ANNEX 10 Annual Implementation Plan

Republic of
the
Philippines
Department
of
Education
Caraga

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 2022

Instructions: List down activities that are required in each school year to implement the school improvement projects. Indicated for every activity are the
schedule and venue, budget and the person(s) responsible.

SCHOOL PROJECT OBJECTIVE OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDUL BUDGET PER BUDGET
IMPROVEM YEAR RESPONSIBLE E/ ACTIVITY SOURCE
ENT VENUE
PROJECT
TITLE
Feeding To decrease malnutrition rate Decreased Feeding Program Parents, Year Depends on the SBFP
Program malnutrition Teachers, Round allocated
rate Pupils budget from
DepEd
Health To assist pupils and teachers on Healthy pupils Procurement of Medical Teachers, Year Php 3,264.00 MOOE
health and sanitation Supplies Pupils Round
Let’s Read To increase reading Increased Facilities Reading Parents, Year Php 20,000.00 MOOE
and Learn comprehension rate reading Activities, Reading Teachers, Round
comprehension Sessions Pupils
Purchase of To ensure the effectiveness of Instructional Purchase of Materials for School Head, Year Php 101,318.40 MOOE
School the curriculum, program being Materials Module Printing Teachers Round
Supplies/M implemented in the New Produced
odule Normal
Printing
Teachers/ To update teachers teaching Efficient and Meetings Teachers Year Php 44,720.00 MOOE
School skills and SH leadership skills well-trained Round
Head teachers
 Developme
nt
School Fidelity Bond Bonded Renewal of Fidelity Bond SH, SBFP June/ Php 2,176.00 MOOE
Head/ OR/Receipt Coordinator August
Feeding
Coordinato
r Fidelity
Bond
Office To improve the office of the Office of the Purchase of School Supply Year Php 5,000.00 MOOE
Improveme School Head School Head Office/Supplies/Material Officer Round
nt Improved s
Purchase of To improve the physical Improved Purchase of Herbecide PTA, School Year Php 2,000.00 PTA,LGU,
Herbecide environment of the school Physical Head, School Round OTHERS
Environment of Supply Officer
the School
Disinfect To improve the physical School Pergula Construction of School School Year Php 27,224.40 PTA,LGU,
Classrooms environment of the school Constructed Pergula Head,PTA Round OTHERS
and School
Grounds

MOOE Php 253,000.00

PTA/LGU Php 20,000.00
OTHERS Php 20,000.00
TOTAL Php 293,000.00

Prepared by: Reviewed by: Certified Funds Available: Approved:

ARNULFO LOMAGOD AVELINA C. DUQUESA DAYLINDA T. SALUBRE ROMEO O. APROVECHAR, CESO V

School Head District Supervisor Budget Officer Schools Division Superintendent