Department of Education

Region III – Central Luzon

Schools Division of Tarlac Province
Concepcion South District
AURORA AQUINO ELEMENTARY SCHOOL
Concepcion, Tarlac

ANNUAL IMPLEMENTATION PLAN

Fiscal Year 2018
PROGRAM TITLE: Annual Implementation Plan
IMPLEMENTING OFFICE: Aurora Aquino Elementary School
BUDGET ALLOCATION: _______________________________

Quarter 1 Quarter 2 TOTAL

C January February March April May June
Program/
o Performance
Project/ Objectives Budget Source
d Indicators
Activity Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
e

Conduct an Early 600 1,500.00

Canteen Fund 1,500.00 - - - - - - - - - -
Registration Early Enrollees
To increase the Conduct the Buwan ng
Project MKGK Canteen Fund, LGU - - - - - - - - - - - -
Participation Rate of Wika Celebration
I “Magulang ko gabay ko
parents in school Conduct The Nutrition
tungo sa Karunungan” Canteen Fund, LGU - - - - - - - - - - - -
activities. Month Celebration
Conduct the Christmas
Canteen Fund, LGU - - - - - - - - - - - -
Party
vulca seal, 6,800.00
electric
tape,PVC Pipe
School Beautification MOOE - - - - - - - - #3, PVC Elbow 6,800.00 - -
To prepare the #3,Rivets, Roof
Project Paint, Paint
school for the brush
MAGTULUNGAN
2 incoming school
PARA SA KALINISAN School Cleaning Operation Donations/ LGU - - - - - - - -
Broom, Dust
1,500.00 - - 1,500.00
year. Pan, Soap,
‘Brigada Eskwela”
Bond Paper, 3,500.00
Ink,
Making of Instructional MOOE/ Canteen
- - - - - - - - Construction 3,500.00 - -
Materials Fund/ LGU Paper, Worx,
Plastic Cover
Administer the Quarterly Test Papers Test Papers 12,000.0
MOOE 6,000.00 - - 6,000.00 - - - - - -
Exam (Grades1-6) (Grades1-6) 0
Graduation 20,000.0
3 Project ASSESSMENT To Programs and 0
Conduct a Graduation MOOE/LGU/
- - - - Invitation, 20,000.00 - - - - - -
Rites Donations
Ribbon, Tarp,
Forms
Administer the ORV (Oral Forms Forms 4,000.00
Project ROSE To make every Canteen fund 2,000.00 - - 2,000.00 - - - - - -
Reading Verification) (Grades 1-6) (Grades 1-6)
4 “Read One Sentence a learner a reader with
Day” comprehension. Prepare the Reading Bond Paper, Bond Paper, 1,000.00
Canteen Fund 1,000.00 - - 1,000.00 - - - - - -
Intervention Folder Folder
Drugs and 504.00
To give proper health
Provide a fully health plan /Government Deworming Medicine
5 Project HEALTH CARE care and protection - - - - - - - - - 504.00
among children Funding (Grades1-2) Supply/First
to children
Aid Kit
To improve the
Project KALUSUGAN nutritional status of Prepare and serve
6 LGU Funding - - - - - - - - - - - -
Feeding Program the beneficiaries of nutritious food.
feeding days
Disinfectant,L 6,350.00
iquid
To inculcate to the Cleanser,Toil
Project ZERO pupils the proper Conduct a clean and green et, Urinal
7 Clean and Green and Waste Management operation and Proper MOOE - - - - - - - - - - Cleanser, 6,350.00
Waste Management and develop clean Waste Disposal Toilet Paper,
and green habbit. Soft
Broom,Soap
Powder
Project GURO Conduct a SLAC Session,
To develop highly Canteen Fund/
8 INSET/SLAC Session INSET Training and GAD 16 Teachers 500 16 Teachers 500 16 Teachers 500 16 Teachers 19, 650.00 16 Teachers 1,500 16 Teachers 500
competitive teachers. Donations
Training
 Quarter 3 Quarter 4 TOTAL
C July August September October November December
Program/
o Performance
Project/ Objectives Budget Source
d Indicators
Activity Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
e

Conduct an Early
Canteen Fund - - - - - - - - - - - -
Registration
Buwan ng 1,200.00
Wika
Conduct the Buwan ng
Canteen Fund, LGU - - Programs and 1,200.00 - - - - - - - -
Wika Celebration
Invitation, Ink ,
Bond Paper
To increase the
Project MKGK Nutrition Month 1,200.00
Participation Rate of
I “Magulang ko gabay ko Conduct The Nutrition Programs and
parents in school Canteen Fund, LGU 1,200.00 - - - - - - - - - -
tungo sa Karunungan” Month Celebration Invitation, Ink ,
activities.
Bond Paper
Christmas 1,200.00
Party
Conduct the Christmas Programs
Canteen Fund, LGU - - - - - - - - - - 1,200.00
Party and Invitation,
Ink , Bond
Paper

To prepare the School Beautification MOOE - - - - - - - - - - - -

Project
school for the
MAGTULUNGAN School Cleaning Operation Donations/ LGU - - - - - - - - - - - -
2 incoming school
PARA SA KALINISAN
year. Making of Instructional MOOE/ Canteen
‘Brigada Eskwela” - - - - - - - - - - - -
Materials Fund/ LGU
Administer the Quarterly Test Papers Test Papers 12,000.0
MOOE - - 6,000.00 - - 6,000.00 - - - -
Exam (Grades1-6) (Grades1-6) 0
3 Project ASSESSMENT To
Conduct a Graduation MOOE/LGU/
- - - - - - - - - - - -
Rites Donations
Administer the ORV (Oral Forms Forms 4,000.00
Project ROSE To make every Canteen fund - - 2,000.00 - - 2,000.00 - - - -
Reading Verification) (Grades 1-6) (Grades 1-6)
4 “Read One Sentence a learner a reader with
Prepare the Reading Bond Paper, Bond Paper, 2,000.00
Day” comprehension. Canteen Fund - - - - 1,000.00 - - - - 1,000.00
Intervention Folder Folder
Drugs and 504.00
To give proper health
Provide a fully health plan /Government Deworming Medicine
5 Project HEALTH CARE care and protection - - - - - - - - - 504.00
among children Funding (Grades1-2) Supply/First
to children
Aid Kit
To improve the
Project KALUSUGAN nutritional status of Prepare and serve
6 LGU Funding - - - - - - - - - - - -
Feeding Program the beneficiaries of nutritious food.
feeding days
To inculcate to the
Project ZERO pupils the proper Conduct a clean and green
7 Clean and Green and Waste Management operation and Proper MOOE - - - - - - - - - - - -
Waste Management and develop clean Waste Disposal
and green habbit.
Project GURO Conduct a SLAC Session, 28,500.0
To develop highly Canteen Fund/
8 INSET/SLAC Session INSET Training and GAD 16 Teachers 500 16 Teachers 500 16 Teachers 500 16 Teachers 500.00 16 Teachers 500 16 Teachers 500 0
competitive teachers. Donations/MOOE
Training

Prepared by: Recommending Approval: APPROVED:

ROSALIE J. SANTIANO Dr. NOEL L. LINSAO Dr. ESTRELITA SAGMIT CUNANAN

ESHT-III OIC-ASSISTANT SCHOOLS DIVISION SUPERINTENDENT OIC-SCHOOLS DIVISION SUPERINTEND
 Department of Education
Region III – Central Luzon
Schools Division of Tarlac Province
Concepcion South District
AURORA AQUINO ELEMENTARY SCHOOL
Concepcion, Tarlac

ANNUAL IMPLEMENTATION PLAN

Fiscal Year 2018

Prepared by:

ROSALIE J. SANTIANO
ESHT-III