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HILONGOS SOUTH DISTRICT

HAMPANGAN ELEMENTARY SCHOOL


ANNUAL IMPLEMENTATION PLAN (AIP)
C.Y. 2019
School Budget
Improvement Objective Output for Activities Persons Schedule/ per Budget Source
Project
SchoolTitle the year Responsible Venue Activity
Budget SE OTHER
MOOE
Improvement Objective Output for Activities Persons Schedule/ per F S
Project Title
ACCESS the year Responsible Venue Activity
Increased Family Mapping Parents, Barangay
enrollmen Increased of Bandillo System Council, April-June,
t from 158 enrolment Hanging of streamers school Head 500.00 500.00
Enrolment 2019
to 160 House to house visitation Teachers

Weighing/data gathering
Daily Feeding Parents, Barangay
Decreased
Health & “Project Kain PO ” Council,
malnouris Decreased of
(Feeding Everyday) Project school Head 20,00
Nutrition hed pupils malnourished June-July 2019 20,000.00
“DHIL” Teachers 0.00
from 10 to pupils
Daily Health Inspection to Nurse
5 pupils
Learners) Health Workers

Engage in different games


Daily feeding program Parents, Barangay
Drop-out Decreased Provision of school materials Council,
June-March,
Drop-out  Zero drop-out Home visitations school Head 500.00 500.00
2019
rate RLD” Project Teachers
Reduce Learners in Dropping Health Workers
Out
21,000.00 1,000.00 20,00
Sub-total
0.00
Improveme Persons Budget Budget Source
Schedule/
nt Output for the Responsibl per
Improveme Objective Activities Persons Venue
Schedule/ Budget MOOE SEF OTHERS
Project Title year e Activity
nt Objective Output for the Activities Responsibl Venue per
Saturday concept review &
Project Title year e Activity
enhancement
Increased Reward system
the 82.40 School based feeding
SH
NAT/LAPG Homeroom Daily feeding June – March, 500.0
% MPS NAT Result Parents 500.00
Serving nutritious foods 2019 0
of NAT 6 Teacher
Utilizing GPP product
to 85 % Monthly weighing
Review with peers
Conduct Mock Test
Increased “TE” (Try and Engage)
the Academic Competition
mastery Tracking Math progress SH
Numeracy District Displaying mathematical fundamentals June – March, 500.0
level of Parents 500.00
Status Results Math School based academic contest 2019 0
the Teacher
Reward system
mathemat Re-teaching least learned skills
ical skill
Project “FIRE”
( Fun in Reading) Review with peers
Decrease Enhancement activity
d Reading page a day
frustratio Peer Reading SH
Literacy PHIL_IRI June – March, 500.0
n reading Maximizing SRT Parents 500.00
Level results 2019 0
level Parent follow up Teacher
from 20 Monitoring ELLN
% to 5 % Tracking of Reading Progress

Sub-Total
1,500.
1,500.00
00
School Budget
Improveme Objective Output for Activities Persons Schedule/ per Budget Source
nt
School the year Responsib Venue Activity
Budget
Project Title
Improveme MOOE SEF OTHERS
Objective Output for Activities le
Persons Schedule/ per
nt
QUALITY the year Responsib Venue Activity
Project Title
Increased EBEIS data School based feeding le
Teachers
completion Loyalty award PTA
June- March, 500.0
rate Follow up SH 500.00
2019 0
Barangay
Council
Performanc Maintained Transition Reward system Teachers
e Indicators transition rate Rate Quarterly recognition PTA
June- March,
SH
2019
Barangay
Council
Performanc Maintained 0 Failure Rate Reward system Teachers
e Indicators repetition rate Quarterly recognition PTA
June- March,
from 0 to 0% Regular conferences SH 500.00 500.00
Performanc 2019
Barangay
e Indicators
Council
Performanc Increased Promotion Home visitation
Open communication to parents Teachers
e Indicators promotion Rate
Regular PTA meeting PTA
rate from June- March, 1,000.
Supplementary Feeding SH 1,000.00
99.21% to 2019 00
Barangay
100% Council

Performanc Maintained Graduation Home visitation


e Indicators 100 % Rate Open communication to parents Teachers
graduation Regular PTA meeting PTA
June- March,
rate Supplementary Feeding SH 2,000.00 2,000.00
2019
Barangay
Council

SUB-TOTAL 4,000.00 1,500. 2,500.00


00
School Budget
Improvem Objective Output for the year Activities Persons Schedule/ per Budget Source
ent
School Responsible Venue Activity
Budget
Project
Improvem Objective Output for the year Activities Persons Schedule/ per MOOE SEF OTHERS
Title
ent
Responsible Venue Activity
Project
GOVERNANCE
Title
SBM Increased Level Documenting all Year round 10,560.00 2,000.
2 of SBM Level of SBM activities Stake School 00
Practice to Level Compiling of holders
3 documents
% school buildings Fund allocation April to May 6,000.00 6,000.
Repainted 5 Repainted Procurement of School 00
SH, PTA,
school buildings painting materials
Teachers
Hiring of painter
Painting
2. Repainted 4 4 other school Fund allocation April to May 3,000.00 3,000.
other structures structures repainted Procurement of School 00
Repaintin in school painting materials
SH, PTA,
g/ Hiring of painter
Teachers
Repaired Painting
Fund
Raising/Solicitation
Repaintin 3. Repaired and % of repaired and Fund allocation April to May 5,000.00 5,000.00
g/ repainted repainted playground Procurement of School
SH, PTA,
Repaired playground apparatuses painting materials
Teachers
apparatuses Hiring of painter
Painting
SUB-TOTAL 24,560.00 11,00 5,000.00
0.00
Repaintin
g/
Repaired
Budget
School
Objective Output for the Activities Persons Schedule/ per Budget Source
Improvement
School
Project Title year Responsible Venue Activity
Budget MOO
Improvement
SEF OTHERS
Objective Output for the Activities Persons Schedule/ per E
Project
WASH-Title Constructed 1 constructed
year 1 Fund Raising SH, PTA,
Responsible December
Venue 10,000.00
Activity 10,00 5,000.00
WINS WASH facility WASH facility Request for DepEd Teachers School 0.00
fund
Material Constructed 1 unit 1 unit Compost Fund raising June-August 5,000.00 2,000.00
Mason
Recovery compost heap constructed Solicitation School
Helpers
Facilities heap/MRF Raffle
Repaired 5 panels 5 panels of Allocation of fund from Brgy. Council June-August 20,000.00
Perimeter
with ft height perimeter fence MOOE PTA School
fence
perimeter fence constructed Solicitation Teachers, SH
repair
Repaired 2 unit 2 classroom safe Meeting with Brgy. Council June-August 20,000.00 30,000 10,000.00
Sch.
Temporary and usable PTA School .00
Building Learning space Teachers
repair building SH
Repaired 1 unit 3 1 unit 3 class Request Classroom PTA Year round 3,000.00 3,000.00
classroom school room building repair to DepEd SH
building repaired Submit Resolution to Teachers
LGU/Provincial Gov.
School Clinic Constructed clinic % of constructed Fund raising Constructed Year round 2,000.00 2,000.00
room clinic room clinic room
School MOOE allocation SH/PTA August – September MOOE 2,000.00 3,000.00
Canteen allocation
School Gym Constructed mini % of constructed Sending of resolution PTA School Year round 100,000.0
gymnasium mini-gymnasium to provincial offic Head/ Teachers School 0
SUB-TOTAL 42,000.00 30,000 145,000.0
.00 0
School Budget per
Improveme Objective Output for the Activities Persons Schedule/ Activity Budget Source
nt year Responsible Venue
School
Project Title Budget per MOO
Improveme
SEF OTHERS
Objective Output for the Activities Persons Schedule/ Activity E
nt
GOVERNANCE year Responsible Venue
Project Title
Purchased Diploma, No of. Diploma, Utilizing MOOE fund March 3,000.00 3,000
Documentary Documentary DepEd Division .00
Disbursing
Stamps Medal & Stamps Medals & BIR
Officer
other Necessary other necessary Store
Graduatio
n Purchased 1 solid & 1 solid & 1 liquid, Utilizing MOOE fund March 5,000.00 5,000.00
/Moving- 1 liquid snack per snack per Disbursing School
Up graduate graduate Officer
paraphern
alia
Graduatio Rented/Repair Rented /repaired Utilizing MOOE fund March
n Sound System for sound system for Disbursing School
/Moving- Graduation & other graduation & Officer
Up occasion
Graduatio Purchased 1-unit
paraphern
Printer
n printer
alia
/Moving- Procured 10 January 3,000.00
Up various medicines Allocation of MOOE Drug Store
paraphern & clinic supplies No. of medicines Solicitation
alia (paracetamol, purchased
diatabs, aspelets, Liquidation
Medical betadine, agua Picture
Supplies oxigenada,
cotton, forcep,
bandage, plaster,
bandaid)
3,000
SUB-TOTAL
11,000.00 .00 5,000.00
School Budget
Improvement Objective Output for Activities Persons Schedule/ per Budget Source
Project
SchoolTitle the year Responsible Venue Activity
Budget MOOE SEF OTHERS
Improvement
GOVERNANCE Output for Persons Schedule/ per
Objective Activities
Project Title Procured cabinet the year
Receipt Prepare canvass Responsible JulyVenue Activity
5,000.00 5,000.0
for record safe Purchase order SH 0
Cabinet
keeping Purchase request Property custodian

Reconstructed 20 Year round 4,000.00 4,000.00


Big & Small big books and 30 No. of small Utilizing MOOE fund Grade 1,2,3 School
Books small books in books and big Solicitation teachers
Grades1, 2 and 3 books
Requested for
additional supply
Textbooks
of textbooks
Repaired ICT Job Contract Prepare canvass Year round 4,000.00 4,000.00
ICT equipment Receipt Purchase order ICT Coordinator School
Purchase request
Implemented 5 Classroom MaT-B corner 5,000.00 5,000.00
programs Program Reading aloud Year round
(SRT, ELLN Report everyday School
DEPED
ELLN, WATCH, Log Reading different Narrative Report
Programs
Feeding, DRR book stories
Gulayan sa Paaralan Nutrional Monitoring class
Status attendance
Increased the Registration Motivating parents Teachers, parents Year round 2,000.00 2,000.00 2,000.0
number of Picture & pupils School 0
BSP/GSP BSP/GSP Program Registration BSP/GSP Co
registrants

20,000.00 15,000.0 7,000.0


SUB-TOTAL
0 0
School Budget
Improvement Objective Output for Activities Persons Schedule/ per Budget Source
Project Title the year Responsible Venue Activity MOOE SEF OTHERS
GOVERNANCE
Sent out potential Action plan Exposing children to Teachers, parents Year round 2,000.00 2,000.00
pupils to sports Pictures sports School
SPORTS competition Maximizing sports
facilities
Involved SPG in Monitor pupils SRT Pupils Year round 2,000.00 2,000.0
SPG all school activities and other activities teachers School 0

WASTE Implement Solid Recycled Segregation of Year round 600.00 600.00


MANAGEM Waste materials waste materials School
ENT Management
Sustained Child No cases filed Poster contest Year round 2,000.00 2,000.00
CHILD-
Friendly awarding School
FRIENDLY
environment
Enhanced teaching Identify the Year round 5,000.00 5,000.00
competences of the No. of improvement need School
INSET/LAC teachers thru teachers of teacher District
Session attending availed the Download Division
Resource speakers
Regional/Division trainings memorandum Region
trainings & seminars Secure travel order
and School-based
INSET
.Sent 8 teachers to Identify the training Year round 10,000.00 10,000.0
Professional trainings / seminars No. of needs of teacher District 0
in all levels teachers Download Division
Growth & Resource speakers
attended memorandum Region
Development trainings Secure travel order National

19,000.0 2,000.0
SUB-TOTAL
21,000.00 0 0
School Budget
Improvement Objective Output for the Activities Persons Schedule/ per Budget Source
Project
SchoolTitle year Responsible Venue Activity
Budget MOOE SEF OTHERS
Improvement
GOVERNANCE Objective Output for the Activities Persons Schedule/ per
Project Title year
Implemented IPCR Orientation SH, Teachers YearResponsible
round Venue Activity
500.00 500.00
RPMS RPMS School
Organized SGC Organizing SGC PTA December 500.00 500.00
PTA/SGC functional Organization Council School
PTA/SGC School Head
Conducted a March 1,000.00 1,000.00
SH
E-SIP regular quarterly No. of times SIP SPT Meeting August
PTA
SIP review and Review is held PTA Meeting October
SPT
adjustments December
PROGRAMS Implemented and Projects and SH
IMPLEMENT supported actively programs SPT Meeting
PTA
ED the following PTA Meeting
SPT
programs:
ELLN ELLN Program Training design SPT Meeting SH 1,000.00 1,000.00
copy PTA Meeting PTA
Rapporteurs report SPT
SRT SRT Program Progress charts SH 500.00 500.00
SPT Meeting PTA
PTA Meeting SPT
JOURNALIS Implemented Exposure of Year round 500.00 500.00
M school based School Publication pupils to teachers School
Journalism journalism
BRIGADA d. Brigada Eskwela Brigada Reports Orientation Teachers, parents Year round 2,000.00 2,000.00
ESKWELA Motivation Brigada School
Assigning Coordinator
Scheduling
SUB-TOTAL 6,000.00 6,000.00
Budget
School Improvement Objective Output for the Activities Persons Schedule/ per Budget Source
Project Title year Responsibl Venue Activity
Budget MOOE SEF OTHERS
School Improvement e
Persons
Output for the Schedule/ per
Project Title
GOVERNANCE Objective Activities Responsibl
year Venue Activity
e
GPP Gulayan sa Garden in school Meetings,Tagbo, Teachers, Year round 10,000.00 10,000.
Paaralan gardening parents School 00
Program
School Based Daily Feeding Scheduling Teachers, Year round 20,000.00 20,000.
SBFP Feeding parents School 00
Program

CHILD Child No quarrels Orientations, Teachers, Year round 1,000.00 1,000.00


BULLYING Bullying implementation of parents School
Policy policies
YES’O Yes ‘O Tree planting Planting trees with Teachers, Year round 2,000.00 2,000.00
Activities tree guards parents School
DRRM DRRM Report Conduct fire & Teachers, Year round 2,000.00 2,000.00
Organized Picture earthquake drill parents School
DRRM in
school
WATCH WACTH Logbooks Daily monitoring Teachers, Year round 700.00 700.00
Program parents School
CITIZEN Citizen Teachers, Year round 500.00 500.00
CHARTER Charter parents School
SPORTS Sports Participation to Weekly practice Teachers, Year round
the competitions parents School

30,000.0 6,200.0
SUB-TOTAL
36,200 0 0
Budget
School
Objective Output for the Activities Persons Schedule/ per Budget Source
Improvement
year Responsibl Venue Activity
Project
SchoolTitle Budget MOOE SEF OTHERS
e
Persons
Improvement Output for the Schedule/ per
GOVERNANCE Objective Activities Responsibl
Project Title year Venue Activity
CULTURE & Culture & Arts Participated Daily practice e July
Parents 1,000.00 1,000.00
ARTS competitions October
PTA, SH
December
SBM SBM Constructed Meetings, July
Parents 1,000.00 1,000.00
WINS/WASH WinS/WASH washing area orientations October
PTA, SH
December
CCA Climate Change Planted trees Meetings, July
Parents 1,000.00 1,000.00
Adaptation orientations October
PTA
December
Organized 2 fund Identifying July 500.00
Fund Raising raising activities fund raising activity candidates October
Parents
(Mr. &Ms. Nutrition, Conduct Parent December
PTA
BSP/GSP, Little consultation School
Mr.&Ms. Christmas) Fund Raising
Fidelity Bond Renewal of Fidelity Fidelity Bond Apply September
School Head
Bond Receipt Fidelity Bond Bureau of 1,500.00 1,500.00
Cert. of appearance Comply requirement Treasury
School Titling Follow up school Cert. of Appearance Follow up school Cert. of September
2,000.00 2,000.00
titling title appearance DENR
Water Facility 33.Maintained Monthly payment of SH Year round
water facility in the Water Bill water bill Disbursing school 2,000.00 2,000.00
school Liquidation Officer
Electric 34.Maintained Electric Bill Monthly payment of SH Year round
Facility electric connection Liquidation electric bill Disbursing school 2,000.00 2,000.00
of the school officer
SUB-TOTAL 11,000.00 10,500.0 500.00
0
School Budget
Improvement Objective Output for the Activities Persons Schedule/ per Budget Source
Project Title year Responsible Venue Activity
Budget MOOE SEF OTHERS
School
Improvement
GOVERNANCE Output for the Persons Schedule/ per
Objective Activities
Project Title year Responsible
Maintained early Compiled Monthly Teachers, YearVenue
round Activity
Liquidation submission of liquidations liquidations parents
MOOE liquidation
report
Allocated an amount Projects and others Monthly Teachers, Year round
MOOE from the MOOE for program liquidations parents
the implementation
of programs and
projects
Implemented the APP copy Monthly Teachers, Year round
APP annual procurement liquidations parents
plan Quarterly
updating
GAD Integrated in LP Gad integrated Monitoring Teachers, Year round 2,000.00 2,000.00
parents
School Implemented project With logo in gate Implementation Teachers, Year round 5,000.00 5,000.0
Banner parents 0

Culture and Culture and Arts Pictures Daily integration Teachers, Year round
Arts Certificate parents
Child Child Protection Organizing Child Teachers, Year round 2,000.00 2,000.00
Protection Implemented Child Document Protection parents School
Policy Protection Policy Committee
Orientation of
responsibilities
9,000.00 4,000.00 5,000.0
SUB-TOTAL
0
Budget per
School
Objective Output for the Activities Persons Schedule/ Activity Budget Source
Improvement
year Responsib Venue
Project
SchoolTitle MOOE SEF OTHERS
le
Persons Budget per
Improvement Output for the Schedule/
GOVERNANCE Objective Activities Responsib Activity
Project Title year Venue
Child Bullying Implemented No to Anti-Bullying Policy Orient parent & Teachers,
le Year round 1,000.00 1,000.00
Child Bullying” pupils on Bullying parents School
awarenes

One Billion Implemented One Tree Plant Conduct Tree Teachers, Year round 1,000.00 1,000.00
Tree Billion Tree ing Report Planting parents School

ECO- Eco-Friendly Report Two Trash bins in Teachers, Year round 1,000.00 1,000.00
FRIENDLY f. Eco-Friendly Documen every corner PTA School
tation Segregation of plastic
and bio-degradable
waste

18.Increased the No. of Pupils with Checking of core Teachers Year round 3,000.00 3,000.00
Core Values number of pupils who Grade ‘A’ values manifestation PTA School
imbibe the core (refer to pupils’ Modeling SH
values from 1325 to report cards)
1586
19.Maintained GAD Lessons with GAD Checking of lesson Year round
GAD integration in lessons Integration activity teachers School
Monitoring
6,000.00 3,000.00 3,000.00
SUB-TOTAL

School Budget per


Improvement Objective Output for the Activities Persons Schedule/ Activity Budget Source
Project Title year Responsib Venue
le MOOE SEF OTHERS

GOVERNANCE
Reviewed AIP Ensuring SH, PTA Year round 100.00 100.00
AIP expenditure Teachers School
aligned in AIP
LAND Facilitated Land Liquidation Implementing Teachers Year round 50,000.00 50,000.0 50,000.00
IMPROVEMENT Improvement Pictures “ESAF” project PTA School 0
Program of Work School
Head
M&E Implemented M & E M&E Tools & Monitoring Year round 2,000.00 2,000.00
SPT
Report Assessing School
MOOE Maintained early Liquidate expenses Disbursing Year round 1,500.00 1,500.00
submission of MOOE Liquidation on time Officer School
liquidation report
TIED Lesson Plan Utilizing the All Year round 5,000.00 5,000.00
Integrated TIED picture technology Teachers School
equipment
WATCH Organized and WATCH club list Election of WATCH Teachers, Year round 5,00.00 5,00.00
implemented WATCH club officers Pupils, School
Club Monitoring PTA
attendance
Internet Installation of wifi in Online submission Planning Teachers Year round 19231.30 19231.3
connection school of report Bidding School School 0
Installation Head
\SUB-TOTAL 93,700.00 84,831.3 50,000.00
477,960.00 227,052. 251,000
Grand Total
00
Prepared by:
SCHOOL PLANNING TEAM

MARIA LUISA M. PARMIS HON. JOEL PARMIS LOLIE MEA BAYO ELVIE I. VALLENTOS JUNLIE TOCO
GPTA President Brgy. Councilor , Comm. on Education SPG President Teacher Representative Alumni Representative

HON. NEIL O. SAMBAYON ROCKY PETEROS ESTELA B. PA ESTELA B. PASA


Brgy. Captain NGO Representative School Head

Reviewed by: Recommending Approval:

EMILYN SOLTES-OLIVAR ESTELA B. PASA ROGELIO C. TORRENTE


Senior Bookkeeper School Head PSDS

AMIEL DENNIS B. ALLADO


Budget Officer /Accountant

APPROVED:

RONELO AL K. FIRMO, Ph. D., CESO V


Schools Division Superintendent