Republic of the Philippines DEPARTMENT of EDUCATION Region III Division of Bulacan Paombong Central School San Roque, Paombong,

Bulacan ANNUAL IMPLEMENTATION PLAN 2012-2013 SUPPLIES, PERSONNEL MATERIALS TO BE AND EQUIPMENTS INVOLVED NEEDED

PROJECTS

OBJECTIVES

ACTIVITIES

BUDGET

TIME FRAME

SUCCESS 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 Canteen personnel school canteen does not sell junk Teacher in charge foods, soft drinks, in the canteen and other unhealthy snacks. Teachers in Science Orient the pupils about the importance of having a healthy diet.

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

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS INDICATOR

School Cleanliness Drive

To maintain the schools clean environment. To develop the value of cleanliness among the pupils.

Student Assign an area of government responsibility to each class. Class Advisers Let the class Principal maintain their area clean. Provide incentives or prizes to the class who will have the cleanest area of responsibility.

Prizes for the winning class. (one winner every month) Additional trashcans, broom, and other cleaning materials.

Php 5,000.00

Year round

Theres a clean environment at school.

PROJECTS

OBJECTIVES

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS 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

Faucets Pipes Sink Cement Hollow blocks

Php. 20,000

April 1, 2012April 10,2012

The target number of water faucets is built.

PROJECTS

OBJECTIVES

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS INDICATOR

Library

To promote good reading habit among the pupils.

Renovation of an Principal old building to be Teachers used as the library. PTA Do a campaign to gather donations for old yet useful books from private schools.

New and old books Other references Shelves Dividers Chairs and tables Construction materials

Php 50,000.00

July 2012August 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.

To provide reference for the pupils assignment.

PROJECTS

OBJECTIVES

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS INDICATOR

\ Security of the pupils and the school personnel. To maintain a peaceful and well secured campus. Coordinate with Principal the local government to ask Security Guards for a security officer that will guard the school premises and to ensure that no pupils will go out during class hours. Uniform Php. 40,000.00 Year round Peaceful and harmonious school environment.

PROJECTS

OBJECTIVES

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS INDICATOR Improved and Conducive School facilities that promotes learning.

Improving school To improve school facilities facilities and equipment: -Science Laboratory -Audio Visual Room Classrooms -TLE Rooms -Computer Rooms -Speech Laboratory -Canteen -Offices To create a learning environment conducive for learners.

Renovating and Principal improving school environment School Staff before the start of the school year. Clientele Conduct a fund raising project that will lessen schools expenses. Monitor evaluate construction. and

Construction Materials and eqquipments Additional furnitures

Php 1.5 M

March 2011June 2012

PROJECTS

OBJECTIVES

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS INDICATOR

Principal To improve the \. Proper students orientation at the Coordinator of discipline Posters of school policies Harmonious and peaceful school

PROJECTS

OBJECTIVES

ACTIVITIES

PERSONNEL TO BE INVOLVED

SUPPLIES, MATERIALS AND EQUIPMENTS NEEDED

BUDGET

TIME FRAME

SUCCESS INDICATOR

Faculty Room

To provide the Construction of Principal teachers with a Faculty Rooms Teachers Club secure place to keep Construction their examination workers and other teaching materials.

Cement Hallow blocks Paint Roof

Php 500,000.00

September 115, 2012

The faculty room provides ease and convenience to the teachers.

Hazel S. Jumaquio MAE-EM Program/ Project Planning

Dr. Audie L. Geronimo Professorial Lecturer