SCHOOLS DIVISION OFICE - MALABON CITY

DISTRICT OF MALABON II
IMELDA ELEMENTARY SCHOOL
Langaray St. Longos, Malabon City

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR: 2017-2019

Instruction: List 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 person(s) responsibility

PROJECT OUTPUT FOR PERSON(S) SCHEDULE / BUDGET PER BUDGET

SCHOOL IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBILITY VENUE ACTIVITY SOURCE

To identify the 2% increase in Information Dessimination Kinder to Garde VI January to 6,000.00 PTA
A. Pre-Enrolment Campaign school age the enrolment * Fliers teachers February 2017 NGO
* Child Mapping children. To *Community parade Barangay
increase the *Conduct assessment/ Longos
number of verification test to pupil's
enrolment. with Day care experience
whose birthday is from July
to December
*Documentation of
Cummunity mapping and
Assessment

* Teacher - Parent Assembly

B. Physical Plant Facilities
* School Improvement
1. Repainting of NHA Bldg. To upgrade the 90% of the 186,000.00 MOOE
2. Rehabilitation of Comfort school facilities target met February 2017
Rooms
51,909.45
for safe and *Plan Preparation *Principal to LGU
3. Electrical System conducive
learning *Approved Budget/ Cost November, 51,300.00
environment Preparation *Property custodian 2018 DONATIONS
4. Gutter & Downspout of CANTEEN
NHA Bldg.
42,900.00
*Canvass
*Procurement of materials *Teachers
*Division FUND
5. Waterlines Installation needed Engineering 36,300.00
6. Upgrading and tiling of
314,691.60
Administration Office *Actual Installation *LGU Engineering
7. Repair of roofing and ceiling
108,000.00
of H.E. Bldg. *Post Construction
8. School Stage *Monitoring of project 210,000.00
9. Upgrading of Perimeter Fence
1,050,000.00

300,000.00
10. Window and Door Grills
SUB TOTAL
QUALITY
: Teachers Training
* Curriculum
Implementation and
Instructional Delivery
1. INSET 2017 To enhance the 100% of the target *Principal *Principal January to 195,000.00 MOOE
2. SLAC knowledge and met *Training Workshop *Master Teacher November 2017 159,000.00 School
3. TIP skills of teachers *Grade Leaders 15,000.00 Canteen
4. GAD for better *Teachers 365,775.00 Fund
teachiong-
45,604.05
5. Other Allowed Training learning process
* School Innovation
1. D.A.R.E. (Daily Activities To develop a skilled and *Planning *Principal January 2017 to MOOE
for Reading Enhancement holistic competitive *Conducting VOC *CI Team 12,000.00 Canteen
*Training Workshop *Reading Team Fund
2. Project: It's R.E.A.L ( It's *Actual Implementation of the *Master Teachers
Reading Engagement through Project *Grade Leaders 12,000.00
Assisting Learners) *Monitoring *Teachers
3. K.K.K. ( Katuwang,
Kaagapay sa Karunungan sa
9,000.00
pagpapabas ng batang milenyo))

4. Project W.I.F.I. ( Work

Inteligently with Fun and 15,000.00
Interaction)
5. Project LOVE (Learners
Opportunity to be Valued in their 9,000.00
Environment)
SUB TOTAL 279,126.35
GOVERNANCE
1. Procurement

30,000.00
* School Furn. & Equipment.
* Busted lights / vent. 23,402.70
* Cleaning Materials 240,000.00
To procure Availability of *Principal MOOE
* Medicine January to 31,201.35
materials needed materials needed Procurement of materials *Property Custodian Canteen
* SDRRMC December 15,000.00
by the school by the school *Disbursing Officer Fund
* Sewing Machine 21,000.00
* Sport Equipment 15,000.00
* Garden Tools
* Office Supplies 270,000.00
A. School Forms
Intact records of
* Form 138 To produce school procurement of materials *Principal July to 120,000.00
the learners MOOE
* Form 137 forms needed *Property Custodian December 2017 90,000.00
progress
* Health Cards 150,000.00
2. Other Services
* Electric Consumption Updated 811,562.40
* Water Consumption communication 1,582,515.00
To be updated
* Communication Internet and fast internet *Payment of bills *Principal 345,600.00
with the June 2017 to
* Website Connection connection *Internet and Website *Property Custodian 14,880.00 MOOE
submission os March 2018
submitted of installation *Disbursing Officer
school reports
school reports on 450,000.00
* Janitorial Services time
3. Pupil Improvement
* Periodic Test 669,276.00
*Procurement of materials
*Principal
* School I.D To sustain all the Monitored needed 360,000.00
*Property Custodian
needs of the Progress of the *Administer quarterly test MOOE
*Pupils 60,000.00
* PHIL. IRI learners Learners *Picture taking of Pupils
*Disbursing Officer
*SchoolFeeding 323,409.45
* School Feeding
4. Administration/ Supervision
Officials
* Travel
* Training Top enhance the Administrative
Transportation Allowance and
* Transportation Expenses Administrative Growth and *Principal MOOE
Cash Bond
* Cash Bond Supervision Development 7,200.00
* Load
5. Community / LGU
Involvement
* Railings 45,000.00 PTA
* Water facilities
* Graduation Subsidy
SUB TOTAL 5,600,046.90
GRAND TOTAL 8,794,527.00

Prepared by:

MELINDA C. SAN PEDRO

Principal
 SCHOOLS DIVISION OFICE - MALABON CITY
DISTRICT OF MALABON II
IMELDA ELEMENTARY SCHOOL
Langaray St. Longos, Malabon City

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR: 2017-2018

Instruction: List 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 person(s) responsibility
PROJECT OUTPUT FOR PERSON(S) SCHEDULE / BUDGET PER BUDGET
SCHOOL IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBILITY VENUE ACTIVITY SOURCE
A. Pre-Enrolment Campaign To identify the 2% increase in Information Dessimination Kinder to Garde VI January to 2,000.00 PTA
* Child Mapping school age the enrolment * Fliers teachers February 2017 NGO
* Teacher - Parent Assembly
B. Physical Plant Facilities
* School Improvement
1. Repainting of NHA Bldg. To upgrade the 90% of the 62,000.00 MOOE
2. Rehabilitation of Comfort school facilities target met February 2017
Rooms
17,303.15
for safe and *Plan Preparation *Principal to LGU
3. Electrical System conducive *Approved Budget/ Cost November,
17,100.00
learning Preparation *Property custodian 2018 DONATIONS
4. Gutter & Downspout of environment CANTEEN
NHA Bldg.
14,300.00
*Canvass *Teachers FUND
*Procurement of materials *Division
12,100.00
5. Waterlines Installation needed Engineering
6. Upgrading and tiling of
104,897.20
Administration Office *Actual Installation *LGU Engineering
7. Repair of roofing and ceiling
36,000.00
of H.E. Bldg. *Post Construction
8. School Stage *Monitoring of project 70,000.00
9. Upgrading of Perimeter Fence
350,000.00

10,000.00
10. Window and Door Grills
SUB TOTAL
QUALITY
: Teachers Training
* Curriculum
Implementation and
Instructional Delivery To enhance the
1. INSET 2017 knowledge and 100% of the target *Principal *Principal January to 65,000.00 MOOE
2. SLAC skills of teachers met *Training Workshop *Master Teacher November 2017 53,000.00 School
3. TIP for better *Grade Leaders 5,000.00 Canteen
teachiong- *Teachers Fund
learning process
 To enhance the
knowledge and 100% of the target *Principal *Principal January to MOOE
skills of teachers met *Training Workshop *Master Teacher November 2017 School
for better *Grade Leaders Canteen
4. GAD teachiong- *Teachers 121,925.00 Fund
5. Other Allowed Training learning process 15,201.35
* School Innovation
1. D.A.R.E. (Daily Activities To develop a skilled and *Planning *Principal January 2017 to MOOE
for Reading Enhancement holistic competitive *Conducting VOC *CI Team 4,000.00 Canteen
*Training Workshop *Reading Team Fund
2. Project: It's R.E.A.L ( It's *Actual Implementation of the *Master Teachers
Reading Engagement through Project *Grade Leaders 4,000.00
Assisting Learners) *Monitoring *Teachers
3. K.K.K. ( Katuwang,
Kaagapay sa Karunungan sa
3,000.00
pagpapabas ng batang milenyo))

4. Project W.I.F.I. ( Work

Inteligently with Fun and 5,000.00
Interaction)
5. Project LOVE (Learners
Opportunity to be Valued in their 3,000.00
Environment)
SUB TOTAL 279,126.35
GOVERNANCE
1. Procurement

10,000.00
* School Furn. & Equipment.
* Busted lights / vent. 7,800.90
* Cleaning Materials 80,000.00
* Medicine To procure Availability of *Principal 10,400.45 MOOE
January to
* SDRRMC materials needed materials needed Procurement of materials *Property Custodian 5,000.00 Canteen
December
by the school by the school *Disbursing Officer Fund
* Sewing Machine 7,000.00
* Sport Equipment 5,000.00
* Garden Tools
* Office Supplies 90,000.00

A. School Forms
Intact records of
To produce school procurement of materials *Principal July to
* Form 138 the learners 40,000.00 MOOE
forms needed *Property Custodian December 2017
* Form 137 progress 30,000.00
* Health Cards 25,000.00
2. Other Services
Updated
* Electric Consumption 270,520.00
To be updated communication
* Water Consumption *Payment of bills *Principal 527,505.00
with the and fast internet June 2017 to
* Communication Internet *Internet and Website *Property Custodian 115,200.00 MOOE
submission os connection March 2018
* Website Connection installation *Disbursing Officer 4,960.00
school reports submitted of
* Janitorial Services 150,000.00
school reports on
3. Pupil Improvement
*Procurement of materials
* Periodic Test *Principal 669,276.00
To sustain all the Monitored needed
* School I.D *Property Custodian 360,000.00
needs of the Progress of the *Administer quarterly test MOOE
* PHIL. IRI *Pupils 60,000.00
learners Learners *Picture taking of Pupils
* School Feeding *Disbursing Officer 323,409.45
*SchoolFeeding
4. Administration/ Supervision
Officials
* Travel
Top enhance the Administrative
Transportation Allowance and
Administrative Growth and *Principal MOOE
Cash Bond
Supervision Development
 * Training Top enhance the Administrative
Transportation Allowance and
* Transportation Expenses Administrative Growth and *Principal MOOE
Cash Bond
* Cash Bond Supervision Development 2,400.00
* Load
5. Community / LGU
Involvement
* Railings 15,000.00 PTA
* Water facilities
* Graduation Subsidy
SUB TOTAL 1,866,682.30
GRAND TOTAL 2,931,509.00

Prepared by:

MELINDA C. SAN PEDRO

Principal
2931509