Republic of the Philippines

Department of Education
Region VIII- Eastern Visayas
Schools Division of Calbayog City
Calbayog II District
VILLAHERMOSA ELEMENTARY SCHOOL
SCHOOL ID: 124052

ANNUAL IMPLEMENTATION PLAN

CY 2017

OUTPUT FOR SCHEDULE/ PERSON(S)

BUDGET PER ACTIVITY BUDGET
PROJECT TITLE OBJECTIVE ACTIVITIES
THE YEAR VENUE RESPONSIBLE Q1 Q2 Q3 Q4 TOTAL SOURCE

ACCESS

Increase
Its Fun to readers from Throughout
Reading activities Class Adviser/
grade 1 to 6 Reader pupils CY 2017/ P500 P500 P500 P500 P2,000 MOOE
Read both in Filipino
for pupils
classroom
School Head
and English

QUALITY
Gabay Alam Increase Increased Throughout Stakeholders,
Program Academic Community Performance CY 2017 Teachers,
P500 P500 P500 P500 P2,000 MOOE
Performance Assembly Indicators School Head,
of Pupils SPG

Recognition of
P500 P500 P500 P500 P2,000 MOOE
performing pupil

P500 P500 P500 P500 P2,000 MOOE

Peer Tutoring
 Intensify RRE
P500 P500 P500 P500 P2,000 MOOE
with Worksheet

Sagip Worksheet of the

Increased Throughout
Increase NAT least learned Class Adviser/
Karunungan NAT and CY 2017/ P1,000 P1,000 P1,000 P1,000 P4,000 MOOE
and LAPG Skills per Quarter School Head
Program LAPG results classroom
results

SLAC P1,000 P1,000 P1,000 P1,000 P4,000 MOOE

Throughout Teachers and

FDG P1,000 P1,000 P1,000 P1,000 P4,000 MOOE
CY 2017 School Head
Capacitated,
Project Capacitate
Efficient and
Teachers Recollection P2,500 P2,500 P2,500 P2,500 P10,000 MOOE
Embrace Performance
Effective
Teachers
Teachers,
Teachers Day October School Head,
P5,000 P5,000 MOOE
Celebration 2017 Stakeholders,
and SPG

MANCOM P3,600 P3,600 P3,600 P3,600 P14,400 MOOE

Trainings and 100%

GAD Appearance Throughout Teachers and P1,524.99 P1,524.99 P1,524.99 P1,524.99 P6,100 MOOE
Seminars, Participation/
and ACRs CY 2017 School Head
Representation Attendance
TEACHERS
P3,000 P3,000 P3,000 P3,000 P12,000 MOOE
TRAINING
 GOVERNANCE

Construct Parents, Class

P2,000 P2,000 MOOE
Perimeter Fence Adviser

Padayon,
Improve Repainting of Manifestation Throughout Parents, Class
Eskwelahan P5,000 P3,000 P8,000 MOOE
Learning School Facilities of CFSS CY 2017 Adviser
Alakapahon Environment

Construct School Parents, Class

P8,000 P8,000 MOOE
Directory Adviser

Establish a
sound and
Maintain Well lighted Throughout Class Adviser/
Electrification conducive for P3,000 P3,000 P3,000 P3,000 P12,000 MOOE
Electricity classroom CY 2017 School Head
learning
environment
t
SBM WinS on Get 2 stars of Sound and Throughout Class Adviser,
the GO all SBM WinS Repair of Comfort Healthy CY 2017 School Head
P6,000 P6,000 MOOE
component Room School and
Environment Stakeholders

Improvement of
Hand washing P4,000 P4,000 MOOE
Facility

P2,000 P2,000 MOOE

Procure of Water
Drum
 Procure of
P200 P200 P200 P200 P800 MOOE
Toiletries

Construct MRF
P3,608 P3,608 MOOE
Facility

TOTAL ESTIMATED COST (P) 115,908 MOOE

Prepared by:

RICARDO P. LOZANO JR. SUSANA M. BEO MYRNA C.

MACABIDANG
Teacher Representative BDRRMC Representative SCG Representative

MAE CLARE D. BENDO BASILIO C. BEO EDNA M. PADANG-

AN
Teacher Representative Parent Representative Student Representative

HON. EMELIE C. PRANSAL MRS. JOSEPHINE G. MAGBUTAY

LGU Representative School/Cluster Head
Noted by:

MRS. TOMASA C. ANTIVO

Public Schools District
Supervisor