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ANNUAL IMPLEMENTATION PLAN C

FOR FY __________________

Program Title :
Implementing Office :
Budget Allocation :

Quarter 1
UACS Program/ Project OVI Budget Source JAN FEB
Code Activity
Target Amt. Target Amt.
MOOE
To make 44 LPs
School Canteen
Improve academic
performance MOOE
To purchase
2 LCD Projector PTA Fund - (Fund
Raising)

To have 1 INSET to be MOOE


attended by 11 Teachers
LAC / INSET
To have 5 LAC Sessions to
be attended by 11 School Canteen
Teachers

MOOE
To have a maximum
participation to 80 Students and
competitions and extra 10 Teachers
curricular activities PTA Donation

MOOE
Maintenance / 8 Classrooms
Improvement of 1 Faculty Room and PTA & Other
Physical Facilities 1 Office Stakeholders'
Donation
Maintenance of School
ground
- landscaping and MOOE
- hiring of janitorial
services)
LGU

PTA & Other


Stakeholders'
Donation

All flower boxes, window MOOE


and door frames be PTA FUND
repainted

MOOE
4 Classroom and 1 Faculty PTA DONATION
room be repainted
MOOE
1250 3000 PTA FUND
1 YES-O project be MOOE
* sustained PTA FUND
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1 Quarter 2
MAR Total APR MAY JUN Total
Target Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target Amt.
ANNUAL IMPLEMENTATION PLAN *
FOR FY __________________

Program Title :
Implementing Office :
Budget Allocation :

Quarter 3
UACS Program/ OVI Budget Source JUL AUG SEP
Code Project Activit
Target Amt. Target Amt. Target
PA

Quarter 4
P Total OCT NOV DEC TOTAL
Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target Amt.
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Full Year

Target Amount
-
-
-
-

-
-
ANNUAL IMPLEMENTATION PLAN
FOR FY __________________

Program Title :
Implementing Office :
Budget Allocation :

Next Quarter (Quarter 1 of Succeeding Year)


UACS Code Program/ Project Activit OVI JAN FEB MAR Total
Target Amt. Target Amt. Target Amt. Target Amt.
PAGE 3
ANNUAL IMPLEMENTATION PLAN
FOR FY __________________

Program Title :
Implementing Office :
Budget Allocation :

Qua
UACS Program/ Project OVI Budget Source JAN
Code Activity
Target Amt.
MOOE 5,000.00 5,000.00
To make 44 LPs
School Canteen 2,000.00 5,000.00
Improve academic
performance MOOE
To purchase
2 LCD Projector PTA Fund - (Fund
Raising)

To have 1 INSET to be MOOE


attended by 11 Teachers
LAC / INSET
To have 5 LAC Sessions to
be attended by 11 School Canteen
Teachers
To have a maximum
participation to 80 Students and MOOE
competitions and extra 10 Teachers PTA Donation
curricular activities
MOOE
Maintenance / 8 Classrooms
Improvement of 1 Faculty Room and PTA & Other
Physical Facilities 1 Office Stakeholders'
Donation

Maintenance of School
ground MOOE 6,600.00
- landscaping and
- hiring of janitorial
services)
LGU

PTA & Other


Stakeholders'
Donation
Prepared
by:_____
________
________
___
C

Quarter 1 Quarter 2
FEB MAR Total APR MAY JUN
Target Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target

P14,500.00

10,000
6,600.00 6,600.00 6,600.00 6,600.00
6600

5,000.00

30,000.00
Approv
ed
by:___
______
______
______
______
__
ANNUAL IMPLEMENTATION PLAN
PAGE 3
FOR FY __________________

Program Title :
Implementing Office :
Budget Allocation :

arter 2
UACS Program/
JUN Total OVI Budget Source JUL
Code Project Activit
Amt. Target Amt. Target
10,000.00
2,000.00
P14,500.00

500

6,600.00
Prepared
by:_____
________
________
___
Quarter 3 Quarter 4
JUL AUG SEP Total OCT NOV
Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target Amt.
Php 5, 000.00 Php 5,000.00
Php 2,000.00 Php 2,000.00

35500

Php 5,280.00

500 500
ANNU
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FOR

Program Title :
Implementing Office :
Budget Allocation :

Quarter 4
Full Year UACS Program/
DEC TOTAL OVI
Code Project Activit
Target Amt. Target Amt. Target Amount
ANNUAL IMPLEMENTATION PLAN
FOR FY __________________

Next Quarter (Quarter 1 of Succeeding Year)


JAN FEB MAR Total
Target Amt. Target Amt. Target Amt. Target Amt.
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