MAADIOS ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

FOR FISCAL YEAR 2020

Name of Program/Project: ESKWELAHAN HAY IWAGAN TA

Objective: To enhance pupils’ participation in the classroom through the availability of electricity in the classroom.
Quarter I
Activities Performanc Budget JANUARY FEBRUARY MARCH TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Paying Number of 2020 1 bill 300.00 1 bill 300.00 1 bill 300.00 3 bills 900.00
electric billselectric bills MOOE
every paid Fund
quarter
Procure an Unit of 2020 - - 1 14, 900.00 - - 1 14, 900.00
Electricity Electricity MOOE
Generator generator Fund
Name of Program/Project: Comfort Room for Pupils’ Comfort
Objective: To cater the physiological needs of learner through the availability of good comfort rooms
Quarter I
Activities Performanc Budget JANUARY FEBRUARY MARCH TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Repairing One unit 2020 - - -35 bags 8 750.00 - - 35 bags 29, 500
one unit comfort MOOE cement cement
-30 steel bars 4, 050.00 -30 steel bars
Comfort Room Fund -160 cans of -160 cans of
Room repaired sand sand
-60 pcs floor 4, 200.00 -60 pcs floor
tile tile
2 kilograms 500.00 2 kilograms
tile grout tile grout
-manual 5, 000.00 -manual
hauling 7, 000.00 hauling
-14 days labor -14 days labor
Name of Program/Project: ESKWELAHAN HAY IWAGAN TA
Objective: To enhance pupils’ participation in the classroom through the availability of electricity in the classroom.
Quarter II
Activities Performanc Budget APRIL MAY JUNE TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Paying Number of 2020 MOOE 1 bill 300.00 1 bill 300.00 1 bill 300.00 3 bills 900.00
electric bills electric bills Fund
every quarter paid
Name of Program/Project: TEACHER INSTRUCTIONAL MATERIALS SUFFCIENCY PROGRAM
Objective: To enhance teachers’ competence in teaching through the availability of teaching aids materials.
Quarter II
Activities Performanc Budget APRIL MAY JUNE TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Purchase First Number of First 2020 MOOE -5 bot. of betadine 500.00 5 bot. of betadine
Aid Materials -3 bot. of alcohol 500.00 -3 bot. of alcohol
Aid Medicines Fund -10 packs of cotton balls 300.00 -10 packs of cotton balls
and materials -3 bot. of hydrogen 300.00 -3 bot. of hydrogen peroxide
peroxide 300.00 -5 packs band aid
-5 packs band aid 600.00 -20 wound dresser
-20 wound dresser -12 pcs medicine for:
- -
-12 pcs medicine for: 400.00  fever
- -  fever 400.00  head ache 5, 400.00
 head ache 400.00  cough
 cough 400.00  cold
 cold 400.00  stomach
 stomach ache 400.00  ache
 400.00
insect bites  insect bites
Procuring Office Number of office 2020 MOOE -1 Unit of printer 12, 000.00 -1 Unit of printer
Supplies -2 sets of ink 2, 400.00 -2 sets of ink
supplies Fund -3 bottles glue 300.00 -3 bottles glue
purchased -3 pcs scissors 150.00 -3 pcs scissors
-2 stapler 250.00 -2 stapler
-1 box staple wire 80.00 -1 box staple wire
-40 pcs folder 360.00 -40 pcs folder 43, 790.00
-2 boxes ballpen 500.00 -2 boxes ballpen
- - -2 boxes pencil 500.00 - - -2 boxes pencil
-3 pcs filers 2, 400.00 -3 pcs filers
-3 steel cabinet 24, 000.00 -3 steel cabinet
-3 pcs puncher 300.00 -3 pcs puncher
-5 packs cardboard paper 250.00 -5 packs cardboard paper
-2 reams colored paper -2 reams colored paper
300.00
Name of Program/Project: ESKWELAHAN HAY IWAGAN TA
Objective: To enhance pupils’ participation in the classroom through the availability of electricity in the classroom.
Quarter III
Activities Performanc Budget JULY AUGUST SEPTEMBER TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Paying Number of 2020 MOOE 1 bill 300.00 1 bill 300.00 1 bill 300.00 3 bills 900.00
electric bills electric bills Fund
every quarter paid
Name of Program/Project: SCHOOL BEAUTIFICATION AND PROPERTIES PROTECTION PROGRAM
Objective: To enhance pupils’ attendance through school beautification and school properties protection.
Quarter III
Activities Performanc Budget JULY AUGUST SEPTEMBER TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Installing Safety Unit of Safety 2020 MOOE -2 safety case 20, 000.00 -2 safety case 20, 000.00
case for Two case installed Fund
Televisions
Installing Unit of school 2020 MOOE -1 school 10, 000.00 -1 school signage 10, 000.00
School signage Fund signage
Signage installed
Name of Program/Project: ESKWELAHAN HAY IWAGAN TA
Objective: To enhance pupils’ participation in the classroom through the availability of electricity in the classroom.
Quarter IV
Activities Performanc Budget October November December TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Paying Number of 2020 MOOE 1 bill 300.00 1 bill 300.00 1 bill 300.00 3 bills 900.00
electric bills electric bills Fund
every quarter paid
Name of Program/Project: SCHOOL AND CHILDREN SAFETY FIRST
Objective: To ensure the safety of children and school
Quarter IV
Activities Performanc Budget October November December TOTAL
e Indicator Source Target Amount Target Amount Target Amount Target Amount
Purchase Number of 2020 MOOE -3 fire extinguishers 4 000.00 -3 fire extinguishers 14 000.00
- 2 handsets 5 000.00 - 2 handsets
MDRRM MDRRM Budget
-1 megaphones 4 000.00 -1 megaphones
Materials Materials 1 000.00
-3 disaster -3 disaster
purchased - - preparedness preparedness posters
posters
Prepared by: Recommending Approval:

The School Planning and Project Team:

GENEROSA C. CONDEZ, Ph.D.
Public Schools District Supervisor

JOEL A. PAULINO ROVELLY C. PAULINO

PTA President/member Teacher I/Member

MICHELLE P. TENORIO RANDY M. PAULINO

Barangay Council Committee on Education Teacher I/ Teacher-In-Charge
Member Leader Approved:

FELISA B. BERIONG, CESO VI

JANE PEARL S. TUNGUIA Assistant School Division Superintendent
Teacher I/ Member OIC, Office of the Schools Division Superintendent