Department of Education

Region X
Division of Camiguin
District of Mahinog 2
HUBANGON ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 2023

Budget Source

Project Objective Output for the Activities Schedule Budget

School Year Person(s) / Venue Per
Improvement Responsible Activity
Project Title MOOE SEF/ Others
LSB
PTA/
Special
Funds ALUMNI
/
PRIVATE
By the end of FY 2023 Hubangon Elementary School shall have….

ACCESS                  

K-3
*Conduct Early School Head,    
registration ICT 500.00 500.00
Hanging of tarp Coordinator
Enrollment Ensured 100% LIS Registration and teachers
enrollment of school SF1 Consolidated
age children aged 5- LESF July
*Update family    
8 are in school
mapping 300.00 300.00
QUALITY                  
K-3
Learning Addressed learning LRCP ISP Implemented LRCP School Head    
Performance gaps in K-3 by Documents activities designed and Teachers August 500.00 500.00
implementing the by CID
following
remediation
activities
80% of K - 3 Conducted Project 1,    
learners acquire TALAS for Grades 1 000.00 1,000.00
phonological and 2 learners
awareness and
alphabet knowledge

80% of K - 3 Increased Learners' Conducted Project Teachers and August 1,    

learners acquire SAGIP for Grades 000.00 1,000.00
Performance in Learners
phonics and word Reading 1,2 and 3 learners
recognition
Procured Talking Procure talking pen 10,0    
00.00
pen Kinder and February 10,000.00
Grade I
Conducted Printed Materials Print test papers for School Head January 8,    
Quarterly Test the assessment and Teachers June 000.00 8,000.00
April
October

  Address learning Approved ISP Conduct ISP School Head    

gaps by improving and Teachers January 500.00 500.00
teachers' May
competencies August
through the December
conduct of 100%
ISP plan
Basic Literacy 100 % of the    
ENGLISH current frustration *Conduct reading
*CNR readers in English assessment September 1,000.00 1,000.00
  moved to at least
Instructional level
 50% of the current *Provide Learners
instructional Improved Reading with appropriate Teachers and
readers in English Ability reading materials Learners
moved to
Independent Level

Basic Literacy 100 % of the *Conduct reading    

FILIPINO current frustration assessment
*CNR readers in English
  moved to at least
Instructional level
Improved Reading Teachers and September 1,000.00 1,000.00
50% of the current *Provide Learners
Ability Learners
instructional with appropriate
readers in English reading materials
moved to
Independent Level
Numeracy At least 80% of Conduct    
Kindergarten assessment in
Learners with Numeracy
beginning level of
performance moved
to at least 1,000.00
Increased Learners Teachers and September 1,000.00
developing level
Performance in Learners
  At least 80% of numeracy skills Provide flash cards  
Grades 1-2 and other
Learners with fairly instructional
satisfactory moved materials
to at least
satisfactory level
Co-Curricular Send learners to
Activities Ensured Certificates and participate in;
participation of Awards Reading Festival 5    
learners of the School Head, November 500.00 00.00
following co- MTAP Teachers and 5    
curricular activities Learners 00.00
January 500.00
Festival of Talents 5    
December 500.00 00.00
YES-O Activities September 5    
500.00 00.00
Extra Conduct King and        
Curricular Ensured Program of queen of hearts School Head,
Activities participation of Activities Teachers and
  learners of the Learners February
following extra
curricular activities
Conduct GSP/BSP August 1,00    
1,000.00 0.00

ACCESS                  

G 4- 6
Enrollment Ensured 100% LIS Registration *Conduct Early School Head,    
enrollment of school SF1 Consolidated registration ICT 500.00 500.00
age children aged 9- LESF Hanging of tarp Coordinator
12 are in school and teachers July

*Update family 3    
mapping 300.00 00.00
QUALITY                
G 4- 6
Learning Addressed learning LRCP ISP Implemented LRCP School Head    
Performance gaps in Grades 4-6 Documents activities designed and Teachers August 500.00 500.00
by implementing by CID
the following
remediation
activities
80% of struggling Conducted Project    
Grade 4 to 6 TALAS for Grades 4
learners acquire - 6 learners
phonological Increased Learners' 1,000.00 1,000.00
awareness and Performance in Teachers and
alphabet knowledge Reading Learners
80% of struggling Conducted Project September
   
Grade 4-6 learners SAGIP for Grades 4
acquire phonics - 6 learners 1,000.00 1,000.00
and word
recognition
 Conducted Printed Materials Print test papers for School Head Jan., June, 8,    
Quarterly Test the assessment and Teachers April & Oct. 000.00 8,000.00

  Address learning Approved ISP Conduct ISP School Head January    

gaps by improving and Teachers May 500.00 500.00
teachers' August
competencies December
through the
conduct of 100%
ISP plan
Basic Literacy 100 % of the *Conduct reading    
ENGLISH current frustration assessment
*CNR readers in English
  moved to at least
Instructional level Improved Reading Teachers and August 1,000.00 1,000.00
Ability Learners
50% of the current *Provide Learners
instructional with appropriate
readers in English reading materials
moved to
Independent Level
Basic Literacy 100 % of the Conduct reading    
FILIPINO current frustration assessment
*CNR readers in English
  moved to at least August
Instructional level Improved Reading Teachers and 1,000.00 1,000.00
Ability Learners
50% of the current Provide Learners
instructional with appropriate
readers in English reading materials
moved to
Independent Level
Numeracy At least 80% of Conduct    
Grade 4 to 6 assessment in
learners belong to Increased Learners Numeracy Teachers and
fairly satisfactory Performance in Learners
level moved to at numeracy skills September 1,000.00 1,000.00
least satisfactory Provide flash cards
and other  
level
instructional
materials
 Send learners to
Co-Curricular Ensured participate in;
Activities participation of Certificates and Reading Festival School Head, November 500.00 500.00    
learners of the Awards MTAP Teachers and January 500.00 500.00    
following co- Festival of Talents Learners December 500.00 500.00    
curricular activities
Journalism September 500.00 500.00    
Activities
YES-O Activities September 500.00    
500.00
Extra *Ensured Certificates and Conduct King and School Head, February        
Curricular participation of Awards queen of hearts Teachers and
Activities learners of the Conduct GSP/BSP Learners August 1,00    
  following extra 1,000.00 0.00
  curricular activities Participate October        
KALARANKAS SA
KABATAAN 2023
GOVERNANCE                  
Education Support Services        

I.OK ka sa Ensured School Head,    

Deped rehabilitation of the Teachers,
Program combined 45 SBFP Records Conduct School Stakeholders
  severely wasted and , SGC, 108,000.00 108,000.00
Nutritional Status Based Feeding Jan -June
  wasted learners into Program Parents and
  normal nutritional Pupils
status
Implement the School Head,    
following OK ka sa Teachers,
Deped Programs Availability of Replace defective Learners and June 2,000.00 2,000.00
namely; potable water water pipes faucet Parents
WinS
Ensured all
classrooms have
potable water
Ensured that all    
learners have Medical/Dental Procurement of School Head January
availed basic dental Records medical/dental and Teachers 2,000.00 2,000.00
and medical supplies
services
Conducted regular Fit and Healthy Conduct socio School Head January 50    
Physical Fitness Teachers emotional and Teachers 500.00 0.00
 Activity functioning
activities
Ensured that100% Procure/purchase June 5,00    
of teachers with gluco strips/bp 5,000.00 0.00
comorbid condition apparatus and
have improved pulse oximeter
health

Youth For Adopted and              

Development implemented 3 YFD
activities;
SPG School Head,    
100% SPG plan Conduct orientation Teachers,
implemented in the new elected SPG officers October 500.00 500.00
officers and adviser,
and Learners

Let a Million School Head,    

Flower Bloom Varied flowering Procure materials Teachers,
plants inside school for Let a million SPG officers August 2,000.00 2,000.00
premise flowers bloom and adviser,
and Learners

Gulayan sa School Head,    

Paaralan Clean and green Procure supplies Teachers,
environment and materials for SPG officers March 2,000.00 2,000.00
GPP and adviser,
and Learners
SPORTS Conduct SPORTS    
Improved socio- Activities School Head,
physical well-being Normal BMI (Volleyball, Teachers, October 2,000.00 2,000.00
of 100% of learners Badminton and and Learners
through sports running events)
Procure supplies
and materials
 Human Strengthened                
Resource professional
Development development of
100% teachers
through attendance
to the following

LAC LAC Training Conduct LAC School Head January 2, 2,00    

Matrix *Proficient sessions and Teachers May 000.00 0.00
Teachers August
December
INSET *Reflection and Attend School Head 3, 3,00    
Attendance INSET/VINSET and Teachers January 000.00 0.00
*Proficient Teachers

SEAMEO * Teacher SEAMEO Send 1 teacher in School Head December 7, 7,00    

Scholars *Proficient SEAMEO and Teachers 000.00 0.00
Teachers INNOTECH course

Scholarship *Certificate of Send teachers for School Head        

participation, scholarship and Teachers
recognition and program
completion
*Proficient Teachers
TIP Send teacher for School Head October 1, 1,00    
TIP and Teachers 000.00 0.00

Continuous December 2,00    

Improvement Come up with 1 CI Innovative Project Design and conduct Teachers 2,000.00 0.00
/ Systems Based Innovations innovation project
and process

Developed and Research Output Conduct Action  

utilized in 1 Research
Research research to improve School Head,
Development learning and teachers November 2,000.00 2,000.00
Physical Ensured conducive    Allocate funds to;            
Facilities learning
environment
through
enhancement/
repair of;
Reading Hub Enhanced Reading Enhance Reading School Head, 30,000.   30,000.  
00 00
Hub Hub Teachers and May
Parents
Classroom facilities Repaired classroom Repair and repaint School Head, 2, 2,00    
classroom Teachers and July 000.00 0.00
Parents

WASH facilities Rehabilitated wash Rehabilitate wash School Head, 3, 3,00    

facilities facilities Teachers and July 000.00 0.00
Parents

Drainage system Repaired drainage Repair drainage School Head, 5,     5,00

Teachers and March 000.00
0.00
Parents
Pavement/ Rehabilitated Rehabilitate School Head, 5,     5,00
pathways pavement/pathway pavement/pathway Teachers and January 000.00
0.00
s s Parents

Completion of Completed Complete perimeter School Head, 15,0     15,00

00.00
perimeter fence, perimeter fence fence Teachers and August 0.00
Parents

Construction of Constructed Construct Compost School Head, 10,0     10,00

00.00
Compost Hip Compost Hip Hip Teachers and December 0.00
Parents

Installation of Installed signages Install signages School Head, 1,0 1,000  

00.00 .00
signages. Teachers and August
Parents

 
ICT Facilities Improved teaching- LCD Projector Procure LCD School Head 30,000   30,00
.00
and learning process by Projector for and teachers November 60,000.00 0.00
Equipment equipping learners classroom
and teachers with instruction
gadgets Android screen Procure Android 20,000  
.00
monitor screen monitor for June 20,000.00
classroom
instruction
DRRM Procured DRRM List of DRRM Procure Cloth School Head, March 1,000.00 1,000.00    
Equipment, Supplies and Bandage Teachers and
supplies and materials Procure Health Kit Learners April 3,000.00 3,000.00    
materials for learners
Procure Spine May 4,000.00 4,000.00    
Board
Ensured to at    
least 90% the
participation of
parents in school
activities
Stakeholders MOA Attendance Conduct Parents' School Head,
Engagement Partnered to at Sheet Deed of Forum every Teachers, December 1,000.00 1,000.00
and least 2 NGOs to Donation quarter Parents and
Partnership generate resources Stakeholders
to support learning

Partnered to at
least 2 GOs to
generate resources
to support learning
Attained SBM level Evaluated as SBM Update documents School Head,
II of practice level II for SBM Level II Teachers, December 2,000.00 1,000.00 1,000.00
SBM accreditation Parents and
Stakeholders
PIR Ensured the PIR Data Conduct 4 PIR School Head, March 500.00 500.00    
conduct of Teachers and
June 500.00 500.00    
Quarterly School SMEA
PIR for adjustment Coordinator 500.00 500.00    
to improve learning October
outcome 500.00 500.00    
December
II. GAD Ensured efficient Approved training *Conduct Division School Head 23,0 23,000    
00.00 .00
utilization of at proposal alligned GAD and teachers March
least 5% GAD fund activities
*Participate gender
sensitivity training
*Conduct meetings
III. Senior Utilized 1% fund for *Facilities for senior *Ensure Medical Senior December 4,600.00 4,600.00    
Citizen/PWD senior citizen/PWD citizen/PWD Check Up *Procure Citizen
for welfare *Productive Senior medicine and Teachers
development Citizen Teachers health facilities

IV. Regular Utilized funds for Bills and receipt Payment of the   Year Round        
School mandatory following;
Management obligations
Operations Travelling expenses School Head Feb. June, 20,000.00 20,000.00    
and Teachers Sept., &
Oct.
Training expenses School Head Feb. June, 5,000.00 5,000.00    
and Teachers Sept., &
Oct.
Drug and Medicine School Head May 3,000.00 3,000.00    
expenses and Teachers
Office Supplies School Head Jan., & 7,000.00 7,000.00
and Teachers July
Other Supplies and School Head July 23,500.00 23,500.00  
materials expense and Teachers
Water Expense School Head Year Round 6,000.00 6,000.00    
and Teachers
Electricity expense School Head Year Round 78,000.00 78,000.00    
and Teachers
Postage and Courier School Head June 1,000.00 1,000.00    
and Teachers
Telephone/mobile School Head Year Round 24,000.00 24,000.00    
expense and Teachers
Internet School Head Year Round 38,400.00 38,400.00    
Subscription Exp. and Teachers
Janitorial expenses School Head Year Round 48,000.00 48,000.00    
and Teachers
Other General School Head Year Round 12,000.00 12,000.00    
services and Teachers
Repair and School Head August 10,000.00 10,000.00    
 Maintenance and Teachers

Printing and School Head Feb., July, 5,000.00 5,000.00    

Subscription and Teachers Aug., Sept.,
& Oct.
Maintenance of ICT School Head March 2,000.00 2,000.00    
equipment and Teachers
Accountable forms School Head June 1,800.00 1,800.00    
and Teachers
Fidelity Bond School Head February 600.00 600.00    
and Teachers
TOTAL   664,000.00 460,000.00 30,000.00 174,000.00

Prepared by: Recommending Approval: Approved:

ARMAN O. NALE LAILANE E. LOPENA EDGARDO V. ABANIL, PhD., CESO VI

ES Principal-I Chief, SGOD Schools Division Superintendent