ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 2024

SCHOOL PERSON (S)

PROJECT OUTPUT FOR SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES RESPONSIBL
OBJECTIVE THE YEAR VENUE ACTIVITY SOURCE
PROJECT TITLE E
PROJECT GROW To increase Increased Regular Principal 4th week of
(Get, Reach, percentage of attendance/ checking of Teachers June
Kabugwaso
Optimize, and attendance by SF 1 leaners’ status PTA Every 3,000.00
n
Work to 2% from 85% SGC grading
Increase to 87% LGU period
Participation) Conducted Conduct
Orientation Orientation on
Principal
Conducted school Rules and
Teachers
Seminar on Regulation (First
School
Parenting/CPP PTA General August to
Guidance 3,000.00 KABUGWAS
Anti-Bullying Assembly) June
Coordinator ON
Conduct
PTA/SCG
Seminar on
Stakeholders
Parenting/CPP
Anti-Bullying
Conducted Celebrated Teachers, Every 2nd 5,000.00 OTHER
culmination Reading Month Parents, week of FUNDS
activity such Culmination Stakeholders February
as readers Assessed & School August,
theatre, plays, learners Head October,
extemporane performance January &
ous speaking every quarter March
etc.
Conducted 4
quarterly test
Recognized Recognize/Give Principal Quarterly/ 97,000.00 MOOE
learners who Awards Teachers every
excelled in grading
academic period
 performance
Project LOVE To have Availed units Allocate fund for SH, Teachers, March, 50,000.00 MOOE
(Linkages and additional of projector, MOOE June,
Outsourcing units of laptop, September, 52,000.00
through projector, printers, and 2025
Vigorous laptop, computer set
Engagement printers and Conducted Conduct Training Principal July 5,000.00 BELONGS
among Local computer set training and Workshops Teachers TO
Partners) of at least 1 workshops on for Teachers on TRAINING
set in a year ICT ICT

‘”Project BIG To install/ Update/ Allocate fund School Head April - May 20,000.00 MOOE
(Bridging upgrade Enhance from MOOE Teachers 2025
InterlinKages internet internet PTA 36,000.00
Gap and connection connection SGC
Connecting LGU
People)
Bida Best Naci To increase
IS LAPG MPS by
2% from 58.61 Conducted Conduct School Head 2nd and 4th 10,000.00 MOOE
to 59.78%. SLAC/LPP SLAC/LLP in all Teachers Friday of
subject areas the month

Conducted Conduct End of

remediation, remediation, every
Parents
enhancement enhancement of quarter
Teachers
of learners’ learners’ 5,000.00 MOOE
Guidance
performance performance
School Head
every grading every grading
period period
Participated Participate in January to
in different different School Head June 2025 240,000.00 EFA
competitions competitions
4. Conducted R Recognize pupils Teachers and June 2025 30,000.00 MOOE
year-end who showed learners
 recognition excellent
performance.
Conducted Learners
closing Conduct closing Teachers June 2025 67,500.00 MOOE
exercises exercises School Head
Project CUTES Provision of
C Conducted Conduct Gender Principal
(Create Gender and Gender Sensitivity School GAD
Understanding Sensitivity Sensitivity Training and Coordinator,
through Training and
Training and Responsible Brgy. GAD
Equality and facilities June-July
Sensitivity for Responsible Parenthood Committee 10,000.OO MOOE
2025
the Youth) Parenthood Chairman
Teachers
Parents and
Pupils
Constructed Construct Principal
gender- gender-sensitive School GAD
sensitive August
comfort rooms Coordinator
comfort 2025 –
Teachers 30,000.00 Other funds
rooms December
Parents and
2025
Pupils

U Update and School Head,

Updated and enhance SBM SBM
enhanced practices Coordinator, April to
SBM practices P10,000.00 MOOE
Principle May, 2025
leaders and
members
Mahika sa Aklat To increase2Sent request  Transport Principal March to 4,500.00 MOOE
supply of lette supply from the School November, 10,000.00
books in all Division Office Property 2025
Grade Level
Custodian
 50% Teachers
Parents and
Pupils

Project GEL To increase at Reading Reproduce May-March, MOOE

(Gearing Early least 10% of Materials Reading School Head 2025 20, 000.00
Learners) Grade 2 to Materials Teachers
Grade 7 EGRA Pre-Test Conduct EGRA School Head, June 2025- OTHER
learners to Result Pre Test Curriculum March 2025 1,000.00 FUNDS
Independent Coordinator
Level Teachers
Pupils
Increased 5% Conduct Reading School Head,
of Program/Remedi Teachers, 1,000.00 OTHER
Independent al Parents and June- FUNDS
Readers Pupils December
2025
Project GIRL To increase Attended Attend Teachers and August
15,000.00
(Great number of trainings/ Trainings/Semina learners 2025 to MOOE
72,000.00
Independence learners and seminars r June 2025
and teachers to
Responsible participate in School Based Conduct School
Leadership scouting by Camporal Based Camporal June to
Teachers and
5% March 5,000.00 EFA
School Head
August

Certificate of Attend trainings

attendance and seminars
and
participation
Let’s get To increase Conducted Conduct Athletes , July 2025 10,000.00 MOOE
Fitsical number of Workshop Workshop/Trainin Coaches, and Whole Year
pupils to Training g Parents Round
participate in Acquired Purchase sports Teachers, June 2025 30, 000.00 MOOE
sports
 Sports equipment School to
Equipment Sports December
Coordinator, 2025
School Head
Naci, SBM Ready To increase the Reoriented and Conduct re- SBM
SBM reorganized orientation and Coordinator January- July
Assessment School reorganize Teachers, 2025 5,000.00 OTHER
Level of Governing Officers and Principal FUNDS
practices (Level Council members of the Stakeholders
2) School Governing
Council
SBM
Updated SBM Update documents Coordinator July 2025
documents of every principle Teachers, 5, 000 OTHER
Principal FUNDS
Stakeholders
Purchased Purchase materials SBM July 2025
needed needed in the SBM Coordinator 5, 000 5,000.00
materials (Data Room Teachers,
File Boxes, Principal
Organizers, etc.) Stakeholders
Reproduction of SBM
Localized Localized Coordinator January - 5, 000.00 MOOE
Instructional Instructional Teachers, July 2025
Material Materials Principal ,Stak
eholders
Sustained Conduct the Clinic July- 5,000.00 OTHER
pre/post Coordinator February FUNDS
deworming Teachers, 2025
activity School Head
Project HANDA To minimize/ Conducted Conduct DRR Parents September 10,000.00 MOOE
(Handang avoid accident DRR Orientation to Teachers 2025 FUNDS
Alamin, Ng Di by 100% Orientation parents, pupils DRR
Alalahanin) teachers Coordinator
LGU’s
BDRR
Members
Conducted Conduct regular Resource September 2,000.00 OTHER
Drills regularly DRR Drills speakers 2025 to FUNDS
quarterly from MDRR, June 2025
SPGO,
Teachers
BFD,
BDRR
Installed CCTV Install CCTV and School Head June 2025 35,000.00 MOOE
and lights in lights in the Teachers DRR
the school school campus to Coordinator
campus to monitor learners,
monitor personnel and
learners, intruders during
personnel, and school days and
intruders weekends
during school
days and
weekends
GOTCHA Naci To increase Reorganized Conduct re- SBM January to 2,500.00 OTHER
IS (Great and the SBM School orientation and Coordinator April, 2025 FUNDs
Outstanding Assessment Governing reorganize Teachers
Teachers in Level of Council Officers and Principal
Creating High practices members of the Stakeholders
Achievements (Level 3)
School Governing
for Naci IS)
Council.
Conducted State of School School Head February,
SMEPA Address August,
 Teachers October 5,000.00 Other funds
Stakeholders 2025
To improve, Secured Secure school School January to 400, 000.00 MOOE
repair, secure, school property, facilities
December
enhance and property, facilities plant coordinator,
acquire 80% facilities, and equipment Property 2025
sufficient and plant and Maintain Custodian,
satisfactory equipment. cleanliness of Principal
facilities, Maintained the school Teachers
material and cleanliness of campus Watchmen
equipment in the school Utility
school. campus

Hired 2
School
Watchmen
and utility
Repainted Repaint faded School July 2025 30,000.00 MOOE
faded facilities, Facilities
facilities, Electricity Coordinator
Electricity rewiring and
rewiring and installation,
installation, water facilities
water maintenance.
facilities
maintenance
Project BUDDY To increase Conducted Conduct Guidance August 5,000.00 MOOE
(Building stakeholders Seminar Seminar Coordinator 2025
Understanding participation in workshop on workshop on Parents
through all School parenting, parenting, CPP, Stakeholders
Development activities to CPP, Anti- Anti-bullying Teachers
and Dedication 90% bullying Pupils
for the Youth) Principal
School-style To increase Disposed the Disposal of Principal, October 2,000.00 Kabugwaso
Recycle Cycle percentage garbage on Wastes at the School SWM 2025 n
teachers, the time given MRF on Coordinator,
parents and schedule the given Brgy. SWM
pupils on facilitated by schedule Officers,
environmental the assigned Teachers,
awareness SWM Officers Proper Waste Parents and
and on Solid Segregation Pupils
Wastes
Management
Program
Implemented Implement Solid Principal, April 2025 5,000.00 Kabugwaso
strictly the Waste School SWM n
Solid Waste Management Coordinator
Management (SWM) by Brgy. SWM
(SWM) by the classroom Officers,
classroom Teachers,
Parents and
Pupils
Provision of Purchase of four SWM March, 10,000.00 Kabugwaso
SWM types of waste Coordinators 2025 n
Materials bins in the SWM Officers
campus
Make it Bright, To increase Conducted To conduct Principal July 2025 10,000.00 EFA
Do the Right, participation orientation, orientation, School Paper
Have it Write. of learners in training, and training, and Adviser
the field of workshops on workshops on Editorial
Campus Campus Campus board
Journalism Journalism Journalism Teachers
Pupils
Hit the Bit Naci To maximize Developed To develop and Principal February 3,000.00 kABUGWAS
IS learners’ and showcase showcase the Culture &
2025 ON
potentialities the talents talents and skills Arts
in the field of and skills of of the pupils Coordinator
socio-cultural the pupils Teachers
activities Parents and
 especially in pupils
music Maximized To maximize Principal July 2025 2,500.00 Kabugwaso
potentials in potentials in the Culture &
n
the field of field of socio- Arts
socio-cultural cultural Coordinator
activities activities Teachers
especially in especially in Parents and
music music pupils
SCI-Teach To maximize Participated To participate in Principal February 10,000.00 EFA
Sense their in all levels of all level of School 2025
potentialities Science Quest Science Quest Science
and Coordinator
awareness in Teachers
the field of Students
Science and Strengthened To strengthen School Head September 10,000.00 EFA
Technology learners’ learners’ Teachers 2025
awareness on awareness on Learners
SWM SWM
implementati implementation
on
Implemented Implement ICT School Head August P50,000.00
ICT based based Teachers 2025 MOOE
classroom instruction.
instruction. Provision of ICT
facilities and
equipment,
maintenance
SS SPG To maximize Lead students
(Shaping and potentials and Conduct in organizing Advisers,
Shinning SPG) awareness in world activities SELG and September
the field of 30,000.00 MOOE
teachers’ day Purchase world SSLG 2025
leadership celebration teachers’ day
t-shirt
Go Naci IS To enhance Submitted on Submit on time School Head January to 20, 000.00 MOOE
 teachers’ time School School Terminal Teachers December
performance Terminal Reports 2022
through Reports
seminars and Attended Attend trainings School Head January to 50, 000.00 MOOE
on time trainings and and Seminar- Teachers December
submission of Seminar- Workshops 2025
documents Workshops
Conduct School Head December 40, 000.00 MOOE
capacity and 2025
Capacity
building to all Teachers
building
teachers and
activities
staff to increase
efficiency
Approved Attend/Enrol Teachers January to P15,000.00 MOOE
Teacher’s SEAMEO online December
Training Courses 2025
Renewed Renew bond for School Head February 15,000.00 MOOE
bond for school head 2025
school head
Project 4P’s To provide Repaired of School Head, January
Repair of school
(Padayon sa conducive school Teachers, 2025- Kabugwaso
perimeter fence 20,000.00
Pag-anyag Para physical perimeter SGC and PTA December n
construction
sa Progresibo environment fence Officers 2025
nga Naci IS) for a Repainted of
convenient, School mini Repainting of School Head, January
secure, fence, flower School mini Teachers, 2025- Kabugwaso
20,000.00
accessible and boxes and fence and flower and PTA December n
responsive school boxes Officers 2025
school facilities
services. Lighting of Annual School Head January to
220,000.00
school electricity and December MOOE
235,000.00
premises consumption Teachers 2025
Enhanced Enhance and School Head, July 2025- 70, 000.00 MOOE
school maintain ICT December
 Coordinators
internet Internet
and 2025
connection connectivity
Teachers
Utilized safe Utilize safe
drinking drinking water School Head January to
90, 000.00
water in in school Teachers December MOOE
120,000.00
school Payments for 2025
monthly bill
Provided
School Head March,
health kits, Provide health
Clinic In- June,
disinfectants, kits, 20,000.00
charge September, MOOE
and disinfectants 45,000.00
Teachers October,
medicines and medicines
2025
Conducted Conduct the Clinic July- 10,000.00 kabugwaso
pre/post pre/post Coordinator February n
deworming deworming Teachers, 2025
activity activity School Head
Repaired Repair School Head,
March
unserviceable unserviceable Teachers 20,000.00
2025, MOOE
printers and printers and and 23,000.00
Sept 202
computers computers Teachers
Property
Supply office
Purchase Custodian,
furniture and KABUGWAS
storage cabinets School Head July 2025 10,000.00
feeding ON
in office and and
center
feeding center Teachers
Purchase office School Head,
March 2025 MOOE
Purchased supplies that are Teachers 210,000.00
October
office supplies needed in and Property 364,000.00
2025–
operations Custodian
School Head,
Enhanced KABUGWAS
Enhance multi- Teachers February
multi-purpose 40,000.00 ON
purpose building and Property 2025
building
Custodian
Purchased
mobile load Purchase mobile
12,000.00
for load for School Head Monthly MOOE
communicatio communication
n
Purchased
Purchase other March,
other supplies
supplies to School Head June,
to sustain 93,000.00
sustain smooth Property September MOOE
smooth 80,000.00
operation of the Custodian November,
operation of
school. 2025
the school.
March,
Expensed Expense
June,
representatio representation School Head
September 4,000.00 MOOE
n allowance allowance for Teachers
November,
for the office the office
2025
Transported March,
Transport goods
goods and June,
and supplies for School Head
supplies for September 8,000.00 MOOE
school Teachers
school November,
operations
operations 2025
Utilized
Utilize travelling
travelling March,
budget
budget June,
allocations for School Head
allocations for September 100,000.00 MOOE
seminars and Teachers
seminars and November,
other school
other school 2025
transactions
transactions