Republic of the Philippines

Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 2021 (Elementary)
School Budget Sources
Person(s) Schedul
Improvem Project Output Output for the
Activities Responsib e/ Total LGU/
ent Project Objective Objective Year MOOE PTA
le Venue Others
Title
A. Provision of Equitable Access
1. Seminars for
parents
2. Home
Increase
Increased 345 enrolees Visitation
enrolment School Head
A.1.EnrolmenT enrolment by for the school 3. Follow-up Jan-May 15,000.00 1,000.00 4,000.00 10,000.00
from 300 to Teachers
14% year activities for
345
the pupils
4. Provide free
school supplies
1. Home
Visitation
2. Follow-up
activities for
Zero Dropout Zero Dropout the pupils 500.00
A.2.Dropout Maintain Zero School Head
rate for the rate to all 3. Provide free May 1,000.00 500.00
Rate Dropout Rate Teachers
school year grade level school supplies

B. Quality

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Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
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 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

Remedial Teaching
to those non-
Reduce the Improved non- Eliminated non-
readers and
number of non- readers and readers and
1.Low English frustrated readers
readers and frustrated frustrated Teachers Jun-Aug 1,000.0 500.00 500.00
Literacy Rate during vacant
frustrated readers readers from readers from 12-
period and after
from 12-8 pupils 12-8 pupils 8 pupils
lunch.

Remedial Teaching
Improved the Eliminated non- to those non-
Reduce the
number non- readers and readers and
2.Low Numeracy number of non-
numerates frustrated frustrated readers Teachers Jun-Aug 1,000.0 500.00 500.00
Rate numerates from
from 17-10 readers from 17- during vacant
17-10 pupils
pupils 10 pupils period and after
lunch.
Participate in all Attended in all
1.Participation in Massive review Teachers
competition in competition in Received awards
school/higher before the school Head, Jun-Aug 1,500.0 1,000.00 500.00
school, district up to higher and recognitions
competitions competitions pupils
and division level. level
Enough Variety of
supply of vegetables Proper
Produce more Teachers,
2.Gulayan sa vegetables produce from implementation of
vegetables for the pupils, Jan-Dec 3,000.0 2,000.0 1,000.00
Paaralan needed for the vegetable garden EPP teachers for
feeding program. School Head
feeding for the feeding food production
program program
3. Staff Send 13 teachers Earned units Improved Attend Seminars, Teachers, Jan-Dec 3,000.00 3,000.00
Development to masteral class, in Masteral teaching Masteral Classes, School Head
attend seminars, Degree & strategies and conferences and
conferences and attended all make quality meetings
meetings. seminars, SIMs.
conferences &

School: Aglanot Integrated School Annual Implementation Plan Page |2

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

meetings
teachers.
Provide 13 Enough
1.Provision of
teachers with supply of Mastered topics Photo copy of the
Instructional Teachers’
instructional instructional and strategy in instructional Jun-Aug. 8,000.0 3,000.0 5,000.0
Materials & School Head
materials in all materials to teaching materials..
Equipment
subject areas. 13 teachers.
2. Students’ Provide
Assessment funds/materials Sufficient Look for funds for
Improved the
and supplies for funds/materials assessment Teachers,
percentage level Jun - Aug 8,000.0 3,000.0 5,000.0
the assessment used for materials School Head
above 75%
from Kinder – assessment. Needed.
Grade VI
1. Sufficient School Head
Provide programs Programs that quality SIM’s Teachers
Varied and
to support the could support throughout the and
quality SIM’s
needs and the need of year Stakeholders May-June 2,000.0 1,000.0 1,000.0
throughout the
aptitudes of the learners 2. Provide
year
learners materials to ensure
quality SIM’s
Provide a child Seminars and Seminars and 1. School-based Jan-May 500.00 500.00
friendly trainings for trainings seminar
environment teachers 2. School-based
which aims to training
support and 3. Division or
maintain a Regional Level
child friendly participation on
environment trainings

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Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

Encourage the
community to 1. Library for
Learning Wide area donate books and learners
environment where learners other learning 2. Book donations Teachers, 500.00
Jan-May 400.00
which learners can materials that can and other School Head
can participate participate be used by the educational
learners materials

Improve Disaster
3.Create Disaster Master Disaster Disaster
Drill and More participants
Drill and and emergency Advocacy, Focal person,
emergency attended during Jan - Dec 5,000.00 3,000.00 2,000.00
Emergency Drill during Trainings School,
Response Team calamity drills
Response Team calamities. Teachers
during calamities.
C. Governance
PTA
1.Repair/Rehab Presentable PTA Attractive to Repair/Rehab of
Improve PTA Officers Apr-
of PTA buildings for pupils and PTA Officers and 25,000.00 5,000.00 20,000.00
Classrooms & May
Classrooms classrooms stakeholders. Members
Members
Acquire functional
Teachers,
2.Waste comprehensive Help in the Have a Material Advocacy and During
School head,
Management waste segregation of Recovery Facility actual training on Quarterly 7,000.00 6,000.0 1,000.0
pupils &
System management waste materials (MRF) how to use MRF Meetings
stakeholders
system.
Present the
Presentable Teachers,
3. Replacement of Replace damage More programs problems during During
roofings and School Head
Damage Roofing roofings of school and meetings hold quarterly Quarterly 10,000.00 3,000.0 7,000.00
leakage during &
of School Stage stage. in the mini-gym. assembly PTA Meetings
rainy season. stakeholders.
Meetings.
4.Electrical wiring Extend the Increased the Proper lightings Installation of ICT Teacher, May 5,000.000 5,000.00
connections electrical wiring to voltage of inside and outside Duplex from the Electrician, -June

School: Aglanot Integrated School Annual Implementation Plan Page |4

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

all school
mainline to all the
buildings from the Electricity. the rooms School Head
classrooms.
mainline (Duplex)
Construct of Enclosure of School Constructing of
5. Construction of Pupils are safe
concrete fence to premises and flower boxes and
Concrete Fence form untoward Carpenters Jan-Dec 20,000.00 5,000.00 5,000.00 10,000.00
enclose school beautifies concrete perimeter
and flower boxes incidents
premises surroundings fence
Replace Sufficient potable
Increased the
dilapidated water to supply
volume of water Replacement of
6. Water system waterlines from the whole Plumber Apr -May 8,000.00 5,000.00 3,000.00
supply and no Waterlines
the source to all population of the
more leakage.
the classrooms. school.
Advocacy,
Trainings

Replace the Procurement of

7.Disaster Risk, Improve the Acquaint the Disaster
Disaster Risk DRR related
Reduction & Disaster risk and pupils, teachers Focal person,
Reduction materials Jan-Dec 10,000.00 8,000.0 2,000.00
Management Reduction and stakeholder School,
Management
DRRM Management about DRRM. Teachers
(DRRM) Rehabilitation of
Makeshift room to
make DRRM office

Repaint the walls

8. Repainting of
of school Improve the beauty
classrooms, Enjoy pupils in
buildings, of school buildings Cleaning and School
concrete fence, coming to school Apr - May 10,000. 5,000. 5,000.0
concrete fence, and other Painting Head
Stage and every day.
stage & concrete structures.
Concrete Boxes
boxes.
9.School Improve school Presentable school More enrollees Making of sketch Planning Jan -Feb 13,000.00 5,000.00 8,000.00
Landscaping ground in front grounds both enjoy playing until plan and discuss teacher, PTA

School: Aglanot Integrated School Annual Implementation Plan Page |5

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

officers,
and inside the outside and inside the importance of
5:00 P.M. Teachers,
school campus. the school campus. landscaping.
school Head
10. Repair/Rehab
Presentable and
of School Improve the Avoid from stray Explain the
strong school Teachers,
Concrete Fence, appearance of the animals and importance about
building that can PTA Officers
Foot walks and and enclosure of passing of pupils at the enclosure of Jan-Dec 120,00000 60,000.00 60,000.00
protect pupils and school
riprapping and barbed wire at the the back of the the school
during head
enclosure at the back of the school. school. property.
calamities .
of barbed wire
Participate in the
activities of Improve school Through Brigada Orient parents the
Brigada Eskwela facilities during Eskwela Learning importance of
11.Brigada Teachers,
to improve our Brigada Eskwela environment is Brigada Eskwela April 8,000.00 3,000.00 5,000.00 50,000.00
Eskwela School Head
school before the and ready for the conducive to the to our school
opening of classes. opening of classes. learning process. children.

Active
participation of Vegetable
school children gardening is very
both academic & important not only Teachers
Eradicate Improved
extra co- in school but at , School
12.Feeding malnourish School malnourish school
curricular home by planting Head, Jan-Dec 1,000.00 1,000.00
Program children through children by eating
activities. vegetables that is stakehol
feeding program. balance diet.
needed for feeding ders
program.

D. Others
D1.Office Provide office free 1. Office Supplies, Enough office and Distribute school School Jan-Dec 25,000.00 15,000.00 10,000.
Supplies supplies, Learning Learning school supplies supplies to Head ,

School: Aglanot Integrated School Annual Implementation Plan Page |6

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

for the office,

learning materials
Materials and
materials and & sport
Sports teachers & pupils teachers
sport equipment. equipment for
equipment’s.
teachers and
pupils
Roaming around
the school
Maintain the safety No incident
Hire security campus and at Watchm
2.Watchman of students during happen during Jan-Dec. 36,000.00 36,000.00
guard the gate before an
class days. the year
and after the flag
ceremony
Maintain
Cleaned and
cleanliness inside Cleaning the office
orderly office and
3. Utility Hire Utility service and outside the inside & outside Utility Jan-Dec 25,000.00 25,000.00
feeding room
office and feeding before official time
through the year
room.
Inform
Supply proper
technician if School Head,
Prompt payments Enough supply of lights
4. Electric Bills there is Teachers, & Jan-Dec 50,000.00 50,000.00
of electric bills electricity. throughout
damage on the pupils
the year.
wire.
Competent
Provide funds to Teachers
Teachers
5. Travel expenses teachers and staff teach their
Attain Seminars, teaches their School Head
of Teachers and in attending pupils a new Jan-Dec 8,000.00 8,000.00
conferences pupils a new teachers
staff seminars & technics and
technics and
conferences. strategies.
strategies.
6.Communication Provide Internet Communicate Always inform Always attend Teachers, Jan-Dec 12,000.00
and Internet connection to with DepEd about DepEd seminars, School Head 12,000.00
Connection communicate Personnel’s Programs and conferences

School: Aglanot Integrated School Annual Implementation Plan Page |7

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

DepEd
Activities
Personnel’s.
One hundred
Provide school ID Identify pupils Students,
7.Students’ percent of Wearing of
to all pupils who are officially Teachers & Jan-Dec 7,000. 7,000.00
School ID pupils wearing school ID
officially enrolled enrolled School Head
school ID.
One hundred
Sufficient Provide
Identify pupils percent of Teachers
8. Recognition medals/ribbons sufficient
belong to Top Ten Outstanding , School March 13,000.00 5,000.00 3,000.00 5,000.00
Program for outstanding medals/ribbo
& special awards pupils were Head
pupils ns
given medals
Provide zero Enjoy/happy Meeting with
Zero contribution Teachers
9. Graduation contribution to perents and parents informing
during graduation School March 15,000.00 5,000.00 5,000.00 5,000.00
Program pupils during pupils for no for no collection
program. Heads
graduation collection
One hundred Encourage pupils
Increased the no per cent of with special
Teachers,
10.Sports Provide sports of athletes during events events to
Parents, June 10,000. 7,000.00 3,000.00
Competition equipment’s sports participated participate in the
School Head
competitions during sports sports
competitions competitions.
Orderly and Provided 1:1
Provide pupils a
honest photo copy of Printing of Test
11. Quarterly Test photo copy of test Teachers, Aug., Oct.,
administration of test papers papers every 12,000.00 12,000.00
Papers papers every School Head Jan., Mar.
test every grading every grading grading period.
grading period.
period. period
Make use of the Encourage pupils
Increase the EPP pupils EPP
garden tools in to make a garden
12. Garden Tools number of garden provided at least Teachers, Jun-Aug 7,000.00 3,000.00 4,000.00
making vegetable for feeding
tools. 1:4 garden tools School Head
garden program.
13.ICT Equipment Provide the Increased the Usable ICT Encourage pupils ICT teacher May - Jun 10,000.00 5,000.00 5,000.00

School: Aglanot Integrated School Annual Implementation Plan Page |8

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

number of ICT number of ICT

Equipment, Equipment,
repair/rehab of repair/rehab of to make of the ICT
Equipment’s School Head
printer, Laptop & printer, Laptop & equipment’s
accessories and accessories and
buy hand set. buy hand set.
Increased the
number of Make used of
Add and Maintain speakers, School mini-sound No more renting of
14. School Mini - ICT Teachers
the usability of amplifier, every program, Sound System Jan-Dec 15,000.00 5,000.00 10,000.00
Sound School Head
School Mini-sound microphone and meetings, flag during programs
repair/rehab of ceremonies.
Mini-sound.
School is easy to
School easy to
15. School Signage’s for Putting up School find by the January
access by the School Head 7,000.00
Signage’s school direction signage’s monitoring team 2020
visitors
and visitors
Sharing of School Head,
Monitoring and
accomplishments Allocate funds for Teachers and
16. SMEA Evaluation of Quarterly 3,000.00
and status of quarterly SMEA other stake
school
school holders
TOTAL 591,5 00.00 332,000.00 171,500.00 88,000.00

Prepared by: Noted by:

RONILO P. DAGUMAMPAN ANGEL F. PAYO JR., Ph.,D.

School: Aglanot Integrated School Annual Implementation Plan Page |9

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS
 Republic of the Philippines
Department of Education
Region VI – Western Visayas
SCHOOLS DIVISION OF CAPIZ

Teacher II- OIC District Supervisor

Reviewed by:

EDNA B. AZCARRAGA, Ph.D

. Education Program Supervisor

Approval Recommended:

NENITO D. DACLES, MPA SEGUNDINA DOLLETE, Ed.D MARLON P. DESTREZA, Ed.D.

Administrative Officer V Chief Education Supervisor, CID Chief Education Supervisor, SGOD

Approved:
SALVADOR O. OCHAVO, JR. Ed.,D, CESO V
Schools Division Superintendent

School: Aglanot Integrated School Annual Implementation Plan P a g e | 10

Address: Aglanot, Dumarao Capiz
Contact Nos.: 09276955451
E-Mail Address: aglanotintegrated@gmail.com
FB Page:Aglanot IS