Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
Coordinate
with
barangay
Kindergarten
registrants/pu
pils
every
school year.
ZERO FOREVER
SAMA AKO!
To maintain a
zero dropout
rate
every
school year.
To increase
pupils
School Head
Brgy. Officials/
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
January/Y
ear round
Secretary
Project Team
increase
the number of
PLEASE COME IN
Teachers
SCHEDULE/
VENUE
100% of
children aged
5 years old
should have
been enrolled
0% dropout
rate for 20162018
33% of
children aged
Disseminate
DepEd
during meetings
thrusts/programs
Teachers
Year
School Head
round
Project Team
Parents/Guardians
Teachers
School Head
Year
round
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
ACTIVITIES
PERSON(S)
RESPONSIBLE
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
participation
and
attendance in
different
activities
initiated/spons
ored by the
Pupils
Encourage pupils and their parents to
support DepEd thrusts/programs/projects
Parents/
Guardians
Project Team
Department.
To
improve
the
condition
of
school
facilities
and
surroundings
to
MAKE MY SECOND
HOME GREAT
help
improve
the
over-all
of
teachers,
SBM/
50% of the
school
facilities
and
surrounding
performance
MOOE/
At least
s have been
LRM Coordinator
GPTA
Teachers
Fund/
GPTA
Implementation
Year round
1000
Team
NGOs/
School
School Head
improved
LGU/
Fund/
Private
Sector
in
general
* Check on budget/Process the funds to be
allocated and look for workers
2000
MOOE/
SBM/
GPTA
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
Fund/
LGU/
NGOs/
School
Fund/
Private
Sector
MOOE/
-construction/maintenance/
SBM/
repair of buildings
GPTA
-construction/repair of fence
Fund/
100000
LGU/
NGOs/
School
water facilities
Fund/
- beautification/ground improvement
Private
Sector
To improve
the
comprehensio
At least
75% of the
total
room/area
*Meet the people concerned and list down
Teachers
January to
resources,
Project Team
December
PTA/
School Head
2016
LGU/
some
teaching-learning
1000
MOOE/
n skills of
number of
NGOs/
pupils in
Grades III-
School
English,
VI pupils
Fund/S
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
Science and
Mathematics
through varied
teachinglearning
resources,
activities and
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
have
improveme
nt in their
comprehens
EF
ion skills in
ESM
equipment
MOOE/
PTA/
*Assess
and
Record
the
level
LGU/
of
1000
NGOs/
School
Fund/S
EF
*Procurement/Reproduction of copies of
Teaching-Learning
Resources
like
textbooks/dictionaries/encyclopedias/DVD
s
on
English,
Science
50000
MOOE/
PTA/
LGU/
and
NGOs/
on
School
Fund/S
EF
Mathematics/worksheets
DVD
players/Procurement
of
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
ACTIVITIES
PERSON(S)
RESPONSIBLE
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
instructional materials
KAGAMITAN KO,
KUMPLETO
To attain 1:1
pupil-textbook
ratio and
durable chairs
especially in
Kinder to
Grade IV and
to improve the
At least
Teachers
January to
LRM Coordinator
December
MOOE
total
Project Team
2016
number of
School Head
20% of the
pupils
should have
textbooks,
durable
delivery of
chairs and
lessons
at least 5
through the
varied
use of varied
instructional
instructional
materials
materials and
and other
other
teaching-
teachinglearning
equipment like
learning
equipment
like TV
TV, DVD
sets/DVD
players,
players/
computers/lap
computers/
tops, speakers
laptops
have been
utilized in
120
School
Fund
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
the delivery
of lessons
Submit
requests/inform
the
people
SH/
GPTA/
January to
SGC/
December
Teachers/
2016
1000
School
Fund
1000
School
Fund
Project
Team/SPG
Generate other
GPTA/
financial/material/voluntary resources
SGC/
through linkages
Teachers/
January to
December
2016
Project Team/SPG
January to
Procure
the
textbooks,
GPTA/
December
SGC/
2016
Teachers/
learning equipment
needed
Project Team/SPG
30000
MOOE/
SBM/
LGU/
NGOs/
Private
Sector/SE
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
F
SAMA-SAMA SA
WASTONG
TIMBANG AT
KALUSUGAN
To
improve
the nutritional
status
of
wasted/severe
ly
wasted
pupils.
Health/Nutritio
nal Status of
pupils should
have been
improved
SBFP Core
Record the height/weight of pupils
Group/
Year
Teachers
round
26, 000
MOOE/SB
FP/School
Fund/Priv
ate
Sector
School Head
SBFP Core
Group/
Deworm feeding beneficiaries
Teachers
School Nurse
Prepare
the
needed
papers
for
the
Year
round
School Head
SBFP Core
Group/
Year
School BAC
round
School Head
SBFP Core
Group/
Procure
food
supply/commodities
and
materials
School BAC
Property Officer
Inspection
Year
round
Officer
School Head
SBFP Core
Feeding Proper
Weigh pupils after completion of feeding
days
Accomplish/Submit reports
Group/
Pupils/Parents
SBFP Core Group
SBFP Core
Year
round
Year
round
Year
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
Group/
School Head
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
round
To help
teachers
improve their
teaching
performance
through
enhancement
AKOY ISANG 21
CENTURY SKILLED
TEACHER
ST
of their
capabilities in
utilizing the
different
teaching
At least 2
teachers have
attended
division/region
al/national
level of
trainings and
all should have
attended
school LAC
sessions/traini
ng-workshops
Year
Teachers
Encourage
teachers
to
attend
trainings/LAC Sessions
round
Parents
GPTA
SGC
School Head
methods/strat
egies/techniqu
es.
Recommend
teachers
during
district
school
LAC
sessions/training-
workshops
NAT MPS ON THE
SPOT
To increase
At least 1%
the overall
of the
Grade 6 NAT
overall
MOOE/
Teachers
School Head
Project Team
School
Year
Fund/S
round
5,000
Teachers
Year
School Head
round
2000
BM
School
Fund/
Private
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
ACTIVITIES
PERSON(S)
RESPONSIBLE
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
mean
percentage
Grade 6
score by at
NAT MPS
least 1%
every School
Year
Sector/
should have
MOOE
been
increased
Teachers
Year
Teachers
round
Year
School Head
Teachers
round
Year
School Head
Pupils
round
Proctor
Administer the NAT for Grade 6
Grade VI adviser
NETRC
June/Marc
h
School Head
Teachers
Evaluate/Record results
School Head
Year
PTA
round
Parents
ALWAYS SHIELD ME
To maintain a
zero
abuse/bullying
rate in school.
0%
abuse/bullying
rate every
School Year
Teachers
Year
School Head
round
Pupils
followed
Parents/
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
ACTIVITIES
Disseminate
the
policy/rules/guidelines
during meetings
DEAR TEACHER,
KAILANGAN KITA
ESKWELA KO,
IHAHANDA KO
To request for
two additional
teachers
to
handle
and
relieve other
classes
At least 1 of
the 2 teachers
requested will
be assigned to
handle/relieve
classes
To prepare the
school for the
opening
of
classes.
90-100% of
the condition
of school
grounds/buildi
ngs should
have been
improved
PERSON(S)
RESPONSIBLE
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
Guardians
CPC members
Project Team
Teachers
GPTA
SGC
School Head
Year
round
GPTA/
2,000
School
Fund
Project Team
May 25,
Distribute notices to community folks
Teachers
2016
School Head
200
Project Team
Property
May 26,
Custodian
Teachers
2016
School Head
May 30-
GPTA
June 4,
Barangay
2016
Folks/Parents
SPT
May 30-
School
Fund
School
Fund/P
2000
rivate
Sector/
30000
SEF
MOOE/
June 4,
LGU/G
2016
PTA/SE
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
F
Teachers
School Head
Accomplish the BE forms
GPTA
Barangay
MOOE/
June/July
2016
School
1000
rivate
Folks/Parents
To
Fund/P
Sector
generate
financial,
material,
Teachers
voluntary and
ADOPT ME PO
other
resources
for
the continuous
improvement
of the school.
At least 25%
of the
resources are
generated
through
partnerships
and fundraising
*Meet/Tap
and
more
stakeholders/partners
submit
letter
requests/resolutions/solicitation letters
LGU/
Parents
GPTA
Year round
1000
SGC
NGOs/
GPTA/
Private
Sector/Al
umni
School Head
Project Team
LGU/
* Conduct meetings and raise more funds
(1
ST
NGOs/
Year round
1000
GPTA/
Private
Sector/Al
umni
Year round
10000
LGU/
NGOs/
GPTA/
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
Private
Sector/Al
umni
To
increase
awareness
of
pupils on what
DRRM RANGER
to do in case
of
typhoons,
fires
and
earthquakes.
Awareness of
pupils on
earthquakes,
fires and
typhoons
should have
been increased
Teachers
Assess pupils ability on issues concerning
DRRM
School Head
DRRM
Committee
Year
round
member
Teachers
Orient pupils on what to do in case of
School Head
DRRM
film viewing
Committee
School
Year
round
Fund/P
3000
School Head
Conduct earthquake/fire drills
DRRM
Committee
Assess/Evaluate/Record
To
involve/tap/en
courage more
stakeholders
to
participate
Involvement of
parents/guardi
ans should
have been
increased
increase
in
awareness
Disseminate
information/programs/projects
meetings
during
rivate
Sector/
member
Teachers
MOST ACTIVE
SEF
Year
round
member
Teachers
Year
School Head
Teachers
round
Year
School Head
round
2000
School
Fund/G
PTA
PTA/Pri
Parents
vate
Sector
ANNEX 10
Annual Implementation Plan Template
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
in
OUTPUT FOR
THE YEAR
PERSON(S)
RESPONSIBLE
ACTIVITIES
SCHEDULE/
VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
school
activities
Teachers
Encourage stakeholders to participate in
school activities
School Head
Year
PTA
round
Parents
Teachers
Check/Record
the
attendance
of
School Head
Year
PTA
round
Parents
School
Recognize
active
participation
of
Teachers
Fund/G
School Head
Year
PTA
round
Parents
2000
PTA/Pri
vate
Sector/
MOOE
Prepared by:
School-Community Planning Team
DAN HARELL G. TARA
Student Representative
HILARIA U.MIGO
Parent Representative
GILBERT ALARCA
Member of BDRRMC
TERESITA A. UTRERA
Teacher Representative
ANNEX 10
Annual Implementation Plan Template
EMILY WANDAS
Business Organizations Representative
EVELYN U. DE GUZMAN
NGO Representative
CIRILO URAYANI
Barangay/LGU Representative
GEOFFREY T. UNIDA
Team Leader
APPROVED:
JORGE M. REINANTE, CSEE, CEO VI, CESO V
Schools Division Superintendent