencies
Office Supplies Provide office Provided office Procurement of office Financial Staff Year round 15 000 15 000
Expenses supplies for the supplies supplies
school operation
Electricity Expenses Pay school Paid electric bill Payment of electric bill Financial Staff Year round 74 685 74 685
utilities: electricity PF Coordinator
Mobile & Internet Pay  mobile and Paid mobile and Payment of mobile & Financial Staff Year round 42 000 42 000
Subscription internet internet internet load
Expenses subscription subscription
Water Expenses Pay school Paid water bill Payment of water bill Financial Staff Year round 4 800 4 800
utilities: water bills PF Coordinator
Salary – Janitor/ Utility Hire janitor/utility Hired 1 Hiring of 1 janitor/utility Local Year round 72 72 000
Worker worker janitor/utility worker worker Government 000
Principal
Salary – Utility Hire utility worker/ Hired 1 utility Hiring of 1 utility Financial Staff Year round 36 000 36 000
Worker/ Gardener gardener worker/ gardener worker/ gardener Principal
Fidelity Bond Premium Renew fidelity Renewed fidelity Renewal of fidelity Principal April 4 000 4 000
bond of the SH as bond as bond
accountable staff accountable staff
Fuel (gas, oil and Provide fuel for Provided gas for Maintenance of Financial Staff Year round 4 000 4 000
LPG) brass cutter and the brass cutter cleanliness of school PF Coordinator
generator set, and and LPG for
LPG for cooking cooking purposes
Transportation and Transport Acquired Transportation and Financial Staff Year round 2 400 2 400
Delivery Expenses equipment and equipment and hauling of supplies and PF Coordinator
supplies supplies equipment
School Equipment Procure school Procured computer Procurement and Financial Staff Year round 20 000 20 000
equipment for printer, speaker, maintenance of school PF Coordinator
effective and brass cutter, hard equipment
efficient school drive, and mega
operation box/organizer
 Repair and Repair existing Repaired computer Repair and Financial Staff Year round 30 000 50 80 000
Maintenance of equipment for printer, sound maintenance of PF Coordinator 000
School Equipment, effective and system, generator existing
Building & facilities efficient school set and PCs equipment ,building &
operation facilities
SUB-TOTAL 252 122 0 0 374
885 000 885
PAGE 1 of 9
SCHOOL IMPROVEMENT PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
ACCESS   -
Attain 100% Improved Survey/Child School Head January 500 500.00
school-aged access Find Teachers
children to enroll to education Home visitation Parents

and attend school
Maintain 0% drop Maintained and Identification of Teachers Year round 1 000 1
Early Registration out rate sustained 0% PARDOs School Head 000.00
drop out rate Tracking and
 monitoring
 Maintain 100% Maintained and Intervention Teachers Year round 5 000 5
promotion rate sustained 100% program School Head 000.00
Zero Drop-Out Rate Development of
IMs
Monitoring



100% Promotion
Rate Maintenance

Project HEART: Improve pupils’ Improved Conducting Teachers June 1 000 1

Have Engaging Activities in reading ability, and reading ability reading 000.00
Reading Time comprehension and inventory
skills comprehension Conducting Teachers Year round 5 000 5
skills intensive 000.00
remedial
High English reading
Literacy
Conducting Teachers Year round 5 000 5
reading Stakeholders 000.00
enhancement
activities, such
as Read and
Feed,  Read
Project IN ALL: Aloud, Reading
Increase the Numeracy Festival
Assessment Level of Learners Procurement of Financial Staff Year round 5 000 5
story books and Teachers 000.00
maintenance of
reading nook in
each classroom
Improve pupils’ Improved Conducting Teachers Year round 5 000 5
numeracy skills numeracy skills intervention 000.00
High Numeracy activities to
enhance the
pupils’
numeracy skills
Project PASS: To increase the Improved Conducting Testing Quarterly 4 000 5 000 9
Performance Assessment to performance level academic Diagnostic Test Coordinator 000.00
Strengthen Skills of learners that is at performance of and Pre-test Teachers, BAC
least 75% through the pupils Conducting Testing Quarterly 4 000 4
the administration Periodic Test Coordinator 000.00
of appropriate Mastery of Teachers, BAC
assessment tools learners Conducting Testing March 4 000 4
based on learning competencies in Achievement Coordinator 000.00
standards all learning Test Teachers, BAC
 areas Conducting Kindergarten January 500 500.00
SREA for Teacher, BAC
kindergarten
Provision of Teachers, August 5 000 5
Report Cards BAC 000.00
Recognized Conduct School Head Quarterly 3 000 3
performing Recognition Teachers 000.00
pupils program
SUB-TOTAL 24 000 0 0 0 29 000 53
00.00
PAGE 2 of 9

SCHOOL IMPROVEMENT PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
ACCESS
OK sa DepED: Improve health and Decreased School-based SBFP Year round 100 000 100
nutritional status of number of feeding program Coordinator 000.00
learners severely wasted (SBFP) SBFP Core
 pupils Group
Maintain WINS Awareness on Lesson WINS Year round 1 000 1
facilities hygiene and integration Coordinator 000.00
School-based
sanitation Advocacy Teachers
Feeding Program
activities
Enhance Awareness on Lesson MH Coordinator Year round 500 500.00
 awareness on MH integration Teachers
 mental health Advocacy
activities
WASH in School Enhance Awareness on Lesson ARH Year round 1 000 1
awareness on ARH integration Coordinator 000.00
 ARH Advocacy Teachers
activities
  Enhance Awareness on Lesson NDEP Year round 500 1 000 1
awareness on drug and its integration Coordinator 500.00
Mental Health NDEP effects Advocacy Teachers
activities
Construct school Availability of Construction & School Nurse Year round 2 000 100 102

clinic functional school Procurement of Financial Staff 000 000.00
 clinic medical and
supplies
Adolescent Repro-
ductive Health




National Drug
Educ Program




Medical, Dental
and Nursing
Services

Maintain and Intensified Maintenance and GPP Year round 1 000 5 6

Other DepEd Programs intensify Gulayan Gulayan sa intensification of Coordinator 000 000.00
sa Paaralan Paaralan GPP EPP Teachers
Establish a Established Maintenance of GPP Year round 5 5
 communal communal vegetable Coordinator 000 000.00
vegetable garden vegetable gardens SBFP
gardens Coordinator
Gulayan sa
Enhance Awareness on Lesson SWM Year round 2 2
Paaralan (GPP) awareness on 5Rs solid waste integration Coordinator 000 000.00
management Tree planting, Teachers
 5Rs
 Establish Materials Maintenance of Waste SWM Year round 5 000 5
Recovery Facility Materials segregation Coordinator 000.00
(MRF) Recovery Facility Income- Utility Worker
Solid Waste
(MRF) generating Faculty and
Management
projects Staff
(SWM)
Enhance Awareness on Simulation DRRM Year round 2 2
awareness on DRRM Lesson Coordinator 000 000.00
 DRRM integration Faculty and
 Advocacy Staff
activities School Head
Disaster Risk Provide sufficient Availability of Procurement of Health & Nut Year round 6 000 10 000 16
Reduction and supply of PPEs hygiene and hygiene and Coor 000.00
Management and hygiene sanitation sanitation Financial Staff
(DRRM) supplies supplies supplies School Head
Comply with the Observance of Posting of Health & Nut Year round 1 000 1
 IATF health health and signages, and Coor 000.00
 protocols sanitation directions Financial Staff
protocols Advocacy School Head
campaigns
Let’s Obey,
Provide Availability of Procurement of PESS Year round 1 000 1
COVID Away
opportunity for sports equipment sports equipment Coordinator 000.00
physical fitness, and apparatuses and apparatuses Financial Staff
 sports and games


Physical
Fitness/Sports

SUB-TOTAL 11 500 100 100 14 18 500 244

000 000 000 000.00
PAGE 3 of 9

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT TITLE OBJECTIVES YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
ACCESS   -
Improve participation Increased pupils’ Nutrition Health & Nutrition July 1 000 2 4
Attendance and in curricular, and participation in Culminating Coordinator 000 000.00
participation to: extra-curricular school-based Program
activities activities Buwan ng Filipino August 5 000 5
Wika Coordinator 000.00
 Intramural PESS Coordinator September
School BSP/GSP Coor September 3 000 3
Encampment 000.00
School-based
Activities Sci-Math Sci/Math Coor September 3 000 3
Camp 000.00
Reading Reading Coor November 3 000 3
 Festival 000.00
Christmas Culture/Arts Coor December 3 000 3
Program 000.00
Family Day Advocacy Team December 3 000 3
 000.00
Improve participation Increased pupils’ Nutrition Month Nutrition Coor July 1 1
Contests and in district and higher participation in Contest 000 000.00
competitions level competitions district and higher- Buwan ng Filipino Coor August 1 1
level competitions Wika Contest 000 000.00
Festival of Subject Coor Oct, Nov, 3 3

Talents Dec 000 000.00
Athletic Meets PESS Coor Oct, Nov, 3 3
Dec 000 000.00
YES-O Camp YES-O Adviser October 1 1
000 000.00
 Schools Press Paper Adviser October 2 2
 Con 000 000.00
Math Math Coordinator Dec, Jan 2 2
Competitions 000 000.00
Seminars and
conferences Improve participation Increased pupils’ Supreme Pupil SPG Adviser July 1 1
in district and higher participation in Gov’t 000 000.00
level seminars and higher level Science YES-O Adviser July 1 1
 conferences seminars and Club/YES-O 000 000.00
conferences BSP Jamboree BSP Coordinator October 1 1
000 000.00
GSP Jamboree GSP Coordinator October 1 11
000 000.00
Oplan Recognize deserving Recognized Recognition Rewards Comm. Quarterly 1 000 1
GAWAD PARANGAL learners deserving learners Program 000.00
Graduation Graduation Comm July 5 000 5 10
Exercises 000 000.00
Kindergarten Recognition July 5 5
Moving Up Comm 000 000.00
Recognition Recognition July 5 000 5
Ceremony Comm 000.00
Improve participation Increased pupils’ Children’s Child Protection June 2 000 2
in the school-based participation in Rights Committee (CPC) 000.00
trainings and school-based Advocacy
seminars trainings and Anxiety and CPC Committee May 1 000 1
seminars YOUth 000.00
Leadership Club Advisers July 3 000 3
Training 000.00
Journalism Paper Advisers July 1 000 1
Writeshop 000.00
Healthy Sci & Nut Coor August 2 000 2
Lifestyle 000.00
Seminar
Performing MAPEH Coor December 10 10
Arts Camp 000 000.00
SUB-TOTAL 11 000 0 10 29 30 000 80
 000 000 000.00

PAGE 4 of 9

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
TITLE
E U A RS L
QUALITY
Project CRIB: Enhance Enhanced Painting of PF Coordinator Year round 900 000 900
Construction instructional instructional classrooms Financial Staff 000.00
Rehabilitation and rooms rooms
Improvement of Construct make- Constructed Construction of EF Coordinator To be 150 000 150
Buildings and Facilities shift learning library/ learning library/LRC PPA Committee determined 000.00
resource center resource center School Head (TBD), upon
fund availability
Construct home Constructed HE Construction of HE EF Coordinator To be 150 000 150
economics room/feeding room/feeding PPA Committee determined 000.00
room/feeding center center School Head (TBD), upon
center fund availability
Construct make- Constructed Construction of EF Coordinator To be 5 000 5
shift school school canteen school canteen PPA Committee determined 000.00
canteen School Head (TBD), upon
fund availability
Repair Repaired one (1) Repair of two- WINS February 5 000 10 15
segregated two-seater seater comfort Coordinator 000 000.00
sanitary toilet comfort room room Financial Staff
School Head
Enhance Enhanced Installation of WINS April 10 10 000 20
handwashing handwashing pipes connecting Coordinator 000 000.00
facilities facilities to handwashing Financial Staff
facilities School Head
Put up learning Placed learning Enhancement of Subject Year round 50 50 000 100
park per subject parks the park Coordinator 000 000.00
 area Facilities
Enhance-ment
Team
Procurement of Procured air Jan.2023 19 615 10 20 000 49
air condition condition Financial Staff 000 615.00
Equipment Equipment
SUB-TOTAL 24 615 900 20 60 385 000 1 389
000 000 000 615.00

PAGE 5 of 9

SCHOOL IMPROVEMENT PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
QUALITY
Maintain school Maintained safe Repair and Financial Staff March 1 000 20 21
water system water facilities maintenance of water PF Coordinator Year round 000 000.00
system
Project LIKAS: Ensure the Maintained Follow the safety School Head Year round 2 000 50 000 52
Laging Iuna ang Kaligtasan establishment of 100% of Cobo measures for disasters DRRM 000.00
sa Anumang Sakuna public safety ES Teachers Coordinator
around the safekeeping Teachers
school premises
Maintain school Clean and Clean and Green Janitor Year round 1 000 5 000 6
greening and green school Program Teachers 000.00
beautification campus
program
Improve the Improved front Improvement of front SPG, YES-O March 10 10 20 000 40
front yard, near yard yard/gate Faculty Club 000 000 000.00
the gate
Maintain school Maintained safe Repair and Financial Staff May, April 1 000 5 6
electrical system electrical maintenance of PF Coordinator 000 000.00
 connections electrical system
 Provide Availability of Purchase/reproduction School Head Quarterly 5 000 5
sufficient, and instructional of IMs Financial Staff 000.00
Instructional appropriate materials
Materials materials
relevant to the
teaching-

learning process
 Localize and Availability of Localization and LRMDS Year round 10 000 10
contextualize localized and contextualization of IMs Coordinator 000.00
Localization and IMs and LAS contextualized and activity sheets Financial Staff
Contextualization IMs and activity Teachers
sheets
 Utilize the ICT Availability of Scheduling of classes ICT Year round 0
 room in the ICT in the in the utilization of ICT Coordinators
teaching- teaching- Teachers
Use of ICT in learning process learning
Teaching process
Improve the Improved Provision of activity Financial Staff June, 5 000 5
numeracy skills pupils’ sheets and workbooks Math October 000.00

of the learners numeracy skills Coordinator


Improvement of
Numeracy Skills

SUB-TOTAL 5 000 0 10 35 95 000 145

000 000 000.00

PAGE 6 of 9
 SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
IMPROVEMENT TITLE OBJECTIVES THE YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
QUALITY
Training, Technical Retool teachers on the Conducted Attendance to School Head Last Friday 3 000 3
Assistance, INSETs, new trends in teaching School-based school-based Teachers of each 000.00
Instructional Supervision through: Learning Action LACs month
and SLACs Cells (SLACs)
 Conducted Attendance to School Head Semestral 3 000 3
School In- school INSETs Teachers Break 000.00
 Service Christmas
SLAC
Trainings Break
Participated in Attendance to School Head Year round 2 000 10 000 12
School-based  District/ Division seminars, and Teachers as 000.00
Learning Action  Seminars and conferences scheduled
Cell (SLACs)
Conferences
INSET Participated in  Attendance to School Head Year round 3 000 30 000 33
 Regional/ seminars, and Teachers as 000.00
 National/ conferences scheduled
International
Seminars and
Enhance KSAs of
 Conferences
teachers through
Conducted Instructional School Head Year round 0 0
In-service attendance to confab in intensive supervision PSDS as
Trainings the diff levels: instructional EPSs scheduled
(INSETs) supervision
 Attended school- Attendance to School Head Year round 1 000 1
 based staff school-based Teachers as 000.00
meetings and staff meetings scheduled
District
conferences and conferences
Attended Gender Attendance to School Head Quarterly 3 000 10 000 13
 and GAD activities Teachers (April, July, 000.00
  Development (team building, Oct, Dec)
(GAD) activities community
Seminars and Division such as organizing, team
Conferences leadership building)
 training, CO,
  team building,
etc.
Improved Provision of School Head Year round 0 0
Regional
teaching and technical KS as
learning assistance to Chairpersons scheduled
  episodes teachers based
 from the IS/CO
Instructional conducted
Supervision National Improved school Benchmarking of School Head As 0 0
envi- ronment, best practices Teachers scheduled
  classroom from co-teachers
 management, or from other
and teaching schools
International


Staff Meetings
and Intensify instructional
Conferences supervision to teachers
 Update the staff on
 DepEd issuances and
memos

Strengthen leadership,
collaboration and
 teamwork among the
staff
Gender and
Development Improve teaching and
(GAD) Activities learning experiences
through provision of
 TAs

Benchmark best
practices from co-
teachers or other
 schools

Technical
Assistance

Benchmarking
of Best
Practices


 Oplan Recognize performing Recognized Awarding of School Head Quarterly 0 1 1 000 2
GAWAD PARANGAL teachers performing performing GPTA Year-end 000 000.00
teachers teachers SPG
SUB-TOTAL 15 000 40 000 0 1 11 000 67
000 000.00

PAGE 7 of 9

SCHOOL IMPROVEMENT PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET PER ACTIVITY/BUDGET SOURCE
TITLE OBJECTIVES YEAR RESPONSIBLE
MOO DepED LG PT OTHE TOTA
E U A RS L
GOVERNANCE –
Enhance Performed outstanding Attendance to School Head Year round 2 000 30 000 20 000 70
leadership and leadership and leadership and Key Stage (KS) 000.00
management management functions management Chairpersons
skills of the seminars
school head
 Increase Conducted regular Meetings and SocMob Team Quarterly 1 2 000 3
stakeholders’ conferences conferences Advocacy Team 000 000.00
Stakeholders participation School Head
Forum (Bandillo) and involvement
Improve school- Conducted Brigada Brigada Teachers, Year round 1 1 000 2
community Eskwela Eskwela, Parents, Pupils 000 000.00
 partnership Clean and
 geared toward Green,
improved school Gulayan sa
State of the environment Paaralan
School Address Intensify Conducted State of the Presentation School Head October, 2 000 2
(SOSA) transparency School Address (SOSA) of School Project Team March 000.00
and Report Card
 accountability
Organize Organized/reorganized Organization SocMob Team August 2 000 2
  Parents- Parents-Teachers of Class PTAs Advocacy Team 000.00
Teachers Associations (PTA) and GPTA School Head
Institutionalization Associations -
of Brigada Eswela HRPTA and
(BE) GPTA
Organize Organized/reorganized Organization SocMob Team August 2 2
School School Governing of SGC Advocacy Team 000 000.00

Governing Council (SGC) School Head
 Council (SGC)

School-based
Management
(SBM)




Parents-Teachers
Association (PTA)




School Governing
Council (SGC)

Oplan PISP: Conduct Conducted symposia Symposia, SocMob Team March, 1 000 1 5 000 7
Parents Involvement in symposia and and seminars on: Child Seminars Advocacy Team April, June 000 000.00
School Programs and seminars to Protection, GAD, etc (Responsible School Head
Project parents and Parenthood,
other Healthy
community Lifestyle, etc.)
 members
Oplan Recognize Recognized active Awarding of School Head Quarterly 1 000 1
 GAWAD PARANGAL active stakeholders, in line active GPTA 000.00
stakeholders with SDO PRAISE stakeholders SPG
and friends of and friends of
education education
Intensify Intensified resource Resource Adopt-a-School/ Year round 1 1
resource generation and generation Brigada Eskwela 000 000.00
generation and transparency Coordinator
transparency in Fund
the utilization utilization and
and liquidation liquidation
of funds
SUB-TOTAL 6 000 30 000 0 6 30 000 72
000 000.00

PAGE 8 of 9

Republic of the Philippines

Department of Education
 Schools Division Office
South District 1 
COBO ELEMENTARY SCHOOL
Cobo, Tabaco City

ANNUAL IMPLEMENTATION PLAN, CY 2023

 SUMMARY
ACTIVITY/PROGRAM BUDGET AND SOURCE
SCHOOL IMPROVEMENT MOOE DepED LGU PTA OTHE TOTAL
PROGRAM/ACTIVITY RS

Page 1 – SCHOOL OPERATING EXPENSES 252 885 0 122 000 0 0 374 885.00
Page 2 – ACCESS 24 000 0 0 0 29 000 53 000.00
Page 3 – ACCESS 11 500 100 000 100 000 14 000 18 500 244 000.00
Page 4 – ACCESS 11 000 0 10 000 29 000 30 000 80 000.00

24 615 900 000 20 000 60 000 385 000 1 389 615 .00

5 000 0 10 000 35 000 95 000 145 000.00

15 000 40 000 0 1 000 11 000 67 000.00

Page 8 – GOVERNANCE 6 000 30 000 0 6 000 30 000 72 000.00

GRAND TOTAL 350 000 1 070 000 262 145 000 598 500 2 425 500.00
000

Prepared by: Noted by: Recommending Approval: Approved by:

LILIAN B. BOMBALES EFREN B. BONSA               MELCHIZEDEK C. TONGCO SOCORRO V. DELA ROSA

Head Teacher III Public Schools District Supervisor               Assistant Schools Division Superintendent Schools Division Superintendent

PAGE 9 of 9
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V (Bicol)

SCHOOLS DIVISION OFFICE of TABACO CITY

South District 1
COBO ELEMENTARY SCHOOL
Cobo, Tabaco City

CY 2023


ANNUAL IMPLEMENTATION PLAN




ANNUAL PROCUREMENT PLAN

 


WORK AND FINANCIAL PLAN




PROJECT PROCUREMENT MANAGEMENT PLAN

Prepared by: Noted by:

LILIAN B. BOMBALES EFREN B. BONSA                   Head Teacher III Public Schools District Supervisor

Recommending Approval: Approved by:

MELCHIZEDEK C. TONGCO SOCORRO V. DELA ROSA

Assistant Schools Division Superintendent Schools Division Superintendent