Program Title:

Implementing Office: AMONTAY ELEM. SCHOOL

Budget Allocation:

Program / FIRST QUARTER

Performance Budget
Code Project / Objective Source
Activity Indicator JANUARY FEBRUARY MARCH TOTAL

Target Amount Target Amount Target Amount Target

Prepared by:

A B
SPG President Teacher's League President

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V

Program Title:
Implementing Office: AMONTAY ELEM. SCHOOL
Budget Allocation:

Program / FIRST QUARTER

Performance Budget
Code Project / Objective Source
Activity Indicator JANUARY FEBRUARY MARCH TOTAL

Target Amount Target Amount Target Amount Target

Prepared by:

A B
SPG President Teacher's League President

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V
Program Title:
Implementing Office: CAUAYAN ONE ELEM. SCHOOL
Budget Allocation:

Program / FIRST QUARTER

Performance Budget
Code Project / Objective Source
Activity Indicator JANUARY FEBRUARY MARCH TOTAL

Target Amount Target Amount Target Amount Target

Prepared by:

A B
SPG President Teacher's League President

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V

Program Title:
Implementing Office: CAUAYAN ONE ELEM. SCHOOL
Budget Allocation:

Program / FIRST QUARTER

Performance Budget
Code Project / Objective Source
Activity Indicator JANUARY FEBRUARY MARCH TOTAL

Target Amount Target Amount Target Amount Target

Prepared by:

A B
SPG President Teacher's League President

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V
Program Title:
Implementing Office: CAUAYAN ONE ELEM. SCHOOL
Budget Allocation:

Program / FIRST QUARTER

Performance Budget
Code Project / Objective Source
Activity Indicator JANUARY FEBRUARY MARCH TOTAL

Target Amount Target Amount Target Amount Target

Prepared by:

A B
 SPG President Teacher's League President

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City
DISTRICT OF BINALBAGAN I
AMONTAY ELEMENTARY SCHOOL
ANNUAL IMPLEMENTATION PLAN C.Y. 2020

C. Y. 2 0 2 0
R SECOND QUARTER THIRD QUARTER
TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 C D
PTA President Brgy. Captain

Noted By: Recommending Approval:

SALVACION J. SENAYO
PSDS BINALBAGAN I Assistant Schools Division Superintendent

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City
DISTRICT OF BINALBAGAN I

ANNUAL IMPLEMENTATION PLAN C.Y. 2020

C. Y. 2 0 2 0
R SECOND QUARTER THIRD QUARTER
TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 C D
PTA President Brgy. Captain

Noted By: Recommending Approval:

ELIZABETH T. SIASON MA. TERESA P. GEROSO, CESE

PSDS - Cauayan I Assistant Schools Division Superintendent

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
 Cottage Road, Bacolod City
DISTRICT OF CAUAYAN I

ANNUAL IMPLEMENTATION PLAN C.Y. 2020

C. Y. 2 0 2 0
R SECOND QUARTER THIRD QUARTER
TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 C D
PTA President Brgy. Captain

Noted By: Recommending Approval:

ELIZABETH T. SIASON MA. TERESA P. GEROSO, CESE

PSDS - Cauayan I Assistant Schools Division Superintendent

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City
DISTRICT OF CAUAYAN I

ANNUAL IMPLEMENTATION PLAN C.Y. 2020

C. Y. 2 0 2 0
R SECOND QUARTER THIRD QUARTER
TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 C D
PTA President Brgy. Captain

Noted By: Recommending Approval:

ELIZABETH T. SIASON MA. TERESA P. GEROSO, CESE

PSDS - Cauayan I Assistant Schools Division Superintendent

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City
DISTRICT OF CAUAYAN I

ANNUAL IMPLEMENTATION PLAN C.Y. 2020

 C. Y. 2 0 2 0
R SECOND QUARTER THIRD QUARTER
TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

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

C D
 PTA President Brgy. Captain

Noted By: Recommending Approval:

ELIZABETH T. SIASON MA. TERESA P. GEROSO, CESE

PSDS - Cauayan I Assistant Schools Division Superintendent
20

C.Y. 2021
R FOURTH QUARTER FIRST QUARTER
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 JUAN A. DELA CRUZ
in Principal V

Approved:

ENAYO MARSETTE D. SABBALUCA, CESO VI

n Superintendent Schools Division Superintendent

20

C.Y. 2021
R FOURTH QUARTER FIRST QUARTER
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 JUAN A. DELA CRUZ
in Principal V

Approved:

ROSO, CESE MARSETTE D. SABBALUCA, CESO VI

n Superintendent Schools Division Superintendent
20

C.Y. 2021
R FOURTH QUARTER FIRST QUARTER
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 JUAN A. DELA CRUZ
in Principal V

Approved:

ROSO, CESE MARSETTE D. SABBALUCA, CESO VI

n Superintendent Schools Division Superintendent

20

C.Y. 2021
R FOURTH QUARTER FIRST QUARTER
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
 JUAN A. DELA CRUZ
in Principal V

Approved:

ROSO, CESE MARSETTE D. SABBALUCA, CESO VI

n Superintendent Schools Division Superintendent

20
 C.Y. 2021
R FOURTH QUARTER FIRST QUARTER
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

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

JUAN A. DELA CRUZ

 in Principal V

Approved:

ROSO, CESE MARSETTE D. SABBALUCA, CESO VI

n Superintendent Schools Division Superintendent
R
TOTAL

Amount
R
TOTAL

Amount
R
TOTAL

Amount
R
TOTAL

Amount
R
TOTAL

Amount
 Republic of The Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City
DISTRICT OF BINALBAGAN I
ANNUAL PROCUREMENT PLAN (APP) C.Y. 2021

Name of School: AMONTAY ELEMENTARY SCHOOL District : BINALBAGAN I

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

PMO / End- Advertiseme Submission Source of (brief description

Code (PAP) Procurement Program/Project Mode of Procurement Notice of Contract
User nt/Posting of /Opening of Funds Total MOOE CO of
Award Signing Program/Activity/Proj
IB/REI Bids
For representation in
ect)
meeting ,
50201010-00 Payment for Travel Teachers/SH NP-53.5 Agency-to-Agency Quarterly GoP 12,255.00 12,255.00 conference,seminars, and
trainingsof school Heads
50202010-00 Payment for Training Teachers/SH NP-53.5 Agency-to-Agency Quarterly GoP 26,961.00 26,961.00 and
For teachers
professional growth
Teachers,pupi For office and
50203010-02 Procurement of Office Supplies Shopping Second Quarter GoP 24,510.00 24,510.00
s & SH graduation use
Teachers,pupi
50203210-03 Procurement of Semi-Expendable - ICT Equipment NP-53.9 - Small Value Procurement Fourth Quarter GoP 9,804.00 9,804.00 FOR SCHOOL USE
s & SH
Teachers &
50203210-04 Procurement of Semi-Expendable - Agri Equipment NP-53.9 - Small Value Procurement Fourth Quarter GoP 2,451.00 2,451.00 FOR SCHOOL USE
pupils
Teachers &
50203210-02 Procurement of Semi-Expendable-Office Equipment NP-53.9 - Small Value Procurement First Quarter GoP 14,706.00 14,706.00 FOR SCHOOL USE
pupils

50203210-08 Procurement of Semi-Expendable -Sports Equipment Pupils NP-53.9 - Small Value Procurement Fourth Quarter GoP 2,451.00 2,451.00 FOR SCHOOL USE

Procurement of Semi-Expendable - Disaster Response and Rescue Teachers,pupi

50203210-02 NP-53.9 - Small Value Procurement Second Quarter GoP 2,451.00 2,451.00 FOR SCHOOL USE
Equipment s & SH
Teachers,pupi For safety and conducive
50213040-02 Repair & Maitenance -School Building NP-53.9 - Small Value Procurement First & Third Quarter GoP 36,765.00 36,765.00
s & SH for learning of learners
Teachers,pupi For safety and gender
50213040-02 Repair & Maitenance -School Building( GAD) NP-53.9 - Small Value Procurement First Quarter GoP 12,255.00 12,255.00
s & SH sensitivity of school
Teachers,pupi For medications &
50203070-00 Drugs and Medicines Expense Shopping Fourth Quarter GoP 12,255.00 12,255.00 emergency treatment of
s & SH
pupils
For tooth extraction
Teachers,pupi
50203070-00 Medical Dental & Laboratory Supplies Expense NP-53.9 - Small Value Procurement Second Quarter GoP 833.34 833.34
s & SH
Teachers,pupi For school use
50204020-00 Electricity Expense Direct Contructing Quarterly GoP 12,255.00 12,255.00
s & SH
Teachers,pupi For school use
50205030-00 Internet Expense NP-53.9 - Small Value Procurement Quarterly GoP 24,510.00 24,510.00
s & SH
Teachers,pupi For school use
50204010-00 Telephone & Mobile Expense Direct Contructing Quarterly GoP 12,255.00 12,255.00
s & SH
For cash advances
50215020-00 Fidelity Bond Premiums Teachers NP-53.5 Agency-to-Agency First Quarter GoP 1,274.52 1,274.52

50212990-00 Other General Services Teachers NP-53.9 - Small Value Procurement Quarterly GoP 36,029.70 36,029.70 For safety
50205020-00 Accountable Forms Teachers NP-53.5 Agency-to-Agency First Quarter GoP 539.22 539.22 For school use

Teachers,pupi For school use

50299990-02 Other Maintenance and Operating Expenses NP-53.5 Agency-to-Agency First Quarter GoP 539.22 539.22
s & SH
TOTAL 245,100.00 245,100.00

Prepared by: Recommending Approval: Approved:

MARSETTE D. SABBALUCA, CESO VI

BAC Secretariat BAC MEMBERS Schools Division Superintendent

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V

Republic of The Philippines

DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City

ANNUAL PROCUREMENT PLAN (APP) C.Y. 2021

Name of School : 0 District : 0

Remarks
Schedule for Each Procurement Activity Estimated Budget (PhP)
PMO / End- Source of
Code (PAP) Procurement Program/Project Mode of Procurement Advertisement/Pos Submission/Open Notice of (brief description of
User Contract Signing Funds Total MOOE CO
ting of IB/REI ing of Bids Award Program/Activity/Projec
50215020-00 Payment of Fidelity Bond BOT NP-53.5 Agency-to-Agency 1st Quarter GoP 3,500.00 3,500.00
t)
50212030-00 Payment of School Watchman NP-53.9 - Small Value Procurement Quarterly GoP 24,000.00 24,000.00
50205020-00 Procurement of Accountable Forms NP-53.5 Agency-to-Agency GoP 1,100.00 1,100.00
50299990-02 Bank Maintaining Balance NP-53.5 Agency-to-Agency GoP 500.00 500.00
0.00
0.00
0.00
0.00
0.00
TOTAL 29,100.00 29,100.00

Prepared by: Noted: Recommending Approval: Approved:

0 0 0 MARSETTE D. SABBALUCA, CESO VI

BAC Secretariat Principal I 0 Schools Division Superintendent

Certified as to existence of available appropriations / obligations:

DINAH N. SALAZAR
Administrative Officer V
 ANNUAL PROCUREMENT Name and Address of Agency Item In the Budget Page 1 of 4
AMONTAY ELEMENTARY SCHOOL
PROGRAM Department of Education Date Submitted
OTHER SUPPLIES / EQUIPMENT
For Calendar Year 2020 District of Binalbagan I
COMMODITY
( x ) Supplies ( x ) Equipment DISTRIBUTION BY QUARTERS
(Nomenclature and Complete
Specification/Description) UNIT TOTAL TOTAL FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
UNIT
CN PRICE AMOUNT QUANTITY QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
SEMI-EXPENDABLE - ICT EQUIPMENT 11,515.71
Printer 2 Unit 5,757.86 11,515.71 2 unit 2 11,515.72
SUB TOTAL 11,515.71 -
SEMI-EXPENDABLE - FURNITURES AND FIXTURES 5,995.07
TENT 20X30 5995.07 5,995.07 1 piece 1 5,995.07
SUB TOTAL 5,995.07 -

SUB TOTAL
GRAND TOTAL 17,510.78 17,510.78

Prepared: Noted Recommending Approval: APPROVED:

MARSETTE D. SABBALUCA, CESO VI

Teacher- In- Charge EMILIA L. ENGLIS SALVACION J. SENAYO Schools Division Superintendent
PSDS Assistant Schools Division Superintendent In Charge of Southern Negros
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) C.Y. 2021
End User / Unit: MANGAHOYCAHOY ELEMENTARY SCHOOL District : BINALBAGAN II
Charged to GAA
Projects, Programs and Activities (PAPs)
QUANTI
TY/ ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION Mode of Procurement
SIZE BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
50202010-02 Payment of Travel Expenses 12,255.00 Agency to Agency
Procurement of materials and payment of food ,others
50202010-02 26,961.00 Agency to Agency
while on INSET / Training Seminars
50203010-02 Procurement of Office Supplies 24,510.00 Shopping

50203210-03 Procurement of Semi-Expendable - ICT Equipment 9,804.00 Small Value Procurement

Procurement of Semi-Expendable - Office Equipment
50203210-02 14,706.00 Small Value Procurement
Equipment
50203210-04 Procurement of Semi-Expendable - Agri Equipment 2,451.00 Small Value Procurement

50203210-08 Procurement of Semi-Expendable - Sports Equipment 2,451.00 Small Value Procurement

Procurement of Semi- Expendable -Disaster Response &
50203070-00 2,451.00 Small Value Procurement
Rescue Equipment
50213040-02 Improvement of Classrooms comfort rooms 25,000.00 Small Value Procurement
Rehabilitation of water & sanitation facilities & school
50213040-02 14,020.00 Small Value Procurement
gate
50213040-02 Rehablitation of classroom doors 10,000.00 Small Value Procurement

50203070-00 Procurement of Drugs & Medicines 12,255.00 Shopping

50204020-00 Payment for Electric Bills 12,255.00 Direct Contructing

50204010-00 Payment for Internet Subscription 24,510.00 Direct Contructing

50205020-01 Telephone Expense -Mobile 12,255.00 Shopping

50203070-00 Medical , dental & Laboratory supplies Expense 833.34 Small Value Procurement

50204020-00 Payment of fidelity bond 1,274.52 Agency to Agency

50212990-00 Payment for General Services 36,029.70 Direct Contructing

50205020-00 Payment for Accountable Forms 539.22 Agency to Agency

50299990-02 Other Maintenance and Operating Expenses 1 stubs 539.22 Agency to Agency

TOTAL BUDGET 245,100.00

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Recommending Approval: Reviewed by: Approved :

DINAH N. SALAZAR MARSETTE D. SABBALUCA, CESO VI

 BAC Secretariat BAC CHAIRMAN Division Budget Officer Schools Division Superintendent

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region VI - Western Visayas
Division of Negros Occidental
Cottage Road, Bacolod City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) C.Y. 2020

End User / Unit: AMONTAY ELEMENTARY SCHOOL District : BINALBAGAN I

Charged to GAA
Projects, Programs and Activities (PAPs)
QUANTI
TY/ ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION Mode of Procurement
SIZE BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
50205030-00 Purchase of Internet Load 18,000.00 Small Value Procurement

50205020-01 Purchase of Mobile Load 3,600.00 Small Value Procurement

TOTAL BUDGET 21,600.00

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Certified as to existence of available appropriations/ Recommending Approval: Approved :

obligations:

0 DINAH N. SALAZAR DINAH N. SALAZAR MARSETTE D. SABBALUCA, CESO VI

BAC Secretariat Administrative Officer V Division Budget Officer Schools Division Superintendent

0 0 20,000.00 Agency to Agency

1
 ANNUAL IMPLEMENTATION PLAN
FOR FY 2020

Implementing Office: AMONTAY ELEMENTARY SCHOOL

Budget Allocation: Php 269 800.00

QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL AMOUNT

SCHOOL
PROJECT BUDGET
IMPROVEMENT ACTIVITIES JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC OTHER
OBJECTIVE SOURCE MOOE FUND
PROJECT TITLE SOURCES
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT

Conduct survey/child
mapping/Early Registration

Oplan Balik eskwelahan

program

Display of programs and

To increase gross activities of the Other
Project TUTOM 1000.00 1000.00
enrolment sources
ESKWELA Deped(Tarpauline)
from182 to 185
Conduct advocacy/general PTA
Sch.fund 500.00 500.00
assembly

Conduct home visitation Sch.fund 500.00 500.00

Track pupils attendance

Conduct family mapping

Track pupils attendance

Outsourcing of sponsor for

To increase scholarship
school's
Project TUTOM
completion rate Prepare budgetary request for
ESKWELA MOOE 18,000.00 18,000.00
from 44.68% to medicines
50%
Implement SBFP 100% Dep ed

Procure supplies for

MOOE 2,000.00 2,000.00
graduation/Sch.Office suplies

Conduct family mapping Sch.fund 500.00 500.00 1000.00

100 % SBFP implemenation Dep ed

Track pupils attendance

Conduct home visitation

Project TUTOM To maintain 0
ESKWELA drop-out rate
Other
Provide medicines
sources

Conduct remediation to PARDO

MOOE 1000.00 1,000.00
pupils
 Project TUTOM To maintain 0
ESKWELA drop-out rate

Outsourcing of sponsor for Other

scholarship sources

QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL AMOUNT

SCHOOL
PROJECT BUDGET
IMPROVEMENT ACTIVITIES JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC OTHER
OBJECTIVE SOURCE MOOE FUND
PROJECT TITLE SOURCES
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT

Conduct advocacy on feeding Other

500.00 500.00
program sources

Conduct school inititative

feeding

Assigned parents to assist the

SBFP

Implement hand awshing and

de-worming program

Track pupils attendance

Project LUNCH To decreased
Love severely wasted
and awsted
Conduct home visitation
Under pupils from 26 to
0
To advanced the Conduct daily health inspection
Nourish wasted and by respective grade
severely wasted
pupils to normal
Children status Allocate budget for medicine MOOE 10,792.00

Purchased Agri
equipment/tools to enhance
MOOE 2,000.00 2,000.00
gulayan sa paaralan for feeding
program

Acquire other equipment for Other

15,000.00 15,000.00
feeding program sources

Allocate /resourcing budget for

Other
transporation and delvery of 5,000.00 5,000.00
sources
any items procured/acquired

Other
Procure supplies/tarpauline 1000.00 1000.00
sources

Allocate budget for pupils and

MOOE 6000 15,880.00 21880.00
office supplies

Implement instructional
To increase supervision
Project TUTOM
school MPS from
ESKWELA
75.82 to 80%
Provide technical assistance to
teachers
 To increase
Project TUTOM
school MPS from
ESKWELA
75.82 to 80%

Conduct remediation & review

classes

Conduct spot test

SCHOOL QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL AMOUNT

PROJECT BUDGET
IMPROVEMENT ACTIVITIES JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC OTHER
OBJECTIVE SOURCE MOOE FUND
PROJECT TITLE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT SOURCES
Project LETTER To reduce Conduct of reading PHIL IRI
Literacy number of pupils assessment
Enrichment in frustration
Teaching level from 30 to 0 Conduct and supervised
Technology remedial reading
Energized Reading

Track pupils attendance

Conduct intensive supervision of

classes

Allocate budget for reproduction MOOE/Oth

1000.00
of reading/Test materials er sources

Conduct Inventory test

Project NUMERO
Number are need Conduct remediation
to be Understand
and analyzed for
Mastery of basic Conduct RUNT
facts and Expertize To increase the
on numbers numeracy level of
Resulting from the school from
zero non-numeric 60% to 90% Conduct and supervised classes
and

Obviate Track pupils attendance

poor performance
of pupils
Conduct program for lieracy
LSB 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 40000.00
workers

Conduct school based

training/seminar

Project INSET To conduct at Allocate budget for trainings MOOE 5,000.00 15,000.00 15,000.00 5,000.00 40000.00
Improve teacher's least 9 sch based
knowledgde in trainings and
New send teachers to
trainings to
improve teaching
Skills in competencies in
Teaching
Effectively Through k-12
constant Training curriculum
 Project INSET To conduct at
Improve teacher's least 9 sch based
knowledgde in trainings and
New send teachers to
trainings to
Prepare budgetary request
improve teaching MOOE 5,000.00 5,000.00 5,000.00 5,000.00 20000.00
for travel
Skills in competencies in
Teaching
Effectively Through k-12
constant Training curriculum

Prepare training matrix/LAC

Session activity

SCHOOL QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL AMOUNT

PROJECT BUDGET
IMPROVEMENT ACTIVITIES JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC OTHER
OBJECTIVE SOURCE MOOE FUND
PROJECT TITLE SOURCES
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
Conduct hazzard mapping
Project HEART with the SPG
Healthy Allocate budget for
To improve MOOE 25,000.00 20,000.00 15,000.00 60000.00
Environment with repair/improvement/GAD
physical and
Assertive
learning facilities
Resourceful Prepare budgetary request MOOE
Teachers
Implement projects MOOE

Liquidate projects MOOE

Conduct advocacy Sch.fund

Assign task to stakeholders

Project 4P's To advance the to ensure particpation
Pupils Progress SBM level of Conduct quarterly meeting to
with Parents practice from stakeholders
Participation level 1 to 2
Implement activities that will
contribute to the
improvement of PI's

Doccument every programs

and projects involving Sch.fund
stakeholdres participation
Allocate budget for
ICTEquipment/ Laminating MOOE 8000.00 8000.00
machine

Doccument every programs

and projects involving Sch.fund
stakeholdres participation
Project BULIGAY Conduct advocacy Sch.fund

Build Assign task to stakeholders

great to ensure particpation
To increase
Understanding and magnitude of Conduct quarterly meeting to
support from stakeholders
stakeholders
Love towards Implement the open and
Individual to Gain transparrent policy in
Acceptance from utilization of school biudget
stakeholders
Yearning for
success
 great
Understanding and

Love towards
Individual to Gain
Acceptance from
stakeholders
Yearning for Allocate budget for
success furnitures/fixtues/other MOOE 8,000.00 8000.00
supply

Allocate budget for semi-

MOOE 5,000.00 5000.00
expendable office equipment

Allocate budget for

MOOE 900.00 900.00 900.00 900.00 3600.00
communication

Post programs/projects in
transparency board

Conduct quarterly reporting

of school project

SCHOOL QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL AMOUNT

PROJECT BUDGET
IMPROVEMENT ACTIVITIES JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC OTHER
OBJECTIVE SOURCE MOOE FUND
PROJECT TITLE SOURCES
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
Project SAFE Allocate budget for fidelity
Secure Anchored MOOE 1500.00 1500.00
bond
Facilities for
Education To provide well
Allocate budget for electricity MOOE 6,200.00 6,200.00 6,200.00 6,200.00 24800.00
ventilated and
conducive
learning Allocate budget for Water
MOOE 4,500.00 4,500.00 4,500.00 4,500.00 18000.00
environment expense

Allocate budget for internet

MOOE 6,000.00 6,000.00 6,000.00 6,000.00 24000.00
subscription

Allocate budget for security Other

4,500.00 4,500.00 4,500.00 4,500.00 18000
services sources

Prepare supporting
doccuments

Liquidate /report for

transparency

TOTAL Php 52,000.00Php 269 800.00

Prepared by:

SPG President Teacher's League President PTA President Brgy. Captain Teacher- In- Charge

Certified as to existence of available

Noted By: Recommending Approval:
appropriations / obligations:
Approved:

DINAH N. SALAZAR EMILIA L.ENGLIS SALACION J. SENAYO MARSETTE D. SABBALUCA, CESO VI

Administrative Officer V PSDS-Binalbagan 1 Assistant Schools Division Superintendent Schools Division Superintendent
 Appendix 3.2.12
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
DIVISION OF NEGROS OCCIDENTAL
Cottage Road, Bacolod City
DISTRICT OF BINALBAGAN 1

PROGRAM OF WORKS

Name of Project: Repair of roofing gutter and down spout

First Quarter
School/Location: AMONTAY ELEMENTARY SCHOOL
Fund Source: C.Y.2020 MOOE (GOP)
Scope of Work:

No. QTY. UNIT DESCRIPTION UNIT COST TOTAL COST

1 19 pcs 2x2x12 lumber 195.00 3,705.00
2 13 pcs 2x6x6 lumber 275.00 3,575.00
3 9 sheet G.I.cor.4x8 .4 350.00 3,150.00
4 3 kilo nails n0 4 60.00 180.00
5 3 kilo nails n0 2 60.00 180.00
6 3 kilo umbrella nailis 80.00 240.00
7 10 sheet G.I.Plain sheet .4 370.00 3,700.00
8 6 length PVC Pipe n03 170.00 1,020.00
9 6 length PVC Elbow n03 40.00 240.00
10 2 Can Solvent Cement 65.00 130.00
11 1 liter Vulcaseal 490.00 490.00
12 2 gal Paint 500.00 1,000.00
13 3 pcs Paint Brush # 4 60.00 180.00
14 2 bottle paint thinner 65.00 130.00
0.00
0.00
0.00
0.00
0.00
TOTAL 17,920.00

Total Cost of Materials 17,920.00

Labor Cost (40%) 7,080.00
Total Cost of Project 25,000.00

Prepared By: Approved By:

SPC Principal I

Noted: OK as to Fund:

EMILIA L. ENGLIS EMMA GRACE T. MULETA, CB, CPA

PSDS / ASDS Accountant III
 PakiChange lang sang DESIGNATION ka IN
CHARGE SANG PROJECT

Kindly indicate the DESIGNATION of the School

Head
 Appendix 3.2.12
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
DIVISION OF NEGROS OCCIDENTAL
Cottage Road, Bacolod City
DISTRICT OF BINALBAGAN 1

PROGRAM OF WORKS

Name of Project:
2nd quarter
School/Location: AMONTAY ELEMENTAERY SSCHOOL
Fund Source: C.Y.2020 MOOE (GOP)
Scope of Work: Repair of roofing and ceiling of grade 6 room Marcos Type Bldg.

No. QTY. UNIT DESCRIPTION UNIT COST TOTAL COST

1 15 sheet G.I.cor.4x10 .4 400.00 6,000.00
2 10 sheet marine plywood 1/4 385.00 3,850.00
3 1 gal Metal Primer 500.00 500.00
4 1 gal Paint 500.00 500.00
5 2 Pc Paint Brush # 4 60.00 120.00
6 2 bottle Paint Thinner 65.00 130.00
7 10 pcs lumber 2x4x10 180.00 1,800.00
8 10 pc lumber 2x2x10 150.00 1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 14,400.00

Total Cost of Materials 14,400.00

Labor Cost (30%) 5,600.00
Total Cost of Project 20,000.00

Prepared By: Approved By:

SPC Principal I

Noted: OK as to Fund:

EMILIA L. ENGLIS EMMA GRACE T. MULETA, CB, CPA

PSDS / ASDS Accountant III
 PakiChange lang sang DESIGNATION ka IN
CHARGE SANG PROJECT

Kindly indicate the DESIGNATION of the School

Head
 Appendix 3.2.12
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VI - Western Visayas
DIVISION OF NEGROS OCCIDENTAL
Cottage Road, Bacolod City
DISTRICT OF BINALBAGAN 1

PROGRAM OF WORKS

Name of Project: Rehabiliation of grade 4 comfort room (GAD)

3rd quarter
School/Location: PROGRESO ELEM. SCHOOL
Fund Source: C.Y.2020 MOOE (GOP)
Scope of Work: Rehabiliation of grade 4 comfort room (GAD)

No. QTY. UNIT DESCRIPTION UNIT COST TOTAL COST

1 35 Pcs Hollow Block 12.00 420.00
2 6 bag Cement 285.00 1,710.00
3 10 Pcs Cor bar 9mm 190.00 1,900.00
4 4 sheet marine plywood 1/4 385.00 1,540.00
5 1 cu.m mixing sand 750.00 750.00
6 1 gal paint 500.00 500.00
7 1 bottle paint thinner 60.00 60.00
8 2 pcs paint brush #4 60.00 120.00
9 1 kilo Tie wire 100.00 100.00
10 6 pcs Hinges 3x3 85.00 510.00
11 2 kilo C Nails #2 60.00 120.00
12 2 kilo C Nails #1 60.00 120.00
13 1 pcs Toilet bowl 1,300.00 1,300.00
14 2 pc Door lock 280.00 560.00
15 10 pcs lumber 2x2x6 100.00 1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 10,710.00

Total Cost of Materials 10,710.00

Labor Cost (40%) 4,290.00
Total Cost of Project 15,000.00

Prepared By: Approved By:

PHRELL JOHN T.MONTON RESURRECION V.PRAT

SPC Principal I

Noted: OK as to Fund:

EMILIA L. ENGLIS EMMA GRACE T. MULETA, CB, CPA

PSDS / ASDS Accountant III
 PakiChange lang sang DESIGNATION ka IN
CHARGE SANG PROJECT

Kindly indicate the DESIGNATION of the School

Head