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ANNUAL IMPLEMENTATION PLAN (AIP)

CY 2022
School Name: CAG-OLANGO ELEMENTARY SCHOOL District: TINAMBACAN 2
Name of School Head: LORIDEL L. OBINGUAR

SCHOOL
IMPROVEMENT PROJECT OBJECTIVE OUTPUT FOR THE ACTIVITIES PERSONS SCHEDULE/VENUE BUDGET PER BUDGET SOURCE
YEAR RESPONSIBLE ACTIVITY
PROJECT TITLE
Access
Project Increase Enrolment Increase number of Conduct Enrolment School Head, Teacher, Aug to October 1,000 MOOE
CLASS enrolment Campaign LGU, PTA
(Children Learn School Head,
Deed of donation in- Offer scholarship grant
and Sustain kind and cash for through sponsorship Teacher ,LGU, PTA
School) scholars
Project Safe keep pupils and Nutritional Status Conduct feeding School Head, Teachers June to March 30,000 MOOE
WelFARE school personnel health report/attendance program, Regular
awareness, safety and hand washing,
(Wellness and protection Concrete quarterly deworming Jan to March 25,000 LGU
Fitness Agents to handwashing facility and provide face
Resilient with water supply, mask, alcohol 5,000 (SK) Sangguniang
Education) and other personal Kabataan
protective equipment,
face mask and alcohol
Quality
Project Increase independent Phil-IRI Pre-test Identification of Whole year round
3 Rs readers from 45% to 75% Result Reading Literacy of
pupils for remediation School Head,
(Reading SIM schedule of Teachers, Parents, 15,000 MOOE
Readiness mentoring Conduct Reading Pupils
Reward System) activities to struggling Jan to June
readers during Home
Visitation of teachers
Assessment result, on their individualized
Certificates instruction
Awarding of top 3 Private
struggling readers School Head, 10,000 Individual/External
Teachers, Parents, Stakeholder
Pupils
Instructional Individualized June to February
Materials, SIM Assessment on
reading progress

Project Increase MPS in Increased MPS in Intensify instruction in School Head, Whole Year Round 500.00 MOOE
I-CARE identified subject areas Science & Filipino the least-learned skills Teachers
subject areas in the identified
(Intensive subject areas.
Comprehension
and Analysis
Review)
Project HONOUR Recognize identified School Honour’s Day Quarterly/Annual School Head December to June 10,000 MOOE
(Honoring learners, teaching Certificate recognition of school Teachers Private Individual
personnel and school competent learners, Learners
Optimistic Ultra- stakeholders teaching personnel
Maker and supportive
Reputations) stakeholders
Governance
Project Construct school mini- Attendance, Conduct meeting with Jan to Dec 20,000 MOOE
Mini-PFen fence to provide safety minutes of meetings, the PTA and attend
and security of school pictures, deed of Brgy. session School Head, 90,000 LGU
(Mini- Perimeter children and to secure donation Teachers, Brgy LGU,SK
Fence) school subject parks Set-up agreement on
Constructed school the construction of
mini-perimeter fence school Science,
with painting English, MAPEH,
Filipino subject parks’
mini-fence

Project Repair, painting and Attendance, minutes Conduct meeting on School Head,
SRAC lettering of roofing and of minutes the repair of roofing Teachers 14,000 MOOE
ceiling of 3 classrooms and ceiling
(School Roofing PTA
30,000
and Ceiling) January to December
Canvass form, OR Canvass and purchase BAC
materials for repair of
roofing and ceiling
Project To upgrade teachers Certificates/ Attend School Head, Whole Year Round 10,000 MOOE
Teacher: LINKS teaching competence in Attendance trainings/webinars Teachers
the New Normal System mandated by DEPED
(Learning of Education Internet connection/
Innovation Modem/Wifi Conduct SLAC
Nurtures
Maintain easy access
Knowledge and of communication
Skills) with parents thru
messenger group chat
and official school FB
account
Project To construct toilet of 5 Inventory report Inventory of toilets School Head, June to March
classrooms Teacher
RTiC Constructed toilets of Ask assistance of 19,000.00 MOOE
(Repair Toilet in 5 classroom parents through School Head, June to March
Classroom) To provide identification Pintakasi Teachers, PTA
and for easy Attendance, minutes
distinguishing of pupils of meetings Conduct PTA meeting School Head, PTA July to September 20,000 PTA

Project Increase supply of Inventory report Inventory of textbooks School Heads, School
Textbook textbook by 38% Property custodian,
MDR, File Request textbooks Teachers July to September 250.00 MOOE
from division property
custodian
Project Improve Teachers’ skills Certificates,
TICA in ICT through attendance, training
Conduct SLAC/ ICT
individualized coaching outputs MOOE
(Teachers training and School Head, PTA June to March 4,000
Computer in orientation
Action)
Internet Maintain and improve Receipts, Liquidation Monthly load of
Connection/Load internet connection Report internet connection School Personnel Whole Year Round 10,000 MOOE
and Maintainace and maintainance
Maintain cleanliness Utility personnel,
To maintain cleanliness Maintained clean
Utility Aide within school premises surroundings
and secure school School Head, June to March 42,000.00 MOOE
facilities Teachers
To maintain electrical Class discussion on
Electric Bills usage in school
Electric Bills
energy conservation
Pupils Whole-year round 34,000.00 MOOE

GAD
To support Gender and Division personnel,
(Gender and Development activities
GAD planning matrix Symposia
School Head
Whole-year round 7,350 MOOE
Development)
School To accomplish school Accomplished
report needed for communication, Teachers,
Forms/Office programs
All require reports
Report cards/ School Head
Whole-year round 46,999.96 MOOE
Supplies implementation form 137
To support and improve Teachers
pupils’ extra-curricular Canvass form Procurement of sports School Head
Sports Facilities performance through Official receipt paraphernalia PTA
Whole-year round 10,000 SK
sports LGU
TOTAL Monthly MOOE: P 22,008.33 264,099.96 MOOE
50,000 PTA
115,000 LGU
Annual MOOE: P 264,009.96 15,000 SK
10,000 PRIVATE INDIVIDUAL

Prepared by:

SCHOOL PLANNING TEAM

LUZVIMINDA S. BULANTE MIKAELLA L. LABAJO HON. JOSE M. RONDA, JR.


Teacher Circle President SPG/SSG President Barangay Captain

LEONORA W. BALIBER LORIDEL L. OBINGUAR


GPTA President School Head

NOTED:

MA. TERESA S. SIMON


Public Schools District Supervisor

Funds Availability:

SHERYLL ANN MARIE G. LACABA


Accountant III

Recommending Approval:

SHERLITA A. PALMA EdD, CESO VI


Assistant Schools Division Superintendent

APPROVED:

THELMA CABADSAN-QUITALIG PhD, CESO V


Schools Division Superintendent
Republic of the Philippines
Department of Education
Region VIII – Eastern Visayas
Schools Division of Calbayog City
Tinambacan 2 District
CAG-OLANGO ELEMENTARY SCHOOL
School ID: 124134

ANNUAL IMPLEMENTATION PLAN


(A I P)
CY 2022

Submitted by:

LORIDEL L. OBINGUAR
School Head

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