FY 2020-2022

PROGRAMS/ PROJECTS OUTPUT ACTIVITIES INDICATOR MOV

A. ACCESS
A.1. I-SEP (Improvement on School Perimeter Fences Number of spans Program of Works
Environment Program) constructed Receipts
Payroll
1. Prepare Program
of Works 2.
Canvass of Materials
3. Purchase
Materials
4. Implementation of
the project
Concrete Pathways Number of meters Program of Works
constructed Receipts
Payroll
1. Prepare Program
of Works 2.
Canvass of Materials
3. Purchase
Materials
4. Implementation of
the project
Covered Drainages Number of spans Program of Works
constructed Receipts
Payroll
1. Prepare Program
of Works 2.
Canvass of Materials
3. Purchase
Materials
4. Implementation of
the project
Repainted of Number of Classrooms Program of Works
Classrooms and and Offices repainted Receipts
Offices Payroll
1. Prepare Program
of Works 2.
Canvass of Materials
3. Purchase
Materials
4. Implementation of
the project
B. RELEVANCE/ QUALITY
B.1. MathTulong Program Orientation of 1. list down student Number of Students Attendance
(Numeracy) Student Tutors and Tutors and Tutees Attended the
Tutees 2. Conduct Orientation
orientation

1. Prepare Training Number of Students Training Matrix

Matrix 2. attended the Training Attendance
Training for Student Conduct Training
Tutees

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PROGRAMS/ PROJECTS OUTPUT ACTIVITIES INDICATOR MOV

Conference with the 1. Secure copy of the Number of Students Assessment Result
student tutees on the assessment Result Attended the Attendance
result of the 2. Call for Conference
Assessment a conference
3. Identify
Facilitating Factor
and Hindering
Factors

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 School:
3 Year Work and Financial Plan
22

PHYSICAL TARGET
2020 2021 2022
Total
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

5 spans 5 spans 5 spans 15 spans

160 160 160 480

80 80 80 240

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 2020 2021 2022
Total
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
80 80 80 240

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 FINANCIAL TARGET TOTAL
2020 2021 2022 BUDGET
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 AMOUNT

50,000 50,000 50,000 150,000

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 2020 2021 2022 BUDGET
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 AMOUNT

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TOTAL
OFFICE/
BUDGET PERSON
RESPONSIBLE
SOURCE

MOOE School Head

Supply Officer
Cashier
Inspection
Officer

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 OFFICE/
BUDGET PERSON
RESPONSIBLE
SOURCE

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