Department of Educatio

Region III
Division of Bulacan
Pandi South District
SAN ROQUE ELEMENTARY S
San Roque, Pandi, Bulaca

WORK AND FINANCIAL PLA

Implementing Office: DepEd - San Roque Elementary School
(for schools) Partner Sc Baka-Bakahan Primary School
Fund Allocated: Php140,000.00

Quarter 2 Quarter 3
Program /
Code

Performance
Output / Indicator June July August September Total
Activities
Target Amount TargetAmount Target Amount Target Amount Target Amount

A. Curriculum, Instruction
and Assessment

Upgrade
teachers
competence
through SLAC 5 teachers/ 3,600.00
Sessions/ resource (3 3,600.00
INSET speakers session )

A. meals

Production of 144 X 60
materials for pcs.learning
Kinder to Grade 20,000.00 20,000.00
6 and purchased materials and 1
printer
of printer

B. Leadership and
Governance

Upgrading
Transparency All parents
Board
 Quarter 2 Quarter 3
Program /
Code

Performance
Output / Indicator June July August September Total
Activities
Target Amount TargetAmount Target Amount Target Amount Target Amount

water sanitation
and hygiene
(construction of
drinking and
water facilities)

C. Disaster Risk Reduction

72 pupils of
Rehabilitation of Baka-Bakahan
Perimeter Fence PS

Procure Fire
Alarm.
Extiguisher and 72 pupils and
signages for 18 resource 5,500.00 5,500.00
School Disaster speakers
Risk Reduction
Program

Medical Kit/First
Aid for 5 5 classrooms
classroom

TOTAL

Prepared by:

PERLA E. DELA CRUZ

Principal I

9/7/2016
Date
 Annex 7
ment of Education
Region III
sion of Bulacan
i South District
ELEMENTARY SCHOOL
ue, Pandi, Bulacan

NCIAL PLAN TEMPLATE

Quarter 4
Full Year
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount

2,400.00 1,200.00
(2 (1 2,400.00 7,200.00
session ) session)

9,780 6,750 16,530 36,530.00

8,000.00 8,000.00
 Quarter 4
Full Year
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount

28,270 28,270.00

45,000.00 45,000.00

1,500.00 1,500.00 7,000.00

8,000.00 8,000.00

140,000.00

Approved by:

ROMEO M. ALIP, Ph.D., CESO V

Head of Office/ Organization

Date
 Department of Educatio
Region III
Division of Bulacan
Pandi South District
SAN ROQUE ELEMENTARY S
San Roque, Pandi, Bulaca

WORK AND FINANCIAL PLA

Implementing Office: DepEd - San Roque Elementary School
(for schools) Partner Sc Baka-Bakahan Primary School
Fund Allocated: Php140,000.00

Quarter 2 Quarter 3
Program /
Code

Performance
Output / Indicator June July August September Total
Activities
Target Amount TargetAmount Target Amount Target Amount Target Amount

A. Curriculum, Instruction
and Assessment

Upgrade
teachers
competence
through SLAC 5 teachers/ 3,600.00
Sessions/ resource (3 3,600.00
INSET speakers session )

A. meals

Production of 144 X 60
materials for pcs.learning
Kinder to Grade 20,000.00 20,000.00
6 and purchased materials and 1
printer
of printer

B. Leadership and
Governance

Upgrading
Transparency All parents
Board
 Quarter 2 Quarter 3
Program /
Code

Performance
Output / Indicator June July August September Total
Activities
Target Amount TargetAmount Target Amount Target Amount Target Amount

water sanitation
and hygiene
(construction of
drinking and
water facilities)

C. Disaster Risk Reduction

72 pupils of
Rehabilitation of Baka-Bakahan
Perimeter Fence PS

Procure Fire
Alarm.
Extiguisher and 72 pupils and
signages for 18 resource 5,500.00 5,500.00
School Disaster speakers
Risk Reduction
Program

Medical Kit/First
Aid for 5 5 classrooms
classroom

TOTAL

Prepared by:

PERLA E. DELA CRUZ

Principal I

9/7/2016
Date
 Annex 7
ment of Education
Region III
sion of Bulacan
i South District
ELEMENTARY SCHOOL
ue, Pandi, Bulacan

NCIAL PLAN TEMPLATE

Quarter 4
Full Year
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount

2,400.00 1,200.00
(2 (1 2,400.00 7,200.00
session ) session)

9,780 6,750 16,530 36,530.00

8,000.00 8,000.00
 Quarter 4
Full Year
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount

28,270 28,270.00

45,000.00 45,000.00

1,500.00 1,500.00 7,000.00

8,000.00 8,000.00

140,000.00

Approved by:

ROMEO M. ALIP, Ph.D., CESO V

Head of Office/ Organization

Date