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SIP Annex 10 - Annual Implementation Plan Edited
SIP Annex 10 - Annual Implementation Plan Edited
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES PER BUDGET SOURCE
OBJECTIVE THE YEAR RESPONSIBLE VENUE
PROJECT TITLE ACTIVITY
-creating a
design thru an
Upgrade the -Principal
alumna
To improve flooring, add -Head Teachers
-soliciting June- 100,000 SEF
the men’s two more -Alumni Assn.
funds from December 50,000 PTA
comfort room bowls and four Officers
PTA
(4) urinals PTA, LGU
To establish a SEF
Science Lab
science Acquire 2 -Listing of -School Principal April to May 118,000
laboratory compund equipment -Head Teacher (Sci)
equipment microscopes and apparatus Master Teacher
and sets of needed Science teachers
laboratory Preparation of
apparatus science
laboratory
-canvassing
from suppliers
-purchasing of
apparatus and
equipment
Construction
of lavatory,
and
installation of
water system,
ANNEX 10 Annual Implementation Plan Template
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES PER BUDGET SOURCE
OBJECTIVE THE YEAR RESPONSIBLE VENUE
PROJECT TITLE ACTIVITY
To prepare
the workshops Preparation of
School Principal
for Bread and shop design
Complete two Head Teachers April to
Tech-Voc Pastry Purchase of 50,000 MOOE
workshops SHS Focal Person August
Workshop Production materials
PTA Officers
and SMAW NC Installation of
II materials
Prepared by: