ANNUAL IMPLEMENTATION PLAN

FY 2020

Name of School: DIPANGIT PRIMARY SCHOOL

District: JONES WEST
Legislative District: IV

Time Frame Resources Needed

KPI/Unit
Progra Project Targ Strategies/
Output of Source of
m Objective et Programs/Activities/Tasks JanFebMarAprMayJun Jul AugSepOctNovDec Human Physical Financial
Measure Fund

Ready, Set, To increase the Increased the Intensify monitoring to improved reading skills of
Read! number of number of learners
a. Staff Development
independent independent
readers from 30% readers to atleast
to 60% in 3 years 40%
List of 1 a.1 Selection and classification od students who will Teachers Supplies
Reading undergo on the once-a-week remedial reading class Parents and
Pupils Materials
Profile
x 1,000.00 MOOE

PROJECT To improve the Improve the Intensify Instructional Supervision

MATHINIK performance level performance of List of School MOOE
of Grade 1 to 4 the Grade 1 to 4 in Groupings Group leraners as to their mathematical capability. Principal
Mathematics from n umeracy skills 1 a.1 X Supplies
50% to 75% in 3 for at least 60%. School Supplies MOOE
years. Principal, and
Teachers Materials
15,000.00
a.2 Procure and provide the needed materials. X
School Supplies MOOE
x x x x x x x Principal and
Materials
a.3 Implement the intervention program.

To attend seminars Attend seminars

and workshops. and workshops for
teachers growth.
Number of
PROJECT Teachers who
will Undergo 2 a.1 Register to upcoming seminars related to work x x x x x x x x x x x x Teachers 5,000.00 MOOE
TRAIN ME Seminar/Works
hop

a.1 Plan the project and estimate materials and budget

To complete the Added at least needed.
PROJECT Number of Teachers Supplies MOOE/OTHER
perimeter fence 20% of the 30 x x
FENCING from 30% to 100%. perimeter fence. Span PTA and SOURCES
a.2 Officers Materials 50,000.00
Purchase the needed materials and construct the
fence
 Number of Teacher
handwashing Meeting with the PTA Officers.
faciltiy
1 a.1
Teacher In-
Charge
a.2 Estimate the needed materials.
Number of x x Teacher In- Supplies 15,000.00 MOOE
faucets added Charge and
Materials
8 a.3 Purchase the needed materials.
Teacher In-
Charge

Contact laborers.
Number of Teacher
Meetings Meeting with the PTA Officers.
Conducted
1 a.1
Teacher In-
Charge
a.2 Estimate the needed materials. MOOE/other
100% Completed x x x x x 20,000.00 sources
Number of Teacher In- Supplies
reading kiosk Charge and
constructed Materials
1 a.3 Purchase the needed materials.
Teacher In-
Contact laborers. Charge
Number of Teacher
Formulation Meeting with the PTA Officers.
1 a.1
Teacher In-
Charge
a.2 Estimate the needed materials.
Number of MOOE/other
x x x x Teacher In- Supplies 50,000.00
Implementation Charge and sources
Materials
100% a.3 Purchase the needed materials.
Teacher In-
Charge
Contact laborers.
a.1 Teacher
To procure
PROJECT televisions to be Purchased at least
TRADITIONAL used during 1 television in a a.2 Purchase Television. x Television 10,000.00 MOOE
NO MORE teaching-learning year. Number of
instruction. Television
1 a.3
Number of
bulidings to be
repainted Estimate the needed materials.
To repaint the Repainted the 3 a.1
school buildings, school buildings,
PROJECT walls, fences, Supplies
walls, fences, gate,
PAINT gate, plant boxes, Number of x x x x Teacher and 50,000.00 MOOE
plant boxes, school
school name and school fence Purchase the needed materials. Materials
name and school ID. school ID. span
21 a.2
Number of
plant boxes 11 a.3 Contact laborers.
Electricity
Number of 12 a.1 Collect all the Monthly Bills. 18,000.00
Electricity Bills
Wifi Connection
Number of Wifi 12 19,200.00
MANDATORY Paid the monthly Bills x x x x x x x x x x x x Teacher In- Monthly MOOE
BILLS bills. Charge Bills
Cell Card Number of Cell 12 3,600.00
Card a.2 Pay all the monthly bills.
MANDATORY Paid the monthly Teacher In- Monthly
BILLS bills. x x x x x x x x x x x x Charge Bills MOOE

Number of
Janitorial Services Janitorial 10,000.00
Sevices 24

Prepared by: Noted: Reccomending Approval: Approved:

EDELVINA L. ALEJO EDELVINA L. ALEJO DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head ASDS OIC Schools Division Superintendent

Date: January 6, 2020 Date: January 6, 2020 Date: January 6, 2020 Date: January 6, 2020
 WORK AND FINANCIAL PLAN
FY 2020

Name of School: DIPANGIT PRIMARY SCHOOL

District: JONES WEST
Legislative District: IV

Target Time Frame

Strategies/ KPI/Unit Implemen
Project
Output Programs/Activities/Ta of Physic Financia tation
Objective Date
Human Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
sks Measure al l
To increase the Increased the Intensify monitoring to improved
number of number of reading skills of learners
a. Staff Development
independent independent
readers from readers for
30% to 60% for atleast 40%.
3 years. a.1 Selection and classification od List of 1 10,000.00 June 15, 2020 Teachers Supplies 10,000.00
students who will undergo on Reading Parents and
the once-a-week remedial Pupils Materials
Profile
reading class 2,000 8,000

To improve the Improved the Intensify Instructional Supervision

performance numeracy
level of Grade 1 skills of Grade
Group learners as to their List of 1 0 Jun-20 Teachers 0
Mathematical ability. Groupings
to 4 1 to 4 for at
Mathematics least 60%
from 50% to 75%
in 3 years. a.1 Supplies
10,000 Jun-20 Teacher In- Supplies 10,000
Charge and and
Procure and provide the Teachers Materials
needed materials. 10,000

a.2
0 July 2020- Teachers Supplies 0
March 2020 and
Implement the intervention program. Materials

a.3
To attend Attend
seminars and seminars and
workshops workshops for
teachers
growth
300 500 300 300 300 500 300 500 500 500 500 500
Register to upcoming seminars Number of 12 5,000 Jun-20 Teachers 5,000
ans workshops related to work. seminars
/workshops

a.1
To complete the Added atleast Intensify Instructional Supervision
perimeter fence 20% of the
from 30% to perimeter
100%. fence

3,000 3,000 3,000 3,000 3,000 5,000 5000 5000 5000 5000 5000 5000
To complete the Added atleast
perimeter fence 20% of the
from 30% to perimeter
100%. fence

Plan the project and estimate Number of 30 Jun-20 Teachers

the needed materials and Span
budget needed. 3,000 3,000 3,000 3,000 3,000 5,000 5000 5000 5000 5000 5000 5000

a.1 Supplies
50,000 Jan-20 Teacher In-
Charge and
Supplies 50,000
Teachers and and
Construct the perimeter fence. officers Materials

a.2
To repair the Repaired the a.1 Estimate the needed materials. To
damaged handwashing
handwashing facility
facility

Purchase the needed mate Number of 1 0 Jun-20 Teachers Supplies

handwashing and 3,000 3,000 3,000 3,000 3,000 5,000 5000 5000 5000 5000 5000 5000
facility to be Materials
repaired
a.2
50,000.00 Jan-20 Teacher In-
Charge and
Supplies 50,000
Construct the perimeter fence. Teachers and and
officers Materials
a.2
a.1
Meeting with the PTA Officers.

Number of 35 0 Teachers 0
learners
benefited
To construct at a.2 Estimate the needed materials.
Constructed
least 1 reading 20,000
reading kiosk 20,000.00 Apr-20 Teacher In- Supplies 50,000
kiosk in a year. Charge and
Teachers and and
officers Materials
a.3 Purchase the needed materials.
Number of 1
reading kiosk
a.4 Contact laborers.
a.1
Meeting with the PTA Officers.

Number of 1 Teachers
To repair the building
ceiling of school Repaired at
function hall least 30% of a.2 Estimate the needed materials.
50,000
from 30% to the ceiling of 50,000.00 Sep-20 Teacher In- Supplies 50,000
Charge and
100% complete function hall. Teachers and and
in 3 years. officers Materials
a.3 Purchase the needed materials.

a.4 Contact laborers.

a.1 Purchase television

Number of 35 10,000.00
learners
To procure benefited
televisions to be Purchased at
Teachers, Supplies
used during least 1 Number of 1 Jan-20 Teachers
teaching- television in a television
and 10,000 10,000
In-Charge Materials
learning year.
instruction
 To procure
televisions to be Purchased at
Teachers, Supplies
used during least 1
teaching- television in a
Teachers and 10,000 10,000
In-Charge Materials
learning year.
instruction

Number of 3
bulidings

a.1 Estimate the needed materials.

Repainted the Number of 21
To repaint the school school fence
school buildings, buildings, span Teachers,
walls, fences, walls, fences, Teachers Supplies
gate, plant boxes gate, plant 50,000 In-Charge, and 50,000 50,000
11 Apr-20 Materials
and school boxes, school Officers
signage name and Purchase the needed materials. Number of
school ID. a.2 plant boxes

a.3 Contact laborers.

Number of 12
electricity bills
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
a.1 Collect bills
Number of 12
Internet Bills
1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
Teachers,
To pay all the Paid all the
monthly bills monthly bills 50,800 Teachers Bills 50,800
12 Jan-Dec 2020 In-Charge,
Pay the monthly bills Number of Cell 300 300 300 300 300 300 300 300 300 300 300 300
a.2 Card
Number of 24
Janitorial
Services 900 900 900 900 900 900 900 900 900 900 900 900

Prepared by: Noted: Reccomending Approval: Approved:

EDELVINA L. ALEJO EDELVINA L. ALEJO DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head ASDS OIC Schools Division Superintendent

Date: January 6, 2020 Date: January 6, 2020 Date: January 6, 2020 Date: January 6, 2020
Source
of Fund

MOOE

MOOE

MOOE

MOOE/
other
sources
MOOE/
other
sources

MOOE/
other
sources

MOOE/
other
sources

MOOE/
other
sources

MOOE
MOOE

MOOE/o
ther
sources

MOOE/o
ther
sources