Professional Documents
Culture Documents
Annual Implementation Plan/ Work and Financial Plan FY 2021
Annual Implementation Plan/ Work and Financial Plan FY 2021
Annual Implementation Plan/ Work and Financial Plan FY 2021
FY 2021
Month: JANUARY
Physical Plan Financial Plan
MFO Program Project/ Activities Performance Indicator Target Budget Source Human Resource
Particualr Quantity Unit
MOOE Other Funds
1. Kaugmaon Mo.
Irehistro Mo!
1.3 Printing
1.2. Managing
12,943.00
1. Kinabukasan mo!
Diligan ko.
No. of Laborer 5 Laborer 5 person 10,000.00
School Head,
1.1. Digging of hole
Teacher
1.2. Materials
4. Water System No. of Meter Wire 10 Meter 400
No. of coupling Coupling 5 Pcs 100
1.2. Materials
No. of solvent Solvent 1 Pcs 100
no. of electirical tape Electrical tape 1 Pcs 50
no. of elbow Elbow 5 Pcs 100
no. of hose Hose 1 Roll 4,500.00
no. of electrician Electrician 1 person 1,500.00
1.3. Installation of the
materials
22,750.00
No. of TV 12 TV 14 Pcs 168,000.00 Teachers
1. Telebisyon para sa
Dekaledad na
Edukasyon
1.1.Conducting Raffle
5. TV
Draw
6. Printer
7. Gulayan sa
Paaralan
No. of seeds pechay 6 Pechay 1 Pack 100
7. Gulayan sa no. of lady finger Lady finger 1 Pack 100
Paaralan no. of eggplant Eggplant 1 Pack 100
1.2. Seed no. of squash Squash 1 Pack 100
no. of white squash White squash 1 Pack 100
no. of tomatoes Tomatoes 1 Pack 100
Decoration 3,000.00
Tarpauline 1 pc 600
Ribbons 98 pc 490
Pin 2 pack 40
ThumbTacks 2 box 20
Plastic Flower 10 bondle 300
8. Graduation
1.1. Graduation rites Balloons 2 pack 200
Expenses
Snacks 150 person 3,000.00
Medals 110 pc 2,750.00
Token 2 pc 1,000.00
Card 400 pc 4,000.00
Ballpen 2 box 250
Certificates 49 pc 735
person 49 person 1,000
1.2. Picture Taking
14,385.00 3,000.00
1. Pathway: Daan sa Teachers, Parents
matuwid mong
kinabukasan.
No. of sand & gravel 2 Sand & Gradvel 6 Cubic meter 4,800.00
9. Pathway 1.1. Materials
no. of cement Cement 30 Bag 8,100.00
9. Pathway 1.1. Materials
20,025.00
1. Mangmang ay 1
No. of
tuldukan, Reading Clinic
Non-Reader/Pupils
ay Kailangan
1. Build
1. Bakod: Para
kaligtasan moy
maibukod!
No. of hollow blocks 4 Hollow Blocks 500 pc 6,500.00
13. Concreting of 1.1. Materials to be used no. of cement Cement 50 sack 13,500.00 Loboc ES Alumni
Perimeter Fence no. of corrugated round bar Currogated Round Bar 40 pc 6,800.00
no. of kilos of tie wire Tie wire 1 kilo 100
No. of laborer 4 Laborer 2 person 11,200.00
1.2. Labor
38,100.00
1. Entablado para sa
Programa mo
14. Stage Repair No. of hollow blocks Hollow Blocks 100 pc 1,300.00
no. of cement Cement 15 bag 4,050.00 School Head,
no. of corrugated Teachers
1.1. Materials Corrugated Round Bar 10 pc 1,700.00
round bar
no. of galloons Paint 3 Gal. 1,800.00
no. of paint brush Paint brush 3 pc 2,000.00
10,850.00
146,379.00
317,750.00