Download as doc, pdf, or txt
Download as doc, pdf, or txt
You are on page 1of 3

ANNEX 10 Annual Implementation Plan Template

TALUGTUG NATIONAL HIGH SCHOOL


ANNUAL IMPLEMENTATION PLAN
S.Y. 2016-2017
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES PER BUDGET SOURCE
OBJECTIVE THE YEAR RESPONSIBLE VENUE
PROJECT TITLE ACTIVITY
-Teachers
To increase
Training -Principal
the NAT MPS
-Rigid -Head Teachers -5,000
of Talugtug
5% Increase observation of -Area Chairman -1,000
NAT Upgrade NHS in all June-March MOOE
in MPS in NAT classes -Students -5,000
subjects by
-conduct -Parents
5% every
special review -LGU
year
classes
-Home
-Principal
visitations
-Head Teachers
To reduce the -searching for
Project CARE 2% decrease -Area Chairman
school drop- sponsors
(Child Attending in the school -Students June-March -50,000 Donations
out rate by -providing
Regularly) drop-out rate -Parents
2% every S.Y. scholarships
-LGU, NGOs
-Best
-Alumni Assn.
Attendance
-Orientation on -Principal
child -Head Teachers
To reduce the protection -Class Advisers
20% decrease
number of policy -Students
Bully Smile in bullying June-March 5,000 Donations
bullying cases -Search for -Parents
cases
by 20% model -Guidance
students of the Coordinator
month
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
-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

Adopt the School


To establish
ICT Laboratory - Brigada
learning Principal
with 50 Eskwela
center, park Area Coordinators
computer and -Solicitation MOOE
and ICT ICT Coordinator May –
Learning -Search for 100, 000 Donations from Alumni
Laboratory as Alumni December
Center and Best Learning SEF
partner in PTA, SSG
Park are well Area and Park
students LGU
Organized
learning 

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:

You might also like