Annual Implementation Plan 2022
Annual Implementation Plan 2022
Annual Implementation Plan 2022
Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for eve ry activity
are the schedule and venue, budget, and the person(s) responsible.
Payac E/S Annual Implementation
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Seek help of a
municipal
engineer for School Head February 2022 P 500.00 PTA
Construction of a Construction of
Project BEST school Amphitheater stage of the evaluation and
program of work
in five (5) years to be School
B Eneficial used during school Ampitheatre
S chool programs and other School Project
T ambayan activities Purchase of Coordinator/ March 2022 P 500,000.00 DPWH
materials engineer from
(Construction of the DPWH
stage and one (1)
span of the school Inspect the School Head
Amphitheater for March 2022 P 500.00 Donation
materials Project Team
School Children)
SCHOOL
OUTPUT
IMPROVEMEN PROJECT PERSON(S) SCHEDULE/ BUDGET PER
FOR THE ACTIVITIES BUDGET SOURCE
T PROJECT OBJECTIVE RESPONSIBLE VENUE ACTIVITY
YEAR
TITLE
Seek help of a
municipal engineer School Head June 2022 P 500.00 PTA
To construct for evaluation and
program of work
school To
Project SAFE
perimeter construct
fence from school Purchase of School Project ALUMNI
S afe July 2022 P 68,000.00
50%, to 80% perimeter materials Coordinator/ engineer LGU
A nd MOOE
F riendly to 100% in fence 10
E nvironment three years. spans Inspect the School Head
each year. July 2022 P 500.00 Donations
materials Project Team
(Construction of
perimeter fence) Implementation of
the Project based School Head/ July 2022-June LGU, Donations from
Engineer/Project P 68,000.00
on the Program of 2023 NGOs
work Coordinator
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEME OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
NT PROJECT
Payac E/S Annual Implementation
TITLE
Seek help from a
licensed plumber for
Project WINS evaluation and School Head, January 2022 P 500.00 Donations
To improve the To construct
program of works Class Advisers
conditions or COVID-
W ash designed/
health
I N Gender-sensitive
practices Orient the parents Class advisers,
S chool hand washing
conducive to
areas about the practices parents and January 2022 P 5000.00 Donations
health of each
conducive to health pupils
pupil especially
during this
pandemic
Solicit funds from
the PTA/ Barangay School Head Donations/
January 2022 P 2,000.00
Officials, GOs/ Project Team Solicitation
NGOs
Implementation of
the Project/
construction of a MOOE/
SH, workers, January 2022- March
Gender Sensitive
teachers 2022
P 20,000.00 Donations
handwashing area. (1
for male and 1 for
female )
School Head/
Monitoring and District Nurse/
April 2022 P 1 500.00 Donations
Evaluation School Nutrition
Coordinator
SCHOOL PROJECT OUTPUT ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET SOURCE
Payac E/S Annual Implementation
Seek help of a
Project CR municipal engineer
To Construct one (1) Constructed
School Head April 2022 P 200.00 PTA
for evaluation and
separate comfort one (1) program of work
C omfortable space to room for male and separate
R elax female outside the comfort room
for male and School Project LGU/ MOOE/
classroom female Purchase of
(Construction of separate Coordinator/ July 2022 P 20,000.00 Donations/
comfort room for male materials
engineer Solicitation
and female outside the
classroom)
Inspect the School Head July 2022 P 500.00 Donations
materials Project Team
Implementation of
School Head/ July- LGU/ PTA/
the Project based on
Engineer/Projec October P 10,000.00 MOOE/Donations
the Program of
t Coordinator 2022 / Solicitation
work
Procured TV
sets, laptops
LGU/
and printers Purchase of TV sets, laptops, School Project January – May P
Donations from
to aid in printers Coordinator/ Adviser 2022 100,000.00
NGOs
classroom
instruction
SCHOOL OUTPUT
PROJECT PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT FOR THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
Seek help from the
To improve Barangay Officials and
Increase School Planning
Advisers/ School Head January 2022 P 500.00 Donations
Project ADOPT A the enrolment Committee
CHILD/OPLAN enrolment rate from Advocacy and linkages Advisers/School Head February 2022 P 1,000.00 Donations
thru social media to the
BALIK ESKWELA from 89.80% 89.80% to alumni to donate funds for
to 93% to the project
Payac E/S Annual Implementation
SCHOOL OUTPUT
PROJECT PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT FOR THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
School Head April 2022 P 300.00 PTA
Seek help from a
Payac E/S Annual Implementation