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Republic of the Philippines

Department of Education
Region III
Division of Nueva Ecija
DISTRICT OF QUEZON
ANNUAL IMPLEMENTATION PLAN
(C.Y. 2016/S.Y.2016-2017)
Person Time Sources Estimated Performance
KRA Objectives Strategies Target
Involved Frame of Fund Cost Indicators
[1] Conduct intensive campaign.
[2] Conduct early registration. School Head 2015 - MOOE,
Enrolment Increase in enrolment. Increase 2% P50,000 Enrolment Data
[3] Provide school supplies for the top and Teachers 2018 LGU/SEF
10 students per section.
[1] Conduct remedial classes.
Sch Heads
[2] Conduct Career Guidance and 100% survival 2015 - MOOE,
Survival Rate Maintain survival rate. and Class P10,000 Survival Rate Data
Counselling rate 2018 LGU/SEF
Advisers
[3] Conduct Home Visitation
Sch Heads
[1] Intensify OSY Program. and Class 2015 - MOOE,
Drop out Maintain dropout rate. 0% dropout P10,000 Dropout Rate Data
[2] Promote Guidance Program. Advisers 2018 LGU/SEF
ALS Teachers
[1] Conduct intensive review.
[2] Conduct remedial intervention. Increase 2% 2015 - MOOE,
NAT Increase NAT MPS. All teachers P10,000 NAT Result
[3] Conduct reading enhancement and NAT MPS 2018 LGU/SEF
comprehension.
Teachers To enhance teachers [1] Encourage teachers to pursue All Teachers At least 2% of 2015 - MOOE, P50,000 Certificates,
Development teaching their studies teachers 2018 LGU/SEF Diplomas, TOR
competencies and [2] Encourage teachers to population
strategies through enrol/attend trainings and seminars pursue
trainings and seminar- masters
workshops and/or
doctoral
degree
5% of the
To encourage teachers teachers will 2015 - MOOE,
Research Provide incentives like leave credits. Teachers P100,000 Research Paper
to conduct research do research in 2018 LGU/SEF
3 years
100%
completion of
To. . . water system
[1] Improve water and sanitation MOOE,
system and sanitation [1] Promote income generating facilities, LGU
facilities activities to augment existing MOOE School Head repair of (Barang
Physical 2015 - Documentations
[2] Repair of and LGU/SEF funds and classrooms ay and P200,000
Facilities 2018 and Inventories
dilapidated classroom [2] Strengthen linkages with LGUs, Stakeholders and City)/
[3] Install lighting and NGOs and other stakeholders installation of SEF,
fixtures in selected lighting and NGO
classrooms fixtures in
selected
classrooms
To enhance 95% of the
Instructional
instructional [1] Apply differentiated instruction teachers are 2015 - MOOE,
Instruction Teachers P20,000 Materials and
competencies and ICT [2] Conduct ICT Training for Teachers computer 2018 LGU/SEF
Certificates
Training for Teachers literate
Teachers,
To strengthen 100% tie-up
[1] Organize school governing council Students,
ties/linkages with local and 2015 -
Linkages [2] Establish community outreach School Head, MOOE P15,000 Certificates
community leaders community 2018
programs and activities Barangay
and other stakeholders involvement
officials
Learning [1] Provide all Campaign for Donate a Book Teachers 100% 2015 - MOOE, P150,000 Inventories
Resources/ necessary learning Program acquired 2018 LGU/SEF,
Modules resources learning NGO
[2] Update collections resources
of references in the
library
[3] Procure computer
parts and gadgets like
projector and printer
APPENDICES

Annual Implementation Plan (AIP)


Person
TIME Sources Estimated
Programs and Projects Indicator MOVs Responsib TOTAL
FRAME of Fund Cost
le
Attendance sheet/ School head
1. Provide in-service training In-set provided 2015 MOOE P20000 P20000
certificates & Teachers
MOOE, LGU,
2. Construction of Make-shift Pictures/ School head
Constructed 2016 PTA, P50000 P50000
covered court Inventory & Teachers
Barangay
3. Construction of New Pictures/ School head
Renovated 2015 LGU/SEF P1M P1M
school stage Inventory & Teachers
4. Acquisition of gardening Pictures/ School head
Acquired 2016 MOOE P10000 P10000
tools Inventory & Teachers
5. Acquisition of Plumbing Pictures/ School head
Acquired 2016 MOOE P10000 P10000
tools Inventory & Teachers
6. Acquisition of two Dish Pictures/ School head
Acquired 2016 MOOE P8000 P8000
Organizers Inventory & Teachers
7. Acquisition of Kitchen Pictures/ School head
Acquired 2015 MOOE P3000 P3000
Utensils Inventory & Teachers
8. Acquisition of Laboratory Pictures/ School head
Acquired 2017 2018 MOOE P10000 P10000
cabinet Inventory & Teachers
9. Acquisition of LCD Pictures/ School head
Acquired 2017 2018 MOOE P20000 P20000
Projector Inventory & Teachers
10. Acquisition of three Pictures/ School head
Acquired 2015 2016 MOOE P12000 P12000
Printers Inventory & Teachers
11. Acquisition of seven
Pictures/ School head
Medicine cabinets with first Acquired 2015 MOOE P5000 P5000
Inventory & Teachers
aid kits
Pictures/ School head
12. Acquisition of Land Title Acquired 2017 2018 MOOE P10000 P10000
Inventory & Teachers
All students are in 2015 2018
13. Increase normal Nutritional status School head
normal nutritional (once a MOOE P18000 P18000
nutritional status of students report & Teachers
status month)
14. Strengthen parents
School head,
participation in homeroom, Minutes of Attendance
2015 2018 Teachers, MOOE P5000 P5000
general PTA, 4Ps recipients Meeting Record/Pictures
Community
and Brigada Eskwela
Achievement RPMS,
15. Intensify instructional
Level of Supervisory Plan, 2015 2018 School Head MOOE P5000 P5000
supervision
students IPCRF
16. Increased graduation Report on School head
100% graduates 2015 2018 MOOE P5000 P5000
rate to 100% promotion & Teachers
17. Increased promotion rate 100% Report on School head
2015 2018 MOOE P5000 P5000
to 100% promotion promotion & Teachers
18. Reduced repetition rate Performance School head
0 repeaters 2015 2018 MOOE P5000 P5000
to 0 indicators report & Teachers
Report on School head
19. Reduced failure rate to 0 0 failure 2015 2018 MOOE P5000 P5000
promotion & Teachers
20. Reduced dropout rate to Performance School head
0 drop out 2015 2018 MOOE P5000 P5000
0 indicators report & Teachers
School head,
21. Rehabilitation of Water Pictures/ MOOE &
Rehabilitate 2015 Teachers & P35000 P35000
system Inventory GPTA
GPTA
School head,
22. Acquisition of overhead Pictures/ MOOE &
Acquired 2015 Teachers & P25000 P25000
water tank Inventory GPTA
GPTA
23. Rehabilitation of Pictures/ School head MOOE &
Rehabilitate 2015 P20000 P20000
sanitation facilities Inventory & Teachers GPTA
24. Rehabilitation of Pictures/ School head
Rehabilitate 2017 2018 MOOE P20000 P20000
Computer room Inventory & Teachers
25. Acquisition of ICT parts Pictures/ School head
Acquired 2017 2018 MOOE P10000 P10000
and equipments Inventory & Teachers
Pictures/ School head
26. Acquisition of Arm Chairs Acquired 2017 2018 MOOE P30000 P30000
Inventory & Teachers
27. Installation of lighting Pictures/ School head
Installed 2017 2018 MOOE P15000 P15000
and fixtures Inventory & Teachers
28. Rehabilitation of Pictures/
Rehabilitate 2016 - 2017 School head MOOE P20000 P20000
principals office Documentation
29. Rehabilitation of FVR Rehabilitate Pictures/ 2017 2018 School head LGU/SEF P1M P1M
2000 building Documentation & Teachers
30. Construction of slope
Pictures/
protection at the back of Constructed 2017 2018 School head LGU/SEF P1.5M P1.5M
Documentation
Yolanda type of building
31. Construction of concrete Pictures/
Constructed 2017 2018 School head LGU/SEF P2M P2M
fence Documentation
Pictures/ School head
32. Acquisition of Gas Stove Acquired 2016 MOOE P4000 P4000
Inventory & Teachers
33. Construction of book Pictures/ School head
Constructed 2016 MOOE P10000 P10000
shelves Inventory & Teachers
34. Acquisition of three Pictures/ School head
Acquired 2015 2018 MOOE P90000 P90000
laptops Inventory & Teachers
35. Acquisition of sports Pictures/ School head
Acquired 2015 2018 MOOE P25000 P25000
equipments Inventory & Teachers
36. Construction of two- Pictures/
Constructed 2015 School head LGU/SEF P7.5M P7.5M
storey six-classroom Documentation
37. Conversion of stockroom Converted Mini Pictures/ School head
2016 2017 MOOE P20000 P20000
to mini kitchen and lounge Kitchen Inventory & Teachers
38. Acquisition of 1 steel Pictures/ School head
Acquired 2015 LGU/SEF P12000 P12000
cabinet Inventory & Teachers
39. Installation of window Pictures/ School head
Installed grills 2017 - 2018 MOOE P15000 P15000
grills Inventory & Teachers

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