Department of Education

Region V- Bicol
Tabaco City Division
West District-Cluster 9
BUHIAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023
SCHOOL IMPROVEMENT
PROJECT TITLE PROJECT
OBJECTIVE OUTPUT FOR
THE YEAR ACTIVITY PERSONS
RESPONSIBLE SCHEDULE MOOE DEPED BUDGET PER ACTIVITY/BUDGET
LGU PTA SOURCE
OTHERS TOTAL
A. Current School Operating Expense (FY 2020) Complete files of Disburse cash advance for monthly School Head, January to December MOOE DEPED LGU PTA OTHERS 15,000.00
To disburse and liquidate received liquidation operational expenses Teachers, Acct. 2024
Travelling Expense-local 20,000.00 10,000.00
monthly operational expenses documents Sec
Office Supplies Expense incurred 80,000.00 15,000.00
Electricity Expense 24,000.00 10, 400.00
Mobile Subscription Expense 18,000.00 18,000.00
Internet subcription expense 30,000.00 30,000.00
Water Expense 11,000.00 10,000.00
Salary (UW,Sch.Guard, Sch.Clerk)
Printing Expenses 10,000.00 32,000.00
Fidelity Bond Premium 4,000.00 3,000.00
Transpo. & Delivery Expense 5,000.00 143,000.00
SUB-TOTAL - - - -

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 Department of Education
Region V- Bicol
Tabaco City Division
West District-Cluster 9
BUHIAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023
SCHOOL IMPROVEMENT
PROJECT TITLE PROJECT
OBJECTIVE OUTPUT FOR
THE YEAR ACTIVITY PERSONS
RESPONSIBLE SCHEDULE MOOE DEPED BUDGET PER ACTIVITY/BUDGET
LGU PTA SOURCE
OTHERS TOTAL
A. Current School Operating Expense (FY 2020) Complete files of Disburse cash advance for monthly School Head, January to December MOOE DEPED LGU PTA OTHERS 15,000.00
To disburse and liquidate received liquidation operational expenses Teachers, Acct. 2024
Travelling Expense-local 20,000.00 10,000.00
monthly operational expenses documents Sec
incurred
B. PRIORITY IMPROVEMENT AREAS School Community 1. Advocacy/information May to June 2024 -
Deped Intermediate Outcomes:Learning are in school and learning cData Template with 0% dissemination -
OSY SH,Teachers,PT
A. ACCESS a) tarpaulin 5,000.00 2,000.00
1. Early Registration Day Attain 100% enrolment of b)flyers
school age children
1.2 Conduct Child Find Activities SH,Teachers,Brgy.
*Supplies & Materials Officials, Project
Team
* Meals
1.3 Accomplishment of Reports for
SH, Project Team
Submission to div. office and file copy
Accomplished BE 2.1 Advocacy campaign SH, TEACHERS, August - September
Forms, Report & a) tarpaulin PARENTS 2024
Documentations
2.2 Resourcing 20,000.00 -
2. Brigada Eskwela 2024 Attain 100% classroom and a)Seeking Sponsorship
facilities ready for opening of b) Invitation to stake holders
classes
as volunteers
2.3 Submission of Accomplishment SH,
Report BE Coordinator -
3. Gulayan sa Paaralan 2024 To restore gulayan sa paaralan 1. Purchase of seeds 1st quarter and 10,000.00 10,000.00
to be used in the supplemental 2. Purchase of gardening tools 2nd quarter
feeding 3. Purchaseof raw materials for organic
fertilizer

4. Reading Interventions and Reduce ___ or __% out of Purchase of ready -to-use reading 10,000.00 - - - - 22,000.00
Projects ____ non-readers in the school materials
Conduct of capacity building 10,000.00
of parents
Identify struggling learners Year Round
Develop reading intervention program
SUB-TOTAL -

QUALITY Rate Teachers -

2. Every Child a Reader Program -
*Phil-IRRI Reduce materials, Phil- for slow readers -
*Project percentage of IRI results Utilize Library Hub Materials in the -
pupils in frustration and school -
Project 5Bs-Bawat Batang Buhian non-readers level -
Bumabasa Teachers, School -
Head, Year Round -
Community
Learning Hub -
Teachers -
-
*Synchronized Reading Time level from 18% to Administer PHIL-IRI Post-Test -
15% Pupils Records, 1.Formative and classroom based -
TOS,Test assessment Teachers Quarterly 10,000.00 10,000.00

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 Department of Education
Region V- Bicol
Tabaco City Division
West District-Cluster 9
BUHIAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023
SCHOOL IMPROVEMENT
PROJECT TITLE PROJECT
OBJECTIVE OUTPUT FOR
THE YEAR ACTIVITY PERSONS
RESPONSIBLE SCHEDULE MOOE DEPED BUDGET PER ACTIVITY/BUDGET
LGU PTA SOURCE
OTHERS TOTAL
A. Current School Operating Expense (FY 2020) Complete files of Disburse cash advance for monthly School Head, January to December MOOE DEPED LGU PTA OTHERS 15,000.00
To disburse and liquidate received liquidation operational expenses Teachers, Acct. 2024
Travelling Expense-local
monthly operational expenses documents Sec Teachers Quarterly 20,000.00 10,000.00
incurred Papers -
3. Assessment of Health Pupils Monitor pupils Accomplishment Conduct Dental Check up & Medical 3rd
Progress progress Reports, tooth Extraction Personnel Quarter

5,000.00 10000 13,000.00

Documentation, Provision of Drugs and Medical SH
Supplies (health essentials, masks)
4. Health & Nutrition Program Provide basic Liquidation alcohol, thermal scanner, alcohol stand BAC
*Libreng Bunot Program health services to Report Intensify handwashing & -
Teachers
pupils toothbrushing activities -
*Functional School Clinic Other health essentials for Covid 8,000.00 8,000.00
Accomplishment Waterline connections to the SH, Teachers, -
*EHC program Report & main source SPG,LGU 5,000.00 5,000.00
5. WASH in Schools (WinS) Progran Documentations -
*Water Provide sufficient & -
tested water supply Accomplishment Repair of Handwashing SH, Teachers, -
throughout the Report & Facility with water supply Parents,LGU 5,000.00 5,000.00
year Documentations -
*Sanitation Provide education -
and awareness to Accomplishment Provision of free tooth paste SH, Teachers, 10,000.00 10,000.00
the learners Financial Report & soap, and sanitary pads -
Documentations
Provide enough ratio Documentation, Construction comfort room 8,000.00
of toilets vis a vis no. of in every classroom
pupils
Report Making compost pit and -
To adhere in proper waste material recovery facility
Management for proper waste segre- -
gation -
*Hygiene Train pupils with -
proper hand 10,000.00 10,000.00
washing,toothbrusing Accomplishment Involve 4P's parents beneficiaries Teachers, -
and use of sanitary pads Report & Segregation, recycling and selling Parents & Quarterly -
6. National Greening Program Documentations of reusable wastes Pupils -
*Gulayan sa Paaralan Enhance Gulayan sa Accomplishment Mandatory Tree Planting and Teachers, -
*Solid Waste Mgt. Paaralan & Solid Waste Reports & Documentati Growing graduates, -
Management Parents -
-
7.STAFF DEVELOPMENT Training Identify teachers training needs School Head -
Proposal Teachers, -
Accomplishment Secure approval of training School -
*School Based INSET Improve teachers Report proposal Head -
knowledge and skills Certificates Conduct of INSET SH,teachers 20,000.00 20,000.00
SLACS SH,teachers -
Recommend teachers to trainings School Head -
Accomplishment Information dissemination SH, Teachers, -
*Monthly LAC Session reports & Conduct of planning conference Parents, LGU, -
*Capability Building Documentations Creation of working committees Alumni 3,000.00 3,000.00

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 Department of Education
Region V- Bicol
Tabaco City Division
West District-Cluster 9
BUHIAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023
SCHOOL IMPROVEMENT
PROJECT TITLE PROJECT
OBJECTIVE OUTPUT FOR
THE YEAR ACTIVITY PERSONS
RESPONSIBLE SCHEDULE MOOE DEPED BUDGET PER ACTIVITY/BUDGET
LGU PTA SOURCE
OTHERS TOTAL
A. Current School Operating Expense (FY 2020) Complete files of Disburse cash advance for monthly School Head, January to December MOOE DEPED LGU PTA OTHERS 15,000.00
To disburse and liquidate received liquidation operational expenses Teachers, Acct. 2024
Travelling Expense-local documents Sec 20,000.00 10,000.00
monthly operational expenses
8.Stakeholders Participation incurred
Increase percentage of Attendance Conduct of Stakeholder's Summit 10,000.00 10,000.00

Project BRADS-Blessing and stakeholders participation Sheets -

Rewarding Deserving -
Stakeholders 1,000.00 146,880.00 - 1,000.00 - 148,880.00
-
-
-
*School-based Feeding Reduce number of Baseline &Baseline Identify SW & Wasted pupils SH,BAC -
Program Severly Washed & of NS Report Orient parents of their roles SH,NS -
Wasted pupils from Prepare documents for feeding Coordinator, -
19 to 0 Conduct 120-day supplementary Parents -
feeding BHW/Brgy Nurse -
Coordinators Identify and scout -
report by subject potential pupils -
Participation in Academic -
Contest Expose pupils to -
*Academic different avenues 30,000.00 30,000.00
*Non-Academic for total development Approved 1.Identify Top Ten Pupils SH, Teachers 10,000.00
*Sports Ranking of 2.Inform pupils and parents 10,000.00
*Scouting Pupils 3. Give awards (Ribbons,medals,etc.
Awards & Recognition Recognize and commend SUB-TOTAL 92,000.00 146,880.00 10,000.00 1,000.00 3,000.00 252,000.00
Project BRADS- Blessing and excellent pupils

SBM documents 1.Create SBM Project Team per SH, Teachers -

categorized per indicator with designation Parents -
C. GOVERNANCE Indicator 2.Conduct orientation Stakeholders 5,000.00 2,000.00 7,000.00
1.School Based Management Improve SBM 3.Update SBM files, documents & -
Level of Practice MOV's -
Child Protection Orientation to pupils and parents SH, Teachers -
Policy on Child Protection Policy Resource 5,000.00 5,000.00
Speakers -
2.CFSS, Child Protection Intensify child TLOG and Regular monitoring of every School -
& GAD protection policy observation Teachers Head
records
Benchmarking cum Team Becnhmark best practices Benchmarking best practices and Teachers
Building enhancing teachers' camaraderie School Head -
and relationship
Synposium on Gender Equality To increase awareness on Documentation on 1. Crafting of activity proposal AP Coordinator
Gender Equality the conducted 2. Planning SH, Teachers
DE Symposium 3. Actual conduct of the activities -
3. Instructional Supervision Improve teachers Program of Repair of Roofing and Ceiling of -
performance Works, RPJ Building with 1 classroom -
15,000.00 50,000.00 65,000.00
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 Department of Education
Region V- Bicol
Tabaco City Division
West District-Cluster 9
BUHIAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023
SCHOOL IMPROVEMENT
PROJECT TITLE PROJECT
OBJECTIVE OUTPUT FOR
THE YEAR ACTIVITY PERSONS
RESPONSIBLE SCHEDULE MOOE DEPED BUDGET PER ACTIVITY/BUDGET
LGU PTA SOURCE
OTHERS TOTAL
A. Current School Operating Expense (FY 2020) Complete files of Disburse cash advance for monthly School Head, January to December MOOE DEPED LGU PTA OTHERS 15,000.00
To disburse and liquidate received liquidation operational expenses Teachers, Acct. 2024
Travelling Expense-local documents Sec 20,000.00 10,000.00
monthly operational expenses
4. Repairs & Maintenance-Sch. Improve
incurred the learning Inspection report Repair of Roofing and Ceiling of SH -
Buildings environment to be & Documentation RPJ Building with 1 classroom -
conducive for -
Teachers
effective learning -
National Drug Education Program Increase drug awareness
among teachers, pupils
and community
SUB-TOTAL 26,000.00 - - 50,000.00 2,000.00 77,000.00

Improved reading Intensive Reading Remediation -

comprehension and Project Dear by each adviser Class advisers 10,000.00 10,000.00
ANNUAL IMPLEMENTATION PLAN of pupils Reading through downloaded video Class advisers -
PROJECT TARRP To improve the reading Activity -
TECHNOLOGY-AIDED comprehension Reading Reading Teachers Quarterly -
READING REMIDIATION level of pupils Recovery Class advisers -
PROJECT by at least 5 % Lets Read with Reading Teachers -

Comprehension (LRC) Class advisers 15,000.00 15,000.00

Reading Corner in the classroom Advisers Year round -
Reading kiosk SH,SPT Team -
in the school Reading Key 10,000.00 10,000.00
Teachers -
Reading SH,SPT Team -
Festival Reading Key -
teachers 10,000.00 10,000.00
Advisers -
Pupils -
Conduct pf Phil IRI Advisers -
All pupils 10,000.00 10,000.00
Phil Iri -
Coordinators -

Improved LAC session of School head 10,000.00 10,000.00

Numeracy Math Teachers Math Teachers -
Skills of Pupils Preparation of Learning School head -
CONTEXTUALIZATION To improve the numeracy Material Math Teachers 10,000.00 10,000.00

OF INSTRUCTIONAL MATERIALS skills of pupils by at least 5% Conduct of Pre- School head End of -
through the implemen- Test Math Teachers 10.000.00 -
tation of Project Validation of School head First Week of -
Instagram for three Ims made Math Teachers Sept., 2021 -
years Pilot testing Math Teachers 2nd to 4th -

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 Department of Education
Region V- Bicol
Tabaco City Division
West District-Cluster 9
BUHIAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023
SCHOOL IMPROVEMENT
PROJECT TITLE PROJECT
OBJECTIVE OUTPUT FOR
THE YEAR ACTIVITY PERSONS
RESPONSIBLE SCHEDULE MOOE DEPED BUDGET PER ACTIVITY/BUDGET
LGU PTA SOURCE
OTHERS TOTAL
A. Current School Operating Expense (FY 2020) Complete files of Disburse cash advance for monthly School Head, January to December MOOE DEPED LGU PTA OTHERS 15,000.00
To disburse and liquidate received liquidation operational expenses Teachers, Acct. 2024
Travelling Expense-local 20,000.00 10,000.00
monthly operational expenses documents Sec
incurred week of Sept. -
Information Campaign Teachers -
PTA Parents -
SPGO Stakeholders Year round -
YES-O SPGO officers -
YES-O Officers -
janitors -
Pupils -
Reorientation of School head As the need -
Parent and Guidance arise -
pupils who will Counselor -
be caught for Teachers -
the 3rd offense Parents -
Intensified garbage DRRM -
segregation and Coordinators Year round 10,000.00 10,000.00
disposal Stakeholders -
campaign Teachers -
Janitors,Pupils -
Symposium on Proper Waste School Head after the 1st Qtr -
Disposal and Segregation to DRRM Coor. Examinations -
Integration in the lessons Teachers Year round -
the importance of proper Pupils As the need -
garbage segregation and arises -
disposal -
Installation of Hand-washing SH,PTA officers Jul-21 14,600.00 14,600.00
facilities and comfort rooms
D. RESELIENCY AND WELL-BEING
Construction of unfinished To protect the teachers Completion of the Coordinating with the Brgy.
school fence to ensure the safety and learners from construction of Council and SPTA SPTA, STAKEHOLDERS 200,000.00
within the school premise harm and threats perimeter fence Present plan to SPTA TEACHERS
SPTA Sponsorship of Fund Raising
Seeking approval from the SDO
Implementation of the project 101,600.00
SUB-TOTAL 101,000.00 - - - 101,600.00
GRAND TOTAL 328,000.00 146,880.00 10,000.00 251,000.00 4,500.00 545, 380.00
Prepared by:

MA. BELINDA A. BORBOR Reviewed by: Recommending Approval: Approved:

School Head/
CYRIL D. LUGO MELCHIZWEDEK C. TONGCO FATIMA D. BUEN
Public Schools District Supervisor Assistant Schools Division Superintendent Schools Division Superintendent

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