Republic of the Philippines

Department of Education
Region V – Bicol
Schools Division Office
Camarines Norte
VINZONS District
MANGCAWAYAN ISLAND ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2018-2019

PERSONS
SCHOOL IMPROVEMENT PROJECT OUTPUT FOR BUDGET PER ACTIVITY/
ACTIVITIES RESPON- SCHEDULE
PROJECT TITLE OBJECTIVE THE YEAR BUDGET SOURCE
SIBLE
MOOE DEPED LGU PTA OTHER
A.CURRENT SCHOOL OPERATING EXPENSE(FY 2018) S
TOTAL
Travelling Expenses -
6,000.00 6,000.00
Local - Prepare annual school
Office Supply Expense - Annual budget and annual 48,108.00 48,108.00
Fuel, oil, gas & Lubricants School Budget procurement plan 7,087.00 7,087.00
Electricity Expenses - To disburse and School Head,
Annual - Avail monthly cash
Water Expenses liquidate monthly teachers, January to
- Annual advance
operational pupils, December,
Internet Subscription Procurement - Disburse and liquidate 2,000.0
expenses accounting 2018 2,000.00
Expenses Plan monthly operational 0
incurred. personnel
Security Services (JO - Liquidation expenses.
watchman) Documents - Prepare and submit
Other MOOE liquidation reports 9,750.00 9,750.00
Fidelity Bond Premium 3,375.00 3,375.00
2,000.0
Sub-Total 74,320.00 76,320.00
0
B. PRIORITY IMPROVEMENT AREAS
1. Access
DepEd Intermediate Outcomes : Learners are in school and learning centers
1.1 Early 1.1 Increase - Report on - Advocacy/ information SH, Teachers Jan. 4 – 27, 500 500.00
Registration Day enrolment by 2% over Early Enrolment dissemination 2018
“Lumabas,Hanapi the previous school - *Tarpaulin/
 Accomplishment Streamer
nat Hikayatin” year from 336 to 343
Report * Poster

SH, Teachers,
Jan. 7, 14 &
- Child mapping Barangay 1,000 1,000.00
21, 2018
Officials
-Early Registration Day
Jan. 28 to
“Lumabas,Hanapin at SH, Teachers,
Feb. 24, 500 500.00
Hikayatin”implementatio Parents
2018
n
School head,
Organization of different
teachers, June, 2018 150 150.00
committees
pupils
Information School head, June, 2018
- Form 2 & 4
dissemination through teachers, to March, 500 500.00
- Home
1.2 Every Child in 1.2.1 Maintain 0 meetings parents, pupils 2018
Visitation Report
School Program dropout rate. Home visitation to SH, teachers,
- Accomplish- As needed 500 500.00
PARDO parents, pupils
ment Report
SH, teachers,
Giving assistance to
parents, As
pupils like school 6,000.00 6,000.00
pupils, scheduled
supplies, & others
Donors
1.3 Bregada 1.3.1 Prepare the - Accomplish- - Organization of SH, teachers
March, 2018 150 150.00
Eskwela 2018 school ground and ment Report different committees PTA officers
facilities for School - Various advocacy and
Year 2018-2018 campaign meetings to
discuss with potential
School head, April 17 to
partners the benefits
teachers May 14, 1,000 1,000.00
of the BE program and
PTA officers 2018
to encourage them to
be part of the effort.

- Implementation of SH, teachers, May 15-20, 3,000.00 1,000 1,000 5,000.00

Bregada Eskwela PTA, LGU, 2018
2018 pupils, other
stakeholders
 - Preparation &
submission of Documentatio May 22-31,
250 250.00
accomplishment report n committee 2018

1.4 Wash in 1.4.1.1Provide safe

School Program drinking water June, 2018
- Certification - Coordinates with the TWG
(WinS) through testing the &
- Quality of water relevant agency/office Municipal 500 500.00
quality of water by December,
tested to test the quality of Health Office/
1.4.1 Water the end of SY 2018- 2018
water CNWD
Testing Program 2018
1.4.2 Project 1.4.2.1 Segregate - Provision of 3 TWG June, 2018-
- 3 trashcans in
(Kalinisan, garbage through the trashcans strategic Teachers March, 2019
every strategic
Kaayusan, provision of 3 places within the PTA
place 1,000 1,000 2,000.00
Kalusugan ng trashcans in strategic school premises. YES-O
Mag-aaral) KKKM places the by the SPG
end of SY 2018-2018 Pupils
1.4.2.2Improve the
services of the school - Orient the food
canteen through handlers on food Canteen June 2,
- Oriented food
practicing food safety safety measures teacher/ 2018
handlers
measures by the . helpers
- Health
food handlers with - Secure health
certificate
health certificate by certificate from Canteen 500 500.00
the end of SY 2018- Municipal Health helpers June, 2018
2018 Office.

SH, teachers,
1.4.2.3Deworm 100%
- List of medical
of the pupils by the - Conduct deworming of July, 2018
Dewormed personnel, 1,500 1,500.00
end of SY 2018- pupils. Jan., 2019
Pupils parents,
2018
pupils
1.4.2.4Provide IEC - IEC materials - Posting of IEC School Head June, 2018 2,500 2,500 5,000.00
materials for materials for TWG to March,
handwashing, handwashing, Teachers 2019
toothbrushing and toothbrushing and
MHM to be posted in MHM in conspicous
conspicuous places
 by the end of School
places.
Year 2018-2018.
School head,
teachers,
- Provide free
medical August,
vaccination to Grade I 3,500 3,500.00
personnel, 2018
pupils.
parents,
1.4.2.5Provide basic
pupils
medical and dental - Health cards
Fourth
services to 100% of - Inventory of - Purchase of drugs and SH BAC/
Quarter of 2,620.00 3,425.00
the pupils by the end drugs and medicines Financial staff
the year
of school year. medicine
SH, teachers,
- Conduct of physical medical
As
examination of pupils personnel, 400 400.00
scheduled
and dental services parents,
pupils
4,000.0 2,000.
Sub- Total 2,620.00 9,000.00 00
13,950.00 31,570.00
0

2. Quality
DepEd Intermediate Outcomes : Learners access programs responsive to their needs and consistent with their interests and aptitudes.
BUDGET PER ACTIVITY/
SCHOOL BUDGET SOURCE
OUTPUT FOR THE PERSONS
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES SCHEDULE
YEAR RESPONSIBLE OTHER
PROJECT TITLE MOOE DEPED LGU PTA TOTAL
S
2.1 Project EPA 2.1.1 Improve - ELLNA results - Organization of School head,
August,
(Enhancement LAPG/ELLNA result technical working teachers 300 300.00
2018
Program for by 2% from 72.82% group PTA officials
Achievement) to 75.00% by the end - Information School head,
August,
of school year. dissemination teachers, 500 500.00
2018
through meetings parents, pupils
- Reproduction of School head, August, 2,000 2,000.00
materials teachers, 2018
 - Implementation of
School head, Sept., 2018
EPA (Enhancement
teachers, to 500 500 1,000.00
Program for
parents, pupils Feb.,2019
Achievement)
- Monitoring, Sept., 2018
SH, teachers,
evaluation & to 300 300.00
pupils
submission of reports Feb.,2019
- Organization of School head,
technical working teachers June, 2018 500 500.00
group PTA officers
- Information School head,
- Reading dissemination teachers, June, 2018 500 500.00
2.1.2 Reduce the
materials through meetings parents, pupils
number of pupils in
2.2 Project REAP Report of - Reproduction of School head, August,
Grades II and III 2,000 2,000 4,000.00
( Reading Accomplishment materials teachers 2018
whose reading level
Enhancement - Monitoring - Implementation of
is frustration by at
Activity for Pupils ) Report Project REAP
least 85% by the end SH, teachers, July –
- Evaluation ( Reading 2,000.00 500 500 3,000.00
of school year. parents, pupils Sept., 2018
Results Enhancement Activity
for Pupils )
- Monitoring,
School head, August,
evaluation & 500 500.00
teachers 2018
submission of reports
- Information
School head,
2.1.3 Improve the dissemination June, 2018 300 300.00
teachers
2.3 Project ERAL reading ability of through meetings.
- Mini-library in
(Every Room A pupils in Grades I-VI - Provision of reading
every classroom June, 2018
Library) by the end of school materials/borrowed School head,
to March, 500 500.00
year.. from Division Library teachers
2018
Hub
2.4 School-Based 2.4.1 Reduce the -Nutritional status - Information School head,
August,
Feeding Program number of report dissemination teachers, 100 100.00
2018
malnourished pupils - SBFP Terminal through meetings. parents
in Kindergarten to Report - Organization of School head, September, 200 200.00
 technical working teachers,
2018
group parents
- Preparation &
School head, September,
submission of 200 200.00
teachers 2018
required documents.
School head, October,
Grade VI from 56 to 8 Implementation of
teachers, 2018 to 132,840. 132,840.0
by the end of school School-Based Feeding
parents, March, 00 0
year. Program
beneficiaries 2019
Preparation and School head, March,
300.00 300.00
submission of reports. teachers 2019
2.6 Project PRIM School Head
Purchase of school Jan. to 15,000.
(Production of 2.6.1 Improve - additional BAC/ Financial 15,000.00
supplies Dec., 2018 00
Relevant academic instructional staff
Instructional performance of pupils materials in all Preparation/ Production June, 2018
School head,
Materials) in all learning areas. learning areas of instructional to March, 500.00 500.00
teachers
materials 2019
Preparation of TOS
2.7.1 To keep track of School head, as
/test questions and 500.00 500.00
2.7 Testing learners’ - Test materials teachers scheduled
submit to school head
Program progress in relation to - Test results School Head
Reproduction of test as 8,000.0
learning standards. BAC/ Financial 8,000.00
materials scheduled 0
staff
2.8 Patiribayan 2.8.1 Increase pupils’ - Memo, program Participation in School head, as 2,000 2,000 1,000 5,000.00
Program participation in of activities, academic and non- teachers, pupils scheduled
academic and non- certificate of academic activities
academic activities participation
such as:
*Math
Challenge/MTAP
*Science Quest
*Filipino contest
*YES –O Camp
*YECS
*Press Conference
 *Kindergarten
activities
*Scouting
*Sports Activities
- Ribbon,
2.9.1 Give recognition
medals, Conduct of recognition
2.9 Awards and to honor pupils and School head, March, 7,500.0
diploma, and graduation 7,500.00
Recognition graduates by the end teachers, pupils 2018 0
program & exercise.
of school year.
invitation
5,200.0
Sub-Total 30,500 137,340 6,000 4,500 38100.00
0
Governance
DepEd Intermediate Outcomes: Education leaders and managers practice participative and inclusive management processes.
BUDGET PER ACTIVITY/
SCHOOL BUDGET SOURCE
PROJECT OUTPUT FOR THE PERSONS
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE YEAR RESPONSIBLE OTHER
PROJECT TITLE MOOE DEPED LGU PTA TOTAL
S
- Information
dissemination
3.1.1 Improve - Create Project Team SH, Project
SBM level of - SBM documents per indicator with June, 2018
3.1 School Based Team, Project
practice by the categorized per designation – March, 1,000 1,000.00
Management Coordinator,
end of school indicator - Conduct orientation 2019
year. - Preparation/Sorting Teachers
out of documents for
each indicator.
3.2 ISTEP 3.2.1 Provide Monthly supervisory- Classroom observation EPS , PSDS, June, 2018 500 500.00
(Instructional technical plan to teachers to improve SH, Teachers to March,
Supervision for assistance to Monthly monitoring teachers’ teaching 2019
Teaching teachers on and supervisory competences with focus
Enhancement matters pertaining accomplishment on the following aspects:
Program) to enhancement report Lesson Planning/DLL
of classroom Observation tool Preparation
management, Lesson plan/dll Instructional materials
skills and Teaching Strategies
instructional Pupils’ participation
competence. Classroom
 management

SCHOOL
PROJECT OUTPUT FOR THE PERSONS BUDGET PER ACTIVITY/
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE YEAR RESPONSIBLE BUDGET SOURCE
PROJECT TITLE
OTHER
MOOE DEPED LGU PTA TOTAL
S
Approved Training Recommend/Send
3.3 Capability 3.3.1 Enhance
Proposal/Training teachers to INSET
Building for instructional SDS, PSDS, As
Matrix Conduct School- 15,000.00 15,000.00
Teachers/ELLNP/ competency of SH, Teachers scheduled
Accomplishment Based INSET based
SLAC/GAD teachers.
Report on teachers’ needs.
Approved Program
3.4.1 Repair of B
of Work Install the jalousie School Head April -
jalousie wooden
Inspection & wooden windows of BAC/ Financial August, 27,000.00 27,000.00
windows of RPUS
Acceptance Report RPUS Bldg. staff 2018
Bldg.
3.4 ImpReSA Liquidation Report
(Improvement and Approved Program
3.4.2 Repair of Replace the Roof SH, teachers
Repair of School of Work
Roof Grade VI & ofGrade VI & III School Physical May, 2018 31,102.00 31,102.00
Amenities) Inspection &
III Rooms Rooms Facilities Coord.
Acceptance Report
3.4.3 Repainting Approved Program School Head May, 2018
Repainting the walls of
the walls of 4 of Work BAC/ Financial to June 12,450.00 12,450.00
classrooms 4 classroom
Actual facility staff 2018
Approved Program School Head
3.4.4 Provide
of Work BAC/ Financial
permanent Construction of school April-May,
Inspection & staff 5,000 5,000.00
room/building for canteen 2018
Acceptance Report School Physical
school canteen
Actual facility Facilities Coord.
Approved Program School Head
of Work Construction of BAC/ Financial
3.4.5 Provide
Inspection & Feeding Center with staff May, 2018 3,000 3,000.00
feeding facilities
Acceptance Report facilities Physical
Actual facility Facilities Coord.
3.4.6 Provide Approved Program Construction of school School Head May – Aug., 10,000 10,000.00
school sign board of Work sign board BAC/ Financial 2018
Inspection & staff
Acceptance Report School Physical
 Actual facility Facilities Coord.
Approved Program School Head
3.4.7 Provide
of Work BAC/ Financial
school Construction of school
Inspection & staff May, 2018 1,000 1,000.00
transparency transparency board
Acceptance Report School Physical
board
Actual facility Facilities Coord.
Conduct Quarterly
3.5 Disaster Risk 3.5.1 Prepare Earthquake and Fire
Reduction & pupils and school Accomplishment Drill SH, Teachers, As
2,000 1,000 3,000.00
Management personnel in any Report Sending pupils scheduled
Program emergencies. teachers/pupils to
trainings
3.6.1 Provide - harvested - Information
June, 2018-
3.6 Gulayan sa additional source vegetable dissemination SH, Teachers,
March, 1,000 1,000 2,000.00
Paaralan of food for feeding - Accomplishment - Implementation of pupils, parents
2019
program Report Gulayan sa paaralan
3.7.1 Increase - Deed of donation - Conduct resource
June, 2018-
3.7 Resource financial - record of donation mobilization through SH, Teachers,
March, 1,000 1,000.00
Mobilization investments of received PTA fund raising PTA
2019
PTA/LGU - financial reports activity/solicitation.
 BUDGET PER ACTIVITY/
SCHOOL
PROJECT OUTPUT FOR THE PERSONS BUDGET SOURCE
IMPROVEMENT ACTIVITIES SCHEDULE
OBJECTIVE YEAR RESPON-SIBLE OTHER
PROJECT TITLE MOOE DEPED LGU PTA TOTAL
S

3.9.1 Improve - Encourage the active

stakeholders participation of SH, Teachers,
June, 2018-
3.9 Friends of participation in - Letter stakeholders through PTA,
March, 1,000 1,000.00
Education school - attendance sheets letter of invitation. community,
2019
programs/projects - Giving recognition to alumni
/ activities. Friends of Education

Sub-Total 85,552.00 0 13,000 3,000 0.00

19,50
GRAND TOTAL 192,992 141,340 25,000 24,15 402,982
0

Prepared by:

ZYNELL F. EBUENGA MARICRIS R. PASCUAL MYLA C. CERALDE JOCELYN M. SOLERO ANGELO A. OROLFO
Pupil Representative Parent Representative Teacher Representative CPC Member Barangay Council Representative

ARIEL R. ERA ARIEL R. MAGANA JR.

Barangay Captain School Head

Noted: Reviewed by:

JIJI MARICEL M. LACSON ELVIRA A. DAVILLO

Public Schools District Supervisor Senior Education Program Supervisor

Recommending Approval: APPROVED:

MARIA FLORA T. PANDES NENE R. MERIOLES, CESO V

Assistant Schools Division Superintendent Schools Division Superintendent