R E P RO D U CT IO N O F M O D U LES , LEA R N IN G M AT E R IA LS A N D IN ST R U CT I

R E P R O D U C T IO N O F T EA C H E R M A D E M AT E R IA LS

D I A G N O S T IC / P E R IO D IC A L /A C H IE V M E N T
Chart Title
250000

200000

150000

M O V IN G -U P
100000

50000

IN S E T
0

PERSON/S I NVOLVED PROP . CU STOD I AN,BAC,PR I NCI PAL PROP. CUSTOD I AN,BAC,PRI NCI PAL PROP. CU STODI AN,BAC,PR I NCI PAL PROP. CUSTODI AN,BAC,PRI NCI PAL PROP.
CU STODI AN,BAC,PR I NCI PAL
S CHED U LE/ VENU E AU GU ST APRI L S EPT-D EC SEPT-DEC DEC-MAR
B U DG ET PER ACTI VI TY 169,466.88 84,741.27 100,000 56,228.79 10,000
B U DG ET SOU RCE MOOE MOOE MOOE MOOE MOOE

30% I NCR EASE I N TEACHI NG CAPABI LI TY AND I MPROVEMENT I N TEACH I NG TECHNI QUES ENS UR E LEARNI NG I MPROVEMENT OF PU PI LS
30% I NCR EASE I N TEACHI NG CAPABI LI TY AND I MPROVEMENT I N TEACH I NG TECHNI QUES COMPESANTE THE NEED S OF PU PI LS I N LEARNI NG
TEACHER ENH ANCEMENT PROGR AM STUD ENT AS SES MENT
 ANNUAL IMPLEMENTATION PLAN C.Y. 2017

SCHOLL IMPROVEMENT PLAN PROJECT OBJECTIVE OUTPUT FOR THE YEAR ACTIVITIES PERSON/S INVOLVED SCHEDULE/VENUE

IMPROVE SCHOOL 100% FUNCTIONAL PROP.

REHABILITATION OF SCHOOL REPAIR OF ROOF AND
FACILITIES FOR EFFECTIVE LEARNING CUSTODIAN,BAC,PRINCIP AUGUST
FACILITIES CEILING
LEARNING ENVIRONMENT ENVIRONMENT AL

PROP.
PARTIAL INSTALLATION OF CUSTODIAN,BAC,PRINCIP APRIL
CANOPY AL

PROP.
OFFICE REPAIR CUSTODIAN,BAC,PRINCIP SEPT-DEC
AL
 PROP.
ELECTRICAL WIRING CUSTODIAN,BAC,PRINCIP SEPT-DEC
AL

PROP.
KINDER GARTEN CUSTODIAN,BAC,PRINCIP DEC-MAR
MATERIALS/RUBBER MAT AL

30% INCREASE IN
30% INCREASE IN TEACHING CAPABILITY
TEACHER ENHANCEMENT TEACHING CAPABILITY AND IMPROVEMENT IN INSET PRINCIPAL/TEACHERS MAY/DECEMBER
PROGRAM AND IMPROVEMENT IN TEACHING
TEACHING TECHNIQUES TECHNIQUES

REPRODUCTION OF FINACE/PRINCIPAL JUNE/MARCH

TEACHER MADE MATERIALS

REPRODUCTION OF
MODULES, LEARNING PRINCIPAL/TEACHERS JUNE /MARCH
MATERIALS AND
INSTRUCTIONAL MATERIALS
 ENSURE LEARNING
COMPESANTE THE NEEDS DIAGNOSTIC/ PRINCIPAL/TEACHERS/PU
STUDENT ASSESMENT IMPROVEMENT OF JUNE /MARCH
OF PUPILS IN LEARNING PERIODICAL/ACHIEVMENT PILS
PUPILS

PRINCIPAL/TEACHERS/
MOVING-UP MARCH
PUPILS

GENDER ADVOCY JANUARY

DEVELOPMENT

SCHOOL
UPGRADE SCHOOL 100% FUNCTIONAL
PROCUREMENT FURNITURE/EQUIPMENT/CP
EQUPIMENTS/KITS EQUIPMENT U/EBEIS/CABINET

ID WITH LACE AND JACKET

ICT

OFFICE EQUIPMENT
 SCHOOL OFFICE
SUPPLIES/F137/F138/INK

WATER/ELECTRICITY/INTER
NET

COMMUNICATION
EXPENSES

MONITOR/UPDATE
ADMINISTRATION AND SUPPLEMENTARY UP-TO-DATE IN
COMPLYING/SUBMITTI TRAVEL AND TRAINING
SUPERVISION MATERIALS NEEDED IN
THE SCHOOL NG NECESSARY
DOCUMENTS FOR THE
SCHOOL/TEACHERS
IMPROVEMENT
PRINTING AND
PUBLICATION
FIDELITY BOND

Prepared by:
REMIA C. MONTE Submitted by:
Finance Officer FELIZA PAZ O. CARUAL
Principal
Approved by:
DR. CECILLE G. CARANDANG
Schools Division Superintendent
N C.Y. 2017

BUDGET PER ACTIVITY BUDGET SOURCE

MOOE

169,466.88

MOOE

84,741.27

MOOE

100,000
 MOOE

56,228.79

MOOE

10,000

MOOE

44,000.00

MOOE

5,000

MOOE

5,000
 MOOE

211,438.16

MOOE

71,500.00

MOOE

3672.90

MOOE

15,000

MOOE

79,200

MOOE

5,000

MOOE

5,000
 MOOE

48,960

MOOE

516,000.00

21,600.00

MOOE

5,000.00

10,592.00
2,250 MOOE
1,469,650

FELIZA PAZ O. CARUAL

Principal
 ANNUAL IMPLEMENTATION PLAN C.Y. 2017
SCHOOL
PROJECT OUTPUT FOR SCHEDULE/ BUDGET PER
IMPROVEMENT ACTIVITIES PERSON/S INVOLVED BUDGET SOURCE
OBJECTIVE THE YEAR VENUE ACTIVITY
PLAN

REPAIR OF ROOF AND PROP. CUSTODIAN,BAC,

AUGUST 169,466.88 MOOE
CEILING PRINCIPAL

IMPROVE SCHOOL PARTIAL INSTALLATION PROP. CUSTODIAN,BAC,

100% FUNCTIONAL APRIL 84,741.27 MOOE
REHABILITATION OF FACILITIES FOR OF CANOPY PRINCIPAL
LEARNING
SCHOOL FACILITIES EFFECTIVE LEARNING
ENVIRONMENT PROP. CUSTODIAN,BAC,
ENVIRONMENT OFFICE REPAIR SEPT-DEC 92,187.44 MOOE
PRINCIPAL
PROP. CUSTODIAN,BAC,
WINDOW REPAIR SEPT-DEC 120,014.32
PRINCIPAL
PROP. CUSTODIAN,BAC,
ELECTRICAL WIRING SEPT-DEC 92,215.33 MOOE
PRINCIPAL

30% INCREASE IN
30% INCREASE IN TEACHING
TEACHER
TEACHING CAPABILITY CAPABILITY AND
ENHANCEMENT INSET PRINCIPAL/TEACHERS MAY/DECEMBER 25,000.00 MOOE
AND IMPROVEMENT IN IMPROVEMENT IN
PROGRAM
TEACHING TECHNIQUES TEACHING
TECHNIQUES

COMPESANTE THE ENSURE LEARNING DIAGNOSTIC/

STUDENT ASSESMENT NEEDS OF PUPILS IN IMPROVEMENT OF PERIODICAL/ PRINCIPAL/TEACHERS/PUPILS JUNE /MARCH 211,438.16 MOOE
LEARNING PUPILS ACHIEVMENT
 PRINCIPAL/TEACHERS/
MOVING-UP MARCH 29,097.60 MOOE
PUPILS
GENDER ADVOCY
JANUARY 22672.90 MOOE
DEVELOPMENT
EXPOSE AND ENGAGE
DEVELOP HIGHLY
PUPILS INTO NEW
SOCIABLE AND Educational Field Trip Principal/Teacher/Pupils Jan- Mar 750 per head Parents voluntary
LEARNING
SKILLED PUPILS
ENVIRONMENT

SCHOOL
UPGRADE SCHOOL 100% FUNCTIONAL
PROCUREMENT FURNITURE/EQUIPMENT/ 15,000 MOOE
EQUPIMENTS/KITS EQUIPMENT
CPU/EBEIS/CABINET

ID WITH LACE AND

79,200 MOOE
JACKET
SCHOOL OFFICE
SUPPLIES/F137/ 48,960 MOOE
F138/INK
WATER/ELECTRICITY/INT
454,818.64 MOOE
ERNET
COMMUNICATION
17,587.46
EXPENSES

UP-TO-DATE IN
MONITOR/UPDATE COMPLYING/SUBMITTI
ADMINISTRATION AND SUPPLEMENTARY NG NECESSARY
TRAVEL AND TRAINING 5,000.00 MOOE
SUPERVISION MATERIALS NEEDED IN DOCUMENTS FOR THE
THE SCHOOL SCHOOL/ TEACHERS
IMPROVEMENT

FIDELITY BOND 2,250 MOOE

TOTAL: 1,469,650
Prepared by:
REMIA C. MONTE Submitted by:
Finance Officer FELIZA PAZ O. CARUAL
MARISSA LLENA JUDITH Y. FLORESTA Principal
GPTA President Faculty ClubPresident
DR. CECILLE G. CARANDANG. CESE
OIC, Schools Division Superintendent
 ANNUAL IMPLEMENTATION PLAN C.Y. 2018
SCHOOL
OUTPUT FOR THE PERSON/S SCHEDULE/ BUDGET PER
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES BUDGET SOURCE
YEAR INVOLVED VENUE ACTIVITY
PLAN
 Finance Officer Faculty President Child Protection

SPG President GPTA President Barangay Representative ( Education) DRRMC Barangay Representative

Principal III

Approved by:

OIC-Schools Division Superintendent