1. ANNEX 10 Annual Implementation PlanTemplate
ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2020-2021
Instruction: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are scheduled and venue, budget, and the person(s) responsible.
SCHOOL
IMPROVEMENT
PROJECT
TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
ACTIVITIES PERSON(S)
RESPONSIBLE
SCHEDULE/
VENUE
BUDGET PER
ACTIVITY
BUDGET
SOURCE
ACCESS and
QUALITY
Magpalista Na
Project
To increase
enrolment from
256 to 270 in
the next three
years 2020-
2022
Submitted list of
enrollees on
time
Implement and
support Early
Registration
Schedule and
Conduct home
visitation
Project Team
January of
2020-2022
500 MOOE
All school age
learners in the
community
were in the
school/ learning
centers
Coordinate with
Barangay
Officials for
visit/enrolmet
campaign in far
flung areas
(sitio)
School Head
Project Team
Barangay
Officials
April of 2020-
2022
500 IGP
All school age
learners in the
community
were in the
school/ learning
centers
Coordinate with
ALS for ADM
enrolment of
OSY
Barangay
Representative
Project Team
April of 2020-
2022
300 BLGU
2. Sagip Mag-aaral
Program
To gain zero
drop-out rate
and saved
LARDO’s in the
current year to
three years
2020-2022.
Saved Pupils-
at-Risk of
Dropping Out
Identification of
LARDO’s
Project Team
June-March
2020
2,000 MOOE
List of LARDO’s Listing of
LARDO’s
Project Team
LARDO’s
Coordinator
July 2020
500 MOOE
List of
Participants in
Parent’s
Orientation
Parent’s
Orientation
Project Team
Guidance
Coordinator
May 2020
3,500 MOOE
List of
Attendance
during Seminar
Parenting
Seminar
Project Team
Guidance
Coordinator
November
2020
5,000.00 MOOE
Computer
Generated
Learning
Materials
Provision of
Computer
Generated
Instructional
Materials
Project Team
Teachers
June-March
2020
3,500 MOOE
Memorandum
of Agreements
for Adopt-a-
child Program
Adopt-A-Child
Program
Project Team
Barangay
Offiicials
June-March
2020 7,000 Private Sector
Stay Healthy
Program (SHP)
To eradicate
the number of
malnourished
children from 23
to 0 in three
years or by
Healthy School
Children
Feeding
Program
Feeding
Coordinator/
Project Team
June-December
2020
200,000 SBFP(DepEd)
BMI Record of Procurement of Teachers/ Project Quarterly of 4,000 MOOE
3. 2022. 23
Malnourished
Pupils
Medicines and
Hygiene Kit
Team FY.2020
High Academic
Performance
(HAP)
To increase
GPA from
83.85% to 86%
in three years
or by 2022 and
get and sustain
pupils
participation in
co-curricular
activities.
Recognized
and give
incentives to
pupils with High
Academic
Performance
and Co-
Curricular
Achievers
Awarding and
Recognition
Teacher Advisers
and Coordinators
Quarterly of CY.
2020
4,000 MOOE
Provision of
learning and
assessment
materials to
pupils
Provide
learning and
assessment
materials to
pupils
Subject Teachers June –March
2020
7,000 MOOE
Record
Guidance and
Counseling
Provide
guidance and
counseling
Class
Adviser/Guidance
Counselor
June –March
2020
500 IGP
Learn to Read
More (LRM)
To increase
reading level of
identified 89
slow reader
pupils and to
eradicate 39
non-reader
starting
SY.2020-2022
Complete
Reading
Materials
Provide pupils
reading
materials
Subject Teacher
and Reading
Teacher
Every Quarter
of 2020
3,500 MOOE
4. Instructional
Materials
Conduct School
LAC Session on
IM’s making
appropriate
reading Needs
Project Team October 2020 2,000 MOOE
Improved
Reading level of
89 Slow
Reader and
eradicated 37
non-readers
Conduct Pull-
Out Reading
Session
Subject Teacher
and Reading
Teacher
June –March
2020
3,000 IGP
Office Supplies
and General
Services
To provide
office supplies
for Classrooms
administrative
used.
Purchased
office supplies
Availability of
Office Supplies
School Head/
Human Resource
Officer
June –March
2020
2,000.00 MOOE
Purchased
General
Services
Material
Provision of
General
Services
Material
School Head/
Utility
June –March
2020
3,000 IGP
Internet Access To sustain
internet access
of the school.
Internet
Connectivity
Internet Access Project Team /
ICT Coordinator
January to
December 2020
43,200 MOOE
Printer by grade
level
Provision of
printer by
classroom
Project Team /
ICT Coordinator June 2020
5,000 MOOE
Sports Galing..! To provide
sports
equipment for
sports
enthusiast
learners.
Sport
Equipment
Provision of
Sports
Equipment
Project Team/
Sports
Coordinator
June 2020
5,000 MOOE
Financial
assistance to
athletes
Support
athletes
activities
Project Team/
PTA
June 2020 2,000 PTA
Ligtas Ang May To provide DRR Request
MDRRM Team
Basic Life
Support
Project Team/
DRRM March 2020 5,000 BLGU/PTA
5. Alam! Equipment
implement
trainings.
to conduct
training
Training to
learners and
stakeholders.
Coordinator
The Pupils
Writer and
Leaders
To support
pupils in their
leadership and
develop their
writing skills.
Provide SPG
Training
Expenses
Support SPG
Training
SPG Adviser
November 2020
1,000 PTA
School Paper Implement
School Paper
Printing
School Paper
Adviser November 2020
5,000 MOOE
Physical Aspect
of the School
Project
To Provide/
construct/
imrpove School
Facilities and
School
Beautification
within three
years.
School Clinic Repair of
School Clinic
Project Team/
Clinic Teacher
Quarter 1,2,3 of
FY. 2020
45,000 MOOE
Ceiling on Multi-
Purpose Hall
Putting of
Ceiling on Multi-
Purpose Hall
Project Team
/School Head
Quarter 2,3,4 of
FY. 2020
45,000 MOOE
Garden Box Enhancement
of Landscaped
Project
Team/PTA
Quarter2-3 of
FY.2020
25,000 MOOE
Grills on
Concrete Fence
Putting of Grills
on Concrete
Fence
Project
Team/PTA
3rd Quarter of
FY.2020
8,000 MOOE
Purchased Purchase of Project Team/ 1st Quarter of 30,000 MOOE
