Republic of the Philippines DEPARTMENT of

EDUCATION Region III

Division of BulacanPaombong Central School

San Roque, Paombong, Bulacan

A N N UA L I M P LEME N T A T I O N P L A N 2012-2013

PROJECTS OBJECTIVES ACTIVITIES PERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Nutritious Foods for the pupils.

To ensure that the children will stay healthy by eating only nutritious and healthy foods.

Make sure that the school canteen does not sell junk foods, soft drinks, and other unhealthy snacks.

Orient the pupils about the importance of having a healthy diet.

Canteen personnel

Teacher in charge in the canteen

Teachers in Science

Gas stove and LPG, pots, plates, bowls, and other kitchen utensils

Php 10,000.00 Year round The pupils learn the importance of having a healthy eating habit.

The parents are contended and happy with the services given by the school canteen.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

School Cleanliness

Drive

To maintain the school’s clean environment.

To develop the value of cleanliness among the pupils.

Assign an area of responsibility to each class.

Let the class maintain their area clean.

Provide incentives or prizes to the class who will have the cleanest area of responsibility.

Student government

Class Advisers

Principal

Prizes for the winning class. (one winner every month)

Additional trashcans, broom, and other cleaning materials.

Php 5,000.00 Year round There’s a clean environment at school.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Potable water for all

To provide safe drinking water for the pupils who cannot afford to by drinks in the canteen.

Installation of additional water faucets with potable water around the school premises.

Plumber

Principal

FaucetsPipesSinkCementHollow blocks

Php. 20,000April 1, 2012- April 10,2012

.

The target number of water faucets is built.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Library To promote good reading habit among the pupils.

To provide reference for the pupils’ assignment.

Renovation of an old building to be used as the library.

Do a campaign to gather donations for old yet useful books from private schools.

PrincipalTeachersPTA

New and old booksOther referencesShelvesDividersChairs and tablesConstruction materials

Php 50,000.00July 2012- August 2012

The pupils as well as the teachers were able to use the library.

The pupils were able to appreciate the importance of good reading habit.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Security of the pupils and the school personnel.

To maintain a peaceful and well secured campus.

Coordinate with the local government to ask for a security officer that will guard the school premises and to ensure that no pupils will go out during class hours.

Principal

Security Guards

UniformPhp. 40,000.00

\

Year round Peaceful and harmonious school environment.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Chairs and tables for pre-school classrooms.

.

To provide comfortable chairs and tables for the young learners.

Buy chairs and tables applicable for the kindergarten pupils. Pre-school teachers

Principal

Chairs and tables

Php. 10,000.00June 1-2 2012

The ratio of the pupils and the chairs is 1:1.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BEINVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTSNEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Well ventilated classrooms

To ensure that the classrooms are conducive to learning.

Buy additional electric fans for the classrooms.

PrincipalTeachersPTA

Electric fanPhp. 12,000.00

August 2012 There are enough electric fans for each classroom.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Improving school facilities

To improve school facilities and equipment:

-Science Laboratory-Audio Visual RoomClassrooms-TLE Rooms-Computer Rooms-Speech Laboratory-Canteen-Offices

To create a learning environment conducive for learners.

Renovating and improving school environment before the start of the school year.

Conduct a fund raising project that will lessen school’s expenses.

Monitor and evaluate construction.

Principal

School Staff

Clientele

Construction Materials and eqquipments Additional furnitures

Php 1.5 M March 2011- June 2012

Improved and Conducive School facilities that promotes learning.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BEINVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTSNEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Students discipline

To improve the discipline of the students in all levels. (student’s tardiness and anecdotal records)

\.Proper student’s orientation at the beginning of the school year.

Weekly monitoring of students behaviour during homeroom.

Conduct Home visit for students who oftenly commit offenses.

Principal

Coordinator of discipline

Teachers in all levels

Guidance Counselor

Posters of school policies

Php. 5,000.00

Year Round

Harmonious and peaceful school environment.

Decrease in student’s anecdotal record.

PROJECTS OBJECTIVES ACTIVITIESPERSONNEL

TO BE INVOLVED

SUPPLIES, MATERIALS

AND EQUIPMENTS NEEDED

BUDGETTIME

FRAMESUCCESS

INDICATOR

Faculty RoomTo provide the teachers with a secure place to keep their examination and other teaching materials.

Construction of Faculty Rooms

PrincipalTeacher’s ClubConstruction workers

CementHallow blocksPaintRoof

Php 500,000.00

September 1- 15, 2012

The faculty room provides ease and convenience to the teachers.

Hazel S. JumaquioMAE-EM

Program/ Project Planning

Dr. Audie L. GeronimoProfessorial Lecturer