ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

Instruction: List down 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 the person(s) responsible.

SCHOOL
IMPROVEM PROJECT
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ENT OBJECTIV ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT E
TITLE
To improve
hygiene and
sanitation
practices
among
learners,
ensure the
school
premises P 400
kept clean, Attendance, Conduct a
Project Bond paper,
adequate Minutes of Planning, FGD Team members, September
YES TO
toilets and 2023
printing of MOOE
WINS Meeting, and with the Project GPTA
hand invitation,
Agreement YES to WINS
washing ink
facilities, and
engage
public and
the
community
for program
implementati
on.
Posted IEC Post IEC on WINS, TWG, October – P 3,000 MOOE
Materials Proper School Head, November Printer, Speacial
Handwashing, team members 2023 papers, colored
 ANNEX 10 Annual Implementation Plan Template

SCHOOL
IMPROVEM PROJECT
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ENT OBJECTIV ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT E
TITLE
Toothbrushing,
and proper papers, glue,
and YES O bond paper,
waste disposal
members,Teach plastic cover,
in conspicuous
ers etc.
areas of the
school
P 3,000
Bondpaper,pri
Conduct nting of
Keep the Health/Dental invitation
surrounding awareness Students,WINS forms, and
clean and seminar within coordinator, December attendance
proper personal school Nurses,and 2023 sheet, ink,
hygiene among community School Head and
students “YES TO Honorarium/
SMILE” program food for the
speakers

Facilitate
Proper
handwashing Selected students
Program P 8, 333.33
and from Grade 7-10
“Kalinisan sa Purchase of
Toothbrushing students, WINS January
Katawan ating toothbrush, tooth MOOE
coordinator, 2024
Yaman” paste, hand soap,
“Kalinisan sa Teachers, Team
Implemented and hygiene kit
katawan ating members
Yaman”

Ensured Procurement of School Head, Whole-Year P 40,000 MOOE

SCHOOL
IMPROVEM PROJECT
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ENT OBJECTIV ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT E
TITLE
Dishwasing liquid,
powder soap,
zonrox, Solbac,
the school has materials,
tissue paper,
free safe and Repair of
trash bins, black
adequate water faucets, test of
bags, Baygon,
source for the quality of
Domex, liquid
drinking, and the drinking members
soap, brooms,
washing and water, Clean
Lysol, dustpans,
cleaning up Drive,
mops,
purposes placement of
broomsticks,broo
trash bins
ms pail, rugs, and
Repairs
payments.
Produced Liquid Conduct Stake holders, February P20,000 MOOE
soap, Training Community,Brgy. 2023/ Materials for
dishwashing workshop to Officials, Sk School making liquid
liquid and insect capacitate Memebrs, Team Covered soap,
repellant for stakeholders on Members,TWG, Court dishwashing
school and Liquid soap, School Head, liquid and
home dishwashing and Teachers insect
consumption liquid and insect repellant,
repellant making Bond paper,
for home and printing of
school invitation
consumption forms, and
attendance
sheet, ink,
and
Honorarium/
 ANNEX 10 Annual Implementation Plan Template

SCHOOL
IMPROVEM PROJECT
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
ENT OBJECTIV ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT E
TITLE
food for the
speakers

NOTE: You may add rows when necessary