Annual Implementation Plan (Aip) : Basak Elementary School

Department of Education
Region XII
Magpet West District
BASAK ELEMENTARY SCHOOL
Basak, Magpet, Cotabato
ANNUAL IMPLEMENTATION PLAN (AIP)

CY 2015
Priority
Improvement
Areas
Objectives
Programs ,Project
Activities
Financial
Requirements
Time Frame
Q1
1. Access:
-To strengthen
childrens
access to
education
To decrease
the number and
percentage of
5, 6-11 years
old not in
school
1.
2.
3.
4.
5.
To increase
number of
children
enrolled in
school
1.
2.
3.
Parent Advocacy and

Education Program
No Collection Policy
Adopt a-child program
Feeding Program
Early Registration
Brigada Eskwela
PTA Meetings
Awards and
Incentives
4. Curricular/Cocurricular activities
Subject Clubs
Journalism
Quiz Bee
Sports Activities
BSP/GSP Activities
CSIW
Math Olympics
Q1
Q2
2T
Q3
Q4
2500
2500
2500
2500
2500
2500
2500
2500
3T
Q2
Q3
Amounts and Target Sources of Funds
Q4
F M A M J J A S O N D MOOE
PTA
2T
LGU
IGP
10T
10T
3T
DepEd
Others
10T
10T
3T
3T
3T
1T
1T
2T
1T
1T
2T
Total
2T
3T
1T
2T
1T
1T
1T
2T
1T
2T
1T
1T
2T
1T
1T
1T
1T
1T
1T
1T
1T
1T
Priority
Improvement
Areas
Objectives
Programs ,Project
Activities
Financial
Requirements
Time Frame
Q1
Q1
Q2
STEP
MATH Challenge
Leadership
Training
Kiddie Festival
SPGO
HIMPAG
1. Guidance Program
2. Parent Advocacy
Program
3. Enhance Classroom
Structuring
4. Institutionalize
CFSS
5. Monthly Tracking of
Pupils
6. Homeroom PTA
Meeting
1. Provision of
school/office
supplies
To increase the
number of
children who
are regularly
attending
classes
To decrease the
number of
pupils with
below 90%
attendance in
class
To decrease
number of drop
outs
1.
Drop-out Reduction
Program
1. PTA Meeting
2. School Feeding
Program
3. Adopt-A-Child
Program
4. Home Visits
5. Provision of school
supplies, bags,
umbrellas, raincoats
Q3
Q4
Q2
Q3
Q4
1T
1T
PTA
1T
1T
2T
LGU
IGP
DepEd
Others
2T
2T
4T
2T
4T
1T
1T
1T
1T
1T
1T
5T
Total
1T
1T
2T
5T
2T
4T
1T
1T
1T
5T
1T
1T
1T
1T
1T
1T
16,087.50
9,750
24,750
500
500
500
500
3,750
3,750
3,750
3,750
2T
9T
6T
2T
15T
500
500
500
500
1T
1T
2T
1T
50T
16,087.50
24,750
9,750
50,587.
50
1T
50T/
SBM
1T
50T
Priority
Improvement
Areas
Objectives
Programs ,Project
Activities
Financial
Requirements
Time Frame
Q1
Q1
Q2
Q3
Q4
Q2
Q3
Q4
PTA
LGU
IGP
DepEd
Others
Total
QUALITY
To strengthen the
quality of
education
To maintain zero level

on the number of
Grade 3 and 6 who are
non-readers
To decrease the
number of Grades 3
and 6 who are at
frustration level
To increase the
number of pupils with
mastery level based on
NAT scores
To increase the
number of children
who imbibe the core
values
GOVERNANCE
To strengthen
To strengthen
collaboration
between
the
the school, parents and
governance
the LGU
1.
School Reading
Program
ECARP
Drop Everything & Read
Peer Reading
Phil IRI/ SReA/ EGRAARATA
School Feeding
Program
2. Reading Program
3. Remedial Classes
1. Teachers
Training/Seminars(SL
AC)
2. Internet Subscription
1. Seminars on values
formation,
responsible
parenthood and GAD
5T
5T
5T
1.
1.
2.
3.
4.
Networking
Mechanism
State of the School
Address (SOSA)
PTA Day Celebration
Weekly Teachers
Meeting
250
250
250
250
3T
10,800
10,800
10,800
10,800
3T
1T
250
1T
1T
3T
3T
43,200
43,200
2T
1T
3T
1T
250
250
7T
250
5T
1T
2T
1T
7T
1T
Priority
Improvement
Areas
Objectives
Programs ,Project
Activities
Financial
Requirements
Time Frame
Q1
5.
6.
7.
8.
9.
10.
11.
12.
13.
Teachers and
Principals
Development
Trainings
Seminars
Documentation and
submission of reports
Construction of
Dental Trough
Repainting of
Buildings
Repainting of
Landscapes
Improvement of Mini
gym
Procurement of mono
block chairs
Procurement of
garden tools
Procurement of
sports equipment
14. Construction of
concrete pathways
15. Construction of
school canteen
16. Construction of Math
Park
17. Instructional
Supervision
18. Learning Partnership
Program
19. Administrative
Activities
20. Awards and
Incentives
Q1
6T
Q2
6T
Q3
6T
Q4
6T
1T
1T
1T
1T
10T
15T
8,100
Q2
Q3
Q4
20T
PTA
LGU
IGP
DepEd
Others
4T
4T
4T
10T
10T
15T
15T
8,100
8,100
30T
10T
10T
20T
30T
10T
7T
10T
7T
20T
7T
20T
Alu
mni
14,750
14,750
15T
20T
14,750
15T
15T
Total
24T
15T
15T
15T
250
250
250
250
1T
1T
250
250
250
250
1T
1T
250
250
250
250
1T
1T
1T
1T
1T
Priority
Improvement
Areas
Objectives
Programs ,Project
Activities
Financial
Requirements
Time Frame
Q1
21. Regular PTA
Meetings
22. Attend Barangay
Regular Sessions and
Activities
23. Water/Electric Bills
24. Fidelity Bond
Q1
500
Q2
500
Q3
500
Q4
500
5T
5T
5T
5T
Q2
Q3
Q4
562.50
Prepared by:
NOTED:
Evaluated by:
JAZZE J. SIBONGA,EdD
Principal 1
GODOFREDO B. BERNABE
Principal In-Charge
DIONESIO TOREBIO G. COSTES,EdD

EPS-Municipal Adopter
Recommending Approval:
MIGUEL P. FILLALAN, JR., CESE

Assistant Schools Division Superintendent
PTA
LGU
IGP
2T
Others
Total
2T
20T
20T
562.50
562.50
JOVELYN R. JAVIER,CPA
Division Accountant
APPROVED:
JASMIN P. ISLA
DepEd
OMAR A. OBAS, CESO VI

Schools Division Superintendent
Region XII
Cotabato Division
Annual Procurement Plan 2015

PROJECT/
PROGRAM
/ACTIVITY
Provision of
School/Office Supplies
DESCRIPTION
Coupon Bond sub 20 (long)
Coupon Bond sub 20 (short)
Class Record
School Register
Lesson Plan
Ball pen (black)
Ball pen (red)
Paper fastener
Folder (long)
Folder (short)
Computer refill ink
Staple wire # 35
Cartolina (ordinary)
Scotch tape
Manila paper
UNIT
COST
QUANTITY
UNIT
TOTAL
COST
195.00
180.00
50.00
50.00
40.00
25.00
25.00
45.00
5.00
4.00
150.00
50.00
7.00
60.00
1,320.00
6
6
11
11
11
22
22
22
82
30
4
11
30
11
1
rms
rms
pcs
pcs
pcs
pcs
pcs
boxes
pcs
pcs
bottles
boxes
pcs
rolls
bale
1,170.00
1,080.00
550.00
550.00
440.00
550.00
550.00
990.00
410.00
120.00
600.00
550.00
210.00
660.00
1,320.00
Sub-total
9,750.00
Flash Drive
Document Keeper
Expanded Folder
Document Binder
Sub-total
650.00
160.00
15.00
255.00
11
26
454
26
pcs
pcs
pcs
pcs
7,150.00
4,160.00
6,810.00
6,630.00
24,750.00
1st QUARTER
QTY
AMOUNT
2nd QUARTER
QTY
AMOUNT
6
6
11
11
11
22
22
22
82
30
4
11
30
11
1
1,170.00
1,080.00
550.00
550.00
440.00
550.00
550.00
990.00
410.00
120.00
600.00
550.00
210.00
660.00
1,320.00
3rd QUARTER
QTY
AMOUNT
4th QUARTER
QTY
AMOUNT
11
26
454
26
7,150.00
4,160.00
6,810.00
6,630.00
24,750.00
9,750.00
PROJECT/
PROGRAM
/ACTIVITY
UNIT
COST
QUANTITY
UNIT
Construction Paper
Pilot refill ink
Masking tape
Elmer's glue
Correction pen
Yellow paper
Record book
Conference notebook
Envelop white (long)
Envelop brown(long)
Chalkboard eraser
Whiteboard pen
Pencil
Thumbtacks
Blank CDR tapes
Pongie Cloth
Stick Glue
250.00
95.00
40.00
55.00
115.00
20.00
90.00
75.00
1.00
5.00
40.00
65.00
5.50
8.50
35.00
35.00
4.5
11
22
22
22
22
11
11
11
1,100
66
11
1
22
22
50
17
1
rms
bottles
rolls
bottles
pcs
pads
pcs
pcs
pcs
pcs
pcs
pcs
pcs
boxes
pcs
m
pcs
Internet Subscription
43,200.00
DESCRIPTION
Sub-total
Internet Connection
TOTAL
COST
1st QUARTER
QTY
AMOUNT
2,750.00
2,090.00
880.00
1,210.00
2,530.00
220.00
990.00
825.00
1,100.00
330.00
440.00
65.00
121.00
187.00
1,750.00
595.00
4.5
16,087.50
11
22
22
22
22
11
11
11
1100
66
11
1
22
22
50
17
1
2,750.00
2,090.00
880.00
1,210.00
2,530.00
220.00
990.00
825.00
1,100.00
330.00
440.00
65.00
121.00
187.00
1,750.00
595.00
4.5
16,087.50
43,200.00
10,800.00
2nd QUARTER
QTY
Sub-total
Construction of
dental trough
Cement
Sand and gravel
Round bar #10
Round bar #8
25
2
8
5
bags
cu.m
pcs
pcs
Tie wire
75.00
kl
75.00
10,000.00
Roof guard
Baguio green
Paint latex
Thinner
Paint brush
Paint Roller
680.00
680.00
650.00
285.00
50.00
115.00
7
7
7
1
6
3
cans
cans
cans
cans
pcs
pcs
4,760.00
4,760.00
4,550.00
285.00
300.00
345.00
Sub-total
Repainting of
classrooms,
buildings, roofings
43,200.00
6,250.00
2,000.00
1,200.00
475.00
250.00
1,000.00
150.00
95.00
10,800.00
3rd QUARTER
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
10,800.00
10,800.00
10,800.00
10,800.00
6,250.00
2,000.00
1,200.00
475.00
10,800.00
10,800.00
25
2
8
5
1
7
7
7
1
6
3
4th QUARTER
4,760.00
4,760.00
4,550.00
285.00
300.00
345.00
75.00
10,000.00
15,000.00
Sub-total
PROJECT/
PROGRAM
/ACTIVITY
Repainting of
landscapes
Sub-total
Construction of
Pathways
Sub-total
Submission of Reports
DESCRIPTION
Paint latex
Paint brush
Assorted tinting colors
Sand and gravel
Cement
Travelling Allowance
Sub-total
Trainings/Seminars Registration Fee
Sub-total
Renewal of
Fidelity Bond
Fidelity Bond
Sub-total
UNIT
COST
QUANTITY
UNIT
650.00
50.00
75.00
10
2
20
cans
pcs
cans
1,000.00
cu.m
250.00
31
bags
1,000.00
5,000.00
562.50
Water and Electric bills
cu.m
Sub-total
TOTAL
COST
6,500.00
100.00
1,500.00
8,100.00
7,000.00
7,750.00
14,750.00
4,000.00
4,000.00
15,000.00
1st QUARTER
QTY
AMOUNT
10
2
20
6,500.00
100.00
1,500.00
8,100.00
QTY
AMOUNT
AMOUNT
7,000.00
31
7,750.00
14,750.00
1,000.00
1,000.00
QTY
AMOUNT
1,000.00
1,000.00
1,000.00
1,000.00
20,000.00
20,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
562.50
562.50
20,000.00
20,000.00
562.50
562.50
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
46,550.00
Prepared by:
NOTED:
Evaluated by:
JAZZE J. SIBONGA, EdD

Principal 1
GODOFREDO B. BERNABE
Principal In-Charge
DIONESIO TOREBIO G. COSTES, EdD

EPS-Municipal Adopter
MIGUEL P. FILLALAN, JR., CESE

QTY
4th QUARTER
1,000.00
1,000.00
46,550.00
Recommending Approval:
3rd QUARTER
186,200.00
GRAND TOTAL
2nd QUARTER
46,550.00
JOVELYN R. JAVIER, CPA

Division Accountant
APPROVED:
JASMIN P. ISLA
46,550.00

Region XII
BUDGETARY PLAN FOR FIRST QUARTER
CY 2015
PROJECT/
PROGRAM
/ACTIVITY
Provision of school supplies
DESCRIPTION
UNIT COST
QUANTITY
UNIT
TOTAL COST
Construction Paper
Pilot refill ink
Masking tape
Elmer's glue
Correction pen
Yellow paper
Record book
Conference notebook
Envelop brown(long)
Chalkboard eraser
Whiteboard pen
Pencil
Thumbtacks
Blank CDR tapes
Pongie Cloth
Stick Glue
250.00
95.00
40.00
55.00
115.00
20.00
90.00
75.00
1.00
5.00
40.00
65.00
5.50
8.50
35.00
35.00
4.5
11
22
22
22
22
11
11
11
1,100
66
11
1
22
22
50
17
1
rms
bottles
rolls
bottles
pcs
pads
pcs
pcs
pcs
pcs
pcs
pcs
pcs
boxes
pcs
m
pcs
2,750.00
2,090.00
880.00
1,210.00
2,530.00
220.00
990.00
825.00
1,100.00
330.00
440.00
65.00
121.00
187.00
1,750.00
595.00
4.5
16,087.50
10,800.00
650.00
50.00
10
2
Sub-total
Internet Connection
Sub-total
Repainting of landscapes
Paint latex
Paint brush
cans
pcs
10,800.00
10,800.00
6,500.00
100.00
75.00
20
cans
1,500.00
8,100.00
UNIT COST
QUANTITY
UNIT
TOTAL COST
Sub-total
PROJECT/
PROGRAM
/ACTIVITY
Sub-total
Trainings/Seminars
Sub-total
Renewal of Fidelity Bond
Sub-total
Sub-total
Grand Total
DESCRIPTION
1,000.00
Registration Fee
5,000.00
Fidelity Bond
562.50
1
3 months
Cu.m
Prepared by:
Principal 1
APPROVED:
1,000.00
1,000.00
5,000.00
5,000.00
562.50
562.50
5,000.00
5,000.00
46,550.00
Region XII
BUDGETARY PLAN FOR SECOND QUARTER (CY 2015)
PROJECT/PROGRAM/ACTIVITY
Provision of School/Office Supplies
DESCRIPTION
UNIT COST
QUANTITY
UNIT
TOTAL COST

Class Record
School Register
Lesson Plan
Ball pen (black)
Ball pen (red)
Paper fastener
Folder (long)
Folder (short)
Computer refill ink
Staple wire # 35
Scotch tape
Manila paper
195.00
180.00
50.00
50.00
40.00
25.00
25.00
45.00
5.00
4.00
150.00
50.00
7.00
60.00
1,320.00
6
6
11
11
11
22
22
22
82
30
4
11
30
11
1
rms
rms
pcs
pcs
pcs
pcs
pcs
boxes
pcs
pcs
bottles
boxes
pcs
rolls
bale
1,170.00
1,080.00
550.00
550.00
440.00
550.00
550.00
990.00
410.00
120.00
600.00
550.00
210.00
660.00
1,320.00
10,800.00
680.00
680.00
650.00
285.00
50.00
115.00
7
7
7
1
6
3
cans
cans
cans
cans
pcs
pcs
3 months
Cu.m
Sub-total
Internet Connection
Sub-total
Repainting of classrooms, buildings, roofings
Sub-total
Sub-total
Trainings/Seminars
Sub-total
Sub-total
Grand Total
Roof guard
Baguio green
Paint latex
Thinner
Paint brush
Paint Roller
1,000.00
Registration Fee
5,000.00
Prepared by:
9,750.00
10,800.00
10,800.00
4,760.00
4,760.00
4,550.00
285.00
300.00
345.00
15,000.00
1,000.00
1,000.00
5,000.00
5,000.00
5,000.00
5,000.00
46,550.00
APPROVED:
JAZZE J. SIBONGA,EdD
OMAR A. OBAS,CESO VI
Principal 1
Region XII
BUDGETARY PLAN FOR THIRD QUARTER

CY 2015
PROJECT/PROGRAM/ACTIVITY
Internet Connection
Sub-total
Construction of dental trough
Sub-total
Construction of Pathways
DESCRIPTION
UNIT COST
QUANTITY
UNIT
10,800.00
Cement
Sand and gravel
Round bar #10
Round bar #8
Tie wire
250.00
1,000.00
150.00
95.00
75.00
25
2
8
5
1
bags
cu.m
pcs
pcs
kl
Sand and gravel

Cement
1,000.00
250.00
7
31
cu.m
bags
1,000.00
Registration Fee
5,000.00
3 months
Cu.m
Sub-total
Sub-total
Trainings/Seminars
Sub-total
Sub-total
Grand Total
Prepared by:
Principal 1
APPROVED:
TOTAL COST
10,800.00
10,800.00
6,250.00
2,000.00
1,200.00
475.00
75.00
10,000.00
7,000.00
7,750.00
14,750.00
1,000.00
1,000.00
5,000.00
5,000.00
5,000.00
5,000.00
46,550.00
Region XII
BUDGETARY PLAN FOR FOURTH QUARTER

CY 2015
PROJECT/
PROGRAM
/ACTIVITY
DESCRIPTION
UNIT COST
QUANTITY
UNIT
TOTAL COST
650.00
160.00
15.00
255.00
11
26
454
26
pcs
pcs
pcs
pcs
10,800.00
7,150.00
4,160.00
6,810.00
6,630.00
24,750.00
10,800.00
10,800.00
1,000.00
Registration Fee
5,000.00
Flash Drive
Document Keeper
Expanded Folder
Document Binder
Sub-total
Internet Connection
Sub-total
Sub-total
Trainings/Seminars
Sub-total
3 months
Cu.m
Sub-total
Grand Total
Prepared by:
Principal 1
APPROVED:
1,000.00
1,000.00
5,000.00
5,000.00
5,000.00
5,000.00
46,550.00
Region XII
CONSOLIDATED BUDGETARY PLAN

CY 2015
PROJECT/
PROGRAM
/ACTIVITY
DESCRIPTION
UNIT COST
QUANTITY
UNIT
TOTAL COST
Construction Paper
Pilot refill ink
Masking tape
Elmer's glue
Correction pen
Yellow paper
Record book
Conference notebook
Envelop brown(long)
Chalkboard eraser
Whiteboard pen
Pencil
Thumbtacks
Blank CDR tapes
Pongee Cloth
Stick Glue
250.00
95.00
40.00
55.00
115.00
20.00
90.00
75.00
1.00
5.00
40.00
65.00
5.50
8.50
35.00
35.00
4.5
11
22
22
22
22
11
11
11
1,100
66
11
1
22
22
50
17
1
rms
bottles
rolls
bottles
pcs
pads
pcs
pcs
pcs
pcs
pcs
pcs
pcs
boxes
pcs
m
pcs
2,750.00
2,090.00
880.00
1,210.00
2,530.00
220.00
990.00
825.00
1,100.00
330.00
440.00
65.00
121.00
187.00
1,750.00
595.00
4.5
16,087.50

Class Record
School Register
Lesson Plan
195.00
180.00
50.00
50.00
40.00
6
6
11
11
11
rms
rms
pcs
pcs
pcs
1,170.00
1,080.00
550.00
550.00
440.00
Sub-total
Ball pen (black)

PROJECT/
PROGRAM
/ACTIVITY
DESCRIPTION
Ball pen (red)
Paper fastener
Folder (long)
Folder (short)
Computer refill ink
Staple wire # 35
Scotch tape
Manila paper
25.00
22
pcs
550.00
UNIT COST
QUANTITY
UNIT
TOTAL COST
25.00
45.00
5.00
4.00
150.00
50.00
7.00
60.00
1,320.00
22
22
82
30
4
11
30
11
1
pcs
boxes
pcs
pcs
bottles
boxes
pcs
rolls
bale
550.00
990.00
410.00
120.00
600.00
550.00
210.00
660.00
1,320.00
9,750.00
650.00
160.00
15.00
255.00
11
26
454
26
pcs
pcs
pcs
pcs
7,150.00
4,160.00
6,810.00
6,630.00
24,750.00
Sub-total
Flash Drive
Document Keeper
Expanded Folder
Document Binder
Sub-total
Total School Supplies
Internet Connection
Sub-total
Repainting of landscapes
Repainting of classrooms,
buildings
50,587.50
10,800.00
Quarter
43,200.00
43,200.00
Paint latex
Paint brush
Roof guard
Baguio green
Thinner
Paint Roller
650.00
50.00
75.00
680.00
680.00
285.00
115.00
17
8
20
7
7
1
3
cans
pcs
cans
cans
cans
cans
pcs
Subtotal
11,050.00
400.00
1,500.00
4,760.00
4,760.00
285.00
345.00
23,100.00
Construction of dental trough

Cement
250.00
56
bags
14,000.00
Construction of Pathways
Sand and gravel

Round bar #10
Round bar #8
Tie wire
1,000.00
150.00
95.00
75.00
9
8
5
1
cu.m
pcs
pcs
kl
Sub-total
Sub-total
Trainings/Seminars
Sub-total
Renewal of Fidelity Bond
Sub-total
Water and Electric Bills
Sub-total
9,000.00
1,200.00
475.00
75.00
24,750.00
1,000.00
Registration Fee
5,000.00
562.50
5,000.00
Fidelity Bond
Water and Electric Bills
Grand Total
4,000.00
4,000.00
20,000.00
20,000.00
562.50
562.50
20,000.00
20,000.00
186,200.00
Prepared by:
Principal 1
APPROVED:

Annual Implementation Plan (Aip) : Basak Elementary School

Transféré par

Informations du document

Description originale:

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Annual Implementation Plan (Aip) : Basak Elementary School

Transféré par

Droits d'auteur :

Formats disponibles

Department of Education

ANNUAL IMPLEMENTATION PLAN (AIP)

Parent Advocacy and

Amounts and Target Sources of Funds

Amounts and Target Sources of Funds

Amounts and Target Sources of Funds

To maintain zero level

Drop Everything & Read

Phil IRI/ SReA/ EGRAARATA

Amounts and Target Sources of Funds

Amounts and Target Sources of Funds

DIONESIO TOREBIO G. COSTES,EdD

MIGUEL P. FILLALAN, JR., CESE

OMAR A. OBAS, CESO VI

Annual Procurement Plan 2015

Water and Electric bills

JAZZE J. SIBONGA, EdD

DIONESIO TOREBIO G. COSTES, EdD

MIGUEL P. FILLALAN, JR., CESE

JOVELYN R. JAVIER, CPA

OMAR A. OBAS, CESO VI

Assorted tinting colors

Coupon Bond sub 20 (long)

Schools Division Superintendent

BUDGETARY PLAN FOR THIRD QUARTER

Sand and gravel

BUDGETARY PLAN FOR FOURTH QUARTER

Provision of school supplies

CONSOLIDATED BUDGETARY PLAN

Coupon Bond sub 20 (long)

Ball pen (black)

Construction of dental trough

Sand and gravel

Vous aimerez peut-être aussi