Republic of the Philippines

Department of Education
Region III- Central Luzon
Schools Division of Bulacan
Hagonoy East District
IBA POBLACION ELEMENTARY SCHOOL
Hagonoy, Bulacan

ANNUAL IMPLEMENTATION
Calendar
PLAN
Year 2020

THELMA C. FAJARDO
Head Teacher III

CARLITO G. DELA CRUZ, Ed.D.

District Supervisor
 Republic of the Philippines
Department of Education
Region III- Central Luzon
Schools Division of Bulacan
Hagonoy East District
IBA POBLACION ELEMENTARY SCHOOL
Hagonoy, Bulacan

ANNUAL IMPLEMENTATION PLAN

Calendar Year 2020

SCHOOL PROJECT OBJECTIVE OUTPUT FOR THE ACTIVITIES PERSON(S) INVOLVED SCHEDULE/ VENUE BUDGET PER BUDGET SOURCE
IMPROVEMENT YEAR ACTIVITY
PROJECT TITLE
1. ACCESS
Reduce Drop-Out Reduce number of Reduced number of Home Visitation School Head, Friday 3,000.00 Canteen Fund
Program (REDOP) Drop outs from 75% drop-outs Teachers, Pupils, 4:00-4:30 pm
to 85% by the end of Parents Home
March 2020 Established a child- School Head, Mon/Wed/Fri 2,000.00 Canteen Fund
friendly school Teachers, Pupils, 10:00-11:00 am
Parents Covered Court
Anti-Bullying Eliminate cases of No cases of bullying Intensive anti-bullying School Head, Mon/Wed/Fri 4,000.00 Canteen Fund
Campaign (ABC) anti-bullying campaign Teachers, Pupils, 10:00-11:00 am
Parents Covered Court
Gulayan sa Paaralan Improve the school Harvest vegetables School Head,
(GSP) garden from the school garden Community planting Teachers, Parents, August 2020-March 3,000.00 Canteen Fund
Pupils 2021
Solid Waste Reduce the volume of Reduced number of Solid waste recycling School Head,
Management (SWM) solid waste in the garbages and produce Teachers, Pupils, August 2020-March 3,000.00 Canteen Fund
school grounds in all more recycled Parents 2021
grade levels. materials.

Replacement of broken
 doors and windows
Improvement of Improve and repair at
Needed Facilities least 50% of school All projects must be
Through Repair washing facilities completed School Head August 2020-March Provincial SEF,
Activities (INFRA) through repair IA Coordinator 2021 50,000.00 Municipal SEF, PTA
activities Repair/replacement of Property Custodian
roof, ceilings, sinepa,
gutters, and downspouts
of stage and academic 80,000.00
rooms
Repainting of covered 100,000.00
court, roof and academic
rooms

Construction of 2-storey 4,000,000.00

building with 4
classrooms

Elevation of academic 900,000.00

rooms

Provision of school 400,000.00

drainage

Cementing and 70,000.00

upgrading of school
ground

Improving the school 30,000.00

fences and garden

Improving the office 20,000.00

condition
Fast Reader in English Develop the fast 90% of Grade I-VI Remedial Activities Teacher, pupils Friday/English Period/ 3,000.00 Canteen Fund
and Filipino (FREF) reader from grade I-VI pupils will be fast Classroom
in English and Filipino. reader in English and
By EO March 2020 85% Filipino Repairing of electrical 10,000.00
of grade I to VI have wiring
improved reading
abilities from
frustrating to Oral and Silent Reading Teacher, Pupils Monday-Friday 3,000.00 Canteen Fund
instructional Construction of covered 50,000.00
Test 11:00-11:30 am
pathway
Classroom

Project ADM To adopt and Implementation of Providing self-learning School Head, Year 50, 000.00 Municipal Fund
(Alternative Delivery implement the Learning Delivery kits, modules and SIM Teachers, Pupils, Round
Mode) alternative learning Modalities Activity Sheets in Teachers,Parents
Pupils, Tuesday, Thursday 3,500.00 Canteen Fund
delivery modalities Reading School Head 10:00-10:30 am

Eliminate Severely Improve the Severely wasted pupils Monday

2. QUALITY
Wasted and Wasted Nutritional Status of 25 will be decreased School Feeding Teachers, Pupils 9:00-9:30 am 10,000.00 Canteen Fund
Pupils (ESAW) pupils severely wasted Canteen
Reading Enhancement children to normal
Enhance reading Zero non-reader Orientation seminar School Head, First Week of 3,000.00 Canteen Fund
Activities status
development Teachers, Pupils, NGO, September
Development (READ) performance of grade Increase reading LGU Iba Poblacion E/S
Conduct weighing to Teachers, Pupils End of the month 2,000.00 Canteen Fund
I-VI pupils through performance of pupils Covered Court
get the Body Mass 11:00-11:30 am
reading activities Book Worm Hub School Head, Tuesday/Thursday 4,000.00 Canteen Fund
Index
Teachers, Pupils, NGO, School Library
LGU 12:15-12:45pm

Using Learning 75% of Grade I pupils

Adapt-a-non-reader School Head Mon/Wed/Fri 3,000.00 Canteen Fund
Materials and have attained mastery Mastery in addition
Teachers Classroom
Exercises to Improve in addition with with regrouping
Parents 12:15-12:45pm
Addition Skills (U- regrouping Friday
Interactive activities School Head, Teachers,
LEAD) 1:00-2:00 pm 2,500.00 Canteen Fund
and exercises Pupils, Parents
Classroom

Push-Push Dagdag Improve the mastery Play and Learn Teachers, Pupils Monday-Friday 4,500.00 Canteen Fund
Bawas (PPDB) of Grade I –VI pupils in Mastery level in 4F’s Math Time
4F’s by 85% numerates Classroom

Hands On Exercises Teachers, Pupils Monday-Friday 4,000.00 Canteen Fund

Math Time
Classroom
 The Enhancement Enhance activities All pupils enhance and Friday 5,000.00
Activities Movement movement in scouting participate in more Seminar/Training School Head, Teachers, 3:00-5:00 pm
in Scouting (TEAMS) activities in scouting Pupils Covered Court

Friday 3,000.00 Canteen Fund

Outdoor Activities School Head, Teachers, 3:00-5:00 pm
(Camping) Pupils Covered Court

Friday 2,000.00 Municipal SEF

Yells and Song School Head, Teachers, 3:00-5:00 pm
Pupils Covered Court

Improve Physical Improve the physical All pupils and teachers 5,000.00 Municipal SEF
Education and Sports and body condition of improve physical and Exercises/ Gymnastics School Head, Teachers,
(IPES) the pupils and teachers body condition Pupils

Procurement of sports School Head Tuesday, Thursday

equipment Teachers 8:00-9:00 am
Covered Court
School Head 5,000.00 5,000.00 Municipal SEF
Regular physical Games/Play Teachers
examination of 5,000.00 5,000.00 Municipal SEF
teachers Municipal SEF Body
Building Activity
3. GOVERNANCE
Sustainable Instant Procurement of Sustained all services Submit the necessary School Head January 2020 to 233,000.00 MOOE
Enough Services and medical supplies, and supplies document to utilize the IA Coordinator December 2020
Supplies (SIESS) personal hygiene and MOOE fund Property Custodian
vitamins
Partnership of Active Strengthen active Maintain harmonious Every quarter 2,000.00 PTA
Parents, Stakeholders partnership of school relationship and strong Monthly PTA Meeting School Head, Teachers,
(LGU, DOH) and parents and partnership of school, Parents, Stakeholders
Teachers (PAPST) stakeholders parents and
stakeholder Adopt-A-School School Head, Teachers, All throughout the year 5,000.00 PTA
Involvement of LGUs in Parents, Stakeholders
matters pertaining to
community quarantine Recognition of active School Head, Teachers, Every quarter 3,000.00 Canteen Fund
protocols parents Parents, Stakeholders

School Community Planning Team

THELMA C. FAJARDO
Team Leader

DESIREE DP. CRUZ MARIANNE CELINE JOSE T. RUBIANO GINALYN LAPENA

Teacher Representative SPG President PTA President
 GREGORIA F. CLEMENTE JHANE “JDC” DELA CRUZ MARINA L. SANTOS
BDRRMC Representative Brgy. Captain Counselor Primary- Child Protection Policy

Reviewed by:

CARLITO G. DELA CRUZ, Ed.D. MARCOS M. DELA CRUZ

District Supervisor Chief- SGOD

Recommending Approval: Approved:

MINA GRACIA L. ACOSTA, CESE NICOLAS T. CAPULONG, PhD,CESO V

Assistant Schools Division Superintendent Director III
OIC- Office of the Regional Director
OIC- Schools Division Superintendent
Republic of the Philippines
Department of Education
Region III- Central Luzon
Schools Division of Bulacan
Hagonoy East District
IBA POBLACION ELEMENTARY SCHOOL
CASH PROGRAMMING 2020
Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Total
GAA – MOOE 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 28,416.67 341,000.00
Less: Witholding 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 1,420.83 17, 050.00
Tax 5%
MOOE Net of 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 323,950.00
Tax
DepEd
Fund/Feeding
SBRMS

Less Witholding
Tax 5%
SBRMS Net of
Tax
SBM
Total 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 26,995.83 323,950.00

LSB

Municipal/ 5,000.00 85,000.00 4,005,000.00 900,000 490,000 55,000 5,000.00 5,000.00 15,000.00 20,000.00 5,000.00 5,000.00 5,595,000.00
Provincial SEF
Canteen Fund 10,050.00 7,550.00 8,800.00 2,500.00 8,800.00 10,050.00 7,550.00 8,800.00 10,050.00 7,550.00 8,800.00 90,500.00

PTA 14,700.00 14,700.00 14,700.00 50,000.00 14,700.00 14,700.00 14,700.00 14,700.00 14,700.00 14,700.00 14,700.00 197,000.00

NGO
DEPED National

Grand Total 56, 745.83 134,245.83 4,055,495.83 979,495.83 516,995.83 105,495.83 56,745.83 54,245.83 65,495.83 71,745.83 54,245.83 55,495.83 6, 206, 450.00

Prepared by: Reviewed by: Recommending Approval:

THELMA C. FAJARDO MARIA M. SALCEDO MARCOS M. DELA CRUZ

Head Teacher III Accountant III School Governance Operation Division – Chief

Approved by:

NICOLAS T. CAPULONG, PhD,CESO V

Director III
OIC- Office of the Regional Director
OIC- Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region III- Central Luzon
Schools Division of Bulacan
Hagonoy East District
IBA POBLACION ELEMENTARY SCHOOL
SCHOOL OPERATING BUDGET
C. Y. 2020
COMPONENTS /SUBCOMPONENTS APPROPRIATIONS

National Government Local Government Canteen Fund PTA NGO DepEd Grand Total
National
MOOE SBRMS SBM LSB Municipal SEF Provincial SEF
1. ACCESS
1.1 Reduce Drop Out Program (REDOP)
  Home Visitation 3,000.00 3,000.00
 Establishment of Child- 2,000.00 2,000.00
Friendly School
1.2 Anti-Bullying Campaign (ABC)
 Intensive anti-Bullying 4,000.00 4,000.00
Campaign
1.3 Gulayan sa Paaralan (GSP)
 Plant and Learn 3,000.00 3,000.00
1. 4 Solid Waste Management (SWM)
 Solid Waste Recycling 3,000.00 3,000.00
1.5 Improve Neat Facilities Through
Repair Activities (INFRA)
 Replacement of broken doors 50,000.00 50,000.00
and windows
 Regular schedule of 80,000.00 80,000.00
disinfection in school premises
 Repainting of covered court 100,000.00 100,000.00
roof and academic rooms

 Construction of 2-storey 4,000,000.00 4,000,000.00

building with 4 classrooms

 Elevation of academic rooms 900,000.00 900,000.00

 Provision of school drainage 400,000.00 400,000.00

 Cementing and upgrading the 70,000.00 70,000.00

school ground

 Improving the school fences 30,000.00 30,000.00

and garden
 Improving the office condition 20,000.00 20,000.00
 Repairing of electrical wiring 10,000.00 10,000.00
 Construction of covered 50,000.00 50,000.00
pathway
1.6 Project ADM
Alternative Delivery Mode
 Self-learning kits, modules, 50, 000.00 50,000.00
SIM
2. QUALITY
 2.1 Reading Enhancement Activities
Development (READ)
 Orientation Seminar 3,000.00 3,000.00
 Bookworm Hub 4,000.00 4,000.00
 Adopt-A-Non-Reader 3,000.00 3,000.00
2.2 Fast Readers in English and Filipino
(FREF)
 Remedial Activities 3,000.00 3,000.00
 Oral/Silent Reading 3,000.00 3,000.00
 Activity Sheets in Reading 3,500.00 3,000.00
2.3 Eliminate Severely Wasted and
Wasted Pupils (ESAW)
 School Feeding 10,000.00 10,000.00
 Weighing to get BMI 2,000.00 2,000.00
2.4 Using Learning Materials and
Exercises to Improve Addition Skills (U-
LEAD)
 Interactive Activities and 2,500.00 2,500.00
Exercises
2.5 Push! Push… Dagdag Bawas (PPDB)
 Play and Learn 4,500.00 4,500.00
 Hands On Exercises 4,000.00 4,000.00
2.6 Improve Computer Literacy of
Teachers (ICLT)
 ICT Training 5,000.00 5,000.00
 Hands On Exercises 3,000.00 3,000.00
2.7 Productive and Effective Teachers
(PET)
 Observation of Classes 2,000.00 2,000.00
 Trainings and Seminars 5,000.00 5,000.00
2.8 School Health and Nutrition Plan
(SHNP)
 Seminars/Trainings/Activities 5, 000.00 5,000.00
2.9 Psycho Social Intervention Plan
(PSIP)
 Seminars/Trainings/Activities 10,000.00 10,000.00
2.10 The Enhancement Activities in
Scouting (TEAMS)
 Seminars/Trainings 5,000.00 5,000.00
  Outdoor Activities/Camping 3,000.00 3,000.00
 Yells and Songs 2,000.00 2,000.00
2.11 Improve Physical Education and
Sports (IPES)
 Exercises/Gymnastics 5,000.00 5,000.00
 Games/Play 5,000.00 5,000.00
3. GOVERNANCE 5,000.00 5,000.00
3.1 Sustainable Instant Enough
Services and Supplies (SIESS)
 Electricity Expense 30,000.00 30,000.00
 Water Expense 12,000.00 12,000.00
 Internet Expense 24,000.00 24,000.00
 Purchase of School and 53,325.00 53,325.00
Office Supplies
 Representation and 12,000.00 12,000.00
Travelling Allowance (RATA)
 Utility Expense 72,000.00 72,000.00
 Fidelity Bond 675.00 675.00
 Training 20,000.00 20,000.00
 Repair and Maintenance of 45,000.00 45,000.00
School Building
 Admin Aid Expense 72,000.00 72,000.00
3.2 Partnership of Active Parents,
Stakeholders and Teachers (PAPST)
 Monthly PTA Meeting 2,000.00 2,000.00
 Adopt-A-School 5,000.00 5,000.00
 Recognition of Active Parents 3,000.00 3,000.00

TOTAL ALLOTMENT 341,000.00 0 0 0 695,000.00 4,900,000.00 90,500.00 197,000.00 0 0 6,223,500.00

Withholding Tax 17,050.00 17,050.00
Total Allotment Net of Tax 323,950.00 0 0 0 695,000.00 4,900,000.00 90,500.00 197,000.00 0 0 6,206,450.00

Prepared by: Reviewed by: Recommending Approval:

THELMA C. FAJARDO MARIA M. SALCEDO MARCOS M. DELA CRUZ

Head Teacher III Accountant III School Governance Operation Division – Chief
 Approved by:

NICOLAS T. CAPULONG, PhD,CESO V

Director III
OIC- Office of the Regional Director
OIC- Schools Division Superintendent

PROJECT DESIGN

PROJECT TITLE: PROJECT REDOP: Reduce Drop-Out Program

PROBLEM STATEMENT: Some pupils drop due to financial problem and parents support
PROJECT OBJECTIVE STATEMENT: Reduce number of drop-outs
ROOT CAUSE: Lack of parents and financial support/Lack of interest in attending classes/bullying
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

Home Visitation
Zero Drop Out August 2020-March School Head Canteen Fund
2021 Teachers 3,000.00
Pupils

Establishment of
PROJECT Child Friendly August 2020-March School Head 2,000.00 Canteen Fund DESIGN
School 2021 Teachers
Pupils
PROJECT TITLE: PROJECT ABC: Anti-Bullying Campaign
PROBLEM STATEMENT: Cases of Bullying need to be lessen
PROJECT OBJECTIVE STATEMENT: To eliminate cases of anti-bullying
ROOT CAUSE: Lack of parents and financial support/Lack of interest in attending classes/bullying
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

Intensive anti- August 2020- School Head 4,000.00 Canteen Fund

bullying campaign No cases of March 2021 Teachers
seminar bullying Pupils

PROJECT
DESIGN

PROJECT TITLE: PROJECT GSP: Gulayan sa Paaralan

PROBLEM STATEMENT: Some lands are still not planted, few vegetable crops in school garden
PROJECT OBJECTIVE STATEMENT: Improve the school garden where vegetable crops can be harvested
ROOT CAUSE: No proper attention given
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

Community Vegetable crops August 2020- School Head 3,000.00 Canteen Fund
Planting can be harvested March 2021 Teachers
Pupils

PROJECT DESIGN

PROJECT TITLE: PROJECT SWM: Solid Waste Management

PROBLEM STATEMENT: Improper disposal of solid wastes
PROJECT OBJECTIVE STATEMENT: Reduce the volume of solid wastes in the school grounds and all grade levels
ROOT CAUSE: Undisciplined pupils
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

Solid Waste Reduced number of

Recycling garbage and more August 2020- School Head
recycled materials. March 2021 Teachers 3,000.00 Canteen Fund
Pupils
Parents

PROJECT DESIGN

PROJECT TITLE: PROJECT INFRA: Improve Neat Facilities Through Repair Activities
PROBLEM STATEMENT: School Facilities need to improve and repair at least 50% through repair activities
PROJECT OBJECTIVE STATEMENT: Improve and repair at least 50% of school washing facilities through repair activities
ROOT CAUSE: Lack of financial fund
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

Completion of all projects

Submit request -Replace broken doors and windows June 2020 School Head 5,710.00 Municipal SEF
documents for -Repair/replacement of ceiling, sinepa, February 2021 Teachers 50,000.00
Provincial, Municipal gutters, roofs and downspouts of stage LGU
and academic rooms
SEF and PTA -Repaint of covered court, roof and
academic rooms June 2020-March 2021 80,000.00 Municipal SEF
-Contruct 2-storey building with 4 March 2021 PTA
classrooms 100,000.00
-Elevation of academic rooms April 2021 Provincial SEF
-Provision of school drainage May 2021 4,000.00 Municipal SEF
-Cement and upgrade of school May 2021 900,000.00 Municipal SEF
ground 400,000.00
-Improve school fences and garden June 2020-March 2021 70,000.00 PTA
-Improve office condition May 2021 30,000.00 Municipal SEF
-Repair Electrical Wiring June 2020-March 2021 20,000.00 PTA
June 2020-March 2021
-Construction of covered pathwalk 10,000.00 PTA
50,000.00

5,710,000.00

PROJECT DESIGN
 PROJECT TITLE: PROJECT ADM: Alternative Delivery Mode
PROBLEM STATEMENT: Due to COVID 19 pandemic, face to face learning is prohibited
PROJECT OBJECTIVE STATEMENT: To adopt and implement the learning delivery modalities
ROOT CAUSE: Prohibition of face to face learning due to pandemic

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE SOURCE

Providing self- Implementation of Learning School Head, 50, 000.00 Municipal Fund
learning kits, Delivery Modalities Year Round
modules and Teachers
strategic
intervention plans
 PROJECT DESIGN

PROJECT TITLE: PROJECT READ: Reading Enhancement Activities Development

PROBLEM STATEMENT: Poor reading performance of pupils Grades I-VI
PROJECT OBJECTIVE STATEMENT: Enhance the reading development performance of pupils in Grades I-VI through different
reading activities
ROOT CAUSE: None mastery of the alphabet/learners have limited vocabulary/Poor comprehension/
Lack of parents support/ Poor study habit

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE

August 2020- School Head

Orientation/ March 2021 Teachers 3,000.00 Canteen Fund
Seminar Pupils
Zero Non Readers
August 2020- School Head
Book Worm Hub March 2021 Teachers 4,000.00 Canteen Fund
Pupils
Increase and School Head
Adopt-A-Non- enhance reading August 2020- Teachers 3,000.00 Canteen Fund
Reader performance of March 2021 Pupils
pupils of Grade I-VI
 PROJECT DESIGN

PROJECT TITLE: PROJECT FREF: Fast Readers in English and Filipino

PROBLEM STATEMENT: Most pupils are slow readers in English and Filipino from Grades II-VI
PROJECT OBJECTIVE STATEMENT: Develop pupils as fast readers in English and Filipino and improve reading abilities from
frustration to instructional
ROOT CAUSE: Lack of parents support/ Poor study habit
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

-90% of Grades II-VI August 2020- School Head

Remedial Activities pupils develop as fast March 2021 Teachers 3,000.00 Canteen Fund
readers in English and
Pupils
Filipino
PROJECT Oral and Silent -By EO March 2020 DESIGN
85% of Grade II-VI
Reading Activities have improved their
August 2020- School Head Canteen Fund
reading abilities from March 2021 Teachers 3,000.00
frustrating to Pupils
instructional
PROJECT
TITLE:
PROJECT E-SAW: Eliminate Severely Wasted and Wasted Pupils
PROBLEM STATEMENT: Some pupils are undernourished.
PROJECT OBJECTIVE STATEMENT: Improve the nutritional status of 25 severely wasted and wasted to normal status
ROOT CAUSE: Lack of parents and financial support/ Poor eating habit/ Unemployed parents
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

School Head 10,000.00 Canteen Fund

School Feeding Improve the August 2020- Teachers
nutritional status March 2021 Pupils 54,000.00 DepEd National
of 25 pupils Fund
severely and
Weighing to get wasted pupils to School Head
the Body Mass normal status August 2020- Teachers 2,000.00 Canteen Fund
PROJECT Index (BMI) March 2021 Pupils DESIGN

PROJECT TITLE: PROJECT ULEAD: Using Learning Materials and Exercises to Improve Addition Skills
PROBLEM STATEMENT: Some Grade I pupils are have problems with regrouping in addition.
PROJECT OBJECTIVE STATEMENT: 75% of Grade I pupils have attained mastery in addition with regrouping
ROOT CAUSE: Poor learning habits
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

Interactive Mastery in Friday School head,

activities and addition with 1:00-2:00pm Teachers, Pupils, 2, 500.00 Canteen Fund
eexercises regrouping Classroom Parents

PROJECT DESIGN

PROJECT TITLE: PROJECT Push! Push! …. Dagdag Bawas sa Matematika

PROBLEM STATEMENT: NO mastery of 4F’s
PROJECT OBJECTIVE STATEMENT: Improve the mastery level of Grade II to VI pupils in 4F’s by at least 85%
ROOT CAUSE: Poor study habit/ Lack of parents support
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

School Head
Play and Learn August 2020- Teachers 4,500.00 Canteen Fund
Mastery Level of March 2021 Pupils
4F’s
School Head
Hands On August 2020- Teachers 4,000.00 Canteen Fund
PROJECT Exercises March 2021 Pupils DESIGN

PROJECT TITLE: PROJECT ICLT: Improve Computer Literacy of Teachers

PROBLEM STATEMENT: Most teachers are illiterate on the use of computer
PROJECT OBJECTIVE STATEMENT: Improve and upgrade the knowledge in computer literacy of teachers
ROOT CAUSE: Most teachers do not have formal training in the use of computer
 ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE
IMPLEMENTATION RESPONSIBLE

School Head
ICT Training All teachers are August 2020- Teachers 5,000.00 Canteen Fund
knowledgeable in March 2021 Trainers and
the use of Trainees
computer and
they are computer School Head
PROJECT Hands On literate August 2020- Teachers 3,000.00 Canteen Fund DESIGN
Experiences March 2021 Trainers and
Trainees
PROJECT TITLE: PROJECT PET: Productive and Effective Teachers
PROBLEM STATEMENT: Lack of professional growth and development training for teachers and some are not
interested in attending seminars
PROJECT OBJECTIVE STATEMENT: Improve the teachers’ performance and teachers growth and development
 ROOT CAUSE: No training/ seminars attended/ No time for training

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE

School Head
Observation of Improve teachers August 2020- Teachers 2,000.00 Canteen Fund
classes performance March 2021

All teachers are School Head

Trainings and productive and August 2020- Teachers 5,000.00 Canteen Fund
Seminars effective March 2021
PROJECT DESIGN

PROJECT TITLE: PROJECT SHNP: School Health and Nutrition Plan

PROBLEM STATEMENT: To prevent the spread of COVID 19 virus
PROJECT OBJECTIVE STATEMENT: Providing nutrition plan with the emphasis on COVID 19 pandemic
ROOT CAUSE: Spread of COVID 19 virus within the school community

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATIO RESPONSIBLE
N

Seminars/ Implementation of Every Quarter School Head, 5, 000.00 Canteen Fund

Trainings/ Nutrition Plan Teachers
Activities

PROJECT DESIGN

PROJECT TITLE: PROJECT TEAMS: To Enhance Activities Movement in Scouting

PROBLEM STATEMENT: Activities movement in scouting need to be enhanced
PROJECT OBJECTIVE STATEMENT: Enhance activities movement in scouting
 ROOT CAUSE: Lack of activities movement

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATIO RESPONSIBLE
N
School Head
Seminars/ Enhance more September 2020 Teachers 5,000.00 Municipal SEF
Training activities Pupils
movement in
scouting School Head
Outdoor Activities September 2020 Teachers 3,000.00 Municipal SEF
(Camping) Pupils

Improve yells and School Head

Yells and Song song September 2020 Teachers 2,000.00 Municipal SEF
Pupils
PROJECT DESIGN

PROJECT TITLE: PROJECT IPES: Improve Physical Education and Sports

PROBLEM STATEMENT: Poor physical condition of the pupils
PROJECT OBJECTIVE STATEMENT: Improve the physical condition of the pupils and teachers
 ROOT CAUSE: Lack of exercise/ Poor eating habits

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE

School Head
Exercises/ October 2020 Teachers 5,000.00 Municipal SEF
Gymnastics Pupils
Physically Fit Pupils
School Head
Games/ Play October 2020 Teachers 5,000.00 Municipal SEF
Pupils
School Head
Body Building Improve physical October 2020 Teachers 5,000.00 Municipal SEF
Activities and body condition Pupils
PROJECT DESIGN

PROJECT TITLE: PROJECT SIESS: Sustainable Instant Enough Services and Supplies
PROBLEM STATEMENT: Services and supplies need to be sustained
PROJECT OBJECTIVE STATEMENT: Sustain instant enough services and supplies
 ROOT CAUSE: Lack of fund

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE SOURCE
Submit necessary All services and supplies
documents to sustain and utilize of the January 2020- School Head
MOOE fund 341,000.00
utilize the MOOE December 2020 Teachers MOOE
 Electricity Expense 30,000.00
fund  Water Expense 12,000.00
 Internet Expense 24,000.00
 Purchase of school
and office 52,500.00
 Supplies
 Representation and
Travelling Allowance 12,000.00
(RATA)
 Utility Expense 72,000.00
 Fidelity Bond 1,500.00
 GAD Training 20,000.00
 Repair and
Maintenance of 45,000.00
PROJECT School Building DESIGN
 Security Expense 72,000.00

PROJECT TITLE: PROJECT PAPST: Partnership of Active Parents, Stakeholders and Teachers
 PROBLEM STATEMENT: Less than 75% parental attendance during meetings and programs
PROJECT OBJECTIVE STATEMENT: Strengthen active partnership of school parents and stakeholders
ROOT CAUSE: Miscommunication with parents

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATIO RESPONSIBLE
N

Monthly PTA Cooperation and Every quarter School Head, 2,000.00 PTA
Meetings transparency to Teachers, Parents,
stakeholders Stakeholders

Adopt-A-School Harmonious All throughout the School Head, 5,000.00 PTA

relationship and year Teachers, Parents,
strong partnership Stakeholders
of school, parents
and stakeholders

Recognition of More parents will Every quarter School Head, 3,000.00 Canteen Fund
active parents actively Teachers, Parents,
PROJECT participate in Stakeholders DESIGN
school programs
and projects
PROJECT TITLE: PROJECT PSIP: Psycho Social Intervention Plan
PROBLEM STATEMENT: Lack of psycho social intervention on pupils and parents
PROJECT OBJECTIVE STATEMENT: Improve the psycho social intervention of pupils and parents
ROOT CAUSE: Lack of socialization

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET SOURCE

IMPLEMENTATIO RESPONSIBLE
N

Seminars/ Improve psycho Every Quarter School Head, 10, 000.00 Canteen Fund
Trainings social intervention Teachers, Parents
of pupils and and Pupils
parents

Republic of the Philippines

Department of Education
Region III- Central Luzon
Schools Division of Bulacan
Hagonoy East District
 IBA POBLACION ELEMENTARY SCHOOL
WORK AND FINANCIAL PLAN
For the Period January to December 2020
Fund Allocated: MOOE

Program/Output/ Performance Target First Quarter Second Quarter Third Quarter Fourth Quarter Total
Activities Indicator January February March April May June July August September October November December
Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
1. ACCESS
2. QUALITY

3. GOVERNANCE

3.1 Services and Supplies

 Electricity Expense 10 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
 Water Expense teachers/207 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
 Internet Expense pupils 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
 Purchase of School 13,331.00 13,332.00 13,331.00 13,331.00 53,325.00
and Office Supplies
 Representation and 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
Travelling 1
Allowance (RATA)
 Utility Expense 1 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
 Fidelity Bond 375.50 375.50 675.00
 Training 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 20,000.00
 Repair and 10 teachers 11,250.00 11,250.00 11,250.00 11,250.00 45,000.00
Maintenance of 10 teachers/
School Building 207 pupils
 Admin Aid Expense 1 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00

TOTAL 33,831.00 32,087.50 20,500.00 29,750.00 31,832.00 20,500.00 32,087.50 33,831.00 20,500.00 31,750.00 33,831.00 20,500.00 341,000.00

Prepared by: Reviewed by: Recommending Approval:

THELMA C. FAJARDO MARIA M. SALCEDO MARCOS M. DELA CRUZ
Head Teacher III Accountant III School Governance Operation Division – Chief

Approved by:

NICOLAS T. CAPULONG, PhD,CESO V

Director III
OIC- Office of the Regional Director
OIC- Schools Division Superintendent

Republic of the Philippines

Department of Education
Region III- Central Luzon
Schools Division of Bulacan
Hagonoy East District
 IBA POBLACION ELEMENTARY SCHOOL

Code Procurement Program/Project PMO/End- Mode of Schedule for Each Procurement Activity Source of Estimated Budget (Php) Remarks (Brief description of
(PAP) User Procurement Ads/Post Sub/ Bid Notice of Fund Total MOOE CO Program/Project)
of IAEB Open Evaluation Award
Bids
753 Training Expenses IBA POB ES Direct Contracting GoP 20,000 20,000 Training for Teaching & Non-
Teaching Staff
755 Purchase of Supplies and Materials- 1st Qtr. IBA POB ES Direct Contracting GoP 13,331 13,331 Commonly used school supplies
Purchase of Supplies and Materials- 2nd Qtr. IBA POB ES Direct Contracting GoP 13,332 13,332 Commonly used school supplies
Purchase of Supplies and Materials- 3rd Qtr. IBA POB ES Direct Contracting GoP 13,331 13,331 Commonly used school supplies
Purchase of Supplies and Materials- 4th Qtr. IBA POB ES Direct Contracting GoP 13,331 13,331 Commonly used school supplies
Purchase of Equipment IBA POB ES Direct Contracting GoP
Purchase of Medical Supplies - 1st Qtr. IBA POB ES Direct Contracting GoP
Purchase of Medical Supplies – 2nd Qtr. IBA POB ES Direct Contracting GoP
Purchase of Medical Supplies – 3rd Qtr. IBA POB ES Direct Contracting GoP
Purchase of Medical Supplies – 4th Qtr. IBA POB ES Direct Contracting GoP
766 Water Expenses IBA POB ES Direct Contracting GoP 12,000 12,000 Monthly Water Consumption
767 Electricity Expenses IBA POB ES Direct Contracting GoP 30,000 30,000 Monthly Electricity Consumption
772 Telephone Expenses (Landline & Internet IBA POB ES Direct Contracting GoP 24,000 24,000
773 Telephone Expenses (Landline & Internet IBA POB ES Direct Contracting GoP
774 Mobile IBA POB ES Direct Contracting GoP
784 Transportation & Delivery Expenses IBA POB ES Shipping GoP
786 Subscription Expenses IBA POB ES GoP
812 Repair & Maintenance Expenses (School Building) IBA POB ES Public Bidding / SVP GoP 45,000 45,000 Repair of school facilities
Others:
Fidelity Bond IBA POB ES GoP 675.00 675.00 Annual Renewal of Bond
Graduation Expenses IBA POB ES Direct Contracting GoP
Administrative Aide IBA POB ES Contract Scheme GoP 144,000 144,000 Honoraria of School Personnel
751 Travel Expense IBA POB ES Contract Scheme GoP 12,000 12,000 Honoraria of School Personnel
TOTAL 341,000 341,000