ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2018 - 2019

Instruction: List down 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 the person(s) responsible.

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
School Principal
To increase Teachers January 2018
Early Registration None
enrolment Baranggay Officials SES
rate Pupils
School Principal January to
Increase Net
OPLAN BALIK To implement Teachers May 2018
Enrolment Child Mapping 1,000.00 MOOE
ESKWELA Oplan Balik Baranggay Officials Salapungan
rate
Eskwela Pupils Community
January to
To plan for SY Information School Principal
May 2018 1,000.00 MOOE
2018 - 2019 Dissemination Teachers
SES
CHILD To implement Child School Principal
Setting of School June 2018
PROTECTION Child Friendly Teachers None
Rules and Policy SES
POLICY Protection School Parents
Policy School Principal
Forming a School June 2018
Teachers None
Grievance Mechanism SES
To maintain a Parents
child friendly Information School Principal
school Dissemination/ Teachers June 2018
None
Orientation for Parents SES
Parents and Pupils Pupils
MOOE
Donations
Brigada Eskwela/ School Principal School Year 100,000.00
Brigada Eskwela Plus Teachers round
Baranggay Officials SES
Classroom Repairs Pupils 80,000.00
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
School Principal School Year
Homeroom Guidance
Teachers round NONE
and Counselling
Pupils SES
To monitor
Monitoring of School Principal School Year
GUIDANCE bullying, child Zero NONE
Bullying, Child Abuse Teachers round
PROGRAM abuse and dropped-out
and PARDOs Parents and Pupils SES
PARDOs
School Principal School Year
Home Visitations on NONE
Teachers round
PARDOs
Parents and Pupils SES
Initial, Midyear and School Principal School Year
Final Weighing to Teachers round
determine the Pupils SES 500.00 MOOE
Nutritional Status of
Pupils and Personnel
Deworming School Principal NONE
July 2018
Well Teachers
SES
To implement Informed Pupils
Oplan Pupils on: School Principal School Year 3,000.00
Hand Washing and
Kalusugan of Proper Teachers Round
Tooth Brushing
Dep-Ed Hygiene Pupils SES
Drug Abuse NDEP School Principal NONE
July 2018
To decrease Importance Teachers
SES
the number or of Planting Pupils
OK SA DEPED
SW and W July to
School Principal SBFP/
Decreased December
SBFP Teachers 140,400.00 Canteen
To develop Number of 2018
Parents and Pupils Fund
proper SW and W SES
hygiene School Principal Year Round
practices on Zero Teachers SES
pupils Dropped- Gulayan sa Paaralan 5,000.00
Parents and Pupils
Out Baranggay Officials
School Principal
Teachers
Parents and Pupils
Medical and Dental As scheduled NONE
Medical/ Dental
Deped Personnel
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
To develop Information
School Principal
responsible/ Dissemination and School Year
Responsible Teachers
well- Orientation of Pupils Round NONE
and Well- Parents and Pupils
disciplined on Proper Waste SES
Disciplined Baranggay Officials
pupils Management
Pupils
School Principal
School Year
GO GREEN To implement Teachers Donation/
Clean and Tree Planting Round 1,000.00
clean and Parents and Pupils IGP
Green SES
green Baranggay Officials
Environment
program School Principal
School Year
Zero Waste Teachers
Zero Waste Round 5,000.00 MOOE
To maintain Management Parents and Pupils
SES
zero waste Baranggay Officials
School Principal School Year
Daily Flag Raising Teachers Round NONE
Pupils SES
Culminating Activities
celebrating the
following: School Principal
MOOE/
Independence Day Teachers Year Round
To develop 2,000.00 DONATION
SAGISAG MAKABANSA Buwan ng Wika Parents and Pupils SES
patriotism IGP
KULTURA Pupils National Heroes’ Day Baranggay Officials
(MAKABANSA)
National Heroes’
Birthday
Lesson Integration
on Patriotism and School Principal School Year
Proper attitudes/ Teachers Round NONE
Appreciation of Pupils SES
National Symbols
To orient new Orientation on TIP School Principal
Year Round
teachers on (Teachers’ Induction New Teachers NONE
SES
the Deped Well- Program) Master Teachers
systems and oriented Teachers’ Portfolio School Principal Year Round 1,000.00 MOOE
policies teacher Quarterly Activities New Teachers SES
(Modules) Master Teachers
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY

School Principal
Mentoring and Year Round
New Teachers NONE
To assist new Increased in Coaching SES
Master Teachers
TIP (Teachers’ teachers on the level of
Induction the teaching- performance
Program) learning of teachers
process
Increase on Monthly meetings
To mentor/ the and conference with
coach new achievement teachers School Principal School Year
To update
teachers level of the Teachers Round NONE
teachers’ on Well-
pupils Issuance of Master Teachers SES
Deped oriented
Memoranda for
systems and teacher
updated information
policies
SLAC (School
Increase in
Learning Action Cell)
To enhance the level of
School Principal School Year
Instructional teachers’ skills performance
INSET (In Service Teachers Round 20,000.00 MOOE/ LSB
Supervision on teaching- of teachers
Trainings) Master Teachers SES
learning
process Increase on
Seminar/ Trainings
the
ATAD (Classroom
To assist achievement
Observation)
teachers on level of the
School Principal School Year
the RPMS pupils
Mentoring and Teachers Round 1,500.00 MOOE
cycle
Coaching Master Teachers SES

RPMS Cycle
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
Form SDRRM Team School Principal
SDRRM Coordinator
Orientation on DRRM Teachers
May to July
with pupil/ parents Parents
2018 NONE
To orient and teachers Pupils
SES
pupils/ BFP
parents/ BFP Orientation and Baranggay Officials
teachers on Inspection
Well-
DRRM School Principal
oriented and
SDRRM Coordinator
prepared School Year
To prepare SLAC on Ligtas Teachers
individuals Round NONE
pupils/ Eskwela Parents
on DRRM SES
parents/ Pupils
LIGTAS teachers on Baranggay Officials
ESKWELA DRRM School Principal
SDRRM Coordinator Quarterly for
Quarterly Fire and Teachers the SY 2018 –
NONE
Earthquake Drills Parents 2019
Pupils SES
Baranggay Officials
CLICK To develop Improved
instructional Achievement Least and Mastered School Principal School Year
materials Rate Skills in all learning Teachers Round NONE
through Areas Pupils SES
contextualizati
on or School Principal School Year 2,000.00 DONATION
localization in Development of Teachers Round
all learning interventions to Pupils SES
areas address the least
learned competencies
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
Contextualization/
Localization of
Instructional
Materials for better
execution of subject
matter in all learning
School Principal School Year
areas
Teachers Round 2,000.00 DONATION
To improve
Pupils SES
pupils’ Integration of subject
performance matter across all
in all learning learning areas
areas

To integrate
subject matter School Principal School Year
Development of
across all Teachers Round
Lessons with CAI
learning areas Pupils SES
To implement Monitoring by School Year
School Principal
CAI Classroom Round
Teachers
(Computer- Improved Observation SES
DTIP Aided Achievement School Principal
Instructions in Rate SDRRM Coordinator
all learning Solicitation of Teachers School Year
areas Computer/ Projector/ Parents/ PTA Round 20,000.00 DONATION
TV for Classrooms Pupils SES
Baranggay Officials
Other Stakeholders
PROJECT GLR To improve Improved Improvement of School Principal School Year 6,000.00 Donation
(Genuine Love reading reading skills Reading Corner Teachers Round from PTA
for Reading) corners of of pupils Parents and Pupils SES
each Awarding of Best
classroom Reading Corner

To improve Awarding of Best

reading skills Reading Teacher
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
School Principal
PHIL IRRI School Year
and ability of Teachers
Round 2,000.00 MOOE
pupils Parents and Pupils
Remedial Classes SES
To develop School Principal
MOOE/
pupils’ love for Teachers End of the SY
CIP/ SIM Making 5,000.00 DONATION/
reading Parents and Pupils SES
IGP

NOTE: You may add rows when necessary

Prepared by: Reviewed by: Recommending Approval: Approved:

MARISSA C. NOOL BOBBY P. CAOAGDAN, Ph.D NOEL L. LINSAO, Ed.D DR. ESTRELITA SAGMIT CUNANAN
Principal 1 EPS 1 OIC-ASDS OIC-SDS