DEPARTMENT OF EDUCATION

DIVISION OF SURIGAO DEL SUR

BADONG ELEMENTARY SCHOOL

MONTHLY DISBURSEMENT PROGRAM

FY 2020

Tax First Quarter Second Quarter Third Quarter Fourth Quarter

Prog. Net of
Code Particulars Total Prog. Remittanc Grand Total
TRA
e
Jan. Feb. Mar. Total Apr. May Jun. Total July Aug. Sep. Total Oct. Nov. Dec. Total
Travelling

Prepared by: Certified as to Appropriation: Verified by: Recommending Approval Approved by:
FLORLIZA B. PRADO,MAED MYRNA D. CALLOTE BETHANY I. EVILLA,CPA JASMIN R. LACUNA JOSITA B. CARMEN, CESO V
School Head Budget Officer Accountant III Assist. Schools Division Superintendent Schools Division Superintendent

Total Program 0.00

TRA 0.00 Added Object of Expenditures

Net program 0.00

*dili na pwede mg add ng other object of expenditures

GRAND TOTAL 0.00

The above listed expenses are the only details in our Agency Budget Matrix (ADM) released in our school.
 note: pls follow realignment in

MAF Orig. %
FROM ACCOUNTANT:

1. Pwede na mag program sa MDP according to the actual needs of their school..
2. Prepare MAF for the modifications made.
3. I dungan ang MAF pag submit sa MDP, PPMP, AIP
and APP. 4.Instruct your School Heads na tadungon pag program ky di na
advisable na mag MAF sa 1st to 3rd Quarter, ngadto na sa 4th Quarter.

* sweldo sa Janitor/watchman - dapat dli molapas sa minimum wage

*supplies and other supplies dapat naa jud sa app

* FOR SHS
- dapat ang inyo himoon na mga program/plans/projects in line sa inyo gpang offer
- ang mga travel and trainings na e charge dapat in line sa Senior High purposes

* ANG POW FOR 2020 , ISABAY PGPA APPROVE SA HARDCOPY NAN MDP, APP, PPMP and AIP

* DEADLINE : OCTOBER 31, 2019 (soft copy lang sa)

 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Project Person/s Schedule/ Budget Source

Output of the Year (Quarter) Activities Budget per year
Project Title Objective Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
ACCESS
Presence Counts Conduct Symposium as to pupils rigths Jul-22 1,000.00 500
Enrichment Activities and Clubs with virtual options
Provide activities pupils at risk
Give monthly rewards for perfect attendance Quarterly 500.00 500
Decreased
percentage of
Implement stress debriefing to pupils Principal , Quarterly 1,000.00 1,000
(D4:Reaching the absenteeism 1 2 3 4
Teachers , Parents
Marginalized) from 4% to 0%
in a year Engage pupils in different activities Quarterly

Installed potable water May 50,000.00 5,000 20,000 10,000 5,000 10,000

Revisit the project twice a year Whole year 500.00 500.00

53,000.00 6,500 1,000 20,000 10,000 5,000 0 10,000
ACCESS
Come Early, Learn
Profiling of learners July
More
Monitor the daily attendance of pupils during Flag
Daily
Ceremony
Strengthen the importance of education amid
Quarterly
85% 86% 85% 87% Covid-19
Decreased
pupils pupils pupils pupils Established mechanism for checking pupils
pupils’ School head, July 35,000
iparticipati iparticipati iparticipati iparticipati attendance
tardiness from Teachers ,
(D4: Reaching the 5% to 0 % in a on in on in on in on in
Parents, Learners
Marginalized) school school school school Give awards to pupils with perfect attendance in
year.
activitie activities activities activities Flag Ceremony during recognition programs. Quarterly

Monitored pupils attendance strictly through

Daily 25,000.00 5,000.00 20,000.00 10,000.00
biometric
Implement home visitation 1,000.00 1,000.00
Revisit the project twice a year
26,000.00 6,000 0 55,000 10,000 0 0 0

ACCESS

Stop Cutting Classes Advocacy / Virtual Meeting (Imposing Health

School 10,000 10,000
Protocols)
Increase
pupils’
involvement in
all school
Parents/Guardian,
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Project Person/s Schedule/ Budget Source

Output of the Year (Quarter) Activities Budget per year
Project Title Objective Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
Increase Profiling of pupils who are frequently not
July 2,500.00 1,000 1,500
pupils’ compliance of the submission of modules
involvement in
all school Provide additional Learning Activity Worksheets
Parents/Guardian, Quarterly 23,000.00 5,000 15,000 3,000
activities from Secure perimeter fence sides and back 100,000.00 100,000.00
30 30 30 10 Principal, Teacher,
(D5: Well-Being & 85% to 100% Pupils
Protection in a year in Implement the security guard of the learners School 35,000.00 20,000.00 15,000.00
order to
develop their Conduct virtual communication to pupils doing not
full Potentials. Quarterly 5,000.00 5,000.00
submiting modules
Engage pupils in different online activities such as
School 25,000.00 20,000.00
Journalism,Poster, Jingle
190,500.00 31,000 11,500 125,000 15,000 0 0 23,000
ACCESS
Catch Them Everyday from Monday-
Giving of Fliers to learners (Encourage learners to
FridaySchool, Magroyong 35,500.00 500 15,000 20,000
continue learning amidst COVID-19)
Brgy. Hall/covered Court
Additional Learning Activity Worksheets/ Weekly - School /
4,000.00 4,000
Enrichment Activities Delivered to Home
Maintain 0 Principals,
Onlined Arts-Based Program (to develop learners’ Weekly - School / 7,000.00 1,000 5,000 1,000
(D4: Reaching the dropout rate in 0 0 0 0
skills thru illustration/drawing)
Teachers,
Delivered to Home
Marginalized) a year. Parents/Guardian
Giving of parents recognition for sustaining
Quarterly 1,000.00 1,000
educating their children

Strengthen the importance of education amid

500.00 500
Covid-19
578,500.00 91,500 25,000 415,000 70,000 10,000 0 86,000

QUALITY
Reach Out The
Children Advocacy / Virtual Meeting (Imposing Health
Monthly 1,000.00 1,000
Protocols)

Giving of Leaflets/Fliers
Increased (Encourage the learners to continue learning July
participation amidst the pandemic) Principal ,
rate from 90% 40 20 20 20
(D2: Focus on Teachers , Parents
to 100% in a
Learning) year
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Increased

Project Person/s Schedule/ Budget Source
participation Output of the Year (Quarter) Activities Budget per year
Project Title Objective Responsible
Principal , Venue MOOE LGU PTA Donation Canteen Alumni Others
rate from 90% 40 20 20 20
(D2: Focus on to 100% in a Recognized pupils potential by giving of certificate Teachers , Parents
Quarterly
Learning) year every quarter
Encourage pupils participation amid Covid-19
Conduct child mapping thru text, call,posting in the
January 2,000.00 2,000.00
GC
Revisit the project twice a year
3,000.00 1,000 0 2,000 0 0 0 0
QUALITY
Advocacy thru Virtual Meeting/ Call Up Meeting
Hope For Adults (with minimum participants and follow social May 2,000.00 2,000
Enrolled 30 distancing and Health Protocols)
out of 60 adult
learners in the
Alternative Conduct mapping for adult learners May 1,000
Learning
System Basic Principal ,
30 0 0 0
Literacy, Teachers , Parents
(D3: Hiniusang Pag- Accreditation &
Alagad) Equivalency
and Informal
Partneship for livelihood training for parents Quarterly 10,000.00 10,000
Education in
a year.

12,000.00 1,000 0 2,000 0 0 0 10,000

QUALITY

You Belong Poster making Contest about Covid-19 Pandemic Quarterly 5,000.00 1,000 1,000 1,000 2,000

Malayang tula tungkol sa Covid-19, Health

Quarterly 5,000.00 5,000
protocols, about Frontliners and etc.
Increased
T.V/Radio Broadcasting About Covid-19 Pandemic
pupils’
participation in
all school Comics Strip (English/Filipino)
School head,
activities from Teledrama
80 90 100 0 Teachers ,
(D5: Well-Being & 250-300 in a Parents, Learners June
year in order to Purchase Smart TV 45,000.00 15,000.00 15,000.00
Protection
reach and
develop their
full Potentials.
 Increased
pupils’
ANNUAL IMPLEMENTATION PLAN
participation in
all school Calendar Year 2022
School head,
activities from
School Improvement Projectin a 80 90 100 0 Teachers
Person/s , Schedule/ Budget Source
(D5: Well-Being & 250-300 Output of the Year (Quarter) Activities Parents, Learners Budget per year
Project Title
Protection yearObjective
in order to Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
reach and
Initiate Zumba by SPG every Friday after classes
develop their
full Potentials. April 35,000.00 35,000.00
Repair of school offcie CR

Serach for Mr & Ms. Hearts 2021 February 50,000.00

Conduct literary festival November 5,000.00 3,000.00 2,000.00

95,000.00 1,000 5,000 103,000 1,000 1,000 2,000 17,000
QUALITY
Where our Learning Attained 1:1 Purchade Materials for office supplies,
Confers Quarterly 36,590.00 21,590 15,000
pupil- Modules,and teachers supplies
textbook/Work Reproduction of Learning Activity sheets, printing
book/Learner Weekly 10,000.00 10,000 5,000
of modules in pandemic situation
Materials
(D6; Education ratio from 1:0 Costruct contextualized modules, LAS Weekly 10,000.00 1,000 8,000
Financing) in Kinder and Download IM's from LR portal or division portal 21,000.00 3,000
Grade 6 in a
year.  conduct inventory of all learning materials
Quarterly 5,000.00 5,000
downloaded
82,590.00 35,590 0 33,000 0 0 0 0

QUALITY
Soar High
Increase Conduct school activities through virtual options Magroyong Elem. School 1,000.00 1,000
pupils’
involvement in 85% 90% 90% 100% FB School Page,
all school pupils pupils pupils pupils Create Clubs/groups with virtual options Messenger, Virtual via
School head, Google Meet
activities from iparticipati participati participati participati
(D2: Focus on Teachers ,
80% to 100% on in on in on in on in Organized editorial board amid pandemic May
learning Parents, Learners
in a year in school school school school
Circulate School paper 1 once a year December 3,000.00 1,500.00 1,500.00
order to activities activities activities activities
develop their Send pupils to higher level academic and non-
full Potentials. academic competitions
4,000.00 1,500 0 1,500 0 1,000 0 0
QUALITY
Be 21st Centuery To increase Request assistance from other stakeholders for
the number of January
Learner additional computers
computer
literate pupils 20 10 10 3 Organize computer class thru google class June
from 10 to 100
in 1 years
 
 ANNUAL IMPLEMENTATION PLAN
To increase Calendar Year 2022
the number of
School Improvement computer
Project Person/s Schedule/ Budget Source
Output of the Year (Quarter) Activities Budget per year
Project Title Objective
literate pupils 20 10 10 3 Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
(D6; Education from 10 to 100
Financing) Exhibit computer output of learners thru GC November 5,000.00 5,000
in 1 years
  Report defective computers for repair June 3,000.00 1,500 3,500
8,000.00 1,500 0 8,500 0 0 0 0
QUALITY

Magroyong ES FB
Quality Teaching, Regularly monitor teachers’ performance and
School Page, Messenger,
Quality Learning provide technical assistance
Virtual via Google Meet
Conduct regular LAC Session on Pedagogies
Quarterly 1,000.00 1,000
and Test Construction
Increase MPS Mentor teachers who have less competence in
80% 80% 80% 80% computer(Encourage teachers to continue learning
in all subjects School head,
incsrease incsrease incsrease incsrease amid pandemic)
from 80% to Teachers ,
d of MPS d of MPS d of MPS d of MPS Send teachers to trainings & encourage them to
82% in a year. Parents, Learners
(D2: Focus on in a year. in a year. in a year. in a year. pursue graduate & post graduate studies for their
Learning) professional learning development
Award certificate to performing pupils & teachers
Quarterly 1,000.00 1,000.00
during recognition program
Institunalize action research as way of addressing
school problems when it pertains to teaching- 2,000.00 1,000.00
learning process
4,000.00 3,000 0 0 0 0 0 0
QUALITY
Virtual Meetings for learners with Internet
Reading Is Learning 1 hour everyday 6,000.00 1,000 1,000
Connection

Giving of Printable Activity Reading Materials to Weekly - School /

those learners who don’t have access to internet Delivered to Home 2,000.00 2,000
Radio/ Recorded Lessons 1 hour everyday 500.00 500.00
Decreased
number of Video Demonstrations of the Instructional Strategy Principal , Master 1 hour everyday
frustration Teacher,
readers in 0 5 5 5 Online Students Activities to Practice using Teachers, Reading
(D3: Hiniusang pag- Grades 4-6 Coordinator, 1 hour everyday 1,000.00 1,000.00
Instructional Strategy
Alagad) from 15 to 0 in Adviser
Electronic Portal for Assistance Learning Anytime if needed
a year
Established learning resource in every grade level Whole year

Conduct reading competion thru zoom,google meet Quarterly 1,500.00 1,500.00

Purchase Smart TV August 15,000.00 15,000.00

 Decreased
number of Principal , Master
frustration Teacher,
readers in 0 5 5 5 Teachers, Reading
(D3: Hiniusang pag- Grades 4-6 Coordinator,
Alagad) from 15 to 0 in Adviser
a year
ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Project Person/s Schedule/ Budget Source

Output of the Year (Quarter) Activities Budget per year
Project Title Objective Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
Celebtrate Childrens month every November of the
November 2,000.00 2,000.00
year
28,000.00 3,000 0 3,500 0 0 0 17,500
QUALITY
Magroyong Elem. School
Moral Recovery for Conduct Orientation on Anti-Bullying Act, Anti- FB School Page,
Minimized 1,500.00 1,500
Everybody Harassment & GAD Messenger, Virtual via
incidence 85% 87% 88% 90% Google Meet
caused by pupils pupils pupils pupils Conduct Moral Recovery Activity for pupils and 2,000.00 2,000
School head,
undesirable iparticipati iparticipati iparticipati iparticipati teachers thru google meet/zoom
Teachers ,
(D5: Well-Being & attitude of on in on in on in on in Institionalize the monthly mass for catholics and
bible study for the non-catholics Parents, Learners
Protection) pupils from 10 school school school school
to 0 in a year activities activities activities activities Observe Values & Bible Month celebrations
featuring related activities and conduct film
showing once a month thru virtual
3,500.00 0 0 3,500 0 0 0 0
QUALITY
Magroyong Elem. School
Ligtas ang Laging Prepare and Conduct Monthly Emergency FB School Page,
Handa Evacuation Plan and Preparedness Drill Messenger, Virtual via
Google Meet
Rewire sub-standard electrical connections based
Increased May 2,000.00 1,000
on BFP recommendations
number of 85% 87% 88% 90%
disaster pupils pupils pupils pupils Establish a proper drainage system April 15,000.00 10,000.00 5,000.00
School head,
preparedness iparticipati iparticipati iparticipati iparticipati
Teachers ,
activities from on in on in on in on in Institutionalize scouting to equip pupils with life October
Parents, Learners
(D1: Safe 5-10 every school school school school skills
Operations) year . activities activities activities activities
Conduct contest such as Poster, Jingle every
November 1,000.00 1,000.00
quarter thru virtual
Request BFP personnel for inspection of school
January
electrical wiring once 1 year

Acquire fire certificate every year

18,000.00 2,000 0 10,000 5,000 0 0 0

QUALITY
Health is Wealth Giving of Leaflets/Fliers
(Encourage the learners to continue learning Quarterly 1,000.00 1,000
amidst the pandemic)
Out-Reach Program(Giving of Food packs to those
As needed 5,000.00 5,000.00
SBFP beneficiaries)

Reduced
Principal ,
number of
Teachers ,
(D5: Well-Being & wasted pupils 3 5 5 0
Parents, SBFP
Protection) from 13 to 0 in
Coordinator
a year
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Project Person/s Schedule/ Budget Source

Output of the Year (Quarter) Activities Budget per year
Project Title Objective Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
Advocacy thru Virtual Meeting/ Call Up Meeting
Reduced
(with minimum participants and follow social Principal , Quarterly
number of
distancing and Health Protocols) Teachers ,
(D5: Well-Being & wasted pupils 3 5 5 0
Parents, SBFP
Protection) from 13 to 0 in Sustain GPP Whole year
Coordinator
a year
Conduct health & dental check-up August 3,000.00 3,000.00
Installed potable water system Whole year
Hiring of Utility Whole year 24,000.00 10,000.00

Purchase of e-thermal scanner Quarterly 5,000.00 5,000.00

38,000.00 18,000 0 1,000 0 0 0 5,000

Governance
Our School, Our Request the division office for immediate repair of
Whole year
Abode school office
Provided a Prepare POW, procurement documents for the
December
conducive 7 materials of:
motivationg *School office Whole year 50,000
learning *CR April 15,000.00 15,000
environment
through *Additional rain water collector tank April 5,000.00 5,000
construction of 7 7 7 7 *Reading shed School Head April 5,000.00 5,000.00
additional *Makeshift June 5,000.00 5,000.00
classrooms
*Purchase Brush cutter January 18,000.00 15,000.00 3,000.00
from 7 to 10 &
repair School Repainting of: Roofing, school gate, perimeter
May 20,000.00 10,000.00
offcice in 1 fence, flower boxesand others
year Repair of fixture & furniture April 5,000.00 5,000.00
Rehabilitation of flower boxes April 10,000.00 10,000.00
School beautification/Landscaping May
83,000.00 35,000 0 18,000 0 0 5,000 65,000
Governance
Level-Up Conduct human resource orientation teachers,
parents and other stakeholders on RA 9155 thru Whole year 1,000.00 1,000
virtual
Involve teachers, parents, SPG, community
leaders in crafting E-SIP, revisiting of AIP 7 its Twice a year 1,000.00 1,000
implementation thru virtual

Provide clear TOR to project teams, committees of

Incresd SBM Every Activity
all school activities thru google meet
level of School head,
(D3: Hiniusang Pag- practice from 0 1 1 1 Communicate school programs,activities, & Teachers ,
Alagad) level 1 to level projects to parents, community leaders & LGU Parents, Learners Every Activity
2 in 1 year officials
 Incresd SBM ANNUAL IMPLEMENTATION PLAN
level of School head, Calendar Year 2022
(D3: Hiniusang Pag- practice from 0 1 1 1 Teachers ,
SchoolAlagad)
Improvement levelProject
1 to level Person/s
Parents, Learners Schedule/ Budget Source
Output of the Year (Quarter) Activities Budget per year
Project Title 2Objective
in 1 year Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
Establish good rapport with school counter parts

Establish reward system to all learners, parents,

Quarterly
teachers, stakeholders
Enjoin the proper recording of school properties
Institutionalize aumated election for SPG February 1,500.00 1,500.00
3,500.00 2,000 0 0 0 1,500 0 0
Governance
Fix & Organize Establish a functioal School-Based Management
Whole year 2,000.00 2,000
where:
Increased data
accuracy of *Soft copies stored in hard drive Whole year 3,000.00 3,000
data gathering, *Printed copy put in boxes & cabinets School Head, Whole year
(D6: Education utilization & 20 20 40 20 Teachers ,
storage system Provide data storage & utilization log Parents, SPO Whole year 3,000.00 3,740
Financing)
every yer from Confidentiality is desired
30% 50%.
Used data for decision making As needed
Prepare data with efficacy & efficiency
8,000.00 6,740 0 2,000 0 0 0 0
Utility Expenses(Electricity Expenses) 29,191.98
Communication Expenses (Mobile)
Communication Expenses (Internet Subscription Expenses)
General Services (Other General Services)
Repairs and Maintenance (Water Supply Systems)

OVER ALL TOTAL 1,267,781.98 246,330.00 42,500.00 803,000.00 111,000.00 18,500.00 7,000.00 233,500.00

Prepared: Reviewed:

ALFONSO D. ALIMBOYONG LILY ANN R. MENDERO, EdD

School Principal Public Schools District Supervisor

Recommending Approval: Approved:

 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Project Person/s Schedule/ Budget Source

Output of the Year (Quarter) Activities Budget per year
Project Title Objective Responsible Venue MOOE LGU PTA Donation Canteen Alumni Others
ELVIRA S. URBIZTONDO, Ph.D. JOSITA B. CARMEN, CESO V
Chief Education Supervisor, SGOD Schools Division Superintendent
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

ACCESS
Presence Conduct Symposium
Jul-22 1,000.00 500 500
Counts as to pupils rigths
Enrichment Activities
and Clubs with virtual Quarterly
options
Provide activities
Quarterly
pupils at risk
Decreased Give monthly Principal ,
percentage of rewards for perfect Quarterly 500.00 500
(D4:Reaching absenteeism from 1 2 3 4 Teachers ,
attendance Parents
the 4% to 0% in a year
Marginalized) Implement stress
Quarterly 1,000.00 1,000
debriefing to pupils
Engage pupils in
Quarterly 5,000.00 3,000 2,000
different activities
Installed potable
May 37,000.00 2,000 20,000 10,000 5,000 10,000
water
Revisit the project
Whole year 500.00 500.00
twice a year

45,000.00 6,500 1,000 22,000 10,000 5,000 0 10,500

ACCESS

Come Early,
Profiling of learners July 1,500.00 1,000 500
Learn More

Monitor the daily

attendance of pupils
Daily 1,000.00 500 500
during Flag
Ceremony
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Strengthen the
importance of
Quarterly
education amid
Covid-19

Established
85% 86% 85% 87% mechanism for July 35,000.00 35,000
pupils pupils pupils pupils checking pupils School head,
Decreased pupils’
iparticipati iparticipati iparticipati iparticipati attendance Teachers ,
tardiness from 5%
(D4: Reaching to 0 % in a year. on in on in on in on in Parents,
the school school school school Give awards to pupils Learners
Marginalized) activitie activities activities activities with perfect
attendance in Flag
Ceremony during Quarterly 1,000.00 1,000.00
recognition
programs.

Monitored pupils
attendance strictly Daily 25,000.00 5,000.00 20,000.00 10,000.00
through biometric

Implement home
Week 5 1,000.00 1,000.00
visitation

Revisit the project

twice a year

64,500.00 7,500 0 56,500 10,000 0 0 500

ACCESS
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Stop Cutting Advocacy / Virtual

Classes Meeting (Imposing School 1,500.00 1,000 500
Health Protocols)

Profiling of pupils
who are frequently
not compliance of the
submission of July 2,500.00 1,000 1,500
modules

Provide additional 30,000.00 30,000

Increase pupils’
involvement in all Learning Activity
Worksheets Quarterly 23,000.00 5,000 15,000 3,000
school activities Parents/Guardi
from 85% to 100% 30 30 30 10 an, Principal,
(D5: Well- in a year in order to Secure perimeter Teacher, Pupils 100,000.00 100,000.00
Being & develop their full fence sides and back
Protection Potentials. Implement the
security guard of School 55,000.00 30,000.00 25,000.00
the learners
Conduct virtual
communication to
Quarterly 5,000.00 5,000.00
pupils doing not
submiting modules
Engage pupils in
different online
activities such as School 25,000.00 20,000.00
Journalism,Poster,
Jingle
242,000.00 71,000 2,500 115,500 25,000 0 0 23,000
ACCESS

Catch Them Everyday

from
Giving of Fliers to Monday-
learners (Encourage FridayScho
learners to continue ol, 1,500.00 500 500 500
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title Everyday MOOE LGU PTA Donation Canteen Alumni Others
from
Giving of Fliers to Monday-
learners (Encourage FridayScho
learners to continue ol, 1,500.00 500 500 500
learning amidst Magroyong
COVID-19) Brgy.
Hall/covered
Court
Weekly -
Additional Learning
School /
Activity Worksheets/ 60,000.00 60,000 10,000
Enrichment Activities Principals, Delivered to
Maintain 0 dropout Teachers, Home
(D4: Reaching 0 0 0 0
the
rate in a year. Onlined Arts-Based Parents/Guardi Weekly - 5,000.00 1,000 2,000 1,000 1,000
Program (to develop an School /
Marginalized)
learners’ skills thru Delivered to 1,000.00 1,000
illustration/drawing) Home
Giving of parents
recognition for
sustaining educating Quarterly 1,000.00 1,000
their children

Strengthen the
importance of
500.00 500
education amid
Covid-19

764,500.00 230,500 7,000 398,500 90,000 10,000 0 68,500

QUALITY
Reach Out The Advocacy / Virtual
Children Meeting (Imposing Monthly 1,000.00 1,000
Health Protocols)
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Giving of
Leaflets/Fliers
(Encourage the
July 2,000.00 1,000.00 1,000.00
learners to continue
learning amidst the
pandemic)

Recognized pupils
Increased potential by giving of
Principal , Quarterly 1,500.00 500.00 500.00 500.00
participation rate certificate every
40 20 20 20 quarter Teachers ,
(D2: Focus on from 90% to 100% Parents
Learning) in a year
Encourage pupils
participation amid Quarterly 1,000.00
Covid-19

Conduct child
mapping thru text, January 2,000.00 2,000.00
call,posting in the GC

Revisit the project

twice a year

6,500.00 1,000 500 3,500 1,000 500 1,000 0

QUALITY
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Advocacy thru Virtual

Meeting/ Call Up
Enrolled 30 out of Meeting (with
Hope For 60 adult learners in minimum participants May 2,000.00 2,000
Adults the Alternative and follow social
Learning System distancing and Principal ,
Basic Literacy, 30 0 0 0 Health Protocols) Teachers ,
Accreditation & Parents
Equivalency and Conduct mapping for
Informal Education May 1,000
adult learners
(D3: Hiniusang in a year.
Pag-Alagad) Partneship for
livelihood training for Quarterly 10,000.00 10,000
parents
12,000.00 1,000 0 2,000 0 0 0 10,000
QUALITY
Poster making
You Belong Contest about Covid- Quarterly 5,000.00 1,000 1,000 1,000 2,000
19 Pandemic
Malayang tula
tungkol sa Covid-19,
Health protocols, Quarterly 5,000.00 5,000
about Frontliners and
etc.

T.V/Radio
Broadcasting About
Covid-19 Pandemic Quarterly 5,000.00 5,000
Increased pupils’
participation in all Comics Strip
School head, 1,500.00 1,500
school activities (English/Filipino)
Teachers ,
from 250-300 in a 80 90 100 0
(D5: Well- Teledrama Parents, 2,000.00 2,000.00
year in order to
Being & Learners
reach and develop Purchase Smart TV June 30,000.00 15,000.00 15,000.00
Protection their full Potentials.
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022
Increased pupils’
participation in all
School head,
school activities Budget Source
School Teachers ,
from 250-300 in a 80 90 100 0 Person/s Schedule/ Budget per
Improvement Project Parents,
(D5: Well- year inObjective
order to Output of the Year (Quarter) Activities
Responsible Venue year
Project
BeingTitle
& Learners MOOE LGU PTA Donation Canteen Alumni Others
reach and develop
Protection their full Potentials.
Initiate Zumba by
SPG every Friday Weekly 1,000.00 1,000.00
after classes
Repair of school March 35,000.00 35,000.00
offcie CR 35,000.00
Serach for Mr & Ms.
February 50,000.00
Hearts 2021

Purchased of Printers November 32,000.00 15,000.00 15,000.00 2,000.00

Conduct literary
festival
116,500.00 51,000 6,500 117,000 2,000 1,000 7,000 17,000
QUALITY
Where our
Purchase Materials
Learning
for office supplies,
Confers Quarterly 36,590.00 21,590 15,000
Modules,and
teachers supplies

Reproduction of
Learning Activity
Attained 1:1 pupil- sheets, printing of Weekly 10,000.00 10,000 5,000
textbook/Workbook/ modules in pandemic
Learner Materials situation
ratio from 1:0 in Costruct
(D6; Education Kinder and Grade 6
Financing) contextualized Weekly 10,000.00 1,000 8,000
in a year.  modules, LAS
Download IM's from
LR portal or division 21,000.00 3,000
portal
conduct inventory of
all learning materials Quarterly 5,000.00 5,000
downloaded
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

82,590.00 35,590 0 33,000 0 0 0 0

QUALITY
Soar High
Conduct school Magroyong
activities through Elem. 1,000.00 1,000
virtual options School

FB School
Page,
Create Clubs/groups Messenger,
1,000.00 1,000.00
with virtual options Virtual via
Increase pupils’ Google
85% 90% 90% 100% Meet
involvement in all
pupils pupils pupils pupils School head,
school activities
iparticipati participati participati participati Organized editorial Teachers ,
(D2: Focus on from 80% to 100% on in on in on in on in board amid Parents, May 500.00 500.00
learning in a year in order to
school school school school pandemic Learners
develop their full
activities activities activities activities
Potentials. Circulate School
December 3,000.00 1,500.00 1,500.00
paper 1 once a year

Send pupils to higher

level academic and
Whole year 5,000.00 3,000.00 2,000.00
non-academic
competitions

10,500.00 4,500 1,000 3,500 0 1,500 0 0

QUALITY
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Be 21st Request assistance

Centuery from other
January 50,000.00 25,000 25,000
Learner stakeholders for
To increase the additional computers
number of
computer literate Organize computer
20 10 10 3 class thru google June 3,000.00 3,000
pupils from 10 to
100 in 1 years class
(D6; Education   Exhibit computer
Financing) output of learners November 5,000.00 5,000
thru GC
Report defective
June 3,000.00 1,500 3,500
computers for repair
61,000.00 1,500 0 8,500 25,000 0 25,000 3,000
QUALITY

Magroyong
ES FB
Regularly monitor
Quality School
teachers’
Teaching, Page,
performance and 3,000.00 3,000
Quality Messenger,
provide technical
Learning Virtual via
assistance
Google
Meet

Conduct regular
LAC Session on
Quarterly 1,000.00 1,000
Pedagogies and Test
Construction

Mentor teachers who

have less
competence in
computer(Encourage Quarterly 1,000.00 1,000.00
teachers to continue
learning amid
pandemic)
Increase MPS in all 80% 80% 80% 80% School head,
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others
Mentor teachers who
have less
competence in
computer(Encourage Quarterly 1,000.00 1,000.00
teachers to continue
learning amid
pandemic)
Increase MPS in all 80% 80% 80% 80% School head,
subjects from 80% incsrease incsrease incsrease incsrease Teachers ,
to 82% in a year. d of MPS d of MPS d of MPS d of MPS Parents,
in a year. in a year. in a year. in a year. Send teachers to Learners
trainings &
encourage them to
(D2: Focus on pursue graduate & Quarterly 5,000.00 5,000.00
Learning) post graduate studies
for their professional
learning development

Award certificate to
performing pupils &
Quarterly 1,000.00 1,000.00
teachers during
recognition program

Institunalize action
research as way of
addressing school
2,000.00 1,000.00
problems when it
pertains to teaching-
learning process

13,000.00 12,000 0 0 0 0 0 0

QUALITY
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Virtual Meetings for

Reading Is 1 hour
learners with Internet 6,000.00 1,000 1,000
Learning everyday
Connection

Giving of Printable
Activity Reading Weekly -
Materials to those School /
2,000.00 2,000
learners who don’t Delivered to
have access to Home
internet

Radio/ Recorded 1 hour

500.00 500.00
Lessons everyday

Video
Principal ,
Demonstrations of 1 hour
Decreased number Master 500.00 500.00
the Instructional everyday
of frustration Teacher,
Strategy
readers in Grades 0 5 5 5 Teachers,
4-6 from 15 to 0 in Reading
(D3: Hiniusang a year Online Students Coordinator,
pag-Alagad) Activities to Practice Adviser 1 hour
1,000.00 1,000.00
using Instructional everyday
Strategy
Electronic Portal for Anytime if
Assistance Learning needed
Established learning
resource in every Whole year 1,000.00 1,000.00
grade level
Conduct reading
competion thru Quarterly 1,500.00 1,500.00
zoom,google meet
Purchase Smart TV August 15,000.00 15,000.00
 Principal ,
Decreased number Master
of frustration Teacher,
readers in Grades 0 5 5 5 Teachers,
4-6 from 15 to 0 in Reading
(D3: Hiniusang a year Coordinator,
pag-Alagad) Adviser

ANNUAL IMPLEMENTATION PLAN

Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Celebtrate Childrens
month every
November 2,000.00 2,000.00
November of the
year
29,500.00 3,500 0 4,500 0 0 0 17,500
QUALITY
Conduct Orientation
Moral
on Anti-Bullying Act,
Recovery for Quarterly 1,500.00 1,500
Anti-Harassment &
Everybody
GAD

Conduct Moral
Recovery Activity for
pupils and teachers Quarterly 2,000.00 2,000
thru google
meet/zoom

Minimized 85% 87% 88% 90%

incidence caused pupils pupils pupils pupils School head,
by undesirable iparticipati iparticipati iparticipati iparticipati Institionalize the Teachers ,
attitude of pupils on in on in on in on in monthly mass for Parents,
(D5: Well- from 10 to 0 in a school school school school catholics and bible Learners
Being & Monthly 1,000.00 1,000.00
year activities activities activities activities study for the non-
Protection)
catholics
 Minimized 85% 87% 88% 90%
incidence caused pupils pupils pupils pupils ANNUAL IMPLEMENTATION PLAN
School head,
by undesirable iparticipati iparticipati iparticipati iparticipati Teachers , Year 2022
Calendar
attitude of pupils on in on in on in on in Parents,
(D5: Well- from 10 to 0 in a school school school school Learners
Being & year activities activities activities activities
School Budget Source
Protection) Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Observe Values &

Bible Month
celebrations featuring
related activities and 1,000.00
conduct film showing
once a month thru
virtual

5,500.00 0 0 3,500 1,000 0 0 0

QUALITY

Prepare and Conduct

Ligtas ang Monthly Emergency
15,000.00 7,500 7,500
Laging Handa Evacuation Plan and
Preparedness Drill

Rewire sub-standard
electrical connections
May 2,000.00 1,000 1,000
based on BFP
recommendations

Increased number 85% 87% 88% 90% Establish a proper April 15,000.00 10,000.00 5,000.00
of disaster pupils pupils pupils pupils drainage system School head,
preparedness iparticipati iparticipati iparticipati iparticipati Teachers ,
activities from 5-10 on in on in on in on in Institutionalize Parents,
every year . school school school school scouting to equip Learners October
(D1: Safe activities activities activities activities pupils with life skills
Operations) Conduct contest
such as Poster,
November 1,000.00 1,000.00
Jingle every quarter
thru virtual
 Increased number 85% 87% 88% 90%
of disaster pupils pupils pupils pupils School head,
preparedness iparticipati iparticipati iparticipati iparticipati Teachers
ANNUAL ,
IMPLEMENTATION PLAN
activities from 5-10 on in on in on in on in Parents,
every year . school school school school Calendar
Learners Year 2022
(D1: Safe activities activities activities activities
Operations) Budget Source
School
Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Request BFP
personnel for
inspection of school January 5,000.00 5,000.00
electrical wiring once
1 year

Acquire fire
Quarterly 500.00 500.00
certificate every year

38,500.00 9,500 0 18,000 5,000 1,000 5,000 0

QUALITY

Giving of
Health is Leaflets/Fliers
Wealth (Encourage the
Quarterly 1,000.00 1,000
learners to continue
learning amidst the
pandemic)

Out-Reach
Program(Giving of
As needed 5,000.00 5,000.00
Food packs to those
SBFP beneficiaries)

Reduced number of Advocacy thru Virtual Principal ,

Meeting/ Call Up Teachers ,
wasted pupils from 3 5 5 0
Meeting (with Parents, SBFP
13 to 0 in a year
minimum participants Coordinator Quarterly 4,000.00 4,000.00
(D5: Well- and follow social
Being & distancing and
Protection) Health Protocols)

Sustain GPP Whole year 10,000.00 10,000.00

Conduct health &
August 3,000.00 3,000.00
dental check-up
 Principal ,
Reduced number of
Teachers ,
wasted pupils from 3 5 5 0
Parents, SBFP
13 to 0 in a year
Coordinator
ANNUAL IMPLEMENTATION PLAN
(D5: Well-
Calendar Year 2022
Being &
Protection)

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Installed potable
Whole year
water system
Hiring of Utility Whole year 24,000.00 10,000.00
Purchase of e-
Quarterly 5,000.00 5,000.00
thermal scanner
52,000.00 18,000 4,000 11,000 0 0 0 5,000
Governance

Our School, Request the division

Our Abode office for immediate Whole year 37,000.00 37,000
repair of school office
Provided a
conducive 7 Prepare POW,
motivationg procurement
learning December
documents for the
environment materials of:
through
7 7 7 7 *School office School Head Whole year 50,000
construction of
(D6: Education additional *CR April 39,800.00 39,800 15,000
Financing) classrooms from 7
*Mirrorize Whole year 70,000
to 10 & repair
*Additional rain water
School offcice in 1 April 5,000.00 5,000
collector tank
year
*Reading shed April 5,000.00 5,000.00
*Makeshift June 5,000.00 5,000.00
*Curtain January 12,000.00 8,000.00 3,000.00
103,800.00 89,800 0 8,000 0 0 75,000 65,000
Governance
Level-Up
Conduct human
resource orientation
teachers, parents
Whole year 1,000.00 1,000
and other
stakeholders on RA
9155 thru virtual
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others
Conduct human
resource orientation
teachers, parents
Whole year 1,000.00 1,000
and other
stakeholders on RA
9155 thru virtual

Involve teachers,
parents, SPG,
community leaders in
Twice a
crafting E-SIP, 1,000.00 1,000
year
revisiting of AIP 7 its
implementation thru
virtual
Provide clear TOR to
project teams,
Every
committees of all 1,000.00 1,000
Activity
school activities thru
Incresd SBM level google meet School head,
of practice from Teachers ,
0 1 1 1
(D3: Hiniusang level 1 to level 2 in Parents,
Pag-Alagad) Communicate school
1 year Learners
programs,activities, &
Every
projects to parents, 2,000.00 2,000
Activity
community leaders &
LGU officials

Establish good
rapport with school
counter parts
Establish reward
system to all
learners, parents, Quarterly 5,000.00 5,000.00
teachers,
stakeholders
 Incresd SBM level School head,
of practice from Teachers ,
0 1 1 1
(D3: Hiniusang level 1 to level 2 in Parents,
Pag-Alagad) 1 year Learners

ANNUAL IMPLEMENTATION PLAN

Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Enjoin the proper

recording of school Quarterly 5,000.00 2,500.00 2,500.00
properties
Institutionalize
aumated election for February 1,500.00 1,500.00
SPG
16,500.00 5,500 2,000 7,500 0 1,500 0 0
Governance

Fix & Organize Establish a functioal

School-Based Whole year 2,000.00 2,000
Management where:

*Soft copies stored in

Whole year 3,000.00 3,000
hard drive
Increased data *Printed copy put in
accuracy of data Whole year
boxes & cabinets School Head,
gathering, utilization
20 20 40 20 Teachers ,
(D6: Education & storage system Provide data storage Parents, SPO
Whole year 3,740.00 3,740
Financing) every yer from 30% & utilization log
50%.
Confidentiality is
desired
Used data for
As needed
decision making
Prepare data with
efficacy & efficiency
8,740.00 6,740 0 2,000 0 0 0 0

Utility Expenses(Electricity Expenses) 29,191.98

Communication Expenses (Mobile) 5,256.54
Communication Expenses (Internet Subscription Expenses) 42,750.00
General Services (Other General Services) 30,000.00
Repairs and Maintenance (Water Supply Systems) 1,686.06
 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Budget Source

Person/s Schedule/ Budget per
Improvement Project Objective Output of the Year (Quarter) Activities
Responsible Venue year
Project Title MOOE LGU PTA Donation Canteen Alumni Others

Tax, Insurance Premiums and Others (Fidelity Bond Premiums) 1,600.00

Other Maintenance and Operationg Expenses (Printing & Publication Expenses) 7,374.80

OVER ALL TOTAL 1,787,203.32 555,130.00 24,500.00 814,500.00 169,000.00 20,500.00 113,000.00 220,000.00
Prepared: Reviewed:

ALFONSO D. ALIMBOYONG LILY ANN R. MENDERO, EdD

School Principal Public Schools District Supervisor

Noted: Approved:

ELVIRA S. URBIZTONDO, PhD JOSITA B. CARMEN, CESO V

Chief Education Supervisor, SGOD Schools Division Superintendent