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

PERSON(S)
PROJECT OUTPUT FOR ACTIVITIES SCHEDULE / BUDGET PER BUDGET
SCHOOL IMPROVEMENT RESPONSIBILITY
OBJECTIVE THE YEAR VENUE ACTIVITY SOURCE

To identify the 2% increase in Information Dissemination Kinder to Grade January to 6,000.00 PTA
A. Pre-Enrolment Campaign school age the enrolment * Fliers VI February 2017 NGO
* Child Mapping children. *Community parade teachers Barangay
To increase the *Conduct assessment/ Poblacion
number of verification test to pupil's
enrolment. with Day care experience
whose birthday is from July
to December
*Documentation of
Community mapping and
Assessment

* Teacher - Parent Assembly

B. Physical Plant Facilities
* School Improvement
1. Repainting of NHA Bldg. To upgrade the 90% of the 186,000.00 MOOE
2. Rehabilitation of Comfort school facilities target met February 2017 51,909.45
Rooms for safe and *Plan Preparation *Principal to LGU
3. Electrical System conducive
*Approved Budget/ Cost November, 51,300.00
4. Gutter & Downspout of learning DONATIONS
environment Preparation *Property custodian 2018
42,900.00 CANTEEN
NHA Bldg. *Canvass *Teachers FUND
5. Waterlines Installation needed Engineering 36,300.00
6. Upgrading and tiling of 314,691.60
Administration Office *Actual Installation *LGU Engineering
7. Repair of roofing and ceiling
108,000.00
of H.E. Bldg. *Post Construction
8. School Stage *Monitoring of project 210,000.00
9. Upgrading of Perimeter Fence
1,050,000.00

300,000.00
10. Window and Door Grills
SUB TOTAL
QUALITY
: Teachers Training 2. SLAC 5. Other * School Innovation 2. Project: It's through Assisting sa
* Curriculum 3. TIP Allowed 1. D.A.R.E. (Daily Activities for R.E.A.L ( It's Learners) Karunun
Implementation and 4. GAD Training Reading Enhancement Reading 3. K.K.K. gan sa
Instructional Delivery Engagement ( Katuwang,
1. INSET 2017 Kaagapay
To enhance the knowledge and skills Project
of teachers for better teaching- *Monitoring
learning process

To develop a holistic
100% of the *Principal *Principal January to 195,000.00 MOOE
target met *Training Workshop *Master Teacher November 2017 159,000.00 School
*Grade Leaders 15,000.00 Canteen
*Teachers 365,775.00 Fund
45,604.05

skilled and *Planning *Principal January 2017 to MOOE

competitiv *Conducting VOC *CI Team 12,000.00 Canteen
e *Training Workshop *Reading Team Fund
*Actual *Master Teachers
Implementation of *Grade Leaders 12,000.00
the *Teachers
9,000.00
pagpapabas ng batang milenyo))
4. Project W.I.F.I. ( Work
Inteligently with Fun and 15,000.00
Interaction)
5. Project LOVE (Learners Opportunity
to be Valued in their Environment) 9,000.00
SUB TOTAL 279,126.35
GOVERNANCE
1. Procurement

30,000.00
* School Furn. & Equipment.
* Busted lights / vent. 23,402.70
* Cleaning Materials 240,000.00
To procure Availability of Procurement of materials *Principal January to 31,201.35 MOOE
* Medicine
materials needed materials needed *Property Custodian December 15,000.00 Canteen
* SDRRMC
by the school by the school *Disbursing Officer Fund
* Sewing Machine 21,000.00
* Sport Equipment 15,000.00
* Garden Tools
* Office Supplies 270,000.00
A. School Forms
To produce school Intact records of procurement of materials *Principal July to 120,000.00 MOOE
* Form 138
forms the learners needed *Property Custodian December 2017 90,000.00
* Form 137
progress
* Health Cards 150,000.00
2. Other Services
* Electric Consumption Updated 811,562.40
* Water Consumption To be updated communication and *Payment of bills 1,582,515.00
*Principal
* Communication Internet with the fast internet June 2017 to 345,600.00
*Internet and Website *Property Custodian MOOE
* Website Connection submission of connection March 2018 14,880.00
installation *Disbursing Officer
school reports submitted of school
reports on time 450,000.00
* Janitorial Services
3. Pupil Improvement
* Periodic Test 669,276.00
*Procurement of materials
* School I.D To sustain all the Monitored needed *Principal
360,000.00
needs of the Progress of the *Administer quarterly test *Property Custodian MOOE
* PHIL. IRI learners Learners *Picture taking of Pupils *Pupils 60,000.00
*SchoolFeeding *Disbursing Officer
* School Feeding 323,409.45
4. Administration/ Supervision
Officials
* Travel
* Training Top enhance the Administrative
Transportation Allowance and MOOE
* Transportation Expenses Administrative Growth and *Principal
Cash Bond
* Cash Bond Supervision Development
7,200.00
* Load
5. Community / LGU
Involvement
* Railings 45,000.00 PTA
* Water facilities
* Graduation Subsidy
SUB TOTAL 5,600,046.90
GRAND TOTAL 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 OUTPUT FOR ACTIVITIES SCHEDULE / BUDGET PER BUDGET
SCHOOL IMPROVEMENT RESPONSIBILITY
OBJECTIVE THE YEAR VENUE ACTIVITY SOURCE

A. Pre-Enrolment Campaign To identify the 2% increase in Information Dessimination Kinder to Garde VI January to 2,000.00 PTA
* Child Mapping school age the enrolment * Fliers teachers February 2017 NGO
* Teacher - Parent Assembly
B. Physical Plant Facilities
* School Improvement
To upgrade the 90% of the 62,000.00 MOOE
1. Repainting of NHA Bldg.
school facilities target met February 2017
2. Rehabilitation of Comfort
17,303.15
Rooms for safe and *Plan Preparation *Principal to LGU
3. Electrical System conducive *Approved Budget/ Cost November, 17,100.00
learning Preparation *Property custodian 2018 DONATIONS
4. Gutter & Downspout of environment CANTEEN
14,300.00
NHA Bldg. *Canvass *Teachers FUND
*Procurement of materials *Division 12,100.00
5. Waterlines Installation needed Engineering
6. Upgrading and tiling of 104,897.20
Administration Office *Actual Installation *LGU Engineering
7. Repair of roofing and ceiling
36,000.00
of H.E. Bldg. *Post Construction
8. School Stage *Monitoring of project 70,000.00
9. Upgrading of Perimeter Fence
350,000.00

10,000.00
10. Window and Door Grills
SUB TOTAL
QUALITY
: Teachers Training
* Curriculum
Implementation and
Instructional Delivery
knowledge and 100% of the target *Principal *Principal January to 65,000.00 MOOE
1. INSET 2017
skills of teachers met *Training Workshop *Master Teacher November 2017 53,000.00 School
2. SLAC
for better *Grade Leaders 5,000.00 Canteen
3. TIP

4. GAD teachiong- *Teachers 121,925.00 Fund

learning process 15,201.35
5. Other Allowed Training
* School Innovation
1. D.A.R.E. (Daily Activities
To develop a skilled and *Planning *Principal January 2017 to MOOE
for Reading Enhancement holistic competitive *Conducting VOC *CI Team 4,000.00 Canteen
*Training Workshop *Reading Team Fund
2. Project: It's R.E.A.L ( It's *Actual Implementation of the *Master Teachers
Reading Engagement through Project *Grade Leaders 4,000.00
Assisting Learners) *Monitoring *Teachers
3. K.K.K. ( Katuwang,
Kaagapay sa Karunungan sa
 3,000.00
pagpapabas ng batang milenyo))
4. Project W.I.F.I. ( Work
Inteligently with Fun and 5,000.00
Interaction)
5. Project LOVE (Learners
Opportunity to be Valued in their 3,000.00
Environment)
SUB TOTAL 279,126.35
GOVERNANCE
1. Procurement

10,000.00
* School Furn. & Equipment.
* Busted lights / vent. 7,800.90
* Cleaning Materials 80,000.00
* Medicine To procure Availability of Procurement of materials *Principal January to 10,400.45 MOOE
* SDRRMC materials needed materials needed *Property Custodian December 5,000.00 Canteen
* Sewing Machine by the school by the school *Disbursing Officer Fund
7,000.00
* Sport Equipment 5,000.00
* Garden Tools
* Office Supplies 90,000.00
A. School Forms Intact records of
To produce school the learners procurement of materials *Principal July to 40,000.00 MOOE
* Form 138 forms progress needed *Property Custodian December 2017 30,000.00
* Form 137
* Health Cards 25,000.00
2. Other Services
* Electric Consumption To be updated Updated
270,520.00
* Water Consumption with the communication and *Payment of bills *Principal
June 2017 to 527,505.00
* Communication Internet submission os fast internet *Internet and Website *Property Custodian MOOE
installation *Disbursing Officer March 2018 115,200.00
* Website Connection school reports connection
submitted of school 4,960.00
* Janitorial Services 150,000.00
3. Pupil Improvement reports on
*Procurement of materials
* Periodic Test To sustain all the *Principal
needed 669,276.00
* School I.D needs of the Monitored *Property Custodian
*Administer quarterly test 360,000.00 MOOE
* PHIL. IRI learners Progress of the *Pupils
*Picture taking of Pupils 60,000.00
Learners *Disbursing Officer
* School Feeding *SchoolFeeding 323,409.45
4. Administration/ Supervision
Officials
* Travel

* Training Top enhance the Administrative Transportation Allowance and

* Transportation Expenses Cash Bond *Principal MOOE
Administrative Growth and
2,400.00
* Cash Bond Supervision Development
* Load
5. Community / LGU
Involvement
* Railings 15,000.00 PTA
* Water facilities
* Graduation Subsidy
SUB TOTAL 1,866,682.30
GRAND TOTAL 2,931,509.00
Prepared by:

MELINDA C. SAN PEDRO

Principal
2931509