Enclosure No. 2 to Division Memorandum SGOD No. 022, S.

2022 ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

Instruction: List down the 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
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
Hire a MSB LGU August 100,000.00 LGU
PERSONNEL To hire needed Hiring of municipal teacher. 2024
teachers/ utility. paid reading
teacher.

Procurement of Procured alcohol, School January- 5,000.00 LGU

Medical equipment, face mask, Head December
cabinet, kits, temperature and Teachers 2022
medicines and sanitizing Parents
To improve the Covid-19 related equipment.
PHYSICAL school facilities materials &
AND facilities.
ANCILLARY Repair of water Repair water School April- May 50,000.00 BLGU
FACILITIES supply and supply by 10%. Head 2024
pipelines. Teachers
Parents
Repair of school Minor repairs. School January- 100,000.00 LGU
building/classroom Head December
such as ceiling, Teachers 2024
door, fascia board, Parents
roofing, gutter, Stakeholders
window and grills.
Rehabilitation of Rehabilitation of Alive January- 10,000.00 LGU
alive center. alive center. Coordinator December
Reference: Enhanced 2015 SIP Guidebook
Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
School 2024
Head

Rehabilitation/ Construction and SWM July 2024 100,000.00 LGU

repair of the school purchase of Coordinato
Material recovery additional r
Facilities or MRF garbage School
and purchase of containers. Head
Garbage PTA
Containers.
Repair and Repair classroom Physical January- 45,000.00 LGU
maintenance of facilities. Facilities December
classroom facilities Coordinato 2024
such as chair, table, r
blackboard and School
other fixtures. Head
Teachers
Parents
Stakeholders
Repair and Repair and Physical July- 100,000.00 LGU
maintenance of replace electrical Facilities September
electrical units’ wirings. Coordinato 2022
wirings. r
School
Head

Construction of Gulayan sa May-June 10,000.00 LGU

Nursery for Gulayan Paaralan 2022
sa Paaralan and its Coordinato
perimeter fence. r
School
Head
Teachers
Reference: Enhanced 2015 SIP Guidebook
Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
Parents
Stakeholders
Repaint school School January- 10,000.00 LGU
Repainting of walls walls and roofing Head December
and roofing of of buildings, gate Teachers 2022
buildings, gate and and fence. Parents
Fence. Stakeholders
Learning To provide Repair and Repair and School January- 10,000.00 LGU
Materials conducive maintenance of rehabilitate Head December
learning computer units, computer Teachers 2022
environment for room air units.
the learners. conditioning.

To enhance Procurement of Procure School June – 20,000.00 LGU

skills in using Science and TLE science and Head August
laboratory Laboratory TLE laboratory Teachers 2022
apparatus equipment. equipment.

Procurement of August 35,000.00 LGU

sports equipment. 2022

To develop skills Participation in Participate in School January- 25,000.00 LGU

and self-esteem curricular and co- online Head December
of students. curricular activities seminars and Teachers 2022
contests. Pupils
To broaden the Participation of Participate in School January- 25,000.00 LGU
knowledge and students to students Head December
skills of seminars and seminars and Teachers 2022
students in conference conference. Pupils
various fields.

Reference: Enhanced 2015 SIP Guidebook

Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
B. To provide Reproduction of Updated SLM School January- 85,000.00 KABUGWA
Learning Head December 20,000.00 SON
Curriculum materials for
Modules, Pupils’ Teachers 2022 LGU
Implementat instruction. Assessment and
intervention
ion and
materials.
Instructional
Delivery
Intervention of Home School January- 5,000.00 LGU
Dropout visitation Head December
Reduction Teachers 2022
Program DORP
(Conduct a Home
visitation for all
the PARDOs).

Staff To provide In-Service Trainings and School January- 25,000.00 LGU

Development continuous Trainings for seminars. Head December
education to School staff and Teachers 2022
mentors. teachers
To provide Teachers Retreat Trainings and School January- 30,000.00 LGU
spiritual and and Team seminars. Head December
social Building and Teachers 2022
upliftment Education Trips.
To achieve School January- 40,000.00 LGU
Head December
accredited level of
Teachers 2022
SBM Practices Parents
Stakeholde
Benchmarking
rs
Implementation

Reference: Enhanced 2015 SIP Guidebook

Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE

To develop BSP Camporal and

students to GSP Encampment School Year 60,000.00 LGU
become leaders Head round
Teachers
Pupils

Instructional To monitor Observation of To improve School January- 10,000.00 LGU

Supervision and observe classes and teacher’s Head December
classes. Classrooms performance. Teachers 2022
improvements.

Faculty Meetings School January- 10,000.00 LGU

To strengthen Head December
participation Teachers 2022
through Parents
information Stakeholde
dissemination rs

General Services School January- 60,000.00 LGU

and Head December
representation Teachers 2022
Expenses Parents
Stakeholde
rs

Reference: Enhanced 2015 SIP Guidebook

 Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2022-2023

Instruction: List down the 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
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE

Procurement of Printers, School January- 20,000.00 IGP

multimedia units photocopiers, Head December
such as printers, computer Teachers 2022
photocopiers, accessories.
computer, laptop,
sound system, TV
sets camera, CD’s
and others.

Titling of School Title the school School April – June 20,000.00 IGP
site. Head 2022
Site.
Teachers
Parents

To enhance Procurement of Procure School June – 20,000.00 IGP

Learning skills in using Science and TLE science and Head August
Materials laboratory Laboratory TLE laboratory Teachers 2022
apparatus equipment. equipment.

To enhance Procurement of Procure sports School August 25,000.00 IGP

pupils’ skills in sports equipment. equipment. Head 2022
sports. Teachers

Reference: Enhanced 2015 SIP Guidebook

Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE

LEARNERS’ To improve Implementation Implement School January- 100,000.00 IGP

PERFORMANCE the academic of feeding SBFP Head December
performance program. Teachers 2022
Parents

B. To provide Reproduction of Updated SLM School January- 40,000.00 IGP

Learning Head December
Curriculum materials for
Modules, Pupils’ Teachers 2022
Implementat instruction. Assessment and
intervention
ion and
materials.
Instructional
Delivery

Staff To provide In-Service Trainings and School January- 5,000.00 IGP

Development continuous Trainings for seminars. Head December
education to School staff and Teachers 2022
mentors. teachers
To provide Teachers Retreat Trainings and School January- 5,000.00 IGP
spiritual and and Team seminars. Head December
social Building and Teachers 2022
upliftment Education Trips.
Stakeholder To strengthen School Foundation Increase School May-July 20,000.00 IGP
Participation areas of Anniversary stakeholders Head 2022
supervision of participation. Teachers
external and Parents
internal Stakeholde
management rs
(School

Reference: Enhanced 2015 SIP Guidebook

Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
Leadership)

Family Day School August- 20,000.00 IGP

Head October
Teachers 2022
Parents
Stakeholde
rs
To achieve School January- 10,000.00 IGP
Head December
accredited level of
Teachers 2022
SBM Practices Parents
Stakeholde
Benchmarking
rs
Implementation

To develop BSP Camporal and

students to GSP Encampment School Year 5,000.00 IGP
become leaders Head round
Teachers
Pupils

To communicate Procurement of School January- 24,000.00 IGP

to the different cell loads and Head December
agencies in line internet Teachers 2022
with school connection Parents
operation. Stakeholde
rs

Reference: Enhanced 2015 SIP Guidebook

 Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

Instruction: List down the 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
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
PHYSICAL Repair of water Repair water School April- May 10,000.00 Other fund
AND supply and supply by 10%. Head 2022 sources
ANCILLARY pipelines. Teachers
FACILITIES Parents

Repaint school School January- 10,000.00 Other fund

Repainting of walls and Head December sources
roofing of Teachers 2022
walls and roofing buildings, gate Parents
of buildings, gate and fence. Stakeholde
rs
and Fence.
Repainting of Repaint land School January- 12,000.00 Other fund
scape. Head December sources
concrete
Teachers 2022
landscape in front Parents
Stakeholde
of classroom.
rs

Reference: Enhanced 2015 SIP Guidebook

 Enclosure No. 2 to Division Memorandum SGOD No. 022, S. 2022 ANNEX 10 Annual Implementation Plan Template

Prepared by: Reviewed by: Recommending Approval:

EDWIN B. DERIAL LORELIE T. PADRONES

SCHOOL HEAD PSDS/PIC CRISTOPHER. FRUSA
Chief Education Supervisor
Schools Governance & Operations Division

APPROVED:

RUTH L. ESTACIO PhD, CESO VI

Assistant Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintendent

Reference: Enhanced 2015 SIP Guidebook