Department of Education

Caraga Administrative Region

Division of Dinagat Islands
CATADMAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requirement
INDICATORS N s
( OVI’s) (MOV’s) J F M A M J J Au Se O N D Person Othe Brgy. LGU PTA DepE Oth Tota
a e ar p ay u u g pt c ov e s r d ers l
n b r. n l t c Respon Sour
sible ces
A.PROVISION OF
EQUITABLE
ACCESS
A.PERSONNEL
A.1 Hired A.1 Competent &
Competent & Adequate Non
Adequate Non Teaching Personnel
Teaching Personnel hired.
Appointment School
1.Security Guard / Head,
Job Order PTA
Appointment School
2. Utility Worker / Head,
Job Order PTA

A.1.1 Hiring A.1.1 Conducted the

Program ff.
activities
School
1.Conduct GPTA 1.Conducted GPTA Minutes/ Head,
100 200 200 500
Meeting Meeting Attendance PTA
Sheet
2. Draft Resolution 2. Drafted School
of Resolution of Resolution Head, 100 100
Request Request PTA
3.Submit 3.Submitted File Copy School
Resolution Resolution with Head,
500 500
Acknowledg PTA
ment
School
4.Conduct Follow - 4.Conducted Follow Certificate of Head, 500 500
up - up Appearance PTA
School
5.Conduct 2nd 5.Conducted 2nd Certificate of Head, 500 500
Follow- up Follow- up Appearance PTA
SUB-TOTAL 160
0
300 0 200 210
0
 ANNUAL IMPLEMENTATION PLAN
Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Ju Jul Au Se O N D Perso Oth Brg LG PT DepEd Oth Tot
a e ar r. a n g pt c o e ns er y. U A ers al
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.1.2 Upgrading A.1.2 Teaching
Program Status/Position of
Teachers was
upgraded

Master Teacher NOSI/

Appointment

0
Teacher III NOSI/
Appointment
SH,
Teac
0
Teacher II NOSI/ her
Appointment

SUB- TOTAL 0
 ANNUAL IMPLEMENTATION PLAN
Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.2 Improve the
Physical
Environment of
Learning
a.2.1 Construction A.2.1. Conducted the Attendance SH,
Program Pre- Construction Sheet & Teac
Programs/ Activities Minutes her
such as…
1.Pre- Construction
Program
1.School Mapping 1.School Mapping
Exercise Exercise
2. Site 2. Site Development
Development Plan Plan
3.Detailed 3.Detailed Engineering
Engineering 4. Plan Preparation
4. Plan Preparation 5.Program Works
5.Program Works 6. Approved Budget/
6. Approved Cost
Budget/ Cost Preparation
Preparation 7. Revision & Approval
7. Revision & 8. MOA Deliberation
Approval 9.Bid Tendering
8. MOA 10. Post Qualification
Deliberation 11.Preparation of
9.Bid Tendering Award
10. Post
Qualification
11.Preparation of
Award
2. Actual Conducted Attendance -do
Construction /Implemented the Sheet &
Construction Activity Minute
1.Construction 1.Construction
2.Monitoring of 2.Monitoring of
Construction Construction
Activities Activities
3. Post Conducted the Post Attendance -do-
Construction Construction Activity Sheet &
Minute
1.Final
Construction
2.Turn over
Acceptance
SUB-
TOTAL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROGRAMS/ VERIFIABLE VERIFICATIO Requireme
PROJECTS INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Br LG PT DepE Other Total
a e ar r. a g pt c o e ns er gy U A d s
n b y t v c Resp Sou .
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
a.2.1 Construction Constructed,
Program Accepted &
Turned over the ff.
facilities
1.Classrooms Certificate of
Completion
2.Reading Centers Official
Receipts/
Payroll
3. Principal’s Office Certificate of
Completion
4. Canteen Official
Receipts/
 Payroll
5. Nursery Official
Receipts/
Payroll
6. Herbal House Official
Receipts/
Payroll
7. Playground Official
Facilities Receipts/
Payroll
8. Exit Gates Official
Receipts/
Payroll
9. Flagpole Official
Receipts/
Payroll
10. Billboard Official
Receipts/
Payroll
11.Stage Certificate of
Completion
12. Covered Court Certificate of
Completion
SUB- TOTAL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS

A.2.2 Completion of A.2.2 Completed the

School Perimeter Construction of the
Fence, Covered following…
Pathways & Plant
Boxes
Teac
1.School Fence OfficialRecei her
ptsPayroll SIC/
PTA
Brgy
.

2.Covered Pathways OfficialRecei

 pts Payroll

3.Plant Boxes OfficialRecei

pts Payroll
SUB- TOTAL
A.2.3 Installation of A.2.3 Installed New
New Electrical Electrical Wirings and OfficialRecei
Wirings and Lighting Facilities pts Payroll
Lighting Facilities

A.2.4 Renovated &

A.2.4 Renovation & Repaired the ff.
Repair facilities

1.Integrated Library, OfficialRecei

Clinic pts
& Science Room. Payroll

2.Classrooms OfficialRecei
50T 20T 70T
pts
Payroll

SUB- TOTAL 50T 20T 70T

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.2.5 Acquisition of A.2.5 Acquired of
Furniture Facilities Furniture
Facilities
1.Desks Official
Receipts/
Delivery
Receipts
 2.Arm Chairs Official
Receipts/
Delivery
Receipts
3.Table & Chairs Official
Receipts/
Delivery
Receipts
4.Plastic Chairs Official
Receipts/
Delivery
Receipts
SUB- TOTAL
A.2.6 Repainting of A.2.6 Repainted the
5T 5T
School Physical ff. facilities
Plant
1.School Building Official
Receipts
Payroll
2.Fence OfficialRecei
ptsPayroll
3.Ballustrades OfficialRecei
ptsPayroll
4. Roofing OfficialRecei
500 500
ptsPayroll
SUB-
550
TOTAL 0
500

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.3 Improved the
Availability of
Instructional
Learning Materials
A.3.1 Procurement
Program
1.Inventory Conducted Inventory Report/Minut
Activity such as… es

a. Determine & a. Determine &

Submit Submit
Equipment Equipment
500 500 1T
Requirement. Requirement.
b. School Head b. School Head
Endorses the Endorses the
Reports Reports

2.Procurement Conducted Official

Procurement Receipts
Activity like…
1.Concerned Office 1.Concerned Office
procure & Deliver procure & Deliver the
the Equipments to Equipments to the
the School School
3. Delivery Conducted Delivery Delivery
Activity Receipts
like…
1.Concerned Office 1.Concerned Office
delivers delivers Equipments to
Equipments to the the
School. School.
500 500
2.School Property 2.School Property
Custodian receives Custodian receives
and delivered and delivered
equipments equipments

150
SUB- TOTAL 1T 500
0

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009
OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources
PROGRAMS/ VERIFIABLE VERIFICATIO Requireme
PROJECTS INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT DepE Ot Total
a e ar r. a g pt c o e ns er y. U A d he
n b y t v c Resp Sou rs
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.3.2. Procurement A.3.2. Procured the
of the following books in
following different Subject Areas
Learning in all grade level.
Materials
ENGLISH (Baseline)

I- 20 Delivery
Receipts
II- 20 Delivery
Receipts
III- 20 Delivery
Receipts
IV- 30 Delivery
Receipts
V- 30 Delivery
Receipts
VI- 30 Delivery
Receipts
SUB- TOTAL
MATHEMATICS(Baseline)

I- 20 Delivery
Receipts
II- 20 Delivery
Receipts
III- 20 Delivery
Receipts
IV- 30 Delivery
Receipts
V- 30 Delivery
Receipts
VI- 30 Delivery
Receipts
SUB- TOTAL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROGRAMS/ VERIFIABLE VERIFICATIO Requireme
PROJECTS INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Oth Total
a e ar r. a g pt c o e ns er y. U A Ed ers
 n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.3.2. Procurement A.3.2. Procured the
of the following books in
following different Subject
Learning Areas in all grade
Materials level.
SCIENCE (Baseline)
I- 0 Delivery
Receipts
II- 0 Delivery
Receipts
III- 20 Delivery
Receipts
IV- 30 Delivery
Receipts
V- 30 Delivery
Receipts
VI- 30 Delivery
Receipts
SUB- TOTAL
FILIPINO(Baseline)
I- 20 Delivery
Receipts
II- 20 Delivery
Receipts
III- 20 Delivery
Receipts
IV- 30 Delivery
Receipts
V- 30 Delivery
Receipts
VI- 30 Delivery
Receipts
SUB- TOTAL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
 ( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT DepE Oth Total
a e ar r. a g pt c o e ns er y. U A d ers
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.3.2. A.3.2. Procured
Procurement of the following
the following books in
Learning different Subject
Materials Areas in all
grade level.
MAKABAYAN
(Baseline)

I- 20 Delivery
Receipts

II- 20 Delivery
Receipts

III- 13 Delivery
Receipts

IV- 17 Delivery
Receipts

V- 24 Delivery
Receipts
VI- 22 Delivery
Receipts

SUB- TOTAL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009
 PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources
PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LGU PT DepE Oth Total
a e ar r. a g pt c o e ns er y. A d ers
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.3.3 Procurement A.3.3 Procured the
of the following following Supplies
Supplies
1.Bondpaper Official
Receipts
2.Cartolina Official
Receipts
3. Manila Paper Official
Receipts
4. Pentel pens/ Official
Receipts
Ink
5. Colored Paper
Official
Receipts
6. Envelopes Official
Receipts
7. Folders Official
Receipts
8. Tapes Official
Receipts
9. Staple Wire Official
Receipts
10. Fastener Official
Receipts
11. Paste Official
Receipt

12. Computer ink Official

Receipts
13. Computer Official
Receipts
Cartridge

SUB- TOTAL
 ANNUAL IMPLEMENTATION PLAN
Calendar Year: 2009
OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources
PROGRAMS/ VERIFIABLE VERIFICATIO Requireme
PROJECTS INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
A.PROVISION OF
EQUITABLE
ACCESS
A.3.4 Procurement A.3.4 Procured the ff
of the ff. Learning Learning Equipments
Equip.
1.Industrial Official
Equipments Receipts
2.H.E.Equipments Official
Receipts
3. Science Equipments Official
Receipts
4.Math Equipments Official
Receipts
5. English & Filipino Official
Equip Receipts
6. Makabayan Official
Equipments Receipts
7. Clinic Equipment Official
Receipts
8. Computer Set Official
Receipts
9. Laptop Official
Receipts
10. LCD Projector Official
Receipts
11. Digital Camera Official
Receipts
12.Garden Tools Official
Receipts
13. Sports Equipments Official
Receipts
14.Library Equipments Official
Receipts
15. Television Set Official
Receipts
16. DVD Player Official
Receipts
17Sound System Official
Receipts
SUB-
TOTAL
 ANNUAL IMPLEMENTATION PLAN
Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PTA Dep Othe Tota
a e ar r. a g pt c o e ns er y. U Ed rs l
n b y t v c Resp Sou
onsib rces
le
B. QUALITY &
RELEVANCE
B.1 Improved the B.1 Improved the
Nutritional Status Nutritional Status of
of Pupils Pupils
1.Implemented Report on
Feeding Nutritional
Status
2.Weight & Height Report on
Measurement Nutritional
Status
3. Deworming Health Card
4.UMDC Health Card
5.Vitamins Health Card
Supplement
SUB- TOTAL
B.2 Improved b.2.1 Conducted Phil
Reading IRI, Pre & Post to all Phil- IRI
Comprehension grade level to Result 500 500
Skills of pupils both determine the reading
in English & Filipino profile of pupils.
b.2.2Conducted Class
Intensive Reading Program 500 500
Program.
b.2.3 Conducted SReA
to all Grade I Entrants SReA Report
300 300 600
to diagnose the pupils
readiness.
b.2.4 Implemented & Certificate
Participated Activities Appearance/
in READ-A-THON Awards
b.2.5 Joined & Certificate
Participated Filipino Appearance/
Timpalak Awards
b.2.6 Participated Certificate
Journalism both Appearance/
English & Filipino Awards
SUB- TOTAL 300 130 160
 0 0

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009
PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources
PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
B. QUALITY &
RELEVANCE
B.3 Improved b.3.1Conducted &
Numeracy Skills of Participated the Math Attendance
Pupils Saturday Class Sheet
b.3.2Participated the Certificate
Math Challenge. Appearance/
Awards
b.3.3Mastered 4 Basic Class
Operation Recitation
SUB- TOTAL
B.4 Improved b.4.1 Conducted Class
Scientific Science Competency Program
Skills Enhancement
b.4.2 Participated Certificate
Science Fair Appearance/
Activities/Competition Awards
b.4.3 Conducted Program/
Nutrition Activity & Lesson Plan
Integrated Nutrition
Lesson

SUB- TOTAL
B.5 Improved Arts b.5.1 Participated Certificate
& P.E & Life Skills in Poster Slogan Contest Appearance/
Makabayan of Awards
Pupils
b.5.2 Participated Unit, Certificate
Division, Region & Appearance/
National meet Awards
b.5.3 Participated the Certificate
STEP Skills Appearance/
Competition in Awards
Division, Region &
National
 SUB-
TOTAL

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
B.QUALITY &
RELEVANCE
B.6 Improved b.6.1 Conducted
the Subject Seminar
Knowledge/ Workshop on Training
Teaching Skills Teachers Code of Matrix,
& Attitudes of Ethics, Memo,
Teachers Preparation of Attendanc
Strategic e Sheet
Interventions
Materials in
Reading both
English & Filipino
based on TNA &
Least Learned
Skills & the use of
Appropriate
Reading
Strategies
b.6.2
Accommodate Form 178
 NEPP Mentoring
SUB- TOTAL
B.7Implementati b.7 Implemented 30
on of Learning minutes reading to
Management learn program Class
Program before the Program
academic class
begins.
B.8 Recognition b.8 Conducted
of Meritorious recognition to
Learners & meritorious pupils Class
Stakeholders and stakeholders to Program 150
500 500 500
sustain love of 0
study and support
during convocation
program.

150
SUB- TOTAL 500 500 500
0

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg LG PT Dep Othe Tot
a e ar r. a g pt c o e ns er y. U A Ed rs al
n b y t v c Resp Sou
onsib rces
le
C.SCHOOL
MANAGEMENT
&
ADMINISTRATION

C.1 c.1.1.Organized the

Implementation following groupings
of Effective
School
Management and
Administration.

1.School Governing
Council/ List of
 GPTA/HRPTA Directory

2.Faculty Club List of

Officers Directory

3. Pupils Supreme List of

Govt. Directory

4. Subject Clubs List of

Directory

5. Committees List of 500 500

Directory

SUB- TOTAL 500 500

ANNUAL IMPLEMENTATION PLAN

Calendar Year: 2009

PROGRAMS/ OBJECTIVELY MEANS OF TIME - FRAME Resources Amount and Sources

PROJECTS VERIFIABLE VERIFICATIO Requireme
INDICATORS N nts
( OVI’s) (MOV’s) J F M Ap M Jun Jul Au Se O N D Perso Oth Brg L PTA Dep Othe Tot
a e ar r. a g pt c o e ns er y. G Ed rs al
n b y t v c Resp Sou U
onsib rces
le
C.SCHOOL
MANAGEMENT
& ADMINISTRATION
C.2 Intensification
of Instructional C.2.1 Conducted the
Supervision following
1.Class Observation Form 178
2. Checking of Lesson Lesson Plan
 Plan
3.Mentoring Form 178
4. Mobilize Master
Teacher and Form 178/
Classroom Teachers Lesson Plan
for Lesson
Demonstration
SUB-TOTAL
C.3 Intensified C.3.1 Conducted the
Stakeholders following…
Participation
through
Resource
Mobilization
Effort
1.Quarterly GPTA Attendance 100 10 200
Meeting Sheet 0
2. Parents Day Attendance 10 100 200
Sheet 0
3.Brigada Eskwela Attendance 30 300
Sheet 0
4.State of the School Attendance 30 300
Address Sheet 0
5. Transparency by Financial 30 300
presenting Financial Statement 0
Statement
11 100
SUB-TOTAL 00
130
0