Annual-implementation-plan Lcs 2019.docx
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Republic of the Philippines Department of Education Region X-Northern Mindanao Division of Misamis Oriental LIBERTAD CENTRAL SCHOOL SY: 2017-2019 ANNUAL IMPLEMENTATION PLAN Instruction: List 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, and person(s) responsibility
SCHOOL IMPROVEMENT
A. Pre-Enrolment Campaign * Child Mapping
* Teacher - Parent Assembly B. Physical Plant Facilities * School Improvement 1. Repainting of NHA Bldg.
2. Rehabilitation of Comfort Rooms 3. Electrical System
4. Gutter & Downspout of NHA Bldg.
PROJECT OBJECTIVE To identify the school age children. To increase the number of enrolment.
To upgrade the school facilities for safe and conducive learning environment
2% increase in the enrolment
Information Dissemination * Fliers *Community parade *Conduct assessment/ verification test to pupil's with Day care experience whose birthday is from July to December *Documentation of Community mapping and Assessment
RESPONSIBILITY Kinder to Grade VI teachers
90% of the target met
SCHEDULE / VENUE
January to February 2017 Barangay Poblacion
BUDGET PER ACTIVITY
6,000.00 PTA NGO
*Approved Budget/ Cost Preparation
*Principal
February 2017
*Property custodian
*Canvass needed
*Teachers Engineering
*Actual Installation
*LGU Engineering
51,909.45
to
November, 2018
51,300.00 42,900.00 36,300.00 314,691.60 108,000.00
*Post Construction *Monitoring of project
210,000.00 1,050,000.00
300,000.00
2. SLAC 3. TIP 4. GAD
5. Other Allowed Training
BUDGET SOURCE
186,000.00 MOOE
*Plan Preparation
5. Waterlines Installation 6. Upgrading and tiling of Administration Office 7. Repair of roofing and ceiling of H.E. Bldg. 8. School Stage 9. Upgrading of Perimeter Fence
10. Window and Door Grills SUB TOTAL QUALITY : Teachers Training * Curriculum Implementation and Instructional Delivery 1. INSET 2017
PERSON(S)
ACTIVITIES
OUTPUT FOR THE YEAR
* School Innovation 1. D.A.R.E. (Daily Activities for Reading Enhancement
2. Project: It's R.E.A.L ( It's Reading Engagement
through Assisting Learners) 3. K.K.K. ( Katuwang, Kaagapay
sa Karunun gan sa
LGU DONATIONS CANTEEN FUND
To enhance the knowledge and skills of teachers for better teachinglearning process To develop a holistic
Project *Monitoring 100% of the target met
*Principal *Training Workshop
*Principal *Master Teacher *Grade Leaders *Teachers
January to November 2017
195,000.00 159,000.00
15,000.00 365,775.00
MOOE School Canteen Fund
45,604.05 skilled and competitiv e
*Planning *Conducting VOC *Training Workshop *Actual Implementation of the
*Principal *CI Team *Reading Team *Master Teachers *Grade Leaders *Teachers
January 2017 to
9,000.00
4. Project W.I.F.I. ( Work Inteligently with Fun and Interaction) 5. Project LOVE (Learners Opportunity to be Valued in their Environment)
15,000.00 9,000.00
SUB TOTAL GOVERNANCE 1. Procurement School Furn. & Equipment. Busted lights / vent. Cleaning Materials Medicine SDRRMC
* Sewing Machine * Sport Equipment * Garden Tools * Office Supplies A. School Forms * Form 138 * Form 137 * Health Cards 2. Other Services * Electric Consumption * Water Consumption * Communication Internet * Website Connection
* Janitorial Services
MOOE Canteen Fund
12,000.00
pagpapabas ng batang milenyo))
* * * * *
12,000.00
279,126.35
30,000.00 23,402.70 To procure materials needed by the school
Availability of materials needed by the school
Procurement of materials
*Principal *Property Custodian *Disbursing Officer
January to December
240,000.00
31,201.35 15,000.00
MOOE Canteen Fund
21,000.00 15,000.00 270,000.00 To produce school forms
To be updated with the submission of school reports
Intact records of the learners progress
procurement of materials needed
Updated communication and *Payment of bills fast internet *Internet and Website connection installation submitted of school reports on time
*Principal *Property Custodian
July to December 2017
120,000.00
90,000.00
MOOE
150,000.00 811,562.40 *Principal *Property Custodian *Disbursing Officer
1,582,515.00
June 2017 to March 2018
345,600.00
14,880.00 450,000.00
MOOE
3. Pupil Improvement * Periodic Test * School I.D * PHIL. IRI * School Feeding 4. Administration/ Supervision Officials * Travel * Training * Transportation Expenses * Cash Bond * Load 5. Community / LGU Involvement
To sustain all the needs of the learners
Top enhance the Administrative Supervision
Monitored Progress of the Learners
Administrative Growth and Development
669,276.00
*Procurement of materials needed *Administer quarterly test *Picture taking of Pupils *SchoolFeeding
*Principal *Property Custodian *Pupils *Disbursing Officer
Transportation Allowance and Cash Bond
*Principal
360,000.00
MOOE
60,000.00 323,409.45
MOOE 7,200.00
45,000.00
* Railings * Water facilities * Graduation Subsidy SUB TOTAL GRAND TOTAL
PTA
5,600,046.90 8,794,527.00
Prepared by: MARCEL J. TAGALOGON Principal
SCHOOLS DIVISION OFICE - MALABON CITY DISTRICT OF MALABON II IMELDA
ELEMENTARY SCHOOL Langaray St. Longos, Malabon City
ANNUAL IMPLEMENTATION PLAN FISCAL YEAR: 2017-2018 Instruction: List 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, and person(s) responsibility PERSON(S) PROJECT ACTIVITIES OUTPUT FOR SCHEDULE / BUDGET PER SCHOOL IMPROVEMENT RESPONSIBILITY VENUE ACTIVITY THE YEAR OBJECTIVE A. Pre-Enrolment Campaign * Child Mapping * Teacher - Parent Assembly B. Physical Plant Facilities * School Improvement 1. Repainting of NHA Bldg. 2. Rehabilitation of Comfort Rooms 3. Electrical System 4. Gutter & Downspout of NHA Bldg.
To identify the school age
To upgrade the school facilities
4. GAD 5. Other Allowed Training * School Innovation 1. D.A.R.E. (Daily Activities
Information Dessimination * Fliers
Kinder to Garde VI teachers
90% of the target met
January to February 2017
February 2017
for safe and conducive learning environment
5. Waterlines Installation 6. Upgrading and tiling of Administration Office 7. Repair of roofing and ceiling of H.E. Bldg. 8. School Stage 9. Upgrading of Perimeter Fence
10. Window and Door Grills SUB TOTAL QUALITY : Teachers Training * Curriculum Implementation and Instructional Delivery 1. INSET 2017 2. SLAC 3. TIP
2% increase in the enrolment
*Plan Preparation *Approved Budget/ Cost Preparation *Canvass *Procurement of materials needed *Actual Installation
*Principal *Property custodian
to November, 2018
*LGU Engineering
2,000.00 PTA NGO
62,000.00 MOOE
17,303.15 17,100.00 14,300.00
*Teachers *Division Engineering
BUDGET SOURCE
LGU DONATIONS CANTEEN FUND
12,100.00 104,897.20 36,000.00
*Post Construction *Monitoring of project
70,000.00 350,000.00
10,000.00
knowledge and skills of teachers for better teachionglearning process
100% of the target met
*Principal *Training Workshop
*Principal *Master Teacher *Grade Leaders *Teachers
January to November 2017
65,000.00 53,000.00
5,000.00 121,925.00
15,201.35
MOOE School Canteen Fund
To develop a for Reading Enhancement 2. Project: It's R.E.A.L ( It's Reading Engagement through Assisting Learners) 3. K.K.K. ( Katuwang, Kaagapay sa Karunungan sa
skilled and holistic
*Planning competitive
*Principal *Conducting VOC *Training Workshop *Actual Implementation of the Project *Monitoring
January 2017 to *CI Team *Reading Team *Master Teachers *Grade Leaders *Teachers
4,000.00 4,000.00
MOOE Canteen Fund
3,000.00
pagpapabas ng batang milenyo)) 4. Project W.I.F.I. ( Work Inteligently with Fun and Interaction) 5. Project LOVE (Learners Opportunity to be Valued in their Environment)
5,000.00 3,000.00
SUB TOTAL GOVERNANCE 1. Procurement * * * * * *
School Furn. & Equipment. Busted lights / vent. Cleaning Materials Medicine SDRRMC Sewing Machine
279,126.35
10,000.00 7,800.90 80,000.00 To procure materials needed by the school
Availability of materials needed by the school
Procurement of materials
*Principal *Property Custodian *Disbursing Officer
January to December
* Form 138 * Form 137 * Health Cards 2. Other Services * Electric Consumption * Water Consumption * Communication Internet * Website Connection * Janitorial Services 3. Pupil Improvement * Periodic Test * School I.D * PHIL. IRI * School Feeding 4. Administration/ Supervision Officials * Travel * Training * Transportation Expenses * Cash Bond * Load 5. Community / LGU Involvement * Railings * Water facilities * Graduation Subsidy SUB TOTAL GRAND TOTAL
MOOE Canteen Fund
5,000.00
* Sport Equipment * Garden Tools * Office Supplies A. School Forms
10,400.45 5,000.00 7,000.00
90,000.00 To produce school forms
Intact records of the learners progress
procurement of materials needed
*Principal *Property Custodian
July to December 2017
40,000.00
MOOE
30,000.00 25,000.00
To be updated with the submission os school reports
To sustain all the needs of the learners
Top enhance the Administrative Supervision
Updated communication and *Payment of bills *Internet and Website fast internet installation connection submitted of school reports on *Procurement of materials needed Monitored *Administer quarterly test Progress of the *Picture taking of Pupils Learners *SchoolFeeding
Administrative Growth and Development
Transportation Allowance and Cash Bond
*Principal *Property Custodian *Disbursing Officer
270,520.00 June 2017 to March 2018
527,505.00
115,200.00
MOOE
4,960.00 150,000.00
*Principal *Property Custodian *Pupils *Disbursing Officer
*Principal
669,276.00 360,000.00
MOOE
60,000.00 323,409.45
2,400.00
15,000.00
1,866,682.30 2,931,509.00
MOOE
PTA
Prepared by: MELINDA C. SAN PEDRO Principal
2931509
SCHOOL IMPROVEMENT
A. Pre-Enrolment Campaign * Child Mapping
* Teacher - Parent Assembly B. Physical Plant Facilities * School Improvement 1. Repainting of NHA Bldg.
2. Rehabilitation of Comfort Rooms 3. Electrical System
4. Gutter & Downspout of NHA Bldg.
PROJECT OBJECTIVE To identify the school age children. To increase the number of enrolment.
To upgrade the school facilities for safe and conducive learning environment
2% increase in the enrolment
Information Dissemination * Fliers *Community parade *Conduct assessment/ verification test to pupil's with Day care experience whose birthday is from July to December *Documentation of Community mapping and Assessment
RESPONSIBILITY Kinder to Grade VI teachers
90% of the target met
SCHEDULE / VENUE
January to February 2017 Barangay Poblacion
BUDGET PER ACTIVITY
6,000.00 PTA NGO
*Approved Budget/ Cost Preparation
*Principal
February 2017
*Property custodian
*Canvass needed
*Teachers Engineering
*Actual Installation
*LGU Engineering
51,909.45
to
November, 2018
51,300.00 42,900.00 36,300.00 314,691.60 108,000.00
*Post Construction *Monitoring of project
210,000.00 1,050,000.00
300,000.00
2. SLAC 3. TIP 4. GAD
5. Other Allowed Training
BUDGET SOURCE
186,000.00 MOOE
*Plan Preparation
5. Waterlines Installation 6. Upgrading and tiling of Administration Office 7. Repair of roofing and ceiling of H.E. Bldg. 8. School Stage 9. Upgrading of Perimeter Fence
10. Window and Door Grills SUB TOTAL QUALITY : Teachers Training * Curriculum Implementation and Instructional Delivery 1. INSET 2017
PERSON(S)
ACTIVITIES
OUTPUT FOR THE YEAR
* School Innovation 1. D.A.R.E. (Daily Activities for Reading Enhancement
2. Project: It's R.E.A.L ( It's Reading Engagement
through Assisting Learners) 3. K.K.K. ( Katuwang, Kaagapay
sa Karunun gan sa
LGU DONATIONS CANTEEN FUND
To enhance the knowledge and skills of teachers for better teachinglearning process To develop a holistic
Project *Monitoring 100% of the target met
*Principal *Training Workshop
*Principal *Master Teacher *Grade Leaders *Teachers
January to November 2017
195,000.00 159,000.00
15,000.00 365,775.00
MOOE School Canteen Fund
45,604.05 skilled and competitiv e
*Planning *Conducting VOC *Training Workshop *Actual Implementation of the
*Principal *CI Team *Reading Team *Master Teachers *Grade Leaders *Teachers
January 2017 to
9,000.00
4. Project W.I.F.I. ( Work Inteligently with Fun and Interaction) 5. Project LOVE (Learners Opportunity to be Valued in their Environment)
15,000.00 9,000.00
SUB TOTAL GOVERNANCE 1. Procurement School Furn. & Equipment. Busted lights / vent. Cleaning Materials Medicine SDRRMC
* Sewing Machine * Sport Equipment * Garden Tools * Office Supplies A. School Forms * Form 138 * Form 137 * Health Cards 2. Other Services * Electric Consumption * Water Consumption * Communication Internet * Website Connection
* Janitorial Services
MOOE Canteen Fund
12,000.00
pagpapabas ng batang milenyo))
* * * * *
12,000.00
279,126.35
30,000.00 23,402.70 To procure materials needed by the school
Availability of materials needed by the school
Procurement of materials
*Principal *Property Custodian *Disbursing Officer
January to December
240,000.00
31,201.35 15,000.00
MOOE Canteen Fund
21,000.00 15,000.00 270,000.00 To produce school forms
To be updated with the submission of school reports
Intact records of the learners progress
procurement of materials needed
Updated communication and *Payment of bills fast internet *Internet and Website connection installation submitted of school reports on time
*Principal *Property Custodian
July to December 2017
120,000.00
90,000.00
MOOE
150,000.00 811,562.40 *Principal *Property Custodian *Disbursing Officer
1,582,515.00
June 2017 to March 2018
345,600.00
14,880.00 450,000.00
MOOE
3. Pupil Improvement * Periodic Test * School I.D * PHIL. IRI * School Feeding 4. Administration/ Supervision Officials * Travel * Training * Transportation Expenses * Cash Bond * Load 5. Community / LGU Involvement
To sustain all the needs of the learners
Top enhance the Administrative Supervision
Monitored Progress of the Learners
Administrative Growth and Development
669,276.00
*Procurement of materials needed *Administer quarterly test *Picture taking of Pupils *SchoolFeeding
*Principal *Property Custodian *Pupils *Disbursing Officer
Transportation Allowance and Cash Bond
*Principal
360,000.00
MOOE
60,000.00 323,409.45
MOOE 7,200.00
45,000.00
* Railings * Water facilities * Graduation Subsidy SUB TOTAL GRAND TOTAL
PTA
5,600,046.90 8,794,527.00
Prepared by: MARCEL J. TAGALOGON Principal
SCHOOLS DIVISION OFICE - MALABON CITY DISTRICT OF MALABON II IMELDA
ELEMENTARY SCHOOL Langaray St. Longos, Malabon City
ANNUAL IMPLEMENTATION PLAN FISCAL YEAR: 2017-2018 Instruction: List 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, and person(s) responsibility PERSON(S) PROJECT ACTIVITIES OUTPUT FOR SCHEDULE / BUDGET PER SCHOOL IMPROVEMENT RESPONSIBILITY VENUE ACTIVITY THE YEAR OBJECTIVE A. Pre-Enrolment Campaign * Child Mapping * Teacher - Parent Assembly B. Physical Plant Facilities * School Improvement 1. Repainting of NHA Bldg. 2. Rehabilitation of Comfort Rooms 3. Electrical System 4. Gutter & Downspout of NHA Bldg.
To identify the school age
To upgrade the school facilities
4. GAD 5. Other Allowed Training * School Innovation 1. D.A.R.E. (Daily Activities
Information Dessimination * Fliers
Kinder to Garde VI teachers
90% of the target met
January to February 2017
February 2017
for safe and conducive learning environment
5. Waterlines Installation 6. Upgrading and tiling of Administration Office 7. Repair of roofing and ceiling of H.E. Bldg. 8. School Stage 9. Upgrading of Perimeter Fence
10. Window and Door Grills SUB TOTAL QUALITY : Teachers Training * Curriculum Implementation and Instructional Delivery 1. INSET 2017 2. SLAC 3. TIP
2% increase in the enrolment
*Plan Preparation *Approved Budget/ Cost Preparation *Canvass *Procurement of materials needed *Actual Installation
*Principal *Property custodian
to November, 2018
*LGU Engineering
2,000.00 PTA NGO
62,000.00 MOOE
17,303.15 17,100.00 14,300.00
*Teachers *Division Engineering
BUDGET SOURCE
LGU DONATIONS CANTEEN FUND
12,100.00 104,897.20 36,000.00
*Post Construction *Monitoring of project
70,000.00 350,000.00
10,000.00
knowledge and skills of teachers for better teachionglearning process
100% of the target met
*Principal *Training Workshop
*Principal *Master Teacher *Grade Leaders *Teachers
January to November 2017
65,000.00 53,000.00
5,000.00 121,925.00
15,201.35
MOOE School Canteen Fund
To develop a for Reading Enhancement 2. Project: It's R.E.A.L ( It's Reading Engagement through Assisting Learners) 3. K.K.K. ( Katuwang, Kaagapay sa Karunungan sa
skilled and holistic
*Planning competitive
*Principal *Conducting VOC *Training Workshop *Actual Implementation of the Project *Monitoring
January 2017 to *CI Team *Reading Team *Master Teachers *Grade Leaders *Teachers
4,000.00 4,000.00
MOOE Canteen Fund
3,000.00
pagpapabas ng batang milenyo)) 4. Project W.I.F.I. ( Work Inteligently with Fun and Interaction) 5. Project LOVE (Learners Opportunity to be Valued in their Environment)
5,000.00 3,000.00
SUB TOTAL GOVERNANCE 1. Procurement * * * * * *
School Furn. & Equipment. Busted lights / vent. Cleaning Materials Medicine SDRRMC Sewing Machine
279,126.35
10,000.00 7,800.90 80,000.00 To procure materials needed by the school
Availability of materials needed by the school
Procurement of materials
*Principal *Property Custodian *Disbursing Officer
January to December
* Form 138 * Form 137 * Health Cards 2. Other Services * Electric Consumption * Water Consumption * Communication Internet * Website Connection * Janitorial Services 3. Pupil Improvement * Periodic Test * School I.D * PHIL. IRI * School Feeding 4. Administration/ Supervision Officials * Travel * Training * Transportation Expenses * Cash Bond * Load 5. Community / LGU Involvement * Railings * Water facilities * Graduation Subsidy SUB TOTAL GRAND TOTAL
MOOE Canteen Fund
5,000.00
* Sport Equipment * Garden Tools * Office Supplies A. School Forms
10,400.45 5,000.00 7,000.00
90,000.00 To produce school forms
Intact records of the learners progress
procurement of materials needed
*Principal *Property Custodian
July to December 2017
40,000.00
MOOE
30,000.00 25,000.00
To be updated with the submission os school reports
To sustain all the needs of the learners
Top enhance the Administrative Supervision
Updated communication and *Payment of bills *Internet and Website fast internet installation connection submitted of school reports on *Procurement of materials needed Monitored *Administer quarterly test Progress of the *Picture taking of Pupils Learners *SchoolFeeding
Administrative Growth and Development
Transportation Allowance and Cash Bond
*Principal *Property Custodian *Disbursing Officer
270,520.00 June 2017 to March 2018
527,505.00
115,200.00
MOOE
4,960.00 150,000.00
*Principal *Property Custodian *Pupils *Disbursing Officer
*Principal
669,276.00 360,000.00
MOOE
60,000.00 323,409.45
2,400.00
15,000.00
1,866,682.30 2,931,509.00
MOOE
PTA
Prepared by: MELINDA C. SAN PEDRO Principal
2931509
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