Doña Juana Actub Lluch Memorial Central School

Pala-o, Iligan City

ANNUAL IMPLEMENTATION PLAN CY 2019

School Improvement Output for the Person/s Budget per Budget
Program/Project Title Project Objective Year Activities Responsible Schedule/ Venue Activity Source
MFO 2 BASIC EDUCATION SERVICES
Provision of Equitable ACCESS

Increase the -Barangay Mapping January 2019 MOOE

1.K-12 Enhanced Basic participation rate Php. 5,000.00
Education Program by expanding -National Enrolment Day School Head -Covered Court
service coverage All school aged (Tarp, printing
· Early Registration area of basic children in the -Orientation for teachers Kindergarten -School Library of leaflets
education catchment area assigned for early
should be in enrolment Teachers
school
-Campaign for enrolment Guidance
during school program Teacher

-Advocacy Campaign

-Parents Assembly

-Monitoring

Achieve 100%
· OplanBalikEskwela completion rate
100% completion -Moving Up Recognition School Head
rate and Graduation Ceremony Teacher March 2019 Php 34,149.84 MOOE
 5% Increased
enrolment for -Advocacy Program
qualified
learners for -Child Find
SPED Program January 2019 Php 1,000.00 MOOE
School Head

Accommodate all -Screening of children with School Nurse

qualified learners Children with Special Needs (CSN) Qualified SPED
2.Inclusive Education for Special special needs Teachers to
Program Education and were assessed -Assessment of CSN conduct
Inclusive and properly
· SPED PROGRAM Education placed Assessment April-July 2019 Php 7,000.00 MOOE
School Head
Php4,000.00
3.Alternative Learning Intensify ALS and 20 ALS Learners -Out of the School Youth Instructional January 2019-
System (ALS) increase will pass the (OSY) Barangay Mapping Manager (IM) December 2019 (Printing of MOOE
participation rate A&E Test modules
-Early Registration representation)

School Head

Master
All Muslims in Teachers
Increase the the school area
participation of should be in ALIVE January-December Php
4. ALIVE Program ALIVE classes ALIVE classes Advocacy Campaign Teachers 2019 4,570,000.00 MOOE
MFO 2 BASIC EDUCATION SERVICES
QUALITY and Relevance of Basic Education
1.Early Childhood Care Administer Early 100% -Administration of the
and Development Childhood Care Kindergarten ECCD Assessment May to June 2019
and Development pupils will be School Head Php 6,000.00
· Kindergarten and increase the given ECCD -Procurement of School Master -Kindergarten
Program achievement rate Assessment Report Card, Dental Teachers Classroom MOOE
 Examination and Health
Card Kindergarten
Teachers
-School/Cluster/Division
Festival of Talents

-Kinder Summer Camp

2.Early Language To attain 75% School Head

Literacy and Numeracy independent Improved level of -Tutorial Reading Php 1,000.00
Program readers and proficiency in Teachers
numerates Reading and Remedial Reading January- December -Classroom MOOE
Numeracy Master 2019
Teachers

-Identifying struggling
readers in every grade level
School Head
-Acquisition of Reading
3.Remedial Reading Enhance pupils’ materials Master
Program/ Reading Teachers Php 25,000.00
skills in reading Improved pupils’
Enhancement Program and to increase performance in -Subscription of January-December
achievement rate different learning newspapers/magazines English 2019 MOOE
areas Coordinators
-Administer PHIL-IRI (Oral
and Silent Reading) Remedial
Teachers
-Putting up Reading
Corner
4.Learning Materials
Development June-December 2019 Php 20,000.00
MOOE

-Quality assured School Head

To develop quality
assured learning Learning -Downloading of activity
materials (Kinder- Materials sheets and preparation of Master
Grade 6 and learning materials Teachers
SPED)and to -Compilation of
increase Inventory -Reproduction of learning Subject
achievement rate Exercises based materials Teacher
on the Least
Mastered Skills

-Provide Table of June, August,

Specification October 2019-
January, March 2020
5.Learning Assessment To increase school
Program performance and -75% increase in -Conduct of Periodic Php 20,000.00 MOOE
learners the MPS in all Evaluation
achievement learning areas April 2019
-Procurement of
Assessment Tool April-June and Php 15,000.00 MOOE
October 2019
–Conduct Assessment Test
School Head January-December
– Monitoring and 2019 Php 2,000.00 MOOE
Evaluation of the Master
individual progress of Teachers January, July,
learners September and
December 2019 Php 2,000.00 MOOE
6.E-Learning Program/ School Head
Computerization Program
-Assign IT Teacher
June-December 2019 Php 5,000.00 MOOE
-Provide activities with the
use computer aided
instruction Master
Teachers Php 11,988.00
(Mighty Mouse)
January-December MOOE
2019
Php 7,200.00
Implement the E-
Learning Program 100% of pupils
· Internet Connection and increase from Grade 4 to ICT MOOE
achievement rate Grade 6 are -Subscription of internet Coordinators January-December
computer literate connectivity 2019
Teachers
Php 37,000.00
 -Subscription for SMART March, June, MOOE
Communication September and
· Communication December 2019 Php 4,250.00
-Upgrading and
Maintenance of Computer January to December MOOE
2019
· LIS/EBEIS Subscription for School Php 2,000.00
Website January-December
2019 MOOE
-Improved and update
Pupils record
-Celebration of National
Disability Prevention
Rehabilitation Week

Cerebral Palsy &

Protection Week

International Day of
Persons with Disabilities
School Head
-Autism Month
To improve the Master
learning outcome -5% of CWD will -ID Month Teachers
of children with be mainstream January-December
7.Inclusive Education disabilities to Regular Class -Down Syndrome Month SPED Teachers 2019 Php 25,000.00 MOOE
10 teachers will
attend sports
training

40 pupils will -Assign teachers to

Intensify sports compete in the identify and train the
and development cluster/ division athletes School Heads
program and to sports
8.Sports Development increase competition -Join sports competition in Sports
Program achievement rate different levels Coordinator August to April 2019 Php 40,000.00 MOOE
 5 pupils will
compete in the
Regional Palaro

5 pupils will
compete in the
Palarong
Pambansa
9.Learners Development
Program

· Scouting (BSP/GSP)
-RCY Team
·Journalism organized
-Membership Campaign School Head

·Science Quest -Boys Scout/

-BSP/GSP Investiture Master Teacher
Girls Scout
Investiture
·MTAP -BSP/GSP Camping Red Cross
-100% Coordinator
· Red Cross To strengthen -Training of learners to
learners capacity Membership for January-December Php 45,000.00 MOOE
Red Cross, Boys different Academic Contest BSP/GSP
· Araling Panlipunan and capability in Coordinator 2019
Red Cross Scout and Girls
Scout -Join different Academic
·Filipino Program, Boys Contest Coordinator in
Scouting/Girls
-50 pupils in Different
Scouting and in
· EPP Grade 1 to Grade Academic
different Academic
Contest to increase 6 will join and
· SPG achievement rate win different
Academic
· YES-O Contest

· Leadership
 -Weighing and identifying
wasted and severely
wasted

-Implement Feeding Php3,000.00 MOOE

Program
10.School Health and -Intensify and -Increase
Nutrition Program improve the number of pupils -Nutrition Month School Head
Nutritional Status with Normal Celebration
· Feeding Program and increase Body Mass Index Master Teacher
achievement rate (BMI) -Procurement of First Aid
· Drug Prevention Kit Feeding
Program -To conduct Drug -Lecture Teacher
January-December
Prevention /Seminar will be -Medical Dental
2019
Program conducted on Examination School Nurse
the illegal use of
Prohibited Drugs -Vaccination School Dentist Php 50,000.00 Canteen

-Fogging

-Clean Up Drive

-Invite Police Officers

To sustain Go -Proper Waste Segregation
Campaign (Procurement of MOOE
Green Program and
Ecosavers Program trash can)
and to intensify Php 3,000.00
GulayansaPaaralan -Attend Seminars on Go
11.Go Green School -Green and Safe Green Program School Head MOOE
Program To intensify waste School
disposal and EPP Teachers Php 3,000.00
management and -5 Teachers
maintain a clean, attended -Put up Vertical Garden SPG Officers
safe learning seminars in Go January-December
environment Green Program 2019 Php 7,000.00 MOOE
 -Earthquake Drill School Head

-Fire Drill SDRRMC

January-December
Coordinator
12.SDRRMC Program To sustain school SDRRMC will be 2019 Php6,000.00 MOOE
disaster risk organized -Assign Focal Person
reduction and
management -Lecture/
program
Seminar on the different
precautionary measures
during earthquake, fire,
typhoon

-Cultural Diversity
Program January-December
2019 Php 8,550.00 MOOE
-Teachers Quality Circle

-In-Service Training
Php7,000.00 MOOE
-Training needs
assessment School Head May-October 2019

-Development of training Human Php 32,000.00 MOOE

design Resource
Development
To improve -Monitoring and Focal Person
13.Human Resource teaching and non- 55 teachers and evaluation January-December
Development teaching 2 non-teaching Guidance 2019
competencies and staff attended Teacher Php 4,000.00 MOOE
capabilities seminars
training -Incentive Program for Teachers
outstanding learners and January-December
teacher 2019 Php 10,000.00 MOOE
 School Head
CIP-(Reading the
To intensify the SPED Way and Remedial Reading Master
Continuous Project PVES) Teachers Php 12,000.00 MOOE
Improvement Reproduction of Learning January-December
14. CIP Program conducted Materials Teachers 2019
-Assign Focal Person
To intensify
awareness on 55 Teachersand -Attend GAD Seminar
Gender and 2 non-teaching School Head January-December
Development staff attended -Maintenance of Comfort 2019 Php. 43,665.2 MOOE
GAD Seminar Rooms in line with GAD GAD Focal
15. GAD Mandates Person
Php 5,000.00 Canteen
-Putting-up Reading
Corner

-Search for Functional

16.Remedial Reading Camp
Enhancement Program Php2,500.00 Canteen
-Reading Month
· Remedial Reading Celebration
School Head
· Every Child A -Buwan ng Wika Php 2,000.00 Canteen
Reader Program Master
-Monitoring/ Teachers
· POWEReading
Evaluation English Php 3,000.00 Canteen
· Read Aloud Project Conduct Reading Coordinators
Proficiency and 75% are -Awards and Recognition
· National Reading increase independent Remedial January-December
Month achievement rate readers -Reading Teachers 2019 Php 3,000.00 Canteen
17. Printing of Test Production of
Materials for Periodic Ensure quality Test Materials
Evaluation of Learning assured evaluation
Outcomes and well- School Head June—March 2019 Php 30,000.00 SEF
 interpreted test
results Master
Teachers

Teacher
Conduct of various Acquire insights January-December Php 30,000.00
training for teachers and and equip teachers School Head 2019
other officials for different and officials with SEF
subject areas high level Master
competencies Teachers

Teacher
January-December
Ensure more School Head 2019 Php 10,000.00
Provision of Facilities efficient and
conducive for training, effective conduct of Master SEF
workshop, seminars and trainings, Teachers
other related activities workshops and
seminars for
Teacher
teachers and
officials

-Nutrition Month
18. School Health and Celebration Php
Nutrition Program 100,000.00 Donation
School Head
· Feeding Program Php 25,000.00 SBFP
Improve Nutritional -Increased the -Procurement of First Aid Master Teacher January-December
· WASH Program Status of pupils number of pupils Kit 2019
and increase with Normal Feeding
· Health and Sanitation achievement rate Body Mass Index Teacher

MFO 2 BASIC EDUCATION SERVICES

GOVERNANCE of Basic Education

 -Repair of classrooms

-Repair and declogging of

comfort rooms

-Installation of lamps
MOOE
-Repair of electrical
wirings Php 10,000.00
MOOE
-Repair of water tanks,
motor and pipes Php16,000.00 MOOE
January-December
-Repair and maintenance 2019 Php 7,000.00 MOOE
of Aircons
Php 15,000.00 MOOE
-Repair of ceiling and
gutter January, March and Php 5,384.71 MOOE
May 2019
-Procurement of Cleaning Php 6,000.00 MOOE
materials
Php 10,000.00 MOOE
-Improvement of Library July, September and
December 2019 Php 12,000.00 MOOE
(Enhancement of display)
1.School Rehabilitation To improve school Improved January-December Php15,000.00 MOOE
and Maintenance facilities and learning facilities -Improvement of Guidance School Head 2019
Services Program learning centers and learning Php 10,000.00
centers -Improvement of Feeding Property
Room (repair of cabinets) Custodian MOOE
January-December
Teachers 2019 Php 2,000.00
To conduct school- 5 teachers will
2. Research and based action conduct action Identify teachers who will January-December
Development Program research and research conduct action research School Head 2019 Php 2,000.00 MOOE
 increase
achievement rate Master
Teachers

Teachers

Pupils
Provide holistic
competencies
and professional
development
training among
personnel for the School Head
delivery
educational Master
basic services Teachers
3. Conduct research and increase
festival and grant academic Teachers
incentive for research strategies and January-December
winners performance Pupils 2019 Php 15,000.00 MOOE
-Improve SBM Corner School Head

To improve School- -Updating of artifacts Master

4. School-Based Based Management Teachers
Management Implementation Improved SBM -Monitoring and evaluating January-December
Implementation Program Program Level of practice of SBM Practice Teacher 2019 Php 15,000.00 MOOE
To implement the 55 teachers and MOOE
RPMS and enhance 2 non-teaching
5.Performance -Assign Master Teachers School Head
the performance of implement
Management System
the teaching and Performance
non- Management -Roll out RPMS Master Teacher April-December 2019
-RPMS teaching personnel System Php 2,000.00
-Set targets

-Evaluate the performance

of teachers MOOE
 -Provision of clear book for Php 8,000.00
the portfolio

-Fidelity Bond
Ensure effective June, December Php2,400.00 MOOE
and efficient 2019
delivery of services -Operational Meetings
6.School Operation

-Representation Expense January-December Php10,000.00 MOOE

2019
-Travelling Expenses
January-December
-Procurement of school 2019 Php12,000.00 MOOE
forms (F138,F137 and
ECCD Form) and other
SPED Forms
January-December Php 12,000.00 MOOE
-Dental and Medical 2019
Forms Php20,000.00 MOOE
July 2019
School Head
-School ID
September 2019
-Procurement of common Php4,200.00 MOOE
office supplies June-October 2019
Php31,000.00 MOOE
-Procurement of common January-December
office device/ 2019 Php 6,000.00 MOOE
Equipment January-December Php 7,000.00 MOOE
2019
-Payment of Water Php 14,931.75 MOOE
October-December
-Illumination/ 2019 Php. 29,862.99 MOOE

Power October-December Php 2, 988.51 MOOE

2019
-Telephone
October-December
-Postage and Courier 2019 Php1,000.00 MOOE
Expense
January-December
2019
 MOOE

7.Continuing provision of Php

Electric services 492,000.00

January-December
Ensure stable 2019
Canteen
supply of electricity
services
8.Continuing provision of Php 12,000.00
water services Ensure stable January-December
supply of water 2019
services

January-December Php 18,000.00 SEF

9.Continuing provision of Ensure stable 2019
telephone and service of telephone
communication and
communication

January-December
Ensure dedicated 2019
10. Upgrading of internet internet service
service connection connection Php 60,000.00 SEF
Updated School January-December
11. Human Resource and Reports Update School Reports 2019 Php 10,000.00 SEF
Development School Head
To facilitate School
· Administrative Aide Report School Clerk
Safe and Keep the school safe and LSB
· Guard peaceful School peaceful School Guards
Php 32,400.00 Canteen
· Janitorial SERVICES Maintain safety School
(Front Runners) and peacefulness Janitors
of School Campus Cleaned and safe Maintain the cleanliness of
School the school surrounding
Maintain
cleanliness of the
School Campus

Total

MOOE

CANTEEN

DONATION

SBFP

OVER-ALL FUND:

Prepared and submitted by:

ENERIO E. EBISA
School Head

Approved:

NIMFA R. LAGO, MSPh., PhD., CESE

Education Program Supervisor
Officer In-Charge
Office of the Schools Division Superintendent
 MFO Major Final Outputs