Republic of the Philippines Department of Education REGION IV-A CALABARZON SCHOOLS DIVISION OF BATANGAS SAN JOSE ELEMENTARY SCHOOL Annual Implementation Plan 2021 The 2021 Annual Implementation Plan is design to implement programs projects and activities relevant to the strategies and intervention stated in the adjusted Division Education Development Plan. This plan will serve as the guide of the Schools Division Office in achieving goals and targets in the division strategic plan. ensure efficient and effective allocation of resources to complete the work, deliver supports and monitor progress and success. PLANS PROGRAMS, PROJECTS AND ACTIVITIES PROJECT TITLE Combat Virus Disease (COVID) PROJECT OBJECTIVES EXPECTED OUTPUTS To lessen the spread of All teaching and nonCOVID-19 teaching personnel were given COVID19 supplies for their protection ACTIVITIES UNIT RESPONSIBLE TARGET DATE Skeletal reporting to school Teacher/ School Head /Project Team Year Round Conduct LSEF Close Supervision School Head/ Teacher By Quarter Teacher, Project Team BUDGET PER ACTIVITY 50K 3K 10K BUDGET SOURCE MOOE MOOE MOOE Year Round Building Up for the Youth (BUY) To sustain the needed supplies of teachers for the preparation of Provide bond paper and ink Printing of needed materials in the School Head 157.44K MOOE Republic of the Philippines Department of Education REGION IV-A CALABARZON SCHOOLS DIVISION OF BATANGAS activity sheets and worksheets for the learners in modular distance learning modality Procurement of School Equipment for the Organization (PESO) To increase the number of school equipment to be used in the printing of modules new normal education Preparation of activity sheets and worksheets Printing of activity sheets and work sheets Preparation of WHLP Printing of Weekly Home Learning Plan Year Round Teachers/ School Head Teachers School Head Printing of the needed modules Teachers/ Pupils/ School Head Procurement of toner for the photocopier 20K MOOE 500K SEF/ MOOE Year Round OctoberDecember 2021 MOOE Year Round Reservation of toner for the printing of the needed modules MOOE Year Round Teachers/ Pupils/ School Head Procurement of Laptop, printer and other related needs in printing 20K 40K School Head/ Teachers Closed Supervision Participation of Teachers in Webinars in the New Normal (POT-WINN) To monitor and improve teachers on their needs in the new normal education Attendance and Documentation Year Round MOOE 10K Republic of the Philippines Department of Education REGION IV-A CALABARZON SCHOOLS DIVISION OF BATANGAS To seek school supplies and equipment for the sake of learners of San Jose ES amidst the COVID-19 pandemic Crafting of resolutions for stakeholders To increase the reading ability of target learners by at least 2% at the end of school year Awareness of parents of their child’s status in reading and the importance of the Project READ Strengthen Partnership Affiliation (SPA) Reading Enhancement and Development (READ) Procurement of Janitorial Supplies Prepared by: EDWIN C. MIRANDA. Principal I NOTED: GUILLERMA L. BILOG Ed.D Public School District Supervisor To procure the equipment/supplies to prevent spread virus Provide janitorial supplies Reaching out the stakeholders through the initiative of the BrigadaEskwela Coordinator Meeting with the parents School Head/ Teachers and Stakeholders School Head/ Teachers/Parents/L earners Year Round 5K Year Round 10K By quarter 30K MOOE/ Donations MOOE/ Donations Develops mentoring program for struggling readers bestow needed supplies for prevention School Head/ Teachers/Parents/L earners/ JO MOOE