ANNUAL IMPLEMENTATION PLAN

PERSON/S BUDGET
School Improvement OUTPUT FOR THE SCHEDULE BUDGET
PROJECT OBJECTIVE ACTIVITIES RESPONSIBL PER
Project Title YEAR / VENUE SOURCE
E ACTIVITY
PROJECT PERP To increase Five (5) vocabulary Conduct five Teachers, January Php. 5, MOOE,
(Pupil Enrichment vocabulary of 1998 words daily (5) vocabulary pupils, 2019 to 000.00 School
Program) Kinder to Grade 6 words drills School March Fund
pupils within 3 Head 2020
months
PROJECT AVID To level up literacy in Five (5) spelling Conduct five Teachers, January Php. 1, MOOE,
(Activities for Masico Elementary words/ phrases/ (5) spelling pupils, 2019 to 00.00 School
Vocabulary School from 71.43% sentences daily words/ School March Fund
Innovation and to 75% through phrases/ Head 2020
Development) Project AVID (Daily sentences drills
Reading Intervention
in Levelling Up
Literacy
PROJECT PUPIL To help the young Pupils learned to Reading Teachers, January Php. MOOE,
(Positive Uplifting of pupils to read read session every pupils, 20179 to 1,000.00 School
Performance in through the remedial time School March Fund
Literacy) assistance of their Head 2020
big brother and
sister/ pupils.
PROJECT BUS To help pupils read, Pupils learned to Reading Teachers, January Php. MOOE,
Basahin Unawain understand and read, understand session every pupils, 20179 to 1,000.00 School
Sulatin write a word, and write the word remedial time School March Fund
phrases and everyday Head 2020
sentences
PROJECT CHE To level-up Pupils learn the Conduct Teachers, January Php. 1, MOOE,
Clean and Healthy awareness on proper way of waste Orientation, pupils, 2019 to 500.00 School
Environment proper waste disposal Video School March Fund
disposal in Masico Presentations Head 2020
 Elementary school and PTA
from 15% to 35% Integration to LGU
through Project CHE various subject

PROJECT HAND To reduce pupils’ Decrease number of Feeding Teachers, January Php. MOOE,
(Healthy and malnutrition from a malnutrition program pupils, 2019 to 17,000.00 School
Available Nutritious range of 5% to 1% of everyday School March Fund
Diet) population within Head 2020
the years.
PROJECT GULAY To motivate each Each pupil will Each pupil will Teachers, January Php. 11, MOOE,
(Gulayang Uusbong pupil to plant seed harvest their own plant a seed of pupils, 2019 to 000.00 School
Lalago at and take care of its crop their choice School March Fund
Yayabong) own growing plants and taking Head 2020 and LSB
care of their Fund
plant
PROJECT MATH To give pupils the School level Conduct Teachers, January Php. 1,250.00 PROJECT
(Making Advance possibility to analyze competitions School-Based pupils, 2019 to MATH
Tutoring Happen) and explore in Math Quest, School Head March 2020
Mathematics Math Camp PTA
through games, and math STAKEHOLDER
relays in solving word activities S
problem everyday
PROJECT LOT Seek assistance School head January School
(Land Operational To have a land title Land title for the school from the Teachers 2019 to Php 1,500.00 Fund
Title) named in school. municipal Parents March 2020
agrarian reform Officer
and other local Government
agencies for the leaders
titling of the land
PROJECT TEAR To engaged at least Capacity building School Head January School
(Teachers Enhanced 50% of MES teacher Atleast 7 teachers and trainings for Teachers 2019 to fund
Action Research) for in doing their action submitted their action teachers action March 2020 Php 2,000.00 MOOE
learners research even in the research research
school level.
Gender and Strengthen teamwork, 15 out of 15 or the 100% Conduct team School Head April 2019 Php 18,7500 MOOE
Development (GAD) camaraderie and of the school personnel building and GAD and Teachers
cooperation of the 15 had joined the Team Training
teachers and school Building and GAD
head Training
Electric Bill Payment of the 12 100 of the electric bills Updated payment School Head January to Php74,400 MOOE
months electric bill had been paid at the of electric bill December
end of the calendar year 2019

Globe Internet Globe internet Internet connectivity by Connection of School Head January to Php 18,000 MOOE
connection by the end of the end of march and Globe internet and ICT December
the 1st quarter and its maintained all Teacher 2019
maintenance throughout
ICT Supplies Improve the ICT Improved ICT Program Procrurement of School Head January to Php 50,000 MOOE
Program of the school through procurement of additional IT and ICT December
by procuring/ repairing additional IT equipment equipment such TEacher 2019
ICT supplis and such as computers, as computers
additional ICT tables, printers, inkand ables, printers,
equipment repair of printer and inkand repair of
laptop printer and laptop
Janitorial Supplies Maintain the cleanliness 14 out of 14 classrooms Procurement of School Head January to Php 26,500 MOOE
and orderliness of the in had maintained their janitorial supplies Teachers and December Donations
and out of the 14 rooms cleanliness and such as pail, Property 2019
orderliness stick,brooms, soft Custodian
brooms, floor
mops, dustpans,
toiletries and the
like
Other School/ Office Procure additional Additional School/ office Additional School Head January to Php 22,453 MOOE
Supplies school/ office supplies/ School/ Office Teachers and December
,materials for teachers / materials supplies / Property 2019
/pupils / school use materials such as Custodian
tapes, staples,
wire, folders and
envelopes that
had been
procured
 Maintain cleanliness Ensure
Job Order / Utilities and orderliness of the Job order Contract cleanliness and School Head January to
school surrounding . Daily Time Record orderlines, and Teachers and December Php 72, 000 MOOE
safety of the Property 2019
Secure safeness of school,learners , Custodian
school learners and and teachers.
teachers.