Annual Implementation Plan 2022
Annual Implementation Plan 2022
Annual Implementation Plan 2022
Department of Education
Region IV-B MIMAROPA
District of Baco
MODESTO ACOB MEMORIAL SCHOOL
Bangkatan, Baco
SCHOOL
IMPROVEMEN OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
PROJECT OBJECTIVES ACTIVITIES
T PROJECT YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
ACCESS
“Project MELC” 1. Ensure that school age All school age children Massive campaign for
Massive children are in school. are in school (Child enrolment. School Head
Enrolment of Mapping) Strengthen Oplan Balik Teachers January-June
Learners 2. Conduct Balik Eskwela Eskwela campaign. Barangay Bangkatan, Baco, 3000.00 MOOE
Campaign Early Enrolment Officials Oriental Mindoro
Home Visit Stakeholders
Adopt-A-Child Program
1. Acquire complete sets Every teacher has Download Copy &
School Head Beginning of the 86 800.00 MOOE
of modules and activity complete sets of modules Print sets of TG and LM
Teachers School Year 50 000.00 Others
sheet and activity sheets
2. Acquire / request Acquired complete sets Download,
textbooks, SIMs in of SIMs in different acquire/purchased /request
“ Project School Head
different learning learning areas SIMs in different learning Year round 50 000.00 Others / LGU
REACH” Teachers
areas for K to 12 areas
( Reach
curriculum
Everyone to
3. Acquire printer, ink Acquired printer, laptop Scout for Possible Donors School Head Year Round
Arrive at 15 000.00 MOOE
and bond papers for and ink Submit Letter of Request Teachers Modesto Acob
Certain Height) 60 000.00 Others
printing modules PTA / Alumni Memorial School
2. Acquire television Acquired Television sets, Scout for Possible Donors School Head Year Round
Homeroom/PTA
sets, LCD & projectors LCD & projectors Submit Letter Request Teachers Modesto Acob
100,000.00 Other Sources
for classroom instruction PTA / Alumni Memorial School
LGU
in the coming F2F
“Project SDRM” 1. Ensure the safety No COVID-19 Daily / Weekly School Head
Safe Distribution of teachers and parents transmission will be disinfection of classroom Teachers
and Retrieval of during the distribution recorded among teachers, and school compound Barangay Year round 3 000.00 MOOE
Modules and retrieval of modules parents, and pupils Officials
Stakeholders
SCHOOL PROJECT OBJECTIVES OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMEN YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
T PROJECT
TITLE
2. Sustain the promotion of Health kits in every Purchase alcohol,
a clean and safe classroom disinfectant solutions, face School Head
environment and proper mask, and battery of Teachers Year round
hygiene and sanitation thermal scanners. Parents
practices
QUALITY
1. Increase MPS in all Increased MPS in all Conduct intervention School Head January-June 3 000.00 MOOE
“Project subject areas subject areas / enhancement activities Teachers Bangkatan, Baco, 2 000.00 Other Sources
MOVERS” Parents / PTA Oriental Mindoro
Moving Up for 2. Increase the level of Improved reading Printing / reproduction of Teachers, parents December to June 5 000.00 MOOE
Outstanding, reading performance of performance of learner leveled- reading materials 2022 3 000/00 Others
Versatile and struggling readers and other related materials
Excellent Result for each learner
System
1. Improve the nutritional Nourished the severely Feeding program School Head Beginning of the 50,000 Others / LGU
“ Project LEAN”
status of severely wasted wasted and wasted pupils Teachers / Parents School Year
( Let Everyone
and wasted pupils
Achieve
2. Intensify Gulayan sa Gulayan sa Paaralan Monthly clean up and School Head
Nourishment)
Paaralan gardening of parents Teachers, parents Year round 10 000.00 Others / LGU
PTA
Project 1. Ensure comfortable and Well-ventilated learning Monthly payment of School Head Year round 42000.00 MOOE
CLEANS properly ventilated environment with electric bills Teachers
( Classroom as learning environment sufficient chairs, desks,
Learning etc.
Environment 2. Maintenance of water and Functional water and Repair of water and School Head Year round 3 700.00 MOOE
and Nest for electrical facilities in electrical facilities in electrical facilities Teachers
Students every classroom every classroom
3. Acquire funds for Well painted buildings Painting School Head
painting of buildings, Teachers
chairs, desk, etc. parents
July to September
4. Floor elevation of Elevated floor of Floor elevation of one School Head 50 000.00 MOOE
2022
building no. 6 with one building no. 6 classroom Teachers, parents
classroom Stakeholders,
PTA officers
5. Replacement of damaged Repaired / replaced Scout for possible donors School Head Year round 100 000.00 LGU
covered walk covered walk Submit letter request Teachers, parents 100 000.00 Others
Solicitations Stakeholders,
Coordinate with PTA officers
stakeholders
SCHOOL PROJECT OBJECTIVES OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMEN YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
T PROJECT
TITLE
QUALITY
Teachers attended high Send 100% of teachers to School Head October 2021 to 5 000.00 Personal
quality and relevant high quality and relevant Teachers July 2022 3 000.00 MOOE
trainings trainings Scholarship
1. Send teachers to quality Terminal report of Conduct LAC sessions / School Head LAC sessions 5 000.00 Others
and relevant trainings trainings by teacher INSET attended Teachers bimonthly
“Project LEARN
INSET 2X a year
MORE, BE
2. Help the experienced Certificate of Attending webinars about School Head Year round 5 000.00 Others
MORE”
teachers be promoted participation in the psychosocial development Teachers
(Provides Hope
conduct of psychosocial provided by DepEd.
and
3. Monitor, observe and webinars of DepEd.
opportunities for
provide technical All teachers were Instructional supervision School Head Year round 2 000.00 MOOE
adults to
assistance to teachers monitored, observed and Monitoring Teachers 3 000.00 Others
improve)
provided technical LAC sessions
assistance
Teachers are enrolled in Encourage teachers to School Head Personal
post graduate courses enroll in post graduate Teachers
courses
Project FIRE
Involve teachers from non-
(Fostering Teachers
participation to 40% in Certificate – School- SLAC / Training about
Innovation in School Head Year round 10 000.00 Others
creating school-based action based action research action research
Research Sponsors
research by three years
Education)
Governance
Project PAID 1. Purchase school Acquired school and Acquiring school and Teachers Year round 20 750.00 MOOE
Provide and office supplies office supplies office supplies School head
Accurate 2. Cellphone Load Proper communication and Communicating to School head Year round 12 000.00 MOOE
Information dissemination of teachers
Dissemination information.
3. Internet 100 % completion of Downloading of orders Teachers Year round 12 000.00 MOOE
report and memos School head
4. Maintenance of computer Maintained laptop and Regular use of laptop and Teachers Year round 4 000.00 MOOE
and printer printer printers School head
5. Personnel services Safe and clean Safekeeping and cleaning School head Year round 12 600.00 MOOE
environment of school ground On call job order
BRIGADA 1. Coordinate / encourage 85% of parents / Participation in the school Teachers Year round 200 000.00 Others
ESKWELA parents / community community participated activities such as monthly School Head 300 000.00 LGU
Project BHOSS leaders to participate in in the school activities cleaning and maintenance Parents 100 000.00 PTA
(Build and Help school programs, projects of Gulayan sa Paaralan Stakeholders
our School and and activities (completion PTA officers
Society of peripheral fence)
SCHOOL PROJECT OBJECTIVES OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMEN YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
T PROJECT
TITLE
2. Repair / rehab of building Repaired building # 6 Scout for possible donors School Head Year round 50 000.00 LGU
# 6 and makeshift and makeshift building Submit letter request Teachers, parents 50 000.00 Others
building Solicitations Stakeholders,
Coordinate with PTA officers
stakeholders
Prepare submit request
letter
3. Repair / rehab of covered Repaired covered path Scout for possible donors School Head Year Round 150 000.00 LGU /PTA /
path walk walk Submit letter request Teachers, parents Others
Solicitations Stakeholders,
Coordinate with stakeholders PTA officers
Prepare submit request letter
Gender and 1. Conduct Capacity Capacitated teachers Participating in School Head Year round 5 000.00 Others
Development Building Activities for about GAD recollection / retreat and Teachers
Project Gender Awareness and capacity building activities
KINDRESS Development
Knowing 2. Provide protection from Created Child Protection Video presentation of Anti School Head 2 000.00 Others
Individual Needs bullying Policy Bullying Teachers
for Development School Orientation Values
3. Eliminate all forms of No Gender biases, No 2 000.00 Others
and Recognizing Conference with parents Coordinator
Gender biases report of bullying
Efforts of CPP reproduction and
incidents
Supportive implementation
Stakeholders 4. Motivate / recognize and Reward teachers, pupils Quarterly selection of School Head 10 000.00 MOOE
reward teachers, pupils and stakeholders for their teachers, pupils and Teachers
and stakeholders for their outstanding stakeholders with PTA officers
outstanding accomplishment accomplishment exemplary accomplishments
Prepared by:
ZENAIDA D. BAUTISTA
Principal III
Recommending Approval:
SCHOOL PROJECT OBJECTIVES OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMEN YEAR RESPONSIBLE VENUE ACTIVITY SOURCE 45
T PROJECT
TITLE
2. Repair / rehab of building Repaired building # 6 Scout for possible donors School Head Year round 50 000.00 LGU
# 6 and makeshift and makeshift building Submit letter request Teachers, parents 50 000.00 Others
building Solicitations Stakeholders,
Coordinate with PTA officers
stakeholders
Prepare submit request
letter
3. Repair / rehab of covered Repaired covered path Scout for possible donors School Head Year Round 150 000.00 LGU /PTA /
path walk walk Submit letter request Teachers, parents Others
Solicitations Stakeholders,
Coordinate with stakeholders PTA officers
Prepare submit request letter
Gender and 1. Conduct Capacity Capacitated teachers Participating in School Head Year round 5 000.00 Others
Development Building Activities for about GAD recollection / retreat and Teachers
Project Gender Awareness and capacity building activities 04545
KINDRESS Development
Knowing 2. Provide protection from Created Child Protection Video presentation of Anti School Head 2 000.00 Others
Individual Needs bullying Policy Bullying Teachers
for Development School Orientation Values
3. Eliminate all forms of No Gender biases, No 2 000.00 Others
and Recognizing Conference with parents Coordinator
Gender biases report of bullying
Efforts of CPP reproduction and
incidents
Supportive implementation
Stakeholders 4. Motivate / recognize and Reward teachers, pupils Quarterly selection of School Head 10 000.00 MOOE
reward teachers, pupils and stakeholders for their teachers, pupils and Teachers
and stakeholders for their outstanding stakeholders with PTA officers
outstanding accomplishment accomplishment exemplary accomplishments
Prepared by:
ZENAIDA D. BAUTISTA
Principal III
Recommending Approval:
SUSANA M. BAUTISTA
Schools Division Superintendent