Republic of the Philippines

Department of Education
Region I
Schools Division of Ilocos Sur
Magsingal District
MACATCATUD ELEMENTARY SCHOOL

GENDER AND DEVELOPMENT ADVOCACY PROJECT:

RENOVATION/ROOFING OF ONE SHARED HANDWASHING FACILITY
WORK AND FINANCIAL PLAN (WFP)
FY 2022
A. WORK PLAN
Activity Objectives/ Unit of Means of Physical Target Monthly Target
Code Activities Measure/ Verification (Total)
Jan Feb Mar April May June July Aug Sept Oct Nov Dec
Indicator (MOV)
Gender and
Development
1 Meeting with Rate of Pictures 5 Teachers / /
teachers/BA Teachers
C/School who
Property attended
Custodian the
meeting
2 Assessment Copy on Pictures, Copy 100% / /
on the the of the No. of Accomplishment
Number of Number Handwashing
Handwashing of Facilities
Facilities Handwas
hing
facilities
3 Preparation Rate of Pictures, Copy 50-100% / / / / / /
of Letter Accompli of Program of Accomplishment
Request, shed Works and Bill
Program of Tasks of Materials
Works, Bill of
Materials,
Work and
 Financial
Plan/Annual
Implementati
on Plan for a
gendered
toilet
4 Submission Complete Pictures, 90-100% / / / / /
of said ness of School Copy Accomplishment
Pertinent submitte
Papers for d papers
evaluation
5 Coordinating Rate of Approved 90-100% / / / / /
with Accompli /Received Accomplishment
Concerned shed Copy of the
Personnel Tasks GAD Plan
from
Accounting
Section/Proc
essing and
Waiting for
the GAD
Fund
6 Renovation/ Rate of Pictures 90-100% /
Roofing of Accompli Before, During, Accomplishment
One School shed After
Handwashing Tasks Implementatio
Facility n, ORs
7 Submission Rate of School Copy of 90-100% / /
of Accompli Liquidation Accomplishment
Liquidation shed Report
Reports Tasks
 B. FINANCIAL PLAN
Activity Objectives/Activities Budget Allocation Key Persons Month
Code Involved
Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total
Gender and Development

1 Procurement of Various Supplies Php8, 290.00 BAC 8, Php8, 290.00

and Materials
School 290
Property
Custodian
School
Inspection
Officer
Senior
Bookkeeper
Laborers
School Head
2 Payment for Laborers Php3, 810.00 BAC 3, Php3, 810.00
School 810
Property
Custodian
School
Inspection
Officer
Senior
Bookkeeper
School Head

Total PHP12, 100.00 12, PHP12, 100.00

100

Prepared by: APPROVED:

GEOFFREY T. UNIDA JORGE M. REINANTE, CSEE, CEO VI, CESO V

Head Teacher I Schools Division Superintendent