FY 2017 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 April
Code Program/Output/Activities Performance Indicator
Amoun
Target Amount Target Target Amount Target Amount Target
t
Curriculum Implementation
Final Phase of the K-12 Program - SHS
Learner Development 0 0 0 0
Monthly Activities/Other Related
Activities 141 Learners will be benefited 0 0.00 0 0.00 0 0.00 0 0.00 0
Skills Training 141 Learners will be benefited 0 0.00 0 0.00 0 0.00 0 0.00 0
New Activity 0 0.00 0 0.00 0 0.00 0 0.00 0
Instructional Materials 0 0 0 0 0
Reproduction of IMs and CGs 7 teachers benefited 0 0.00 0 0.00 0 0.00 0 0.00 0
New Activity Production of Ims 7 teachers benefited 0 0.00 0 0.00 0 0.00 0 0.00 0
Capacity Building 0 0 0 0 0
Training for School Heads & Teachers 9 with 2 school heads and 7 0 0.00 0 0.00 0 0.00 0 0.00 0
teachers
New Activity 0 0.00 0 0.00 0 0.00 0 0.00 0
Research 2 researches conducted 0 0 0 0 0
New Activity 0 0.00 0 0.00 0 0.00 0 0.00 0
Assessment 141 learners assessed 0 0 0 0 0
Miscellaneous Expenses during
Learner's Assessment 148 Persons involved 0 0.00 0 0.00 0 0.00 0 0.00 0
Learner's Review Materials 141 learners assessed 0 0.00 0 0.00 0 0.00 0 0.00 0
Learning Environment 3 devices repaired 0 0 0 0 0
 Minor Repairs & Ground Maintenance
1 school Ground
Purchase of Learning Resouce Materials
New Activity 987 Resource materials purchased 0 0.00 0 0.00 0 0.00 0 0.00 0

Learning Environment 5 facilities repaired 0 0 0 0 0

Supplies and Materials
New Activity Supplies and materials purchased 0 0.00 0 0.00 0 0.00 0 0.00 0

Advocacy 2 advocacy activities conducted 0 0 0 0 0

Learner's parent consultative

New Activity meeting/Launching 150 Persons involved 0 0.00 0 0.00 0 0.00 0 0.00 0

Utilities
Electric bill
1 Senior High School Building 0 0.00 0 0.00 0 0.00 0 0.00 0
SHS DICP
0 0.00 0.00 0.00 0.00 0
1 Senior High School Building 0 0 0
New Activity

Small Capital Expenditures

Biometric Machine
0 0.00 0 0.00 0 0.00 0 0.00 0
1 Senior High School Building
CCTV Camera
0 0.00 0 0.00 0 0.00 0 0.00 0
1 Senior High School Building
SHS EIM Tools and Equipment
0 0.00 0 0.00 0 0.00 0 0.00 0
60 Students will benefit
SHS HOUSEKEEPING and FBS Tools and
Equipment 0 0.00 0 0.00 0 0.00 0 0.00 0
60 Students will benefit
SHS Mobile Sound System
0 0.00 0 0.00 0 0.00 0 0.00 0
1 Senior High School Building
Senior High School ID

Buzzer
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

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

0 0 0 0 0 0 0 0

0.00 0 0.00 1 3,000.00 1 3,000.00 2 3,000.00 1 0.00 1 0.00 0 3,000.00 1 0.00

0.00 0 0.00 1 5,000.00 1 5,000.00 1 5,000.00 0 0.00 0 5,000.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.00 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 10 2,500.00 10 5,000.00 10 5,000.00 0 0.00 0 0.00 0 5,000.00 0 0.00
0.00 0 0.00 105 5,000.00 0 5,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0

0.00 0 0.00 1 5,000.00 0 5,000.00 1 5,000.00 1 5,000.00 0 0.00 0 10,000.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 1 3,000.00 1 3,000.00 1 1,000.00 0 2 0.00 3 1,000.00 0
0.00 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0 0 0 0 0

0.00 0 0.00 148 10,000.00 148 10,000.00 0 0.00 1 10,000.00 0 0.00 0 10,000.00 0 0.00

0.00 0 0.00 141 1,680.00 141 1,680.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 3 1,500.00 3 1,500.00 0 0.00 0 0 0 0 0.00 0
 1 33,500.00 1 33,500.00 1 5,000.00 1 25,000.00 1 25,000.00 1 55,000.00

0.00 0 0.00 987 26,320.00 987 26,320.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 5 2,500.00 0 2,500.00 0 0.00 0 0 0 0

0.00 0 0.00 50 20,000.00 0 20,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0.00 0 0 1 1 0.00 0

0.00 0 0.00 1 2,000.00 0 2,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 1 10,000.00 1 10,000.00 1 10,000.00 1 10,000.00 1 10,000.00 1 30,000.00 1 10,000.00

0.00 0 0.00 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 12,000.00 4,000.00

1 1 1

0.00 0 0.00 1 12,000.00 1 12,000.00 0 0.00 0 0.00 0 0.00 0.00 0.00

0 0
0.00 0 0.00 1 14,000.00 1 14,000.00 0 0.00 0 0.00 0 0.00 0.00 0.00
0 0
0.00 0 0.00 60 70,000.00 60 70,000.00 0 0.00 0 0.00 0 0.00 0.00 0.00
0 0

0.00 0 0.00 60 110,000.00 60 110,000.00 0 0.00 0 0.00 0 0.00 0.00 0.00

0 0
0.00 0 0.00 20 11,500.00 20 11,500.00 0 0.00 0 0.00 0 0.00 0.00 0.00
0 0
Approved by:

ELENA M. BORCILLO, CESO V

Schools Division Superintendent

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

Target Amount Target Amount Target Amount Target Amount

0 0 0 0 1 5
0 0.00 0 0.00 0 0.00 0 6,000.00
1 5
0 0.00 0 0.00 0 0.00 0 10,000.00 1 5
0 0.00 0 0.00 0 0.00 0 0.00 1 5
0 0 0 0 2 10
0 0.00 0 0.00 0 0.00 0 10,000.00 2 10
0 0.00 0 0.00 0 0.00 0 5,000.00 2 10
0 0 0 0 3 7
0 0.00 0 0.00 0 0.00 0 15,000.00
3 7
0 0.00 0 0.00 0 0.00 0 0.00 3 7
0 0 0 0 4 6
0 0.00 0 0.00 0 0.00 0 0.00 4 6
0 0 0 0 5 4
0 0.00 0 0.00 0 0.00 0 20,000.00
5 4
0 0.00 0 0.00 0 0.00 0 1,680.00 5 4
0 0 0 0 6 2
 88,500.00

0 0.00 0 0.00 0 0.00 0 26,320.00

6 2
0 0 0 0 7 3
0 0.00 0 0.00 0 0.00 0 20,000.00
7 3

0 0 0 0.00 0 0.00
12 1
0 0.00 0 0.00 0 0.00 0 2,000.00
12 1
0.00

1 10,000.00 1 10,000.00 0 30,000.00 0 70,000.00

4,000.00 1 4,000.00 12,000.00 0 28,000.00

1 0
0.00

0.00

0.00 0 0.00 0.00 0 12,000.00

0 0
0.00 0 0.00 0.00 0 14,000.00
0 0
0.00 0 0.00 0.00 0 70,000.00
0 0

0.00 0 0.00 0.00 0 110,000.00

0 0
0.00 0 0.00 0.00 0 11,500.00
0 0
520,000.00