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Republic of the Philippines
P Villanueva Elementary School
Schools Division Office - Pasay City

Philippine Standard Time:

Thursday, June 04, 2020, 8:31:49 PM

Annual Implementation Plan

ANNUAL IMPLEMENTATION PLAN CY 2019

School Improvement Output for Budg

Project Objective Activities Person/s Responsible Schedule/ Venue
Program/Project Title the Year Activ
MFO 2 BASIC EDUCATION SERVICES
Provision of Equitable ACCESS
1.K-12 Enhanced Basic Increase the All school -Barangay Mapping School Head January 2019 Php.
Education Program participation rate by aged children
expanding service in the -National Enrolment Day Kindergarten -Covered Court (Tarp
·         Early Enrolment coverage area of basic catchment
education area should -Orientation for teachers assigned Teachers -School Library  
  be in school for early enrolment
  Guidance Teacher    
    -Campaign for enrolment during
  school program      
   
  -Advocacy Campaign      
   
  -Parents Assembly      
   
      
   
     
   
 
     
-Monitoring
   
 
     
 
   
 
     
 
   
 
     
-Moving Up Recognition and
   
  Graduation Ceremony
     
   
Achieve 100%  
     
completion rate
   
100%    
·         OplanBalikEskwela completion March 2019
rate School Head Teacher Php 3

2.Inclusive Education Accommodate all 5% Increased -Advocacy Program School Head January 2019 Php 1
Program qualified learners for enrolment for
Special Education and qualified -Child Find School Nurse Qualified    
·         SPED PROGRAM Inclusive Education learners for SPED Teachers to
SPED   conduct    
Program
  Assessment    
 
     
 
     
 
     
 
     
Children with
 -Screening of children with Special
special needs Needs (CSN)
   
were assessed
and properly -Assessment of CSN
April-July 2019 Php 7
placed
 
Php4
School Head January 2019-
December 2019 (Prin
-Out of the School Youth (OSY) Instructional Manager repre
Barangay Mapping (IM)  
20 ALS  
Intensify ALS and
3.Alternative Learning Learners will -Early Registration    
increase participation
System (ALS) pass the A&E  
rate
Test      
 
     
 
   
 
-Home Visitation

-Parent Teacher Conference

1. K-12 Enhanced Basic
School Head
Education Program Decrease dropout rate Decrease January-December
-Flyers Php 5
by 2% dropout rte 2019
Teachers
·         Early Enrolment
-Tarpaulin

 
2.Alternative Learning Accommodate all Out 5% increased -Advocacy Campaign School Head January-December Php 5
System (ALS) of School Youth of ALS 2019
needed to finish Enrolment -Production of ALS Materials Instructional Managers  
  education
  Php 5
   
-Saturday Class  
   

   
 
Ensure efficient
   
conduct and
Honorarium and      
implementation of
Incentives for ALS -Monitoring and Evaluation Php1
ALS for OSY
Implementers
School Head
All CNSN in
3. Special Education and Increase the the catchment January-December
Advocacy Campaign Master Teachers Php 4
Mainstream Program participation of CNSN area should 2019
be in school
Teachers
MFO 2 BASIC EDUCATION SERVICES
QUALITY and Relevance of Basic Education
-Administration of the ECCD
Assessment
Administer Early
1.Early Childhood  Care Childhood Care and 100% -Procurement of School Report
School Head Master May to June 2019
and Development Development and Kindergarten Card, Dental Examination and Php 6
Teachers
increase the pupils will be Health Card
-Kindergarten
·         Kindergarten achievement rate given ECCD  
Kindergarten Teachers Classroom
Program Assessment -School/Cluster/Division Festival of
  Talents

-Kinder Summer Camp

Php 1

-Tutorial Reading -Clas

Improved School Head
To attain 75% level of Remedial Reading  
2.Early Language Literacy January- December
independent readers proficiency in Teachers
and Numeracy Program 2019
and numerates Reading  and    
Numeracy Master Teachers
   

 
 Php 2

 
-Identifying struggling readers in
 
every grade level
 
-Acquisition of Reading materials
School Head
3.Remedial Reading Improved  
Enhance pupils’ skills -Subscription of
Program/ Reading pupils’ Master Teachers
in reading and to newspapers/magazines January-December
Enhancement Program performance  
increase achievement 2019
in different English Coordinators
rate -Administer PHIL-IRI (Oral and
  learning areas  
Silent Reading)
Remedial Teachers
 
-Putting up Reading Corner
 
 
 

 
4.Learning Materials To develop quality -Quality -Downloading of activity sheets and School Head June-December 2019 Php 2
Development assured learning assured preparation of learning materials
materials (Kinder- Learning Master Teachers
  Grade 6 and Materials -Reproduction of learning materials
SPED)and to increase Subject Teacher
  achievement rate -Compilation
of Inventory
  Exercises
based on the
  Least
Mastered
  Skills
 

 
5.Learning Assessment To increase school -75% increase -Provide Table of Specification School Head June, August, October Php 2
Program performance and in the MPS in 2019-January, March
learnersachievement all learning   Master Teachers 2020  
  areas
       
   
    April 2019  
   
  -Conduct of Periodic Evaluation    
   
      Php 1
   
  -Procurement of Assessment Tool April-June and  
    October 2019
     
     
     
    January-December
  –Conduct Assessment Test 2019 Php 2
   
       
   
To increase   January, July,  
  achievement rate in   September and
all Learning Areas – Monitoring and Evaluation of the December 2019  
    individual progress of learners
    Php 2
  
   
 
 
  -Quality Meetings with Teachers
75% and
 
above MPS in
·         MODELO  
all Learning
Php 2
Areas
  -Production Test Materials
January, March,
To increase  
 
  achievement rate in  
August and October
all Learning Areas  
  2019
   
 
Quality
   
assured
 
Periodic
   
Evaluation
 
Material
·         Project LEAPS  
Php 2
6.E-Learning Program/ Implement the E- 100% of -Assign IT Teacher School Head June-December 2019 Php 5
Computerization Program Learning Program and pupils from
increase Grade 4 to -Provide activities with the use Master Teachers    
  achievementrate Grade 6 are computer aided instruction
computer ICT Coordinators    
  literate (Mighty Mouse)
Teachers    
   
   
   
January-December  
  -Subscription of internet 2019
connectivity  
·         Internet Connection  
   
  January-December
-Subscription for SMART 2019 Php 1
  

   

  Php 7
Communication
·         Communication  
 
     
-Upgrading and Maintenance of
  March,  June,  
Computer
September and
  December 2019 Php 3
 
  January to December  
 
2019
   
Subscription for School Website
January-December
  2019  
 
   
-Improved and update Pupils record
  4,250

·         LIS/EBEIS  

Php 2

 
7.Inclusive Education To improve the -5% of CWD -Celebration of National Disability School Head January-December Php 2
learning outcome of will be Prevention Rehabilitation Week 2019
 Cerebral Palsy & Protection Week

International Day of Persons with

Disabilities
children with mainstream to Master Teachers
disabilities Regular Class
-Autism Month
SPED Teachers
-ID Month

-Down Syndrome Month

15 teachers
will attend
sports training

40 pupils will
compete in
the cluster/
division
-Assign teachers to identify and
Intensify sports and sports
train the athletes School Heads
8.Sports Development development program competition
August to April 2019 Php 4
Program and to increase
-Join sports competition in different Sports Coordinator
achievement rate 30 pupils will
levels
compete in
the Regional
Palaro

5 pupils will
compete in
the Palarong
Pambansa
9.Learners Development To strengthen learners -RCY Team -Membership Campaign School Head January-December Php 4
Program capacity and organized 2019
capability in Red -BSP/GSP Investiture Master Teacher
·         Scouting Cross Program, Boys -Boys Scout/
(BSP/GSP) Scouting/Girls Girls Scout -BSP/GSP Camping Red Cross Coordinator
Scouting and in Investiture
different Academic -Training of learners to different
·         Journalism

·         Science Quest

-100%
·         MTAP Academic Contest
Membership
for Red
·         Red Cross -Join different Academic Contest
Cross, Boys
Scout and
·         HEKASI  
Girls Scout BSP/GSP Coordinator
Contest to increase
·         Filipino achievement rate  
-50 pupils in Coordinator in Different
Grade 1 to Academic
·         EPP  
Grade 6 will
join and win
·         SPG  
different
Academic
·         YES-O  
Contest
·         Leadership

 
10.School Health and -Intensify and -Increase -Weighing and identifying wasted School Head January-December Php3
Nutrition Program improve the number of and severely wasted 2019
Nutritional Status and pupils with Master Teacher  
·         Feeding Program increase achievement Normal Body -Implement Feeding Program
rate Mass Index Feeding Teacher  
·         Drug Prevention (BMI) -Nutrition Month Celebration
Program -To conduct Drug School Nurse  
Prevention Program -Lecture -Procurement of First Aid Kit
/Seminar will School Dentist  
be conducted -Medical Dental Examination
on the illegal  
use of -Vaccination
Prohibited Php 5
Drugs -Fogging
 -Clean Up Drive

-Invite Police Officers

Php 3

 
-Proper Waste Segregation
To sustain Go Green  
Campaign (Procurement of trash
Program and
-Green and can)
Ecosavers Program School Head  
Safe School
and to intensify
-Attend Seminars on Go Green
GulayansaPaaralan EPP Teachers  
11.Go Green School -5 Teachers Program January-December
Program attended 2019
To intensify waste SPG Officers Php 3
seminars in  
disposal and
Go Green
management and    
Program -Put up Vertical Garden
maintain a clean, safe
learning environment  
 
 

Php 7
12.SDRRMC Program To sustain school SDRRMC -Earthquake Drill School Head January-December Php6
disaster risk reduction will be 2019
and management organized -Fire Drill SDRRMC Coordinator
program
-Assign Focal Person

-Lecture/

Seminar on the different

precautionary measures during
earthquake, fire, typhoon

 
  

 
13.Human Resource To improve teaching 55 teachers -Cultural Diversity Program School Head January-December Php 8
Development and non-teaching and 2 non- 2019
competencies and teaching staff -Teachers Quality Circle Human Resource  
capabilities attended Development Focal  
seminars   Person Php7
training  
  Guidance Teacher  
May-October 2019
-In-Service Training Teachers  
 
-Training needs assessment    
 
-Development of training design Php 3
 
-Monitoring and evaluation  
 
   
 
-Incentive Program for outstanding  
learners and teacher January-December
2019  

January-December  
2019
 

Php 4

 
 Php 1
CIP-(Reading
the SPED School Head
To intensify the
Way and Remedial Reading
Continuous January-December
14. CIP Project Master Teachers Php 1
Improvement 2019
PVES) Reproduction of Learning Materials
Program
Teachers
conducted
3 teachers
To strengthen Senior attended
School Head Php.
Citizen teachers on Senior Citizen Wellness, lifestyle and financial April and December
15. Senior Citizen
wellness, lifestyle and Activity literacy training of senior citizen 2019
Senior Citizen Teachers 7,733
financial literacy
 
55 -Assign Focal Person
To intensify
Teachersand
awareness on Gender School Head
2 non- -Attend GAD Seminar January-December
16. GAD and Development Php.
teaching staff 2019
GAD Focal Person
attended -Maintenance of Comfort Rooms in
 
GAD Seminar line with GAD Mandates
1.Remedial Enhancement Conduct Reading 75% are -Putting-up Reading Corner School Head January-December Php 5
Program Proficiency and independent 2019
increase achievement readers -Search for Functional Reading Master Teachers  
·         Remedial Reading rate Camp
English Coordinators  
·         Every Child A  
Reader Program Remedial Teachers  
-Reading Month Celebration
·         POWEReading  
 
·         Read Aloud Project  
-Buwan ng Wika
·         National Reading Php2
Month  
 
-Monitoring/
  

Php 2

 
Evaluation
 
 
Php 3
-Awards and Recognition
 
 
 
-Reading
Php 3

 
Intervention Project/CIP

 
·         Php 2
 

 
Php 6
School Head
2.Early Language Literacy January-December
Attain 75% Pupils are  
and Numeracy Program 2019
independent readers independent Production of Reading Materials Teachers
and numerates readers  
   
Master Teachers
 
 
 
Continuing conduct and
implementation of ELLN Ensure efficient January-December
      Php 4
and grant of Honorarium conduct and 2019
and Incentives for implementation of
Remedial Reading ELLN
Teachers
Php 5
3. Learning Materials
Development 100% -Reproduction of Instructional
School Head  
utilization of Materials
To produce quality
  Instructional January-December
assured learning Master Teachers  
Materials for   2019
materials
  K-12 Program
Teachers  
and ALS  
 
Php 3
    Php1

     
-School Supplies
     
(Kinder-Grade 6,
(PVES & SPED)
SPED and ALS) and
         
to increase
 
achievement rate
     
 
     

     
Purchase of IM including   Ensure more       Php 3
ICT Equipments efficient
conducts of
learning
process of
teachers and
learners
  

 
4.Learners Development To strengthen learners 100% -BSP/GSP Investiture and Camping School Head January-December Php 5
Program capacity and Membership 2019
capability in different for RCY, -RED Cross Training and Camping Master Teacher  
·   Co-Curricular Co-curricular Boys Scout
Activities Activities and and Girls RED Cross Coordinator  
Academic Contest Scout
-Scouting(BSP/GSP) and to increase BSP/GSP Coordinator  
achievement rate
   

-RED Cross  

   

-YES-O Club Php 4

   

-SPG Php 2

-Leadership  

  Php 2

·   Academic Contest  

-Journalism  

  Php 7
  

-Science Quest  

  Php 3

-MTAP  

  Php 5

-HEKASI  

  Php 1

-FILIPINO  

  Php 1

-EPP/Skills Competition  

  Php 2

 
Printing of Test Materials Ensure quality Production of   School Head June—March 2019 Php 3
for Periodic Evaluation of assured evaluation Test Materials
Learning Outcomes and well-interpreted Master Teachers    
test results
       
 
  Teacher    
Acquire insights and
  equip teachers and      
officials with high
Conduct of various level competencies School Head January-December  
training for teachers and 2019
other officials for different   Master Teachers Php 3
  
 
Teacher
 
 
subject areas
 
 
 
 
 
Ensure more efficient  
 
  and effective conduct
 
of trainings,  
 
  workshops and
 
seminars for teachers  
 
Provision of Facilities and officials
School Head
conducive for training,  
 
workshop, seminars and
Master Teachers
other related activities January-December
 
2019
 
Php 1
Teacher
5. School Health and Improve Nutritional -Increased the Php 1
Nutrition Program Status of pupils and number of -Implement Feeding Program School Head
January-December
increase achievement pupils with Php 2
2019
·   Feeding Program rate Normal Body   Master Teacher
Mass Index  
 
·   WASH Program   Feeding Teacher
 
·   Health and Sanitation Php 5
-Free Fresh Milk and Food
January-December
School Nurse and Dentist  
2019
 
 
-Nutrition Month Celebration   July 2019 Php 2

     

-Procurement of First Aid Kit    

 July and November
 
2019
  Php5
 
 
 
6. Continuing grant of
Motivate athletes,
Incentives for winners of
teachers for
Athletic events for       April 2019 Php 1
competitive stance for
athletes, officials and
sports excellence
teachers
MFO 2 BASIC EDUCATION SERVICES
GOVERNANCE of Basic Education
1.School Rehabilitation To improve school Improved learning -Repair of classrooms School Head January-December
and Maintenance Services facilities and learning facilities and learning
Program centers centers   Property Custodian  

-Repair and declogging of comfort Teachers  

rooms
 
 
 
-Installation of lamps
January, March an
  May 2019

   

-Repair of electrical wirings July, September an

December 2019
 
January-December
 
 
 
January-December
-Repair of water tanks, motor and
pipes

-Repair and maintenance of Aircons

-Repair of ceiling and gutter

-Procurement of Cleaning materials

-Improvement of Library/LRC

(Enhancement of display)

-Improvement of Guidance

-Improvement of Feeding Room

(repair of cabinets)

 
 School Head
2. Research and To conduct school-
Master Teachers
Development Program based action research 5 teachers will conduct Identify teachers who will conduct
January-December
and increase action research action research
Teachers
  achievement rate
Pupils
3. Conduct research   Provide holistic   School Head January-December
 competencies and
professional development
training among personnel Master Teachers
festival and grant
for the delivery
incentive for research
educational basic Teachers
winners
services and increase
academic strategies and Pupils
performance
School Head
To intensify Adopt-A-
4.ADOPT-A-School School Program and to 5 NGOs will adopt the Invite NGOs, LGUs and other Master Teachers
January-December
Program increase participation School private organizations
rate Adopt-A-School
Coordinators
-Improve SBM Corner
School Head
To improve School-
5. School-Based
Based Management Improved SBM Level of -Updating of artifacts
Management Master Teachers January-December
Implementation practice
Implementation Program
Program -Monitoring and evaluating of SBM
Teacher
Practice

-Assign Master Teachers

-Roll out RPMS

To implement the
6.Performance 55 teachers and 2 non-
RPMS and enhance the -Set targets School Head
Management System teaching implement
performance of the April-December 20
Performance
teaching and non- -Evaluate the performance of Master Teacher
-RPMS Management System
teaching  personnel teachers

-Provision of clear book for the

portfolio

7.School Operation Ensure effective and   -Fidelity Bond School Head June, December 20
efficient delivery of
services
     

    January-December

     

  -Operational Meetings January-December

     

    January-December

  -Representation Expense  

    July 2019

     

  -Travelling Expenses  

     

     

  -Procurement of school forms  

(F138,F137 and ECCD Form) and
  other SPED Forms September 2019

     

  -Dental and Medical Forms June-October 2019

  -School ID  

    January-December
     

     

  -Procurement of common office January-December

supplies
   
 
   
 
  October-Decembe
-Procurement of common office
  device/  

  Equipment October-Decembe

     

  -Payment of Water October-Decembe

     

    January-December

  -Illumination/

  Power

   

   

  -Telephone

   
  

 
 
 
 
 
-Postage and Courier Expense
 
 
 

 
1. Conduct of various Acquire insights and
trainings for teachers and equip teachers with
      January-March 201
others officials for high level of
different subject areas competencies
2.School Rehabilitation To improve school Improved school Repair of HE Rooms and Facilities School Head January-December
and Maintenance Services facilities facilities
Program HE Teacher
 
3. Human Resource and
Development
Update School Reports
·   Clerk To facilitate School Updated School Reports
Report
 
   
  School Head
 
·   Guard  
  School Clerk
Keep the school safe and peaceful
  Safe and peaceful School January-December
Maintain safety and School Guards
 
  peacefulness of School  
Campus School Janitors
 
   
Maintain cleanliness of
Maintain the cleanliness of the
  the School Campus Cleaned and safe School
school surrounding
·   Janitorial SERVICES
(Front Runners)
To provide additional
Continuing grant of
monetary benefit to
existing Cost of Living Efficient and effective
sustain high cost of
Allowance for teaching teaching and non-     January-December
living
personnel and non- teaching personnel
teaching personnel
 
4.Continuing provision of Ensure stable supply of       January-December
Electric services electricity services
 
  Ensure stable supply of
water services January-December
 
   
5.Continuing provision of
water services Ensure stable service January-December
of telephone and
 

 
communication  
6.Continuing provision of
telephone and
   
communication
Ensure dedicated January-December
 
internet service
connection  
 

7. Upgrading of internet
service connection

TOTAL         MOOE

     
 
 
CANTEEN

 
 

DONATIONS

 
 

SEF

 
 
 GENERAL FUND

 
                                                          OVER-ALL FUND      =Php 10,367,858.00
Prepared and Submitted by:

DR. MELODY P. CRUZ

OIC-Assistant School Division Superintendent

APPROVED:

DR. EVANGELINE P. LADINES, CESO V

Schools Division Superintendent