FY 2016 Work and Financial Plan

Program Code: SHS

Program Title : K-12 Senior High School Program
Implementing Office :
Budget Allocation :

Quarter 1
January February March Total
Code Program/Output/Activities Performance Indicator
Target Amount Target Amount Target Amount Target Amount

Curriculum Implementation
Final Phase of the K-12 Program - SHS
Learner Development
Monthly Activities/Other Related
Activities 141 Learners will be benefited
Skills Training 141 Learners will be benefited
New Activity
Instructional Materials
Reproduction of IMs and CGs 7 teachers benefited
New Activity Production of Ims 7 teachers benefited
Capacity Building
Training for School Heads & Teachers 9 with 2 school heads and 7
teachers
New Activity
Research 2 researches conducted
New Activity
Assessment 141 learners assessed
Miscellaneous Expenses during
Learner's Assessment 148 Persons involved
Learner's Review Materials 141 learners assessed
Learning Environment 3 devices repaired
 Minor Repairs & Ground Maintenance
1 school Ground
Purchase of Learning Resouce Materials
New Activity 987 Resource materials purchased

Learning Environment 5 facilities repaired

Supplies and Materials
New Activity Supplies and materials purchased

Advocacy 2 advocacy activities conducted

Learner's parent consultative
New Activity meeting/Launching 150 Persons involved

Prepared by:

GINA F. LABITAD, Ph.D.

Secondary School Principal II

3-Jun-16
 Quarter 2 Quarter 3
April May June Total July August September Total October

Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
Approved by:

ELENA M. BORCILLO, CESO V

Schools Division Superintendent

3-Jun-16
 Quarter 4
Full Year
October November December Total

Amount Target Amount Target Amount Target Amount Target Amount