Republic of the Philippines

Department of Education
Region V (Bicol)
Division of City Schools
Tabaco East District B
MALICTAY ELEMENTARY SCHOOL
Malictay- Hacienda, Tabaco City

ANNUAL IMPLEMENTATION PLAN

Priority Objectives Programs, Means of Resource Time Frame Source of
Improvement Projects, Activities Verification Requirements Fund
Areas
PROVISION OF EQUITABLE ACCESS
Improve access to Reach out school- Conduct survey List of pupils 5 to 12 1 000.00 June MOOE
education aged children to Home visitation years old
come to school
and enroll
Hire competent Hire non teaching Hiring 1 janitor Job order 35 000.00 Year round MOOE
and adequate personnel Liquidation paper
teaching and non
teaching personnel
Improve nutritional Conduct feeding Feeding Program Nutritional Status 160 000.00 Year round DepEd.
status of identified program report DSWD
malnourished
pupils
Improve availability Request from the Request from Div. Inventory Custodian 32 000.00 Quarterly MOOE
of instructional Div. Supply officer Officer Slip
materials and adequate supply
equipment of textbook
Provide sufficient Reproduction of Acknowledgement
and appropriate required receipt
LMs to be used instructional
materials
Use technology in Scheduling classes Logbook
the teaching- in the utilization of
learning process ICT
Improve Decrease Reproduction of OR, Liquidation 15 000.00 Quarterly MOOE
performance repetition rate and activity sheets and papers
indicator increase test papers
 completion rate
Improve learning Provide school Purchase health Acknowledgement 3 000.00 June MOOE
facilities & health facilities like facilities receipt
equipment of the weighing scale,
school thermometer, first
aid kit etc.
Procure Purchase of Quarterly MOOE
agricultural and agricultural & Receipt inventory 7 000.00
HE Industrial Arts industrial Arts tool & Custodian slip
tools equipment

Maintenance of Program of work 7 000.00 March, June, MOOE

Repair/maintain electrical system Oct.
school school
electrical system Maintenance of Program of work 15 000.00 May MOOE
Repair/ maintain water system
school water
system Purchase/solicitation Receipt 22 000.00 Quartely MOOE, PTA
Keep/Maintain of trashbins &paints
school
beautification Payment of school Receipt 48 000.00 Year round MOOE
Pay for school utilities
utilities,electrical
bills
QUALITY AND RELEVANCE TO BASIC EDUCATION
Improve pupils’ Conduct intensive Intensive Monthly supervision 3 000.00 Year round MOOE
performance in all instructional instructional report
learning areas supervision supervision
Improve reading Conduct Phil IRI to Conduct Phil IRI Phil IRI result 1 000.00 June MOOE
and determine the
comprehension pupils’ reading
skills of learners and
comprehension
level Organize reading Remedial Lesson Log 9 000.00 Year-round MOOE
Implement classes
intensive remedial Purchase story
reading classes books
Improve numeracy Provide flashcards Purchase of flash Receipt 6 000.00 June-Oct. MOOE
skills of pupils and books in Math cards, workbooks
Improve Encourage pupils’ Active participation Certificate of 30 000.00 Year-round MOOE
participation in co- participation in of pupils in contests, participation and
curricular activities contests, presentations, recognition
 presentations, seminars and
seminars and trainings
trainings etc.
Improve KSA of Provide Attendance of Certificate of 70 000.00 Year-round MOOE
teachers in opportunities for teachers to participation
teaching teachers to attend seminars and
seminars and trainings
trainings
SCHOOL MANAGEMENT and ADMINISTRATION
Strengthen Increase Reorganization of Attendance,Programs, 5 000.00 Year-round MOOE
stakeholders’ involvement of SGC & PTA Minutes
awareness and stakeholders in Conduct regular
involvement different school meeting
activities like
Brigada Eskwela
and Feeding
Program
Strengthen Prepare monthly Preparation of Monthly report 1 000.00 Year-round MOOE
instructional supervision plan monthly supervisory
supervision plan
Improve school Improve school Conduct of Attendance 10 000.00 Year-round MOOE
environment environment orientation on the Accomplishment
rights & Report
responsibilities of Documentation
parents, teachers
and pupils
Intensify resource Intensify Submission of Resolutions and 1 000.00 Year-round MOOE
generation thru resources thru resolutions and letters
linkages linkages solicitations
Utilized MOOE Utilize MOOE Maximum utilization Cash program 1 000.00 Year-round MOOE
based on approved based on of MOOE liquidation report
cash program approved cash
program

Prepared by:

ANSELMO B. BORBOR
Principal 1