2023 Secondary-Revised School Work and Financial Plan 2023

No.
Name of School STATUS OF SUBMISSION

January February
1 ANHS-JHS NO SUBMISSION 0.00 0.00
2 ANHS-SHS NO SUBMISSION 0.00 0.00
3 APNHS MAIN-JHS NO SUBMISSION 0.00 0.00
4 APNHS MAIN-SHS NO SUBMISSION 0.00 0.00
5 APNHS ANNEX NO SUBMISSION 0.00 0.00
6 ALVIOLA IS -JHS NO SUBMISSION 0.00 0.00
7 ALVIOLA IS -SHS NO SUBMISSION 0.00 0.00
8 ALVIOLA ANNEX NO SUBMISSION 0.00 0.00
9 AMBAGO IS OKAY FOR PRINTING 29,700.00 27,600.00
10 AMPAYON NHS JHS NO SUBMISSION 0.00 0.00
11 AMPAYON NHS SHS NO SUBMISSION 0.00 0.00
12 AMPARO NHS JHS NO SUBMISSION 0.00 0.00
13 AMPARO NHS SHS NO SUBMISSION 0.00 0.00
14 ANTICALA NHS JHS NO SUBMISSION 0.00 0.00
15 ANTICALA NHS SHS NO SUBMISSION 0.00 0.00
16 AUPAGAN NHS JHS OKAY FOR PRINTING 43,402.00 44,708.00
17 AUPAGAN NHS SHS OKAY FOR PRINTING 12,500.00 12,500.00
18 BAGONG SILANG NHS JHS OKAY FOR PRINTING 71,450.00 48,950.00
19 BAGONG SILANG NHS SHS OKAY FOR PRINTING 17,150.00 18,150.00
20 BANCASI IS NO SUBMISSION 0.00 0.00
21 BANZA NHS JHS NO SUBMISSION 0.00 0.00
22 BANZA NHS SHS NO SUBMISSION 0.00 0.00
23 BAOBAOAN IS NO SUBMISSION 0.00 0.00
24 BASAG NHS JHS OKAY FOR PRINTING 25,000.00 30,200.00
25 BASAG NHS SHS OKAY FOR PRINTING 8,000.00 9,000.00
26 BCSAT ANNEX NO SUBMISSION 0.00 0.00
27 BCSAT MAIN-JHS NO SUBMISSION 0.00 0.00
28 BCSAT MAIN-SHS NO SUBMISSION 0.00 0.00
29 BILAY NHS - JHS NO SUBMISSION 0.00 0.00
30 BILAY NHS - SHS NO SUBMISSION 0.00 0.00
31 BUGSUKAN IS INCONSISTENT ENTRIES 29,750.00 29,750.00
32 BCCHS JHS INCONSISTENT ENTRIES 42,625.00 123,150.00
33 BCCHS SHS INCONSISTENT ENTRIES 14,130.00 24,080.00
34 CABCABON NHS JHS NO SUBMISSION 0.00 0.00
35 CABCABON NHS SHS NO SUBMISSION 0.00 0.00
36 CONSUELO NHS JHS NO SUBMISSION 0.00 0.00
37 CONSUELO NHS SHS NO SUBMISSION 0.00 0.00
38 FLORIDA NHS JHS NO SUBMISSION 0.00 0.00
39 FLORIDA NHS SHS NO SUBMISSION 0.00 0.00
40 KINAMLUTAN NHS JHS NO SUBMISSION 0.00 0.00
41 KINAMLUTAN NHS SHS NO SUBMISSION 0.00 0.00
42 LA SOLEDAD NHS JHS NO SUBMISSION 0.00 0.00
43 LA SOLEDAD NHS SHS NO SUBMISSION 0.00 0.00
44 LA TRINIDAD IS JHS NO SUBMISSION 0.00 0.00
45 LA TRINIDAD IS SHS NO SUBMISSION 0.00 0.00
46 LOS ANGELES NHS JHS NO SUBMISSION 0.00 0.00
47 LOS ANGELES NHS SHS NO SUBMISSION 0.00 0.00
48 LUMBOCAN NHS JHS NO SUBMISSION 0.00 0.00
49 LUMBOCAN NHS SHS NO SUBMISSION 0.00 0.00
50 MAGUINDA NHS JHS NO SUBMISSION 0.00 0.00
51 MAGUINDA NHS SHS NO SUBMISSION 0.00 0.00
52 MANILA DE BUGABUS NHS JHS NO SUBMISSION 0.00 0.00
53 MANILA DE BUGABUS NHS SHS NO SUBMISSION 0.00 0.00
54 MAON IS NO SUBMISSION 0.00 0.00
55 PAREJA IS JHS NO SUBMISSION 0.00 0.00
56 PAREJA IS SHS NO SUBMISSION 0.00 0.00
57 PDDNHS JHS OKAY FOR PRINTING 75,629.56 60,976.01
58 PDDNHS SHS OKAY FOR PRINTING 21,186.39 19,435.44
59 PIGDAULAN NHS JHS OKAY FOR PRINTING 182,000.00 169,000.00
60 PIGDAULAN NHS SHS OKAY FOR PRINTING 67,000.00 41,000.00
61 PINAMANCULAN NHS JHS NO SUBMISSION 0.00 0.00
62 PINAMANCULAN NHS SHS NO SUBMISSION 0.00 0.00
63 RIVERSIDE IS NO SUBMISSION 0.00 0.00
64 SUMILE NHS JHS OKAY FOR PRINTING 74,450.00 83,300.00
65 SUMILE NHS SHS OKAY FOR PRINTING 34,280.00 32,200.00
66 SALVACION IS NO SUBMISSION 0.00 0.00
67 SAN VICENTE NHS JHS NO SUBMISSION 0.00 0.00
68 SAN VICENTE NHS SHS NO SUBMISSION 0.00 0.00
69 TAGABACA IS OKAY FOR PRINTING 19,859.00 19,859.00
70 TAGKILING IS NO SUBMISSION 0.00 0.00
71 TALIGAMAN NHS JHS NO SUBMISSION 0.00 0.00
72 TALIGAMAN NHS SHS NO SUBMISSION 0.00 0.00
73 TUNGAO NHS JHS NO SUBMISSION 0.00 0.00
74 TUNGAO NHS SHS NO SUBMISSION 0.00 0.00
75 MAHAY IS JHS NO SUBMISSION 0.00 0.00
76 MAHAY IS SHS NO SUBMISSION 0.00 0.00
77 VILLA KANANGA IS NO SUBMISSION 0.00 0.00
78 WEST IS NO SUBMISSION 0.00 0.00
79 BCSHS-STAND ALONE NO SUBMISSION 0.00 0.00
80 DOONGAN IS NO SUBMISSION 0.00 0.00
81 DAAN TALIGAMAN IS NO SUBMISSION 0.00 0.00
MDP
March Total April May June Total
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
27,600.00 84,900.00 28,700 27,100 29,034.00 84,834.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
31,888.00 119,998.00 36,523 41,543 34,431.00 112,497.00
12,500.00 37,500.00 12,500 12,500 12,500.00 37,500.00
57,450.00 177,850.00 45,100 51,950 55,450.00 152,500.00
15,150.00 50,450.00 9,650 13,150 10,150.00 32,950.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
38,950.00 94,150.00 29,950 28,700 48,700.00 107,350.00
14,000.00 25,000.00 28,000 20,500 9,500.00 64,000.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
29,750.00 82,750.00 29,750 29,750 29,750.00 84,250.00
117,560.00 283,335.00 54,710 40,710 48,410.00 143,830.00
21,330.00 59,540.00 20,680 26,580 46,830.00 94,090.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
61,587.62 198,193.19 56,471 60,986 96,575.97 214,032.33
21,331.19 61,953.02 25,307 22,111 31,864.14 79,282.51
152,500.00 503,500.00 145,300 61,800 65,362.00 272,462.00
56,800.00 164,800.00 28,500 29,500 30,500.00 88,500.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
68,900.00 226,650.00 69,150.00 25,900.00 42,400.00 137,450.00
32,200.00 98,680.00 4,600.00 22,100.00 42,100.00 68,800.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
19,861.00 59,579.00 19,863 19,883 19,883.00 59,629.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0.00
MDP
July August September Total October November
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29,766.00 28,600.00 25,100.00 83,466.00 30,100.00 33,100.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
35,917.00 39,531.00 33,262.00 108,710.00 34,279.00 31,332.00
12,500.00 12,500.00 12,500.00 37,500.00 12,500.00 12,500.00
54,450.00 48,450.00 52,450.00 155,350.00 34,950.00 40,450.00
16,750.00 15,650.00 10,150.00 42,550.00 9,150.00 13,650.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
43,700.00 36,000.00 58,900.00 138,600.00 32,000.00 29,200.00
8,000.00 12,000.00 14,500.00 34,500.00 8,000.00 10,500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
24,750.00 29,750.00 29,750.00 75,250.00 29,750.00 29,750.00
79,495.00 71,405.00 75,295.00 226,195.00 35,500.00 38,710.00
24,080.00 32,100.00 20,150.00 76,330.00 37,080.00 12,480.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
48,083.79 125,088.97 46,583.89 219,756.65 42,999.67 42,488.37
20,439.00 18,826.14 21,080.51 60,345.65 35,964.21 22,204.62
70,988.00 51,600.00 152,450.00 275,038.00 52,700.00 46,300.00
21,100.00 21,100.00 46,500.00 88,700.00 28,300.00 24,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
51,000.00 31,750.00 27,000.00 109,750.00 28,500.00 32,600.00
17,200.00 4,600.00 4,600.00 26,400.00 5,200.00 6,660.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
19,863.00 19,872.00 19,873.00 59,608.00 19,871.00 21,782.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
December Total January February March Total
0.00 0.00 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
21,600.00 338,000.00 29700 27600 27600 84900
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
28,184.00 435,000.00 43402 44708 31888 119999
12,500.00 150,000.00 12500 12500 12500 37500
40,900.00 602,000.00 71450 48950 57450 177850
11,250.00 160,000.00 17150 18150 15150 50450
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
32,700.00 434,000.00 25000 30200 38950 94150
8,000.00 150,000.00 8000 9000 14000 31000
0.00 0.00 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29,750.00 331,500.00 29750 29750 29750 89250
33,430.00 761,000.00 0.00 0.00 0.00 0.00
12,480.00 292,000.00 1,750.00 14,000.00 8,025.00 22,025.00
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
37,529.79 755,000.00 75,629.56 60,976.01 61,587.62 198,193.19
5,249.99 265,000.00 21186.39 19435.44 21331.19 61953.02
41,300.00 1,191,300.00 182,000.00 169,000.00 152,500.00 503,500.00
24,800.00 419,900.00 67,000.00 41,000.00 56,800.00 164,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0 0 0 0
34,050.00 569,000.00 74450 83300 68900 226650
14,260.00 220,000.00 34280 32200 32200 98680
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
19,881.00 240,350.00 19859 19859 19861 59579
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
WFP
April May June Total July August
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
28700 27100 29034 84834 29766 28600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
36523 41543 34431 112497 35917 39531
12500 12500 12500 37500 12500 12500
45100 51950 55450 152500 54450 48450
9650 13150 10150 32950 16750 15650
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
29950 28700 48700 107350 43700 36000
28000 20500 9500 58000 8000 12000
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29750 29750 29750 84050 29750 29750
0.00 0.00 0.00 0.00 0.00 0.00
0.00 15,750.00 39,311.50 15,750.00 2,428.50 17,200.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
56,470.66 60,985.70 96,575.97 214,032.33 48,083.79 125,088.97
25307.1 22111.27 31864.14 79282.51 20439 18826.14
145,300.00 61,800.00 65,362.00 272,462.00 70,988.00 51,600.00
28,500.00 29,500.00 30,500.00 88,500.00 21,100.00 21,100.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
69150 25900 42400 137450 51,000.00 31750
4600 22,100.00 42,100.00 68,800.00 17200 4600
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
19863 19883 19883 59629 19863 19872
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
September Total October November December Total
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
25100 83466 30100 33100 21600 338000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
33262 108710 34279 31332 28184 435000
12500 37500 12500 12500 12500 150000
52450 155350 34950 40450 40900 602000
10150 42550 9150 13650 11250 160000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
58900 138600 32000 29200 32700 434000
14500 34500 8000 10500 8000 150000
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29750 84750 29750 29750 29750 347300
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 37,775.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
46,583.89 219,756.65 42,999.67 42,488.37 37,529.79 755,000.00
21080.51 60345.65 35964.21 22204.62 5249.99 265000
152,450.00 275,038.00 52,700.00 46,300.00 41,300.00 1,191,300.00
46,500.00 88,700.00 28,300.00 24,800.00 24,800.00 419,900.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
27000 109,750.00 28500 32600 34050 569000
4600 26400 5200 6660 14260 220000
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
19873 59608 19871 21782 19881 240350
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
January February March April
0.00 CONSISTENT 0.00 CONSISTENT 0.00 CONSISTENT 0 CONSISTENT
ENTRIES ENTRIES ENTRIES ENTRIES
42,625.00 INCONSISTENT 123,150.00 INCONSISTENT 117,560.00 INCONSISTENT 54,710 INCONSISTENT
DATA DATA DATA DATA
12,380.00 INCONSISTENT 10,080.00 INCONSISTENT 13,305.00 INCONSISTENT 20,680 INCONSISTENT
DATA DATA DATA DATA
0.00 CONSISTENT 0.00 CONSISTENT 0.00 CONSISTENT 0.00 CONSISTENT
CHECKER MUST BE ZERO
May June July August
0 CONSISTENT 0.00 CONSISTENT 0.00 CONSISTENT 0.00 CONSISTENT
0 CONSISTENT 0.00 CONSISTENT -5,000.00 INCONSISTENT 0.00 CONSISTENT
ENTRIES ENTRIES DATA ENTRIES
40,710 INCONSISTENT 48,410.00 INCONSISTENT 79,495.00 INCONSISTENT 71,405.00 INCONSISTENT
DATA DATA DATA DATA
10,830 INCONSISTENT 7,518.50 INCONSISTENT 21,651.50 INCONSISTENT 14,900.00 INCONSISTENT
DATA DATA DATA DATA
September October November December
75,295.00 INCONSISTENT
DATA
DATA
DATA
DATA
DATA
DATA
DATA
DATA
Total
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.20 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
-15,800.00 INCONSISTENT DATA
761,000.00 INCONSISTENT DATA
254,225.00 INCONSISTENT DATA
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
0.00 CONSISTENT
ENTRIES
Department of Education
Office Name : AGUSAN NATIONAL HIGH SCHOOL
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / M
OBJECTIVES Programs/ Projects Output
TOTAL
Prepared by: Checked by:
RUEL T. GABOR, PhD ROWENA C. EGAY

Principal IV Planning Officer III
Date :
NANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Activities
Allotment Available:
MARICOR M. ALEGADO
Division Budget Officer
Date :
RSEMENT PROGRAM
2020 Accomplishments
Performance Indicator (Activity & Output)

JANUARY FEBRUARY MARCH
0 0 0
Approved by:
MARILOU B. DEDUM
Schools Division Supe
Date :
FY 2023 PHYSICAL TARGET
Q1 Q2 Q3
Jan. Feb. Mar. Total Apr. May June Total July
0 0 0 0 0 0 0 0 0
`
MARILOU B. DEDUMO, CESO V

Schools Division Superintendent
PHYSICAL TARGET
Q3 Q4 With
Total PPMP/CSE
Aug. Sept. Total Oct. Nov. Dec. Total Physical (Y/N)
0 0 0 0 0 0 0 0
Allotment Class ( MOOE, Q1
CO,HRTD,PTA,SCHOOL MOOE,SEF and Total
other funds) Obligation Jan. Feb.
0 0 0
FY 2020 FINANCIAL OBL
Q1 Q2
Mar. Total Apr. May June
0 0 0 0 0
FY 2020 FINANCIAL OBLIGATION
Q3
Total July Aug. Sept. Total
0 0 0 0 0
Q4 For
Downloading
Oct. Nov. Dec. Total (Y/N)
0 0 0 0
TO BE FILLED IN FOR THE FIRST QUARTER
Q1
Total Disbursement
Jan. Feb. Mar.
0 0 0
RST QUARTER
FY 2023 MONTHLY DISBURSEMENT PROGRAM
Q2
Total Apr. May June Total
0 0 0 0 0
SEMENT PROGRAM
Q3 Q4
July Aug. Sept. Total Oct.
0 0 0 0 0
Q4
REMARKS
Nov. Dec. Total
0 0 0
Q1 Q2
Jan. Feb. Mar. Total Apr.
0 0 0 0 0
Approved by:
Name and Signature, Designation

Schools Division Superintendent)
Date :
FY 2023 PHYSICAL ACCOMPLISHMENTS
Q2 Q3
May June Total July Aug. Sept. Total
0 0 0 0 0 0 0
`
Q4
Total
Oct. Nov. Dec. Total Physical
0 0 0 0 0
Office Name : FY 2023PEQUENO
AGUSAN PHYSICAL
NHS
Fiscal Year : PLAN / FINANCIAL
2023
OBLIGATION /
REVISED MONTHLY
DISBURSEMENT
PROGRAM
TOTAL
Name and Signature, Designation ROWENA C. EGAY

Position Planning Officer III
Date :
Activities Performance Indicator (Activity & Output)
Allotment Available: Recommending Approval:
MARICOR M. ALEGADO MARILOU B. DEDUMO, PhD CESO V

Division Budget Officer Schools Division Superintendent
Date : Date :
Q1 Q2 Q3
JANUARY FEBRUARY MARCH Jan. Feb. Mar. Total Apr. May June Total July
0 0 0 0 0 0 0 0 0 0 0 0
Approved by: `
UMO, PhD CESO V Name and Signature, Designation

Superintendent Schools Division Superintendent)
e : Date :
PHYSICAL TARGET
Q3 Q4 With
Total PPMP/CSE
0 0 0 0 0 0 0 0
other funds) Obligation Jan. Feb. Mar. Total
0.00 0.00 0.00 0.00 0.00

Q2 Q3
Apr. May June Total July Aug. Sept.
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4 For
Downloading Total
Total Oct. Nov. Dec. Total (Y/N) Disbursement
0.00 0.00 0.00 0.00 0.00

FY 2023 MONTHLY DISBURSEM
Q1 Q2
Jan. Feb. Mar. Total Apr. May June
0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 MONTHLY DISBURSEMENT PROGRAM
Q3 Q4
Total July Aug. Sept. Total Oct. Nov.
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4
REMARKS
Dec. Total
0.00 0.00
Q1
Jan.
0
Q1 Q2 Q3
Feb. Mar. Total Apr. May June Total July Aug.
0 0 0 0 0 0 0 0 0
Approved by: `

Date :
SHMENTS
Q3 Q4
Total
Sept. Total Oct. Nov. Dec. Total Physical
0 0 0 0 0 0 0
Office Name : FY 2023NATIONAL
AGUSAN PHYSICALHIGH SCHOOL
2023
OBLIGATION /
REVISED MONTHLY
DISBURSEMENT
PROGRAM
TOTAL

Date :
2020 Accomplish

JANUARY
0
Approved
by:
MARICOR M. ALEGADO
Date :
Q1 Q2 Q3
FEBRUARY MARCH Jan. Feb. Mar. Total Apr. May June Total July Aug.
0 0 0 0 0 0 0 0 0 0 0 0
`

Date :
TARGET
Q3 Q4 With
Total PPMP/CSE
Sept. Total Oct. Nov. Dec. Total Physical (Y/N)
0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4 For
Downloading Total
0.00 0.00 0.00 0.00 0.00

Q1 Q2
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q3 Q4
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4
REMARKS
Dec. Total
0.00 0.00
Q1
Jan.
0
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approved
`
by:
Name and
Schools
Signature,
Division
Designation
Superintende
Date
nt) :
SHMENTS
Q3 Q4
Total
0 0 0 0 0 0 0
Office Name : FY 2023 PHYSICAL
APNHS
2023
OBLIGATION /
REVISED MONTHLY
DISBURSEMENT
PROGRAM
TOTAL

Date :
MARICOR M. ALEGADO MARILOU B. DEDUMO, PhD CESO V

Division Budget Officer Schools Division Superintendent
Date : Date :
Q1 Q2 Q3
JANUARY FEBRUARY MARCH Jan. Feb. Mar. Total Apr. May June Total July
0 0 0 0 0 0 0 0 0 0 0 0
Approved by: `
UMO, PhD CESO V Name and Signature, Designation

Superintendent Schools Division Superintendent)
e : Date :
PHYSICAL TARGET
Q3 Q4 With
Total PPMP/CSE
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4 For
Downloading Total
0.00 0.00 0.00 0.00 0.00

Q1 Q2
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q3 Q4
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4
REMARKS
Dec. Total
0.00 0.00
Q1
Jan.
0
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approved by: `

Date :
SHMENTS
Q3 Q4
Total
0 0 0 0 0 0 0
Office Name : FY 2023
APNHS PHYSICAL
PAGATPATAN ANNEX
2023
OBLIGATION /
REVISED MONTHLY
DISBURSEMENT
FY 2023 PHYSICAL TARGET FY 2020 FINANCIAL OBLIGATION FY 2023 MONTHLY DISBURSEMENT PROGRAM
PROGRAM 2020 Accomplishments
Q1 Q2 Q3 Q4 With Allo tm ent C lass ( MOOE, Q1 Q2 Q3 Q4 Fo r Q1 Q2 Q3 Q4
OBJECTIVES Programs/ Projects Output Activities Performance Indicator (Activity & Output) T otal PPMP/CSE CO,HRT D,PTA,SCH OOL MOOE,SEF and T ota l D ownload ing Total REMARKS
JANUARY FEBRUARY MARCH Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Physical (Y/N) oth er fun ds) Obligation Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total (Y/N) Disb urseme nt Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Approved by: `
Prepared by: Checked by: Allotment Available:

Name and Signature, Designation ROWENA C. EGAY MARICOR M. ALEGADO Schools Division Superintendent
Position Planning Officer III Division Budget Officer Date :
Date : Date :
Q1 Q2 Q3 Q4
T otal
Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Physical
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Approved by: `

Date :
Office Name : ALVIOLA MAIN
Fiscal Year : 2023
REVISED
PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
TOTAL

Date :
A MAIN
OGRAM
2020 Accomplish
JANUARY
0
Approved by:
MARICOR M. ALEGADO
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0 0 0 0
proved by: `

Date :
ARGET With
Q3 Q4 Total PPMP/CSE
0 0 0 0 0 0 0
Allotment Class ( MOOE,
CO,HRTD,PTA,SCHOOL MOOE,SEF and Total Q1
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
For
Q4 Downloading Total
0 0 0 0 0
FY MONTHLY DISBURSEMEN
Q1 Q2
0 0 0 0 0 0 0
MONTHLY DISBURSEMENT PROGRAM
Q3 Q4
0 0 - - - - -
Q4 REMARKS
Dec. Total
- 0
Q1
Jan.
0
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approved by: `

Date :
SHMENTS
Q3 Q4 Total
0 0 0 0 0 0 0
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEME
TOTAL

Date :
ON / MONTHLY DISBURSEMENT PROGRAM
2020 Accomplish

JANUARY
0
Approved by:
MARICOR M. ALEGADO
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0 0 0 0
proved by: `

Date :
TARGET
Q3 Q4 With
Total PPMP/CSE
0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4 For
Downloading Total
0.00 0.00 0.00 0.00 0.00

Q1 Q2
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q3 Q4
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Q4
REMARKS
Dec. Total
0.00 0.00
Q1
Jan.
0
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approved by: `

Date :
SHMENTS
Q3 Q4
Total
0 0 0 0 0 0 0
Fiscal Year : 2023
TOTAL

Date :
2020 Accomplish
JANUARY
0
Approved by:
MARICOR M. ALEGADO
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0 0 0 0
proved by: `

Date :
ARGET With
0 0 0 0 0 0 0
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
For
0 0 0 0 0
Q1 Q2
0 0 0 0 0 0 0
Q3 Q4
0 0 - - - - -
Q4 REMARKS
Dec. Total
- 0
Q1
Jan.
0
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approved by: `

Date :
SHMENTS
Q3 Q4 Total
0 0 0 0 0 0 0
Office Name : AMBAGO IS
Fiscal Year : 2023
TOTAL
Increased the enrolment by 2% from 250 to
BATA SA PAARALAN DAGDAGAN
To attain 80% of the identifies slow perform ITAAS ANTAS NG KAALAMAN NG KABATAAN
Provide symposium and activities related to

Increased the number of teachers and student
Project TRAIN (Train Responsible students According to their Initiative attitude in a Natural Way)
Increased the achievement rate/MPS of all l

Provided teachers' materials to be used in p
Project TEST (The result of the Earnest Study produced Talented pupils)
Decrease the pupils identified as frustration Identified the learners who were frustration level
The number of lerarners identified as frustration level in S.Y. 2021-2022 decreased in S.Y. 2022-2023
5 learners would have increased the reading performance from frustration level to instructional level
Improved reading performance of the pupils identified as frustrationProject
level BBB Bawat Bata Bumabasa
50% participation in the different

Project MATCH
contests(Mentoring for better Achievement Through Proper Coaching and Habilitate)
50% participation in the different
Project MATCH
contests(Mentoring for better Achievement Through Proper Coaching and Habilitate)
Repainted and Repaired school buildings and 100% of the school building (JHS) and ceilings of the classrooms were repainted and repaired during Brigada Eskwela
2 classrooms water source and hand wash area were rehabilitated
Rehabilitated the water supply 2 classrooms water supply installation
Purchased and Procured theProject

25% materials
SMART (School on Maintenance And Repair for Tranquility and Soundness)
25% of thematerials for the makeshift classrooms were procurred
School Utility Paid on time

Project SUB-R( School Utility and Bills and Rental) Internet Bill Paid on Time
Promptly paid school ultility , bills and rental Printer rental Paid on time
Purchased materials for school like office supp

Project MASS (Materials And School Supplies) Purchased materials for school
Sent 14 teachers including the School Head All teachers attended training, seminars, workshops and educational benchmarkings
Enhanced teachers' competence and attitude 100% of the teachers attended the LAC Sessions and Insets
Participation of all teachers including
Project
the VEST (Various Educational Seminars and
Teachers
Trainings
attended
for Teachers)
webinar training, seminars, workshops, LAC session and educational benchmarkings virtually
School Heads, Teachers and Staff participa School Heads, Teachers and Staff participated in Gender and Development Family Day cum Team Building virtually
Provided T-shirts during Teachers' DayProject
CelebTEAM (Teachers Enhanced Awareness on Management)
Provided T-shirts during Teachers' Day Celebration for 8 teachers and personnel
Sustained parents' involvement in the diffe Increased 10% of the no. of stakeholders directly and actively involved in school activities
Provide T-shirts during Brigada
Project
Eskwela
ESIMA (Enhanced Stakeholders Involvement, Monitoring and Attendance) Provided tshirts during Brigada Eskwela
100% of AIS personnel and pupils were equipped with knowledge on disaster involvement
Purchased drugs and medicines for emergencies
eaching staff, personnel and pupils were quipped with knowledge
Project
onSAFE
disaster
(School
management
Awareness for Emergencies)
Purchased SDRRMC equipment and supplies such as flashlight, megaphone and etc.
Prepared by: Reviewed by: Availability of Funds:
ROWENA C. EGAY ANA P. LASCO MARICOR M. ALEGADO

Planning Officer III SGOD Chief Budget Officer III
2020 Accomplish
JANUARY
18
Information Drive Conduct (2) Information drive
Early Registration Caravan Conduct (1) Early Registration Caravan thru meetings
Campaign enrolment thru text, call, messenger and barangay officials assistance. Conduct intensive campaign during Early Registrationthru texting calling and video calling
Monitored attendance of the students religiously Check and submit SF2 religiously
symposium, activities, and other related guidance services Conducted activities for students development and career pathing
Troop Leaders Seminars and Trainings Send 3 teachers to Troop leader seminars and trainings
Conducted Test to know the Achievement Rate per rating period Increase achievement rate by 2% per quarter
Provided supplementary materials for learners Teachers produce at least (1) quality suplementary materials forlearners enhancement
1
Conducted performance task in reading List of Frustration level learners
Remedial Reading every afternoon by parents 80% of parents conducted daily remedial reading to their children with teachers monitoring
Readng Intervention to those pupils identified as frustration level Conduct at least 10 reading interventions for frustration level pupils monthly 1
Intense review classes were given in all learning areas Conduct review classes for the identified contestants
Conducted enrichment activities and Instruction for the identified contestants of different events Give recognition to the winners per quarter 1
Repainted and repaired School Building classrooms School Building and 2 classrooms were repainted and repaired
Rehabilitated water supply 2 classrooms water source and hand washing area were rehabilitated
Rehabilitated all electrical installations of all classrooms 2 classrooms water supply installation
Purchased materials for makeshift classrooms Materials for one makeshift classroom were procurred
Regularly paying of monthlyobligation for school utility Promptly paid school utility 1
Regularly paying of monthlyobligation forinternet bill Promptly paid school bill 1

Regularly paying of monthlyobligation for printer rental Promptly paid school rental for printer 1
Purchased materials for school maintenance and appropriated budget for labor Purchased materials for school maintenance and appropriated budget for labor 1
Participate in trainings, seminars, workshops and educational bench markings 1
LAC Sessions and INSETs Teachers attended seminars., workshops,trainings, LAC Sessions and Insets charged to School MOOE and have Return 1of Investment
Participate in webinar trainings, seminars, workshops, LAC sessions and educational bench markings Teachers attended webinar workshops,trainings, LAC Sessions and Insets
Family Day cum Team Building School Heads, Teachers and Staff participated in Gender and Development Family Day cum Team Building virtually
Teachers' Day Celebration 100% Teachers attendance on Teachers' Day Celebration
Meetings, general assemblies, SHARE and symposia, Brigada Eskwela and Pahina Increased of attendance and involvement of all stakeholders for all the activities initiated by the school
Purchased of Tshirts and printing of tshirts for teachers and school staff 100% of teachers and school staff provided tshirts and rendered full services during Brigada Eskwela
Symposium/Attend training on DRRM Teachers, personnel and learners will be equipped with knowledge on Disaster Risk Management
Drill (Fire and Earthquake) Conduct earthquake and fire drill
Procured DRRMC equipments Purchased needed materials for DRRMC equipments/emergencies 1
TOTAL 7
Recommending Approval:
MARICOR M. ALEGADO JOKER RHYAN V. BABAEL

Budget Officer III Division Accountant
FY PHYSICAL TARGET
Q1 Q2 Q3
18 60 24 18 18 60 23 13 22 58 23 15
0 0 1 1 1
0 0 0
0 0 1 1
0 0 0
1 3 1 1 1 3 1 1 1 3 1
0 0 0
0 0 0
1 2 1 1 2 1 1 2 1
0 0 0
1 1 1 1 1 2
1 3 1 1 1 3 1 1 1
0 0 0 1
1 1 1 0
2 1 1 2 1 1
1 1 1 1 1
1 3 1 1 1 3 1 1
0 0 1 1 1
0 0 1 1
0 0 0 1
1 1 1 1 1 1
1 3 1 1 1 3 1 1 1 3 1 1
1 3 1 1 1 3 1 1 1 3 1 1
1 3 1 1 1 3 1 1 1 3 1 1
1 3 1 1 1 3 1 1 1 3 1 1
1 3 1 1 1 3 1 1 1 3 1 1
1 3 1 1 1 3 1 1 1 3 1 1
0 0 0
0 0 0
0 0 0
0 0 0 1
0 0 0 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 0
0 0 0
7 22 8 7 7 22 8 6 8 22 10 6
ommending Approval: Approved by:
MANUEL O. CABERTE MARILOU B. DEDUMO, CESO V

Assistant Schools Division Superintendent Schools Division Superintendent
ARGET With
24 62 22 18 20 60 240
1 0 2 Information Drive
0 1 1 1 Early Registration Caravan
0 0 1 Campaign enrolment thru tex
0 0 0 Monitored attendance of the
1 2 1 1 1 3 11 0
0 0 0 0
0 0 0 0
1 2 1 1 2 8 symposium, activities, and
1 1 1 1 2 Troop Leaders Seminars and
0 1 1 4 Conducted Test to know the
1 2 1 1 2 8 Provided supplementary mate
1 1 1 2 Conducted performance task
0 1 1 2 Remedial Reading every aft
0 0 3 Readng Intervention to those
1 1 1 1 4 Intense review classes were

1 1 1 1 6 Conducted enrichment activit
1 0 2 Project SMART (School on M
0 0 1 0
1 0 1 0
1 1 1 4 0
1 3 1 1 1 3 12 Regularly paying of monthlyo

1 3 1 1 1 3 12 Purchased materials for sc
1 3 1 1 1 3 12 Participate in trainings, s
1 3 1 1 1 3 12 LAC Sessions and INSETs
0 0 0 Participate in webinar trai
1 1 1 1 2 Family Day cum Team Build

0 1 1 1 Teachers' Day Celebration
1 0 1 Meetings, general assembli
1 0 1 Purchased of Tshirts and prin
1 1 1 1 4 Symposium/Attend trainin
1 1 1 1 4 Drill (Fire and Earthquake)
0 0 1 Procured DRRMC equipmen
0 0 0 0
9 25 8 7 8 23 92
DUMO, CESO V
Superintendent
676000 29700 27600 27600 84900
Conduct (2) Information drive 400 0
Conduct (1) Early Registration Caravan thru meetings 200 0
Conduct intensive campaign during Early Registrationthru texting calling a 0 0
Check and submit SF2 religiously 0 0
0 0 0
0 0 0
0 0 0
Conducted activities for students development and career pathing 2,800.00 500 500
Send 3 teachers to Troop leader seminars and trainings 1,700.00 0
Increase achievement rate by 2% per quarter 0 0

200 200 200
Teachers produce at least (1) quality suplementary materials forlearner 2,200.00 600
List of Frustration level learners 0 0
80% of parents conducted daily remedial reading to their children with t 0 0
Conduct at least 10 reading interventions for frustration level pupils mon 0 0
Conduct review classes for the identified contestants 0 0

500
Give recognition to the winners per quarter 1,500.00 500
School Building and 2 classrooms were repainted and repaired 9,000.00 0
2 classrooms water source and hand washing area were rehabilitated 3,000.00 0
2 classrooms water supply installation 5,400.00 0
Materials for one makeshift classroom were procurred 26,466.00 2,500.00 2,500.00 2,200.00 7,200.00
Promptly paid school utility 126,000.00 10,500.00 10,500.00 10,500.00 31,500.00

1,600.00 1,600.00 1,600.00
Promptly paid school bill 19,200.00 4,800.00
Promptly paid school rental for printer 48,000.00 4,000.00 4,000.00 4,000.00 12,000.00
Purchased materials for school maintenance and appropriated budget for 61,434.00 9,400.00 5,000.00 5,000.00 19,400.00
Teachers attended seminars., workshops,trainings, LAC Sessions and Ins 12,000.00 1,000.00 1,000.00 1,000.00 3,000.00
0 0 0
Teachers attended webinar workshops,trainings, LAC Sessions and Insets 0 0
School Heads, Teachers and Staff participated in Gender and Developmen 10,000.00 3,100.00 3,100.00
100% Teachers attendance on Teachers' Day Celebration 0 0
Increased of attendance and involvement of all stakeholders for all the act 0 0
100% of teachers and school staff provided tshirts and rendered full serv 3,500.00 0
Teachers, personnel and learners will be equipped with knowledge on D 1,000.00 0
Conduct earthquake and fire drill 600.00 0
Purchased needed materials for DRRMC equipments/emergencies 3,600.00 2,300.00 2,300.00
0 0 0
338,000.00
Q2 Q3
28700 27100 29034 84834 29766 28600 25100
200 200 200
200 200
500 800 1300
0
200 200 200 200 200
600
0
500
500
5,000.00 4,000.00
0
3,000.00
3,000.00
5,400.00
5,400.00
4,000.00 4,000.00 3,766.00 2,500.00
10500 10500 10500 31500 10500 10500 10500

1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
4,800.00
4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00
5,000.00 5,000.00 8,034.00 18,034.00 5,000.00 2,000.00
1,000.00 1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
0 5,800.00
0
0
0 3,500.00
0
300 300
0
0
For
83466 30100 33100 21600 84800
200 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1,000.00 1,000.00
0 1,700.00 1,700.00 1,700.00
0 0 0
200 200 200
400 600 600
0 0 0
0 0 0
0 0 0 0.00
0 0 0 0.00
500
0 500 500 0.00
9,000.00 0 0 0.00
0 0 0 0.00
0 0 0 0.00
6,266.00 3,000.00 3,500.00 2,500.00 9,000.00 9,000.00 0.00
31500 10500 10500 10500 31500 52500 0.00
1,600.00 1,600.00 1,600.00
4,800.00 4,800.00 4,800.00 0.00
12,000.00 4,000.00 4,000.00 4,000.00 12,000.00 12,000.00 0.00
7,000.00 7,000.00 10,000.00 17,000.00 17,000.00 0.00
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00 0.00
0 0 0 0.00
0 0 0 0.00
5,800.00 1,100.00 1,100.00 0 0.00
0 0 0 0.00
0 0 0 0.00
3,500.00 0 0 0.00
0 1,000.00 1,000.00 1,000.00 0.00
0 300 300 300 0.00
0 1,300.00 1,300.00 3,100.00 0.00
0 0 0 0.00
0.00
Q1 Q2
0 0 0 0 0 0 0
0.00 0.00 0.00 0 0.00 0.00 0.00

0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00 0.00
Q3 Q4
0 0 - - - - -
0 0.00 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0 0.00 0.00
Q4 REMARKS
Dec. Total
- 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Q1
Jan.
0
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approved by: `

Date :
SHMENTS
Q3 Q4 Total
0 0 0 0 0 0 0
Office: Division of Butuan City
Office Name : SCHOOL GOVERNANCE AND OPERATIONS DIVISION
Fiscal Year : 2023
FY PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
OBJECTIVES
Increased the enrolment by 2% from 250 to 320 by June 2022
To attain 80% of the identifies slow performing learners underone to guidance program.
Provide symposium and activities related to guidance services
Increased the number of teachers and students joined the BSP, GSP and Red Cross related activites
Increased the achievement rate/MPS of all learning areas by 2% per quarter

Provided teachers' materials to be used in printing supplementary materials
Decrease the pupils identified as frustration level in the conduct of Phil-IRI in school year 2021-2022
Improved reading performance of the pupils identified as frustration level
50% participation in the different contests such as Selebrasyon ng Buwan ng Wika, Science Fair, Math Festival, MTAP, Tagis Talino, Campus Journalism, Engli
Repainted and Repaired school buildings and fences (1) ceilings inside the classroom
Rehabilitated the water supply

Purchased and Procured the 25% materials for makeshift classrooms
Promptly paid school ultility , bills and rental

Purchased materials for school like office supplies, painting materials, electrical supplies, printing materials/supplies.
Sent 14 teachers including the School Head to trainings, seminars, workshops and educational benchmarking charged to School MOOE
Enhanced teachers' competence and attitude work in the teaching-learning process through LAC Sessions and Insets training
Participation of all teachers including the School Head to webinar trainings, seminars, workshops, LAC session and educational benchmarking
School Heads, Teachers and Staff participated in Gender and Development Family Day cum Team Building virtually
Provided T-shirts during Teachers' Day Celebration for 40 teachers
Sustained parents' involvement in the different school programs, projects and activities through regular meetings, general assemblies, SHARE and Symposia,
Provide T-shirts during Brigada Eskwela
100% of AIS Teaching staff, personnel and pupils were quipped with knowledge on disaster management
Prepared by:
ROWENA C. EGAY
Planning Officer III
Programs/ Projects
ITAAS ANTAS NG KAALAMAN NG KABATAAN
Project BBB Bawat Bata Bumabasa
Project MATCH (Mentoring for better Achievement Through Proper Coaching and Habilitate)
Project SMART (School on Maintenance And Repair for Tranquility and Soundness)
Project SUB-R( School Utility and Bills and Rental)
Project MASS (Materials And School Supplies)
Project VEST (Various Educational Seminars and Trainings for Teachers)
Project TEAM (Teachers Enhanced Awareness on Management)
Project ESIMA (Enhanced Stakeholders Involvement, Monitoring and Attendance)
Project SAFE (School Awareness for Emergencies)

Reviewed by:
ANA P. LASCO
SGOD Chief
Output
Identified the learners who were frustration level

100% of the school building (JHS) and ceilings of the classrooms were repainted and repaired during Brigada Eskwela
2 classrooms water source and hand wash area were rehabilitated
2 classrooms water supply installation
25% of thematerials for the makeshift classrooms were procurred
Internet Bill Paid on Time
Printer rental Paid on time
Purchased materials for school
All teachers attended training, seminars, workshops and educational benchmarkings
100% of the teachers attended the LAC Sessions and Insets
Teachers attended webinar training, seminars, workshops, LAC session and educational benchmarkings virtually
Increased 10% of the no. of stakeholders directly and actively involved in school activities
Provided tshirts during Brigada Eskwela
Availability of Funds:
MARICOR M. ALEGADO
Budget Officer III
Activities
Information Drive
Early Registration Caravan
Campaign enrolment thru text, call, messenger and barangay officials assistance.
Monitored attendance of the students religiously

symposium, activities, and other related guidance services
Troop Leaders Seminars and Trainings
Conducted Test to know the Achievement Rate per rating period
Provided supplementary materials for learners
Conducted performance task in reading
Remedial Reading every afternoon by parents
Readng Intervention to those pupils identified as frustration level
Intense review classes were given in all learning areas
Conducted enrichment activities and Instruction for the identified contestants of different events
Repainted and repaired School Building classrooms
Rehabilitated water supply
Rehabilitated all electrical installations of all classrooms
Purchased materials for makeshift classrooms
Regularly paying of monthlyobligation for school utility
Regularly paying of monthlyobligation forinternet bill
Regularly paying of monthlyobligation for printer rental
Purchased materials for school maintenance and appropriated budget for labor
Participate in trainings, seminars, workshops and educational bench markings
LAC Sessions and INSETs
Participate in webinar trainings, seminars, workshops, LAC sessions and educational bench markings
Family Day cum Team Building
Teachers' Day Celebration
Meetings, general assemblies, SHARE and symposia, Brigada Eskwela and Pahina
Purchased of Tshirts and printing of tshirts for teachers and school staff
Symposium/Attend training on DRRM
Drill (Fire and Earthquake)
Procured DRRMC equipments
OR M. ALEGADO
dget Officer III
Conduct (2) Information drive

Conduct (1) Early Registration Caravan thru meetings
Conduct intensive campaign during Early Registrationthru texting calling and video calling
Check and submit SF2 religiously

Conducted activities for students development and career pathing
Send 3 teachers to Troop leader seminars and trainings
Increase achievement rate by 2% per quarter
Teachers produce at least (1) quality suplementary materials forlearners enhancement
List of Frustration level learners
80% of parents conducted daily remedial reading to their children with teachers monitoring
Conduct at least 10 reading interventions for frustration level pupils monthly
Conduct review classes for the identified contestants
Give recognition to the winners per quarter
School Building and 2 classrooms were repainted and repaired
2 classrooms water source and hand washing area were rehabilitated
2 classrooms water supply installation
Materials for one makeshift classroom were procurred
Promptly paid school utility
Promptly paid school bill
Promptly paid school rental for printer
Teachers attended seminars., workshops,trainings, LAC Sessions and Insets charged to School MOOE and have Return of Investment
Teachers attended webinar workshops,trainings, LAC Sessions and Insets
100% Teachers attendance on Teachers' Day Celebration
Increased of attendance and involvement of all stakeholders for all the activities initiated by the school
100% of teachers and school staff provided tshirts and rendered full services during Brigada Eskwela
Teachers, personnel and learners will be equipped with knowledge on Disaster Risk Management
Conduct earthquake and fire drill
Purchased needed materials for DRRMC equipments/emergencies
TOTAL
JOKER RHYAN V. BABAEL

Division Accountant
FY PHYSICAL TARGET
Q1 Q2 Q3
0 1 1 1
0 0
0 1 1
0 0
1 1 1 3 1 1 1 3
0 0
0 0
1 1 2 1 1 2 1
0 0
1 1 1 1 2
1 1 1 3 1 1
0 0
1 1 0
1 1 2 1 1
1 1 1 1
1 1 1 3 1 1
0 1 1 1
0 1 1
0 0 1
1 1 1 1 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0
0 0
0 0
0 0 1
0 0 1
1 1 1 1
1 1 1 1
1 1 0
0 0
8 7 7 22 8 6 8 22 10
Recommending Approval: Approved by:
MANUEL O. CABERTE M
Assistant Schools Division Superintendent S
L TARGET Fund Source
Q3 Q4
Aug. Sept. Total Oct. Nov. Dec. Total Total Physical Fiscal Year FY -1/ Others
1 0 2 2023 MOOE
0 1 1 1 2023 MOOE
0 0 1 2023 MOOE
0 0 0 2023 MOOE
1 1 2 1 1 1 3 11 2023 MOOE
0 0 0 2023 MOOE
0 0 0 2023 MOOE
1 2 1 1 2 8 2023 MOOE
1 1 1 1 2 2023 MOOE
0 1 1 4 2023 MOOE
1 1 2 1 1 2 8 2023 MOOE
1 1 1 1 2 2023 MOOE
0 1 1 2 2023 MOOE
0 0 3 2023 MOOE
1 1 1 1 4 2023 MOOE
1 1 1 1 6 2023 MOOE
1 0 2 2023 MOOE
0 0 1 2023 MOOE
1 0 1 2023 MOOE
1 1 1 4 2023 MOOE
1 1 3 1 1 1 3 12 2023 MOOE
1 1 3 1 1 1 3 12 2023 MOOE
1 1 3 1 1 1 3 12 2023 MOOE
1 1 3 1 1 1 3 12 2023 MOOE
1 1 3 1 1 1 3 12 2023 MOOE
1 1 3 1 1 1 3 12 2023 MOOE
0 0 0 2023 MOOE
1 1 1 1 2 2023 MOOE
0 1 1 1 2023 MOOE
1 0 1 2023 MOOE
1 0 1 2023 MOOE
1 1 1 1 4 2023 MOOE
1 1 1 1 4 2023 MOOE
0 0 1 2023 MOOE
0 0 0 2023 MOOE
6 9 25 8 7 8 23 92

With PPMP/CSE (Y/N)
Classification (GASS, STO, MFO 1,2,3)
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
y GASS
GASS
Office: Division of Butuan City
Fiscal Year : 2023
OBJECTIVES
Increased the enrolment by 2% from 250 to 320 by June 2022

0
0
To attain 80% of the identifies slow performing learners underone to guidance program.
0
0
0
Provide symposium and activities related to guidance services
Increased the number of teachers and students joined the BSP, GSP and Red Cross related activites
Increased the achievement rate/MPS of all learning areas by 2% per quarter
Provided teachers' materials to be used in printing supplementary materials
Decrease the pupils identified as frustration level in the conduct of Phil-IRI in school year 2021-2022
Improved reading performance of the pupils identified as frustration level
0
50% participation in the different contests such as Selebrasyon ng Buwan ng Wika, Science Fair, Math Festival, MTAP, Tagis Talino, Campus Journalism,
0
#REF!
#REF!
#REF!
#REF!
Promptly paid school ultility , bills and rental
0
0
Purchased materials for school like office supplies, painting materials, electrical supplies, printing materials/supplies.
Sent 14 teachers including the School Head to trainings, seminars, workshops and educational benchmarking charged to School MOOE
Enhanced teachers' competence and attitude work in the teaching-learning process through LAC Sessions and Insets training
Participation of all teachers including the School Head to webinar trainings, seminars, workshops, LAC session and educational benchmarking
Provided T-shirts during Teachers' Day Celebration for 40 teachers
Sustained parents' involvement in the different school programs, projects and activities through regular meetings, general assemblies, SHARE and Sym
Provide T-shirts during Brigada Eskwela
0
0
0
Office Name : SCHOOL GOVERNANCE AND OPERATIONS DIVISION
FY PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Programs/ Projects

0
0
ITAAS ANTAS NG KAALAMAN NG KABATAAN
0
0
0
0
0
Project BBB Bawat Bata Bumabasa
0
0
Project MATCH (Mentoring for better Achievement Through Proper Coaching and Habilitate)
0
0
0
0
Project SUB-R( School Utility and Bills and Rental)
0
0
Project MASS (Materials And School Supplies)
Project VEST (Various Educational Seminars and Trainings for Teachers)
0
0
Project TEAM (Teachers Enhanced Awareness on Management)
0
Project ESIMA (Enhanced Stakeholders Involvement, Monitoring and Attendance)
0
0
0
0
PROGRAM
Output
0
0
0
0
0
0
0
0
0
0
Identified the learners who were frustration level
0
0
Repainted and Repaired school buildings and fences (1) ceilings inside the classroom
Rehabilitated the water supply
0
Purchased and Procured the 25% materials for makeshift classrooms
Internet Bill Paid on Time
Printer rental Paid on time
Purchased materials for school
All teachers attended training, seminars, workshops and educational benchmarkings
100% of the teachers attended the LAC Sessions and Insets
Teachers attended webinar training, seminars, workshops, LAC session and educational benchmarkings virtually
Increased 10% of the no. of stakeholders directly and actively involved in school activities
Provided tshirts during Brigada Eskwela
0
Activities
Information Drive
Early Registration Caravan
Campaign enrolment thru text, call, messenger and barangay officials assistance.
Monitored attendance of the students religiously
0
0
0
symposium, activities, and other related guidance services
Troop Leaders Seminars and Trainings
Conducted Test to know the Achievement Rate per rating period
Provided supplementary materials for learners
Conducted performance task in reading
Remedial Reading every afternoon by parents
Readng Intervention to those pupils identified as frustration level
Intense review classes were given in all learning areas
Conducted enrichment activities and Instruction for the identified contestants of differe
0
0
0
Regularly paying of monthlyobligation for school utility
Regularly paying of monthlyobligation forinternet bill
Regularly paying of monthlyobligation for printer rental
Participate in trainings, seminars, workshops and educational bench markings
LAC Sessions and INSETs
Participate in webinar trainings, seminars, workshops, LAC sessions and educational ben
Family Day cum Team Building
Teachers' Day Celebration
Meetings, general assemblies, SHARE and symposia, Brigada Eskwela and Pahina
Purchased of Tshirts and printing of tshirts for teachers and school staff
Symposium/Attend training on DRRM
Drill (Fire and Earthquake)
Procured DRRMC equipments
0
Performance Indicator (Activity & Output) Allotment Class ( MOOE, CO,HRTD,PTA,SCHOOL MOOE,SEF and ot
Conduct (2) Information drive MOOE

Conduct (1) Early Registration Caravan thru meetings MOOE
Conduct intensive campaign during Early Registrationthru texting calling and video calling MOOE
Check and submit SF2 religiously MOOE
0 MOOE
0 MOOE
0 MOOE
Conducted activities for students development and career pathing MOOE
Send 3 teachers to Troop leader seminars and trainings MOOE
Increase achievement rate by 2% per quarter MOOE
Teachers produce at least (1) quality suplementary materials forlearners enhancement MOOE
List of Frustration level learners MOOE
80% of parents conducted daily remedial reading to their children with teachers monitoring MOOE
Conduct at least 10 reading interventions for frustration level pupils monthly MOOE
Conduct review classes for the identified contestants MOOE
Give recognition to the winners per quarter MOOE
School Building and 2 classrooms were repainted and repaired MOOE
2 classrooms water source and hand washing area were rehabilitated MOOE
2 classrooms water supply installation MOOE
Materials for one makeshift classroom were procurred MOOE
Promptly paid school utility MOOE
Promptly paid school bill MOOE
Promptly paid school rental for printer MOOE
Purchased materials for school maintenance and appropriated budget for labor MOOE
Teachers attended seminars., workshops,trainings, LAC Sessions and Insets charged to School MOOE and have Return of Investment MOOE
0 MOOE
Teachers attended webinar workshops,trainings, LAC Sessions and Insets MOOE
School Heads, Teachers and Staff participated in Gender and Development Family Day cum Team Building virtually MOOE
100% Teachers attendance on Teachers' Day Celebration MOOE
Increased of attendance and involvement of all stakeholders for all the activities initiated by the school MOOE
100% of teachers and school staff provided tshirts and rendered full services during Brigada Eskwela MOOE
Teachers, personnel and learners will be equipped with knowledge on Disaster Risk Management MOOE
Conduct earthquake and fire drill MOOE
Purchased needed materials for DRRMC equipments/emergencies MOOE
0 MOOE
Q1
Total Obligation Jan. Feb. Mar. Total Apr.
400 0
200 0
0 0
0 0
0 0
0 0
0 0
0 500 500
1,700.00 0
0 0
200 200 200 200
2,200.00 600
0 0
0 0
0 0
0 0
500 500
1,500.00 500
5,000.00 0
3,000.00 0
0 0
30,000.00 2,500.00 2,500.00 2,500.00 7,500.00
126,000.00 10500 10500 10500 31,500.00 10500
1,600.00 1,600.00 1,600.00 1,600.00
19,200.00 4,800.00
48,000.00 4,000.00 4,000.00 4,000.00 12,000.00 4,000.00
64,000.00 9,400.00 5,000.00 5,000.00 19,400.00 5,000.00
12,000.00 1,000.00 1,000.00 1,000.00 3,000.00 1,000.00
0 0
0 0
15,000.00 3,100.00 3,100.00
0 0
0 0
3,500.00 0
1,000.00 0
1,200.00 300 300
4,100.00 1,000.00 1,000.00
0 0
338,000.00 ######### ######### ######### ######### #########
Q2 Q3
May June Total July Aug. Sept.
200 200 200

200 200
0
0
0
0
0
0
0
200 200 200 200
600
0
0
0
0
500
5,000.00
0
3,000.00
3,000.00
0
3,000.00 5,000.00 8,000.00 3,000.00 2,500.00
10500 10500 31500 10500 10500 10500
1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
4,800.00
4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00
5,000.00 ######### #VALUE! 5,000.00 2,000.00
1,000.00 1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
0
0
0 #########
0
0
0 3,500.00
0
300 300 300
0
0
######### ######### ######### ######### ######### #########
Q4
Total Oct. Nov. Dec. Total
200 0
0 0
0 0
0 0
0 0
0 0
0 0
1,000.00
0 1,700.00 1,700.00
0 0
200 200 200
400 600
0 0
0 0
0 0
0 0
500
0 500
5,000.00 0
0 0
0 0
5,500.00 3,000.00 3,500.00 2,500.00 9,000.00
31500 10500 10500 10500 31500
1,600.00 1,600.00 1,600.00
4,800.00 4,800.00
12,000.00 4,000.00 4,000.00 4,000.00 #########
7,000.00 7,000.00 ######### #########
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00
0 0
0 0
######### 0
0 0
0 0
3,500.00 0
0 1,000.00 1,000.00
300 300 300
0 3,100.00 3,100.00
0 0
######### ######### ######### ######### #########
Office Name : AMPAYON NHS
Fiscal Year : 2023
OBJECTIVES Programs/ Projects
TOTAL
Prepared by:
GEWARESEL T. CARLOS
Principal II
Date : SEPTEMBER 30, 2021
CAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Schools Division Sup
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

HYSICAL TARGET
Q3 Q4 Total
Aug. Sept. Total Oct. Nov. Dec. Total Physical
0 0 0 0 0 0 0 0
With Allotment Class ( MOOE,
PPMP/CSE CO,HRTD,PTA,SCHOOL MOOE,SEF and Total
(Y/N) other funds) Obligation Jan.
0 0
FY 2020
Q1 Q2
Feb. Mar. Total Apr. May
0 0 0 0 0
Q2 Q3
June Total July Aug. Sept.
0 0 0 0 0
Q4
0 0 0 0 0
For
Downloading Total Q1
(Y/N) Disbursement Jan. Feb. Mar.
0 0 0
RST QUARTER
FY MONTHLY DISBURSEMENT PROGRAM
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : AMPARO NHS
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : AMPAYON NHS
Fiscal Year : 2023
TOTAL
Prepared by:
GEWARESEL T. CARLOS
Principal II
Date : SEPTEMBER 30, 2021
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : AMPARO NHS
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : ANTICALA NHS
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : ANTICALA NHS
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name :
Fiscal Year :
REVISED
OBJECTIVES
TOTAL
Increased by 2 % the enrolment rate for Grade 10, 9 and 8.
Decrease the number of students tending to drop by 5 this year
Decreased by 15 % the tardiness rate within three years from 37% Junior
students
QUALITY
Increased 5% average MPS of all learning areas from 63%, this calendar year.
Increased 2% among 8% in reading ability with level 7 among Grade 7
students
Increased 2% average MPS of all learning areas from 33.38% MPS NAT for
Grade 7
GOVERNANCE
Capacitated 2 teachers in their field of specialization and their designation by

year.
Increased the participation in division level by10% from 80% to 100% calendar
year
Improved wash stand in school for hand washing and feeding activities by 5%
or from 60% to 75% for 3- year
Increased 2% the attendance rate from 81% in this calendar year of
stakeholders
Decrease 2% cutting classes rate from 23% this calendar year
Decrease 2% absenteeism rate from 37% in this calendar year
Increase 2% stakeholders participation rate in school from 78% in this

calendar year
Improved Gulayan sa Paaralan Program area by increasing the number of

healthy plants for feeding from 15 to 25 different kinds of plants
Increase to 4 recognitions for students, teachers, parents and stakeholders for

their outstanding participation in school from
Decrease by 7% the transfer of Grade 10 from 17% this year
Paid bills and utilities for school activities and implementation of school program,
projects and activities this calendar year
`
Prepared by:

Position
AUPAGAN NHS
2023
FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURS
Programs/ Projects
KALIPAY – KEEP ACTIVE in LEADING and INSPIRING PROGRESSIVE

AUPAGAN NHS YEARLY

AUPAGAN NHS YEARLY

AUPAGAN NHS YEARLY
KAAHLAM – Keeping the Academic Achievement High Leading to

Academic Mastery
Academic Mastery

Academic Mastery
LAMBIGIT- LEADING ACTIVELY, MORE BRAVE AND INTELLIGENT

GOVERNING INDIVIDUAL TALENTS









and Signature, Designation
Position
OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
Attendance/ List of Participants

List of Projected Enrollees
Photo and List of Projected Enrollees
Tarp and Flyers
Framed tarp
List of incoming Grade 7-10
Program and Participants
List of Purok Literacy Implementers

Conducted child-friendly home campaign/proposal
List of awardees, receipts of awards, pictorials
Attendance at home visited and attendance

Framed Tarp Pictorials during home visitation
Conduct body temperature 1 per family member
Purchase thermometer
Attendance/ List of Participants
List of attendees or participants
List of visited home with tardiness issues
List of students with no no issues in tardiness
3-Day Quarterly Academic Enhancement Plan

Activity Plan Enhancement Activity
Assessment materials
Assessment test Result
Reading Enhancement Plan
List of Reading Results
Reading materials
Printed Reading Materials, MEMO and proposal certificates and awards
Certificates Proposals
Certificates/ proposals /trophy/ cash
Minutes, Proposal and Plan
List of participants, Assessment Enhancement Result, RER/Receipts,
Assessment materials
Printed Assessment materials
Proposals, Design on GAD and pictorials, Receipts/payrol

Proposal, receipt
Receipts and ID Pictures
Proposal, travel authority, payrol
Attendance, RER/Recepits and Certificates
Memo, Certificate, Receipt
Attendance, RER/Recepits and Certificates, List of awarded teachers
Proposal, attendance and receipt of tarp ,school memo
Memo, Approved TA, Certificate, Receipt
Proposal, certificate and plague
Proposal/Program of works and minutes
Proposal/Program of works and minutes
PR, PO recepit, Program of works
Letter
PR,PO, receipt
Attendance, Proposal, minutes, Receipts/RER
Proposal, LAC and Plan
Materials for the School Ground, Materials for perimeter fencing, land sketch
from survey, and program of works Program of works, Receipts and pictorials,
PO, PR,Canvass
Sketch map
Clean School Ground, receipts
Minutes, Plan
List of contestants, attendance, MOA, and minutes
MOA, payrol, DTR, duties, accomplishment report
Minutes, Plan
Minutes, Proposal
Program of works pictorials of improved canteen, receipts/ RER and payrol of
labor
Receipts, RER and pictorials
Proposal, minutes
Materials for the School Stage, program of works
Program of works, Receipts and pictorials
Attendance, Receipts, RER and pictorials
Minutes and plan
Proposal, minutes
Proposal, Program of works, Receipts and pictorials
Proposal and Plan
Proposal, PO, PR, pictorials and attendance
Receipt, RER, Awards, Certificates Plagues, and Token
Proposal and Plan, LAC Minutes
Proposal, Receipt, Attendance
Proposal, Attendance/ Attendees, Reseipts and RER, athletes
Add additional Strand in SHS
Electric bills and receipt
MOA, Receipt and Canvass
Receipt
Receipts
Contract, payroll, RER, Itinerary
Pay Postage and corier
Trainings and Seminars
Checked by:
ROWENA C. EGAY
Date :
OGRAM
Activities
Conduct Enrolment Community Campaign

Conduct community leaner mapping
Visit home for Enrolment Campaign
Post Tarp/ Distribution
Framed of Flyers
tarpaulin
Conduct early registration
Conduct parent and students’ orientation
Awarding the Best Literacy Implementer

Monitor Child-Friendly home in new normal
Conduct Child-Friendly Home Culmination and Awarding Activity in school under new Normal
Visit home/classroom/ and conduct career guidance

Print tarp and Conduct home Visit
Scan body temperature
Purchase thermometer
Campaign and post flyers and tarps
Print and post tarps for advocacy during home visit
Conduct orientation/ symphosium
Award Purok with Best Implementer on Project Kalipay
Conduct 3-Day Quarterly Academic Enhancement and Assessment Planning (SLAC)

Conduct 3-Day Quarterly Academic Assessment Activity
Pay photo copies and purchase printers
Awards top 3 most increased MPS
Conduct (SLAC) for reading
Conduct One-Day Reading in a quarter
Print and Provide reading Materials
Conduct Reading Culminating Activity/ School Reading Camp
Participate and conduct the National Initiative Bawat Bata Bumabasa
Award the most improving students in reading
Conduct Enhancement and Assessment Planning (SLAC)
Conduct Enhancement activity for Assessment Grade 7 students and other
grade levels
Purchase and materials for assessment
Conduct/Attend Capacity Building on GAD

Purchased collared t-shirt
Conduct/Provide school ID for students
Conduct benchmark
Conduct/attend DRRM trainings and seminars and Pay internet loads
Assign, attend and pay teacher's internet load on seminars on Wins
Assign teacher to attend WINS seminar
Assign teacher to attend SCOUTING seminar
Assign teacher to attend SPORT seminar
Assign and pay teachers loads in attending NEP, BUDGETTING
Assign teachers to attend seminar on AIP,WFP, APP.PPMP CRAFTING
Assign teacher/ssg representative to attend seminar
Give Honor and Respect to Teachers on the World Teachers Day under NEW
NORMAL
Assign/Send teacher to attend seminar on their specific discipline
Conduct school level training on specific discipline
Attend seminar for school head development MANCOM
Attend seminar for school head development NAPPSPHIL
Attend CARASSA seminar for school head development
Attend/Join *Journalism school level, division level, regional or national level
*Science Fair –School,District, Division, Region, National
*Join DFOT Contest
*Join SPORTS contest District, clustered meet, Division MEET, Regional,
Palaro
Award winning coach
Planning on Build, Protect, and Rejuvenate Stakeholders, LAC
Conduct Fund Raising for Build, Protect and Rejuvenate Stakeholders
Purchase hand washing materials for improvement
Conduct pahina
Purchase washing and cleaning materials and medicine
Pay mason-panday and labor
Purchase materials for School ground improvement (School gate and
perimeter),survey school land area, purchase barb wires for perimeter fencing,
mohon and pay mason and labor
Pay land surveyor
Pay labor for school Improve School Ground
Planning on Build, Protect, and Rejuvenate Stakeholders
Conduct selection of watchman and care taker
Pay watchman and care taker
Planning on Build, Protect, and Rejuvenate Stakeholders
Improved assigned school canteen
Purchase drinking water and dispenser for drinking water
Purchase materials for the improvement of School building, Stage and
classrooms
Purchase/ Provide materials and office equipment for principal’s office
improvement
Conduct General Pahina/Brigada
Planning on BuPShaRe to Stakeholders, LAC
Conduct Fund Raising for BuPShaRe
Purchase materials for GPP improv’t
Purchase additional plants for GPP
Purchase materials for school nursery for GPP and pay Panday
Pay laborer for GPP improvement
Conduct feeding for the 17 students
Planning and making proposal
Report quarterly progress report
Awarding Honors and Awards outstanding teachers and Stakeholders under
new NORMAL
Planning and Making Proposals, LAC
Conduct Fun Day Sa Friday Activity
Palakasan tungo sa Pambansang Larangan Activity
Conduct Intramural Meet ICAA
Conduct High School day/ Founding day
Survey, List of enrollees and others
Pay electric bills
Purchase communication loads
Pay internet load for teachers
Pay Transportation Expenses
Pay postage and corrier
Fidelity bond
TRAINING
WORKSHOP
A. Conduct seminar to school heads,SDRRM coordinator on the protocols during
disaster.
Oriention on DepEd Order 26, s. 2022
RO SBM Validation and Surveillance
Teacher-Adviser Training Program
2-Day Leadership Training for all SPG/SSG Presidents
SPG/SSG Elections
Reiteration of DO#32 s. 2017
Effective GAD Plannning & Budgetting
Gender Sensitivity Training
GMEF & SDD
monitoring of priority schools identified in the portal and provision of technical
asssistance to at least 2 times per week
conduct of quality assurance to the supplementary materials developed
provision of technical assistance to reading teachers in the 15 districts
3- Day Training on Critical Content in mathematics
3 Day Division Training Workshop on the Development of LAS on the Prerequisite
comptencies of the SLMs
3 Day Training workshop on Development of Digitized Supplementary Learning
Materials in Mathematics
Conduct inventory of Teachers teaching MAPEH as to specific component, Hired
MAPEH Major ( Music) at least 1 per grade level , Planning and HRMO
training workshop on gardening
training workshop on research
3-Day Live -in Workshop on Data Management Information Requirement for SY 2022-
2023
2-Day Live-In Workshop on National School Building Inventory 2023
Half-Day Meeting of all LIS Coordintors ( Istoryahan Ta Naa ang LIS)
Division Mancom
MARICOR M. ALEGADO
Date :
0 0 0
1 per month
1 per year
1 per month from of and second quarter
1 per year
1 in first quarter
1 per month from quarter 1 to quarter 2
1 per year
1 per quarter from January to December
1 in December
1 per quarter from January to December

1 per quarter
1 per month
2 in a year
1 per quarter
1 per quarter
1 per quarter
1 per year
1 per quarter exam

3 days per quarter
1 per quarter
1 per quarter
1 every quarter
1 per quarter
1 in a year
1 per year
1 per year
1 per quarter
1 per quarter
1 in a year
1 in a year
1 in a year
1 time in a year
1 in a year
1 time in a year
1 time in a year
1 in a year
1 IN A YEAR
1 time in a year
1 time in a year
1 in a year
1 time in a year
1 time in a year
1 time sp t year
1 per month
1 time ve s quarter
1 in a year
1 in year
1 in a year
1 in a year
1 in a year
1 in a year
1 in a quarter
1 per year
1 per quarter
1 per month
1 in a quarter
whole year round
1 per year
1 per quarter
1 per month
1 time in a year
1 per year
1 per month
1 per year
1 per year
1 per year
1 per month
1 per year
1 per quarter
2 per year
1 time in a year
1 per year
1 per year
1 per year
1 per month
5 times a year
10 times a year
1 per month
1 per quarter exam
1 per quarter exam
1 perquarter exam
1 per month
1 per month
1 in a year
1 in a year
1 in a year
1 in a year
1 per month
1 per month
1 per month
1 per month
1 per month
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
1 per year
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
39 35 28 102 31 19 27 77 28
1 1 1 3 1 1 1 3 1
1 1 0
1 1 1 3 1 1 1 3
1 1 0
1 1 0
1 1 0
1 1 0
1 1 1 1
0 0
1 1 1 1 1
1 1 1 1 1
1 1 1 3 1 1 1 3 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
0 0
0 0
1 1 2 0
1 1 2 0
1 1 1 1 1
1 1 1 1
0 0
1 1 1 1
0 0
1 1 0
0 0
1 1 1 1
1 1 1 1
0 0 1
0 0
0 0
0 0
1 1 0
1 1 0
1 1 0
1 1 0
1 1 0
0 1 1
1 1 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 3 1 1 1 3 1
0 1 1
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 1 1
1 1 0
1 1 1 1 1
1 1 1 3 1 1 1 3 1
1 1 1 1 1
0 1 1
1 1 0
1 1 1 1 1
0 0
1 1 1 3 1 1 1 3 1
1 1 0
1 1 0
1 1 1 3 1 1 1 3 1
1 1 0
0 0
0 0
1 1 1 3 1 1 1 3 1
0 0
1 1 1 1 1
1 1 2 0
0 1 1
0 0
0 0
0 0 1
0 1 1
0 0 1
0 0 1
1 1 1 3 1 1 1 3 1
1 1 2 0
1 1 2 0
1 1 1 1
0 0
1 1 1 3 1 1 1 3 1
0 0
0 0
0 0
1 1 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 0
0 1 0 1 0 0 0 0 0
1 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 0 1 0
0 0 0 0 0 0 1 1 0
0 0 1 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 1 1 0 0 0 0 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 0
0 0 0 0 1 0 0 1 0
0 0 0 0 0 1 0 1 0
0 0 0 0 0 0 1 1 0
0 0 1 1 0 0 0 0 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 1
0 0 1 1 0 0 0 0 0
1 0 0 1 0 0 0 0 0
0 0 0 0 1 0 0 1 0
0 0 0 0 0 0 0 0 1
1 0 0 1 0 0 0 0 0

HYSICAL TARGET
Q3 Q4 Total
28 24 79 33 23 26 81 329
1 1 3 1 1 1 3 12
0 1 1 1 3
0 0 6
1 0
1 1 1 1 3 4
0 0 1
0 0 1
0 0 1
1 1 1 1 4
0 1 1 1
1 1 1 4
1 1 1 4
1 1 3 1 1 1 3 12
0 0 2
1 1 1 1 4
1 1 1 1 4
1 1 1 1 4
0 0 0
0 0 0
1 1 1 1 4
1 1 1 1 4
1 1 1 4
1 1 1 1 4
0 0 0
1 1 1 1 4
0 1 1 1
0 0 1
0 1 1 1
1 1 1 1 4
1 1 1 1 4
1 0 1
0 0 0
1 1 0 1
1 1 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 0
0 0 0
1 1 0 1
0 1 1 1
1 1 0 1
0 1 1 1
1 1 3 1 1 1 3 12
0 0 1
0 1 1 1
0 1 1 1
0 0 0
0 0 0
0 0 0
0 0 0
1 1 1 4
0 0 1
1 1 1 4
1 1 3 1 1 1 3 12
1 1 1 4
1 1 0 2
0 0 1
1 1 1 4
0 0 0
1 1 3 1 1 1 3 12
0 0 1
0 0 1
1 1 3 1 1 1 3 12
0 0 1
1 1 0 1
1 1 0 1
1 1 3 1 1 1 3 12
0 0 0
0 1 0 1
0 0 2
0 0 1
0 0 0
0 0 0
1 0 1
0 0 1
1 0 1
1 0 1
1 1 3 1 1 1 3 12
1 1 1 1 4
1 1 1 1 4
1 1 1 1 4
0 0 0
1 1 3 1 1 1 3 12
0 1 1 1
1 1 0 1
0 0 0
0 0 1
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 1 1 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 1 0 0 1 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 1 1 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
1 0 1 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 1 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 1 0 0 0 0 1
0 0 0 0 0 0 0 1
435000 43402
Y 2,592.00 216.00
0.00
Y 0.00
Y 1,200.00
2,592.00 100.00
216.00
Y 2,592.00 2,592.00
Y 0.00
Y 2,592.00 216.00
Y 2,160.00 180.00
Y 1,160.00
Y 2,320.00 194.00
Y 1,790.00 150.00
Y 1,160.00 97.00
Y 1,000.00
Y 2,160.00
1,645.00
Y 2,160.00
0.00
Y 0.00
Y 1,400.00 350.00
Y 0
Y 114,000.00 9,500.00
0.00
Y 3,575.00
Y 0.00
Y 0.00
Y 3,596.60
0.00
1,500.00
Y 1,400.00
Y 2,378.40
Y 3,584.32
Y 0.00
Y 0.00
0.00
Y 3,000.00
0.00
Y 2,970.00
Y 550.00 550.00
0.00
0.00
0.00
Y 0.00
Y 0.00
500.00
Y 2,730.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
Y 0.00
0.00
8,000.00 2,000.00
0.00
4,000.00 1,000.00
Y 10,430.75
0.00
40,000.00
0.00
Y 6,300.00 525.00
Y 0.00
400.00 400.00
Y 42,000.00 3,500.00
0.00
0.00
Y 5,000.00
Y 19,200.00 1,600.00
0.00
19,600.00 4,900.00
Y 8,254.93 4,127.00
Y 0.00
Y 0.00
0.00
0.00
Y 0.00
Y 1,101.00
Y 2,000.00
Y 0.00
Y 0.00
0.00
Y 956.00 239.00
Y 0.00
0.00
Y 0.00
0.00
Y 0.00
0.00
Y 12,000.00 1,000.00
Y 12,000.00 1,000.00
Y 4,800.00 400.00
Y 3,000.00 250.00
Y 2,400.00 200.00
Y 1,500.00
Y 3,600.00 0.00
Y 1,000.00 1,000.00
Y 750.00 0.00
Y 750.00 0.00
Y 750.00 0.00
Y 750.00 0.00
Y 750.00 0.00
Y 1,500.00 0.00
Y 1,500.00 0.00
Y 1,500.00 0.00
Y 1,500.00 0.00
Y 2,600.00 0.00
Y 7,200.00 0.00
Y 2,000.00 0.00
Y 7,500.00 0.00
Y 7,500.00 0.00
Y 7,500.00 0.00
Y 750.00 0.00
Y 1,500.00 0.00
Y 1,000.00 0.00
Y 6,300.00 6,300.00
Y 4,200.00 0.00
Y 250.00 0.00
Y 600.00 600.00
FY 2020
Q1 Q2
44708 31888 119999 36523 41543
216.00 216.00 648.00 216.00 216.00
0.00
0.00
100.00
216.00 100.00
216.00 300.00
648.00 100.00
216.00 100.00
216.00
2,592.00
0.00
216.00 216.00 648.00 216.00 216.00

180.00 180.00 540.00 180.00 180.00
0.00
194.00 194.00 582.00 194.00 194.00
150.00 149.00 449.00 149.00 149.00
97.00 97.00 291.00 97.00 97.00
500.00 500.00
540.00 540.00 540.00
411.00 411.00 411.00
540.00 540.00 540.00
0.00
0.00
0.00 350.00 700.00 0.00 0.00
9,500.00 9,500.00 28,500.00 9,500.00 9,500.00

0.00
896.00 896.00
0.00
0.00
0.00
0.00
0.00
350.00 350.00
594.60 594.60
0.00
0.00
0.00
0.00
3,000.00 3,000.00
0.00
0.00
550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00 2,000.00
0.00
1,000.00 1,000.00
0.00 5,000.00
0.00
10,000.00 10,000.00 10,000.00

0.00
525.00 525.00 1,575.00 525.00 525.00

0.00
400.00
3,500.00 3,500.00 10,500.00 3,500.00 3,500.00

0.00
0.00
0.00
1,600.00 1,600.00 4,800.00 1,600.00 1,600.00

0.00
4,900.00 4,900.00
4,127.00 8,254.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239.00 239.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00 1,000.00 3,000.00 1,000.00 1,000.00

1,000.00 1,000.00 3,000.00 1,000.00 1,000.00
400.00 400.00 1,200.00 400.00 400.00
250.00 250.00 750.00 250.00 250.00
200.00 200.00 600.00 200.00 200.00
1,500.00 1,500.00
3,600.00 0.00 3,600.00 0.00 0.00

0.00 0.00 1,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 750.00 0.00
0.00 0.00 0.00 0.00 0.00
750.00 750.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1,500.00 1,500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,600.00 0.00
0.00 0.00 0.00 0.00 7,200.00
0.00 0.00 0.00 0.00 0.00
0.00 7,500.00 7,500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
750.00 0.00 750.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1,000.00 1,000.00 0.00 0.00
0.00 0.00 6,300.00 0.00 0.00
0.00 0.00 0.00 4,200.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 600.00 0.00 0.00
Q2 Q3
34431 112497 35917 39531 33262
216.00 648.00 216.00 216.00 216.00
0.00
0.00
100.00
216.00 300.00
648.00 100.00
216.00 100.00
216.00 100.00
216.00
0.00
0.00
216.00 648.00 216.00 216.00 216.00

180.00 540.00 180.00 180.00 180.00
0.00
194.00 582.00 194.00 194.00 192.00
149.00 447.00 149.00 149.00 149.00
97.00 291.00 97.00 97.00 96.00
0.00 500.00
540.00 540.00
411.00 411.00
540.00 540.00
0.00
0.00
0.00 0.00 350.00 0.00
0
9,500.00 28,500.00 9,500.00 9,500.00 9,500.00
0.00
893.00 893.00 893.00
0.00
0.00
0.00
0.00
0.00
350.00 350.00 350.00
594.60 594.60 594.60
0.00 3,584.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00 2,000.00
0.00
1,000.00 1,000.00
5,000.00 5,430.75
0.00
10,000.00 10,000.00
0.00
525.00 1,575.00 525.00 525.00 525.00
0.00
0.00
3,500.00 10,500.00 3,500.00 3,500.00 3,500.00
0.00
0.00
0.00 5,000.00
1,600.00 4,800.00 1,600.00 1,600.00 1,600.00
0.00
4,900.00 4,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 1,101.00
0.00 2,000.00
0.00
0.00
0.00
239.00 239.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
400.00 1,200.00 400.00 400.00 400.00
250.00 750.00 250.00 250.00 250.00
200.00 600.00 200.00 200.00 200.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 750.00 0.00 0.00 0.00
750.00 750.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,500.00 1,500.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00
1,500.00 1,500.00 0.00 0.00 0.00
0.00 2,600.00 0.00 0.00 0.00
0.00 7,200.00 0.00 0.00 0.00
2,000.00 2,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,500.00 7,500.00 0.00 0.00 0.00
0.00 0.00 0.00 7,500.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 4,200.00 0.00 0.00 0.00
0.00 0.00 250.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Q4
108710 34279 31332 28184 93795
648.00 216.00 216.00 216.00 648.00
0.00 0.00
0.00 0.00
300.00
648.00 100.00
216.00 100.00
216.00 100.00
216.00 300.00
648.00
0.00 0.00
0.00 0.00
648.00 216.00 216.00 216.00 648.00

540.00 180.00 180.00 180.00 540.00
0.00 1,160.00 1,160.00
580.00 192.00 192.00 192.00 576.00
447.00 149.00 149.00 149.00 447.00
290.00 96.00 96.00 96.00 288.00
500.00 0.00
540.00 540.00 540.00
411.00 412.00 412.00
540.00 540.00 540.00
0.00 0.00
0.00 0.00
350.00 350.00 0.00 0.00 350.00
0 0
28,500.00 9,500.00 9,500.00 9,500.00 28,500.00
0.00 0.00
893.00 893.00 893.00
0.00 0.00
0.00 0.00
0.00 3,596.40 3,596.60
0.00 0.00
0.00 1,500.00 1,500.00
350.00 350.00 350.00
594.60 594.60 594.60
3,584.32 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2,970.00 2,970.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
500.00 0.00
0.00 2,730.00 2,730.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500.00 500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,000.00 2,000.00 2,000.00
0.00 0.00
1,000.00 1,000.00 1,000.00
5,430.75 0.00
0.00 0.00
10,000.00 10,000.00 10,000.00
0.00 0.00
1,575.00 525.00 525.00 525.00 1,575.00
0.00 0.00
0.00 0.00
10,500.00 3,500.00 3,500.00 3,500.00 10,500.00
0.00 0.00
0.00 0.00
5,000.00 0.00
4,800.00 1,600.00 1,600.00 1,600.00 4,800.00
0.00 0.00
4,900.00 4,900.00 4,900.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,101.00 0.00
2,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
239.00 239.00 239.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00
1,200.00 400.00 400.00 400.00 1,200.00
750.00 250.00 250.00 250.00 750.00
600.00 200.00 200.00 200.00 600.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 750.00 750.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 750.00 0.00 0.00 750.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
250.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
For
435,000.00 43402 44708 31888
2,592.00 216.00 216.00 216.00
0.00
0.00
1,200.00
2,592.00 100.00
216.00 100.00
216.00 100.00
216.00
2,592.00 2,592.00
0.00
2,592.00 216.00 216.00 216.00

2,160.00 180.00 180.00 180.00
1,160.00
2,320.00 194.00 194.00 194.00
1,790.00 150.00 150.00 149.00
1,160.00 97.00 97.00 97.00
1,000.00 500.00
2,160.00 540.00
1,645.00 411.00
2,160.00 540.00
0.00
0.00
1,400.00 350.00 0.00 350.00
0
114,000.00 9,500.00 9,500.00 9,500.00
0.00
3,575.00 896.00
0.00
0.00
3,596.60
0.00
1,500.00
1,400.00 350.00
2,378.40 594.60
3,584.32
0.00
0.00
0.00
3,000.00 3,000.00
0.00
2,970.00
550.00 550.00
0.00
0.00
0.00
0.00
0.00
500.00
2,730.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00 2,000.00
0.00
4,000.00 1,000.00
10,430.75
0.00
40,000.00 10,000.00
6,300.00 525.00 525.00 525.00

0.00
400.00 400.00
42,000.00 3,500.00 3,500.00 3,500.00
0.00
0.00
5,000.00
19,200.00 1,600.00 1,600.00 1,600.00
0.00
19,600.00 4,900.00
8,254.93 4,127.00 4,127.00
0.00
0.00
0.00
0.00
0.00
1,101.00
2,000.00
0.00
0.00
0.00
956.00 239.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00 1,000.00 1,000.00 1,000.00
12,000.00 1,000.00 1,000.00 1,000.00
4,800.00 400.00 400.00 400.00
3,000.00 250.00 250.00 250.00
2,400.00 200.00 200.00 200.00
1,500.00 1,500.00
3,600.00 0.00 3,600.00 0.00
1,000.00 1,000.00 0.00 0.00
750.00 0.00 0.00 0.00
750.00 0.00 0.00 0.00
750.00 0.00 0.00 0.00
750.00 0.00 750.00
750.00 0.00 0.00 0.00
1,500.00 0.00 0.00 1,500.00
1,500.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00
2,600.00 0.00 0.00 0.00
7,200.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00
7,500.00 0.00 0.00 7,500.00
7,500.00 0.00 0.00 0.00
7,500.00 0.00 0.00 0.00
750.00 0.00 750.00 0.00
1,500.00 0.00 0.00 0.00
1,000.00 0.00 0.00 1,000.00
6,300.00 6,300.00 0.00 0.00
4,200.00 0.00 0.00 0.00
250.00 0.00 0.00 0.00
600.00 600.00 0.00 0.00
RST QUARTER
Q2
119999 36523 41543 34431 112497
648.00 216.00 216.00 216.00 648.00
0.00 0.00
0.00 0.00
300.00
648.00 100.00
216.00 100.00
216.00 100.00
216.00 300.00
648.00
2,592.00 0.00
0.00 0.00
648.00 216.00 216.00 216.00 648.00

540.00 180.00 180.00 180.00 540.00
0.00 0.00
582.00 194.00 194.00 194.00 582.00
449.00 149.00 149.00 149.00 447.00
291.00 97.00 97.00 97.00 291.00
500.00 0.00
540.00 540.00 540.00
411.00 411.00 411.00
540.00 540.00 540.00
0.00 0.00
0.00 0.00
700.00 0.00 0.00 0.00 0.00
0 0
28,500.00 9,500.00 9,500.00 9,500.00 28,500.00
0.00 0.00
896.00 893.00 893.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
350.00 350.00 350.00
594.60 594.60 594.60
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,000.00 0.00
0.00 0.00
0.00 0.00
550.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,000.00 2,000.00 2,000.00
0.00 0.00
1,000.00 1,000.00 1,000.00
0.00 5,000.00 5,000.00
0.00 0.00
10,000.00 10,000.00 10,000.00
0.00 0.00
1,575.00 525.00 525.00 525.00 1,575.00
0.00 0.00
400.00 0.00
10,500.00 3,500.00 3,500.00 3,500.00 10,500.00
0.00 0.00
0.00 0.00
0.00 0.00
4,800.00 1,600.00 1,600.00 1,600.00 4,800.00
0.00 0.00
4,900.00 4,900.00 4,900.00
8,254.93 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
239.00 239.00 239.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00
1,200.00 400.00 400.00 400.00 1,200.00
750.00 250.00 250.00 250.00 750.00
600.00 200.00 200.00 200.00 600.00
1,500.00 0.00
3,600.00 0.00 0.00 0.00 0.00
1,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 750.00 0.00 0.00 750.00
0.00 0.00 0.00 750.00 750.00
750.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,500.00 1,500.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,500.00 1,500.00
0.00 2,600.00 0.00 0.00 2,600.00
0.00 0.00 7,200.00 0.00 7,200.00
0.00 0.00 0.00 2,000.00 2,000.00
7,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 7,500.00 7,500.00
0.00 0.00 0.00 0.00 0.00
750.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,000.00 0.00 0.00 0.00 0.00
6,300.00 0.00 0.00 0.00 0.00
0.00 4,200.00 0.00 0.00 4,200.00
0.00 0.00 0.00 0.00 0.00
600.00 0.00 0.00 0.00 0.00
URSEMENT PROGRAM
Q3 Q
35917 39,530.60 33,261.75 108,709.67 34,279.00
216.00 216.00 216.00 648.00 216.00
0.00
0.00
100.00
216.00 100.00
216.00 100.00
216.00 300.00
648.00 100.00
216.00
0.00
0.00
216.00 216.00 216.00 648.00 216.00

180.00 180.00 180.00 540.00 180.00
0.00
194.00 194.00 192.00 580.00 192.00
149.00 149.00 149.00 447.00 149.00
97.00 97.00 96.00 290.00 96.00
500.00 500.00
540.00 540.00
411.00 411.00
540.00 540.00
0.00
0.00
350.00 0.00 350.00 350.00
0
9,500.00 9,500.00 9,500.00 28,500.00 9,500.00
0.00
893.00 893.00
0.00
0.00
0.00
0.00
0.00
350.00 350.00
594.60 594.60
3,584.00 3,584.32
0.00
0.00
0.00
0.00
0.00
0.00 2,970.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00 500.00
0.00 2,730.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00 2,000.00 2,000.00
0.00
1,000.00 1,000.00 1,000.00
5,430.75 5,430.75
0.00
10,000.00 10,000.00
0.00
525.00 525.00 525.00 1,575.00 525.00
0.00
0.00
3,500.00 3,500.00 3,500.00 10,500.00 3,500.00
0.00
0.00
5,000.00 5,000.00
1,600.00 1,600.00 1,600.00 4,800.00 1,600.00
0.00
4,900.00 4,900.00 4,900.00
0.00
0.00
0.00
0.00
0.00
0.00
1,101.00 1,101.00
2,000.00 2,000.00
0.00
0.00
0.00
239.00 239.00 239.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00 1,000.00 1,000.00 3,000.00 1,000.00
1,000.00 1,000.00 1,000.00 3,000.00 1,000.00
400.00 400.00 400.00 1,200.00 400.00
250.00 250.00 250.00 750.00 250.00
200.00 200.00 200.00 600.00 200.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 750.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,500.00 1,500.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 7,500.00 0.00 7,500.00 0.00
0.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 1,500.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
250.00 0.00 0.00 250.00 0.00
0.00 0.00 0.00 0.00 0.00
Q4
Nov. Dec. Total
31,332.00 28,184.00 93795
216.00 216.00 648.00
0.00
0.00
100.00
216.00 100.00
216.00 300.00
648.00
0.00
0.00
216.00 216.00 648.00

180.00 180.00 540.00
1,160.00 1,160.00
192.00 192.00 576.00
149.00 149.00 447.00
96.00 96.00 288.00
0.00
540.00 540.00
412.00 412.00
540.00 540.00
0.00
0.00
0.00 0.00 350.00
0
9,500.00 9,500.00 28,500.00
0.00
893.00 893.00
0.00
0.00
3,596.40 3,596.60
0.00
1,500.00 1,500.00
350.00 350.00
594.60 594.60
0.00
0.00
0.00
0.00
0.00
0.00
2,970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,730.00
0.00
0.00
0.00
0.00
0.00
500.00 500.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
1,000.00
0.00
0.00
10,000.00 10,000.00
0.00
525.00 525.00 1,575.00
0.00
0.00
3,500.00 3,500.00 10,500.00
0.00
0.00
0.00
1,600.00 1,600.00 4,800.00
0.00
4,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00 1,000.00 3,000.00
1,000.00 1,000.00 3,000.00
400.00 400.00 1,200.00
250.00 250.00 750.00
200.00 200.00 600.00
0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 750.00 750.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 750.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : AUPAGAN NHS
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGA
TOTAL
Acquire office supplies

Paid the School's watchman
Payment for transportation & delivery
Acquire drugs and medical supplies
Prepared by:

Position
L PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
Office Supplies
Watchman
Transportation & Delivery Exp
Drugs and Medical Expense
Checked by:
ROWENA C. EGAY
Date :
Activities
Payment for office supplies expenses

Payment for salary for watchman
Payment for Transportation & Delivery
Payment for Drugs and Medical supplies
MARICOR M. ALEGADO
Date :
0 0 0
Office supplies
Monthly salary
Teachers, Students, School Principal and Staff
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
3 3 4 10 2 3 3 8 4
1 1 1 3 0 1 1 2 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 1 1 0 0 0 0 1
`
HYSICAL TARGET
Q3 Q4 Total
3 3 10 4 3 2 9 37
1 1 3 1 1 0 2 10
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 1 1 0 0 1 3
150000 12500
N MOOE 62,620.21 5,015.45

N MOOE 30,000.00 2,500.00
N MOOE 19,376.48 1,500.00
N MOOE 38,003.31 3,484.55
FY 2020
Q1 Q2
12500 12500 37500 12500 12500
5,015.45 5,015.45 15,046.35 5,484.84 5,484.84

2,500.00 2,500.00 7,500.00 2,500.00 2,500.00
1,500.00 1,500.00 4,500.00 1,877.16 1,877.16
3,484.55 3,484.55 10,453.65 2,638.00 2,638.00
Q2 Q3
12500 37500 12500 12500 12500
5,484.84 16,454.52 4,969.20 4,964.20 4,839.20

2,500.00 7,500.00 2,500.00 2,500.00 2,500.00
1,877.16 5,631.48 1,370.00 1,375.00 1,500.00
2,638.00 7,914.00 3,660.80 3,660.80 3,660.80
Q4
37500 12500 12500 12500 37500
14,772.60 5,415.58 5,415.58 5,515.58 16,346.74

7,500.00 2,500.00 2,500.00 2,500.00 7,500.00
4,245.00 1,700.00 1,700.00 1,600.00 5,000.00
10,982.40 2,884.42 2,884.42 2,884.42 8,653.26
For
150,000.00 12500 12500 12500
Y 62,620.21 6,515.45 6,515.45 6,515.45

Y 30,000.00 2,500.00 2,500.00 2,500.00
Y 19,376.48 0.00 0.00 0.00
Y 38,003.31 3,484.55 3,484.55 3,484.55
RST QUARTER
Q2
37500 12500 12500 12500 37500
19,546.35 5,484.84 5,484.84 5,484.84 16,454.52

7,500.00 2,500.00 2,500.00 2,500.00 7,500.00
0.00 1,877.16 1,877.16 1,877.16 5,631.48
10,453.65 2,638.00 2,638.00 2,638.00 7,914.00
URSEMENT PROGRAM
Q3 Q
12500 12,500.00 12,500.00 37,500.00 12,500.00
4,969.20 4,964.20 4,839.20 14,772.60 5,415.58

2,500.00 2,500.00 2,500.00 7,500.00 2,500.00
1,370.00 1,375.00 1,500.00 4,245.00 1,700.00
3,660.80 3,660.80 3,660.80 10,982.40 2,884.42
Q4
Nov. Dec. Total
12,500.00 12,500.00 37500
5,415.58 5,515.58 16,346.74

2,500.00 2,500.00 7,500.00
1,700.00 1,600.00 5,000.00
2,884.42 2,884.42 8,653.26
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : BAGONG SILANG NHS
Fiscal Year : 2023
TOTAL
Sustained enrollment rate up to Project REACH ( Reaching Educat
vements in level of literacy, numeracy

Project
and the
STARessential
( Stakeholders
life skills of
Assisst
the learners
Reading)
at least 5% a year.
rmance within 1 year by providing
PROJECT teachers
E.T.E.Sany
(Empowered
forms of professional
Teachers’,services
Empowering
and supervision.
School)
complished
Project
in school
ACCESS and(Active
targeted
Collaboration
100% increase
and
stakeholder’s
Convergence participation
to Education
in itsSupported
implementation
by Stakeholders
within a three-year
) period.
tures and procurement appropriateProject

monthly(SUB)SCHOOL’S
budget for the utilities,
UTILITIES
bills and
ANDother
BILLS
necessities
Prepared by:
HIPOLITO C. ROSALADA, JR.

School Head, Head Teacher II
HS
Output
Implemented oplan balik aral and eskwela with school map
Compel 100% of classroom population

Accomplish 100% of classrooms reading corners
nd select localized materials from various genres and formats in range of content areas
de 1 set of educational materials e.g. TV, speakers, DVD players/Flash Drives, etc.)
Attend 2 sessions every month
Attend 2 sessions every month
cted 6 reading centers at least 6 to be done and accomplished whithin extended time
100% of Teachers attended Training/seminars/workshops
100% trained/capacitated teachers
100% of Teachers conducted/attended SLAC
* Yearly Election of School’s Faculty Club, * • Inductio
100% of Teachers Provided technical Assistance by t

*Copy of the learning Enhancement Materials for Least
100% teachers are given technical assistance and are e

*100% of teachers submitted and conducted their action
100% of teacher’s attendance, Documentation of school
100% attendance of teachers in community projects a

100% teachers conducted action research
*Weekly monitoring and feed backing using a checklist,
*Policies, guidelines and procedures on the different
Conducted 4 Quarter Exam, Summative Test with TO
*Documentation of best practices in a school-based work
100% of reports needed is submitted on time accuratel
Assessment Result of pre and posttest in all learning a
*Certificate of attendance/Certificate of commendation,
100% of the learners were given ample time to review and we’re give training prior to the competitions,* • Proc
1 printer
100% per teacher,Inks,Laminator,Tarpaulins,TV
attendance of faculty officers in any meetings/tra
Sound System ,White
Conduct of School Basedboards,Laboratory consumables,Internet
Teachers’ Day Celebration, Fa Load,Bond papers,Other materials necessar
100% of teachers we’re provided with vitamins to p
Conducted support meetings and obtained pledges fro
Reached out more stakeholder support
Active parents and stakeholders were given certificates
100% of the school’s classrooms were provided with di
School disaster preparedness plan
100% of the school boundaries were enclosed by a fe
Established partnership to support the fence project
Constructed an aesthetically pleasing school landscap
80% of the school walkway were covered and concret
Conducted earthquake drill and lock down procedures
Conducted and performed at least 80% of WINS activi
School wash stand and hand washing facilities
Teachers attended training and seminars on sports ed
Constructed basketball and volleyball court in the scho
Conducted intramurals and other sports activity progr
Developed the Gulayan sa Paaralan Program (GPP) are
Carried out tree planting and beautification in the schoo
Provided basic medical and dental care of students
Conducted feeding and hygiene program
Obtained resources and supplies
Implemented the work immersion program
Implement Youth Formation activities and projects in s
Restored the support of stakeholders in quality educatio
* Conducted activities more related to GAD, Gender E
Guided learners needs in helping acts from violence, det
Provided free feeding to learners who were wasted an
Intensified implementation of IPEd program that facilita
Conducted year end completion, recognition and movin
Printed Teachers and Learners I.D.
Updated 100% payments for bills and other utilities
Procured resources tools and equipment, and school /o
Procured materials for school facilities improvements
Allocated travel and transportation expenses
Checked by:
ROWENA C. EGAY
Date :
Activities
Engage agencies, organization and other stakeholders to help learners re
Conducted annual pretest and post-test with interventions in every

Generated and enhanced reader-friendly reading corner in every cl
Produced comprehensive and localized materials for diverse skills d
Constructed audio-visual room that caters educational multimedia exh
Weekly numeracy/reading tutorial
Required weekly reading time (at least 2 hours) in classroom reading
Construct/Repair at Least 6 reading center for all grade levels
Provide training which is parallel to the teachers’ need.
Insets on K-12 Teaching Strategies
Regular conduct of School Learning Action Cell
Regular conduct of Faculty Meeting.
Mentoring & Coaching
Development and reproduction of instructional materials for the enri
Capability building training/workshop
Teachers Training on ancillary functions
Administration of school based enhancement of content training for a
Involvement & Participation of teachers in community Programs & P
Conduct of Action Research and Action Research Proposals
Review enhancement Program
Midyear and Year End Review on RPMS/IPCRF
Administration of quarterly exams, summative tests with TOS and
Search for Outstanding School Teacher,Hiring of Administrative Assi
Accurate and timely documentation of reports and other school data
Administration of pre & Post Test in all learning areas.
Involvement/Attendance to different competitions conducted by the D
Procurement of materials needed for the delivery of instructions and
Involvement of faculty officers in meeting /trainings and planning se
Teacher wellness Activity
Annual Medical Health Examination for Teachers. And Maintained Go
Intensifying project ACCESS advocacy
Collaborating with individual/organization stakeholders in obtaining
Giving recognition and appreciation to parents and stakeholders with
Providing disaster and medical kit for every classroom in the school
Developing a school disaster preparedness plan
Constructing a school perimeter fence
Intensifying the advocacy of Adopt-A-School Program
Improving the school’s landscape and topography and making the sc
Constructing a covered and concreted walkway within the school ar
Conducting disaster drill and strengthening warning system and mec
Participating in WINS activities and programs
Constructing additional wash stand or hand washing facilities in the
Enhancing teacher’s skills in sports education
Constructing sports facilities such as basketball and volleyball court
Providing great opportunities for physical activities in the school
Intensifying the Gulayan sa Paaralan Program (GPP)
Initiating projects in lined with the concepts on tree planting program
Implementing OK sa DepEd Program
School based feeding and hygiene program
Obtaining resources and supplies needed for the new normal setting
Implementing Pre- work immersion program for Jenior High School
Support Youth Formation Program (YFP) in school of their activities
Intensifies Level of Practice in School-Based Management (SBM)
Provision on activities in Gender And Development (GAD) in school
Strengthens Homeroom and Career Guidance
Provides Feeding once a week to supplement hunger and sustain abil
Adopt an inclusive education pertaining to school facilitated IPEd i
Conduct Completion on Grade 10 , Moving Up, Recognition to Lear
Renew Teachers and Learners School I.D.
Pay monthly utilities and bills; such as electric bill, internet, load
Procurement of resources, tools and equipment, and school/office s
Procurement of materials needed for the school physical facilities
Travel Expenses and Transportation in any officials and needed pro
MARICOR M. ALEGADO
Date :
68 63 79
Implented at least 2 percent increased of enrollment wherein bali

0 0 0
Conducted 100% of 365 learners population in school were s 0 0 0
Accomplished 100% of every classroom with reading reading 0 0 0
Produced comprehensive and localized learning materials for 0 0 0
Constructed at least 1 auidio-visual room that caters educat 0 0 0
Attended 2 session every month and deliberately assist week 0 0 0
Attended 2 session every month with required 2 hours weekl 0 0 0
Constructed/epaired 6 student reading centers. 0 0 0
100% of 13 Teachers in Junior High School are provided trai 2 1 2
13 teachers will be ttended on INSET in school or any highe 0 0 12
All 13 teachers shall be conducted a School Learning Actio 0 4 0
Conducted yearly election of Faculty and staff and regularly 1 1 1
All teaching personnel will be provided 100% technical assi 12 12 12
Developed and reproduced instructional materials for enric 0 5 2
Equipped 13 teachers in junior high school in capacility buid 12 12 12
Trained teachers on addidtional ancillaries and restructur 12 0 0
Conducted at least 2 trainings per months to strengtening te 1 1 1
Involved and participated invitations from the community an 1 1 1
The 13 teachers in Junior HS shall be conducted their Actio 0 0 0
Conduct a review enhancement , direct instructional, tutoria 0 0 0
Assisted 13 teachers in instructions strengths and weaknes 1 0 1

Administered 4 Quarter Assessment including quizzes, sum 0 0 1
Operated human resources in managemant operation for teacher 0 0 -
Provided assistance to teachers capability on managing time 1 1 1
Administered Pre and Post Test as basis for the improvement 1 0 0
Involved in participations in different competitions conducte 0 0 0
Procured
13 teachersanyinlearning
Junior HSmaterials and equipments
must attended prior pertaining
the meetings to the to0 planning and0other concerns.(
0 Budget Preparatio
Workshop on school Committees, 1 1 1
All teaching personnel will attend the event of any related w 0 0 0
The teaching personnel will be provided medical attendtion 12.00 12 13
Intensified project ACCESS to obatined pledges from stakeho 1 1 1
Reached out stakeholders and partners collaborating individu 1 1 1
Recognized the effort of the satakeholders who supported in 0 0 1
Every classrooms will be provided a medical kit and knowlw 0 0 0
Every classrrom has own copies or tarpaulins that shows di 0 0 0
Constructed at least 5 spand of the perimeter fence in schoo 0 0 2
Established partneship to support school project fence to c 0 0 0
Developed aesthetical lanscaping and flood free school gro 0 0 0
Constructed a cover and concrete walk way within the school 1 1 1
Conducted quarterly on earthquake drill and other DRRM proc 0 0 1
Participated and Performed on WinS activities and other pr 0 0 1
Constructed 2 additional hand washing facilities in school 0 0 1
Trained and ehanhanced teachers physical activities , sport 0 0 0
Constructed sport facilities such as baskeball and valleyball 0 0 0
Conducted a sports activities such as intramurals and on towar 0 0 0
Developed an area for sustainable Gulayan sa Paaralan Pr 0 1 0
Initiated projects in lined with the concepts of planning and 0 0 0
Provided a mainatain basic medical and dental care of the 0 0 0
Conducted feeding at least once a week and advocates pro 0 0 0
Obtained resources and supplies needed for the new normal s 1 1 1
Implemented work immersion program oriented by the junior 0 0 0
Implemented Youth Formation activities in school in suppo 0 0 0
Restored the support of stakeholders in quality education fo 0 0 1
Conducated projects and programs of GAD and other related 0 0 1

Strenghtened Homeroom guidance and Career Guidance in sc 1 1 1
Provided learners in feeding once a week to lessen wasted 1 1 1
Implemented IPEd program school for inclusive education. 1 1 1
Conducted year end rites for Grade 10 completers with procu 0 0 0
Renewed Teachers and Learnes school ID. 0 0 0
Paid montly bills and ulities such as internet /communiations 1 1 1
Procured of resources , tools, and equipment, school /office 1 1 1
Procurements of materials need in school repair and main 1 1 1
Allocated travel expences and transportation in any official 1 1 1
Approved by:
MARILOU B. DEDUMO, PHD, CESO V

Date
FY PHYSICAL TARGET
Q1 Q2 Q3
175 133 139 437 135 134 151 402 519
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 0
1 1 1 3 1 1 1 3 1
8 8 8 24 8 8 8 24 8
1 0 0 1 0 0 0 0 0
2 2 2 6 2 2 2 6 2
2 2 2 6 2 2 2 6 2
0 0 2 0 0 0 2 0 0
13 13 13 39 13 13 13 39 13
0 0 0 0 0 0 0 0 13
13 13 13 39 13 13 13 39 13
2 2 2 6 2 2 2 6 2
13 13 13 39 13 13 13 39 13
13 13 13 39 13 13 13 39 13
13 13 13 39 13 13 13 39 13
0 0 0 0 0 0 0 0 0
2 2 2 6 2 2 2 6 2
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 6
4 4 4 12 4 4 4 12 4
0 0 0 0 0 0 1 1 0
1 0 0 1 1 0 0 1 1
1 0 0 1 0 0 0 0 0
1 1 1 3 1 1 1 3 1
8 0 0 8 0 0 0 0 0
1 1 1 3 1 1 1 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 1 1 0 0 0 0 0
13 13.00 13 39 13 13 13 39 13
1 1.00 1 3 1 1 1 3 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
8 - 0 8.00 0 - 0 - 0
8 - 0 - 0 - 0 - 0
2 - 1 3.00 0 1.00 0 1.00 0
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 1 1.00 0 - 1 1.00 0
1 1.00 1 3.00 1 1.00 13 1.00 1
0 - 1 1.00 0 - 0 1.00 0
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 0 - 1 - 0 1.00 0
0 - 0 - 0 - 0 - 0
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
4 4.00 4 12.00 4 4.00 4 12.00 4
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 0 - 0 - 1 1.00 0
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
4 4.00 4 12.00 4 4.00 4 12.00 4
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 0 - 0 - 0 - 1
13 - 0 13.00 0 - 0 - 365
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
`
HYSICAL TARGET
Q3 Q4 Total
203 140 829 133 134 149 415 2128
20 0 20 0 0 0 0 20
0 1 1 0 0 0 0 2
1 1 3 1 1 1 3 12
8 8 24 8 8 8 24 96
0 0 0 0 0 0 0 1
2 2 6 2 2 2 6 24
2 2 6 2 2 2 6 24
0 2 2 0 0 0 0 6
13 13 39 13 13 13 39 156
0 0 13 0 0 13 13 26
13 13 39 13 13 13 39 156
2 2 6 2 2 2 6 24
13 13 39 13 13 13 39 156
13 13 39 13 13 13 39 156
13 13 39 13 13 13 39 156
13 0 0 0 0 0 0 13
2 2 6 2 2 2 6 24
1 1 3 1 1 1 3 12
7 0 0 0 0 0 0 13
4 4 12 4 4 4 12 48
0 0 0 0 0 1 0 1
0 0 0 0 1 0 1
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
8.00 0 8.00 0 - 0 0 16
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 2.00 0 - 1 1 4
13.00 13 39.00 13 13.00 13 39 156
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
- 0 - 0 - 0 0 8
- 0 - 0 - 0 0 8
1.00 0 1.00 0 - 0 0 5
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
- 1 1.00 0 - 1 1 4
1.00 1 3.00 1 1.00 1 3 12
- 0 - 0 - 0 0 2
1.00 1 1.00 1 1.00 1 3 12
- 1 1.00 0 - 0 0 2
- 1 - 0 - 0 0 1
1.00 1 - 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
4.00 4 12.00 4 4.00 4 12 48
1.00 1 3.00 1 1.00 1 3 12
- 0 - 0 - 0 0 1
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
4.00 4 12.00 4 4.00 4 12 48
1.00 1 3.00 1 1.00 1 3 12
- 0 1.00 0 - 0 0 1
- 0 365.00 0 - 0 0 378
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
602000 71450
N Other Fund 0.00 0.00

Y School MOOE 2,000.00 0.00
Y School MOOE 6,000.00 500.00
Y School MOOE 3,000.00 250.00
Y School MOOE 15,000.00 15,000.00
Y School MOOE 3,000.00 250.00
Y School MOOE 29,000.00 0.00
Y School MOOE 9,600.00 800.00
Y School MOOE 6,000.00 500.00
Y School MOOE 3,000.00 250.00
Y School MOOE 3,000.00 250.00
Y School MOOE 6,000.00 500.00
Y School MOOE 3,000.00 250.00
Y School MOOE 6,000.00 1,500.00
N School MOOE 0.00 0.00
N Other Fund 0 0.00
Y School MOOE 1000 500.00
Y School MOOE 12000 1,000.00
Y School MOOE 20000 -
Y School MOOE 12000 1,000.00
N Other Fund 0 -
N Other Fund 0 -
Y School MOOE 4000 4,000.00
Y School MOOE 15000 6,000.00
N Other Fund 0 -
Y School MOOE 12000 6,000.00
N Other Fund 0 -
Y School MOOE 12000 1,000.00
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
Y School MOOE 12000 1,000.00
N Other Fund 0.00 -
N Other Fund 0 -
Y School MOOE 10,000.00 -
Y School MOOE 28650 2,000.00
N Other Fund 0 -
Y School MOOE 144950 12,000.00
Y School MOOE 60000 5,000.00
Y School MOOE 42000 3,500.00
Y School MOOE 24000 2,000.00
FY 2020
Q1 Q2
48950 57450 177850 45100 51950
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
500.00 500.00 1,500.00 500.00 500.00
250.00 250.00 750.00 250.00 250.00
0.00 0.00 15,000.00 0.00 0.00
250.00 250.00 750.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
0.00 10,000.00 10,000.00 0.00 0.00
800.00 800.00 2,400.00 800.00 800.00
0.00 0.00 0.00 0.00 0.00
500.00 500.00 1,500.00 500.00 500.00
250.00 250.00 750.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
250.00 250.00 750.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
500.00 500.00 1,500.00 500.00 500.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
250.00 250.00 750.00 250.00 250.00
0.00 0 0.00 0.00 0.00
0.00 0.00 1,500.00 1,500.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0
0 - 500.00 0 0
1,000 1,000.00 3,000.00 1000 1000
10000 - 10,000.00 0 10000
200 200.00 600.00 200 200
0 1,000.00 1,000.00 0 0
1000 1,000.00 3,000.00 1000 1000
0 - 0.00 0 0
0 - 0.00 0 0
500 500.00 1,500.00 500 500
0 - 4,000.00 0 0
0 - 1,500.00 0 0
0 3,000.00 9,000.00 0 3000
0 - 0.00 0 0
0 - 6,000.00 6000 0
4000 - 4,000.00 0 4000
0 - 0.00 0 0
1000 1,000.00 3,000.00 1000 1000
0 5,000.00 5,000.00 0 0
500 500.00 1,500.00 500 500
0 - 0.00 0 0
0 - 0.00 0 0
500 500.00 1,500.00 500 500
0 - 0.00 0 0
500 500.00 1,500.00 500 500
0 - 0.00 0 0
1000 1,000.00 3,000.00 1000 1000
0 - 0.00 0 0
0 - 0.00 0 0
0 2,500.00 2,500.00 0 0
2000 2,000.00 6,000.00 4650 2000
200 200.00 600.00 200 200
0 - 0.00 0 0
500 500.00 1,500.00 500 500
0 - 0.00 0 0
0 - 2,000.00 0 0
12000 13,000.00 37,000.00 12000 12000
5000 5,000.00 15,000.00 5000 5000
3500 3,500.00 10,500.00 3500 3500
2000 2,000.00 6,000.00 2000 2000
Q2 Q3
55450 152500 54450 48450 52450
0.00 0.00 0.00 0.00 0.00

1,000.00 1,000.00 0.00 0.00 1,000.00
500.00 1,500.00 500.00 500.00 500.00
250.00 750.00 250.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
250.00 750.00 250.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
10,000.00 10,000.00 0.00 0.00 9,000.00
800.00 2,400.00 800.00 800.00 800.00
0.00 0.00 1,500.00 0.00 0.00
500.00 1,500.00 500.00 500.00 500.00
250.00 750.00 250.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
250.00 750.00 250.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,500.00 0.00
500.00 1,500.00 500.00 500.00 500.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,500.00 1,500.00 0.00
250.00 750.00 250.00 250.00 250.00
1,000.00 1,000.00 0.00 0 0.00
0.00 1,500.00 1,500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0.00 0 0 0
- 0.00 - 500.00 -
1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
- 10,000.00 - - -
200.00 600.00 200.00 200.00 200.00
- 0.00 - 3000 2,000.00
1,000.00 3,000.00 1,000.00 1000 1,000.00
- 0.00 - 0 -
- 0.00 - 0 -
500.00 1,500.00 500.00 500 500.00
- 0.00 - 0 -
- 0.00 - 0 -
- 3,000.00 - 3000 -
- 0.00 - 0 -
- 6,000.00 - 0 -
- 4,000.00 - 4000 -
- 0.00 - 0 -
1,000.00 3,000.00 1,000.00 1000 1,000.00
5,000.00 5,000.00 - 0 -
500.00 1,500.00 500.00 500 500.00
- 0.00 - 0 -
- 0.00 - 0 2,000.00
500.00 1,500.00 500.00 500 500.00
- 0.00 - 0 -
500.00 1,500.00 500.00 500 500.00
- 0.00 - 0 -
1,000.00 3,000.00 1,000.00 1000 1,000.00
- 0.00 - 0 -
- 0.00 - 0 -
2,500.00 2,500.00 - 0 2,500.00
2,000.00 8,650.00 2,000.00 2000 2,000.00
200.00 600.00 200.00 200 200.00
- 0.00 - 0 -
500.00 1,500.00 500.00 500 500.00
- 0.00 10,000.00 0 -
- 0.00 5,000.00 0 -
13,000.00 37,000.00 12,000.00 12000 13,000.00
5,000.00 15,000.00 5,000.00 5000 5,000.00
3,500.00 10,500.00 3,500.00 3500 3,500.00
2,000.00 6,000.00 2,000.00 2000 2,000.00
Q4
155350 34950 40450 40900 116300
0.00 0.00 0.00 0.00 0.00

1,000.00 0.00 0.00 0.00 0.00
1,500.00 500.00 500.00 500.00 1,500.00
750.00 250.00 250.00 250.00 750.00
0.00 0.00 0.00 0.00 0.00
750.00 250.00 250.00 250.00 750.00
0.00 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00
2,400.00 800.00 800.00 800.00 2,400.00
1,500.00 0.00 0.00 1,500.00 1,500.00
1,500.00 500.00 500.00 500.00 1,500.00
750.00 250.00 250.00 250.00 750.00
0.00 0.00 0.00 0.00 0.00
750.00 250.00 250.00 250.00 750.00
0.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 0.00
1,500.00 500.00 500.00 500.00 1,500.00
0.00 0.00 0.00 0.00 0.00
3,000.00 0.00 0.00 0.00 0.00
750.00 250.00 250.00 250.00 750.00
0.00 0.00 0 1,000.00 1,000.00
1,500.00 0.00 1,500.00 0.00 1,500.00
0.00 0.00 0.00 0.00 0.00
0.00 0 0 0.00 0.00
500.00 - 0 - 0.00
3,000.00 1,000.00 1000 1,000.00 3,000.00
0.00 - 0 - 0.00
600.00 200.00 200 200.00 600.00
5,000.00 - 0 1,000.00 1,000.00
3,000.00 1,000.00 1000 1,000.00 3,000.00
0.00 - 0 - 0.00
0.00 - 0 - 0.00
1,500.00 500.00 500 500.00 1,500.00
0.00 - 0 - 0.00
0.00 - 0 - 0.00
3,000.00 - 0 - 0.00
0.00 - 0 - 0.00
0.00 - 0 - 0.00
4,000.00 - 4000 - 4,000.00
0.00 - 0 - 0.00
3,000.00 1,000.00 1000 1,000.00 3,000.00
0.00 - 0 - 0.00
1,500.00 500.00 500 500.00 1,500.00
0.00 - 0 - 0.00
2,000.00 - 0 - 0.00
1,500.00 500.00 500 500.00 1,500.00
0.00 - 0 - 0.00
1,500.00 500.00 500 500.00 1,500.00
0.00 - 0 - 0.00
3,000.00 1,000.00 1000 1,000.00 3,000.00
0.00 - 0 - 0.00
0.00 - 0 - 0.00
2,500.00 - 0 2,500.00 2,500.00
6,000.00 2,000.00 2000 2,000.00 6,000.00
600.00 200.00 200 200.00 600.00
0.00 - 0 - 0.00
1,500.00 500.00 500 500.00 1,500.00
10,000.00 - 0 - 0.00
5,000.00 - 0 - 0.00
37,000.00 12,000.00 12000 11,950.00 35,950.00
15,000.00 5,000.00 5000 5,000.00 15,000.00
10,500.00 3,500.00 3500 3,500.00 10,500.00
6,000.00 2,000.00 2000 2,000.00 6,000.00
For
0 0 0
N 0.00 0.00 0.00 0.00

Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0 0 0 0
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4 Total
0 0 0 0 0
Office Name : BAGONG SILANG NHS
Fiscal Year : 2023
TOTAL
least 10 or 33% to the number

Project
of learners
CLIP whose
( Computer
under Literacy
75% MPS Intervention Program)
improve teachers Project

performance
TRAIN
in (Technical
any forms ofResources
professional
andservices
Assistance
and guidance.
for Instructional Needs)
improve teachers Project
performance
TRAIN
in (Technical
any forms ofResources
professional
andservices
Assistance
and guidance.
for Instructional Needs)
complished
Project
in school
ACCESS and(Active
targeted
Collaboration
100% increase
and
stakeholder’s
Convergence participation
to Education
in itsSupported
implementation
by Stakeholders
within a three-year
) period.
tures and procurement appropriateProject

monthly(SUB)SCHOOL’S
budget for the utilities,
UTILITIES
bills and
ANDother
BILLS
necessities
Prepared by:
HIPOLITO C. ROSALADA, JR.

School Head, Head Teacher II
HS
Output
Skilled and highly profecient teachers in Using Comput

Student attained profeciency level in using computer
100% of 5Teachers attended Training/seminars/workshop
100% trained/capacitated teachers
100% of 5Teachers conducted/attended SLAC
* Yearly Election of School’s Faculty Club, * • Inductio
100% of Teachers Provided technical Assistance by t

*Copy of the learning Enhancement Materials for Least
100% teachers are given technical assistance and are e

*100% of teachers submitted and conducted their action
100% of teacher’s attendance, Documentation of school
100% attendance of teachers in community projects a

100% teachers conducted action research
*Weekly monitoring and feed backing using a checklist,
*Policies, guidelines and procedures on the different
Conducted 4 Quarter Exam, Summative Test with TO
*Documentation of best practices in a school-based work
100% of reports needed is submitted on time accuratel
Assessment Result of pre and posttest in all learning a
*Certificate of attendance/Certificate of commendation,
100% of the learners were given ample time to review and we’re give training prior to the competitions,* • Proc
1 printer
100% per teacher,Inks,Laminator,Tarpaulins,TV
attendance of faculty officers in any meetings pe
Sound System ,White boards,Laboratory consumables,Internet Load,Bond papers,Other materials necessar
Conduct of School Based Teachers’ Day Celebration, Fa
100% of teachers we’re provided with vitamins to p
Conducted support meetings and obtained pledges fro
Reached out more stakeholder support
Active parents and stakeholders were given certificates
100% of the school’s classrooms were provided with di
School disaster preparedness plan
100% of the school boundaries were enclosed by a fe
Established partnership to support the fence project
Constructed an aesthetically pleasing school landscap
80% of the school walkway were covered and concret
Conducted earthquake drill and lock down procedures
Conducted and performed at least 80% of WINS activi
School wash stand and hand washing facilities
Teachers attended training and seminars on sports ed
Constructed basketball and volleyball court in the scho
Conducted intramurals and other sports activity progr
Developed the Gulayan sa Paaralan Program (GPP) are
Carried out tree planting and beautification in the schoo
Provided basic medical and dental care of students
Conducted feeding and hygiene program
Obtained resources and supplies
Implemented the work immersion program

Implement Youth Formation activities and projects in s
Restored the support of stakeholders in quality educatio
* Conducted activities more related to GAD, Gender E
Guided learners needs in helping acts from violence, det
Provided free feeding to learners who were wasted an
Intensified implementation of IPEd program that facilita
Conducted year end completion, recognition and movin
Delivered quality test in the achievement of learners.
Updated 100% payments for bills and other utilities
Procured resources tools and equipment, and school /o
Procured materials for school facilities improvements
Allocated travel and transportation expenses
Checked by:
ROWENA C. EGAY
Date :
Activities
Computer literacy Training for teachers

Conduct weekly hands-on activities to students need for computer s
Provide training which is parallel to the teachers’ need.
Insets on K-12 Teaching Strategies
Regular conduct of School Learning Action Cell
Regular conduct of Faculty Meeting.
Mentoring & Coaching
Development and reproduction of instructional materials for the enri
Capability building training/workshop
Teachers Training on ancillary functions
Administration of school based enhancement of content training for a
Involvement & Participation of teachers in community Programs & P
Conduct of Action Research and Action Research Proposals
Review enhancement Program
Midyear and Year End Review on RPMS/IPCRF
Administration of quarterly exams, summative tests with TOS and
Search for Outstanding School Teacher,Hiring of Administrative Assi
Accurate and timely documentation of reports and other school data
Administration of pre & Post Test in all learning areas.
Involvement/Attendance to different competitions conducted by the D
Procurement of materials needed for the delivery of instructions and
Involvement of faculty officers in meeting and planning sessions rel
Teacher wellness Activity
Annual Medical Health Examination for Teachers. And Maintained Go
Intensifying project ACCESS advocacy
Collaborating with individual/organization stakeholders in obtaining
Giving recognition and appreciation to parents and stakeholders with
Providing disaster and medical kit for every classroom in the school
Developing a school disaster preparedness plan
Constructing a school perimeter fence
Intensifying the advocacy of Adopt-A-School Program
Improving the school’s landscape and topography and making the sc
Constructing a covered and concreted walkway within the school ar
Conducting disaster drill and strengthening warning system and mec
Participating in WINS activities and programs
Constructing additional wash stand or hand washing facilities in the
Enhancing teacher’s skills in sports education
Constructing sports facilities such as basketball and volleyball court
Providing great opportunities for physical activities in the school
Intensifying the Gulayan sa Paaralan Program (GPP)
Initiating projects in lined with the concepts on tree planting program
Implementing OK sa DepEd Program
School based feeding and hygiene program
Obtaining resources and supplies needed for the new normal setting
Implementing Pre- work immersion program for Jenior High School

Support Youth Formation Program (YFP) in school of their activities
Intensifies Level of Practice in School-Based Management (SBM)
Provision on activities in Gender And Development (GAD) in school
Strengthens Homeroom and Career Guidance
Provides Feeding once a week to supplement hunger and sustain abil
Adopt an inclusive education pertaining to school facilitated IPEd i
Conduct Graduation Rites on Grade 12 , Moving Up, Recognition t
Conducted review enhancement for senior high school exit examinat
Pay monthly utilities and bills; such as electric bill, internet, load
Procurement of resources, tools and equipment, and school/office s
Procurement of materials needed for the school physical facilities
Travel Expenses and Transportation in any officials and needed pro
MARICOR M. ALEGADO
Date :
36 39 54
5 teachers will trained computer skills 4 weeks in a month 0 0 0
Conducted weekly hands-on activities to students need in c 0 0 0
100% of 5Teachers in Senior High School are provided traini 2 1 2
4 teachers will be ttended on INSET in school or any higher 0 0 12
All 5 teachers shall be conducted a School Learning Action 0 4 0
Conducted yearly election of Faculty and staff and regularly 1 1 1
All teaching personnel will be provided 100% technical assi 4 4 4
Developed and reproduced instructional materials for enrichm 0 5 2
Equipped 4 teachers in senior high school in capacility buidin 4 4 4
Trained teachers on addidtional ancillaries and restructuring 4 0 0
Conducted at least 2 trainings per months to strengtening te 1 1 1
Involved and participated invitations from the community an 1 1 1
The 4 eachers in Senior HS shall be conducted their Action 0 0 0
Conduct a review enhancement , direct instructional, tutoria 0 0 0
Assisted 13 teachers in instructions strengths and weaknes 1 0 1
Administered 4 Quarter Assessment including quizzes, sum 0 0 1
Operated human resources in managemant operation for teacher 0 0 0
Provided assistance to teachers capability on managing time 1 1 1
Administered Pre and Post Test as basis for the improvement 1 0 0
Involved in participations in different competitions conducte 0 0 0
Procured any learning materials and equipments prior to the 0 0 0

4 teachers in Junior HS must attended the meetings pertain 1 1 1
All teaching personnel will attend the event of any related w 0 0 -
The teaching personnel will be provided medical attendtion 4 4 4
Intensified project ACCESS to obatined pledges from stakeho 1 1 1
Reached out stakeholders and partners collaborating individu 1 1 1
Recognized the effort of the satakeholders who supported in 0 0 1
Every classrooms will be provided a medical kit and knowlw 0 0 0
Every classrrom has own copies or tarpaulins that shows di 0 0 0
Constructed at least 1 spand of the perimeter fence in schoo - 0 2
Established partneship to support school project fence to c 0 0 0
Developed aesthetical lanscaping and flood free school gro 0 0 0
Constructed a cover and concrete walk way within the school 1 1 1
Conducted quarterly on earthquake drill and other DRRM proc 0 0 1
Participated and Performed on WinS activities and other pr 0 0 1
Constructed 2 additional hand washing facilities in school 0 0 1
Trained and ehanhanced teachers physical activities , sport 0 0 0
Constructed sport facilities such as baskeball and valleyball 0 0 0
Conducted a sports activities such as intramurals and on towar 0 0 0
Developed an area for sustainable Gulayan sa Paaralan P 0 1 0
Initiated projects in lined with the concepts of planning and 0 0 0
Provided a mainatain basic medical and dental care of the 0 0 0
Conducted feeding at least once a week and advocates pro 0 0 0
Obtained resources and supplies needed for the new normal s 1 1 1
0 0 0
Implemented work immersion program oriented by the junior
Implemented Youth Formation activities in school in suppor 0 0 0
Restored the support of stakeholders in quality education for 0 0 1
Conducated projects and programs of GAD and other related u 0 0 1
Strenghtened Homeroom guidance and Career Guidance in sc 1 1 1
Provided learners in feeding once a week to lessen wasted 1 1 1
Implemented IPEd program school for inclusive education. 1 1 1
Conducted year end rites for Grade 12 Graduates with procur 0 0 0
Conducted review for Senior High School on exit examaniti 0 0 0
Paid montly bills and ulities such as internet /communiations 1 1 1
Procured of resources , tools, and equipment, school /office 1 1 1
Procurements of materials need in school repair and main 1 1 1
Allocated travel expences and transportation in any official 1 1 1
Approved by:
MARILOU B. DEDUMO, PHD, CESO V

Date
FY PHYSICAL TARGET
Q1 Q2 Q3
105 85 88 280 87 85 88 255 138
5 5 5 15 5 5 5 15 5
4 4 4 12 4 4 4 12 4
5 5 5 15 5 5 5 15 5
0 0 0 0 0 0 0 0 4
5 5 5 15 5 5 5 15 5
2 2 2 6 2 2 2 6 2
5 5 5 15 5 5 5 15 5
5 5 5 15 5 5 5 15 5
4 4 4 12 4 4 4 12 4
4 4 4 12 4 4 4 12 4
2 2 2 6 2 2 2 6 2
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 2
5 5 5 15 5 5 5 15 5
0 0 0 0 0 0 1 1 0
1 0 0 1 1 0 0 1 1
1 0 0 1 0 0 0 0 0
1 1 1 3 1 1 1 3 1
8 0 0 8 0 0 0 0 0
1 1 1 3 1 1 1 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 1 1 0 0 0 0 0
5 5 5 15 5 5 5 15 5
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
3 0 0 3 0 0 0 0 0
1 0 0 3 0 0 0 0 0
1 - 0 1 0 0 0 0 0
1 1.00 1 3 1 1 1 3 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 1 1.00 0 - 1 1.00 0
1 1.00 1 3.00 1 1.00 1 1.00 1
0 - 1 1.00 0 - 0 - 0
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 0 - 1 - 0 1.00 0
0 - 0 - 0 - 0 - 0
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
4 4.00 4 12.00 4 4.00 4 12.00 4
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 0 - 0 - 1 1.00 0
1 1.00 1 3.00 1 1.00 1 3.00 1

1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
4 4.00 4 12.00 4 4.00 4 12.00 4
1 1.00 1 3.00 1 1.00 1 3.00 1
0 - 0 - 0 - 0 - 1
4 - 0 4.00 0 - 0 - 45
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
`
HYSICAL TARGET
Q3 Q4 Total
96 89 312 85 86 92 262 1193
5 5 15 5 5 5 15 60
4 4 12 4 4 4 12 48
5 5 15 5 5 5 15 60
0 0 4 0 0 4 4 8
5 5 15 5 5 5 15 60
2 2 6 2 2 2 6 24
5 5 15 5 5 5 15 60
5 5 15 5 5 5 15 60
4 4 12 4 4 4 12 36
4 4 12 4 4 4 12 36
2 2 6 2 2 2 6 24
1 1 3 1 1 1 3 12
2 0 0 0 0 0 0 4
5 5 15 5 5 5 15 60
0 0 0 0 0 1 0 1
0 0 0 0 1 0 1
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
8 0 8 0 0 0 0 16
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 2 0 0 1 1 4
5 5 15 5 5 5 15 156
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
- 0 - 0 - 0 0 3
- 0 - 0 - 0 0 3
- 0 - 0 - 0 0 1
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
- 1 1.00 0 - 1 1 4
1.00 1 3.00 1 1.00 1 3 12
- 0 - 0 - 0 0 2
1.00 1 1.00 1 1.00 1 3 12
- 1 1.00 0 - 0 0 2
- 1 - 0 - 0 0 1
1.00 1 - 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
4.00 4 12.00 4 4.00 4 12 48
1.00 1 3.00 1 1.00 1 3 12
- 0 - 0 - 0 0 1
1.00 1 3.00 1 1.00 1 3 12

1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
4.00 4 12.00 4 4.00 4 12 48
1.00 1 3.00 1 1.00 1 3 12
- 0 1.00 0 - 0 0 1
- 0 45.00 0 - 0 0 49
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
160000 17150

Y School MOOE 6,000.00 500.00
Y School MOOE 2,400.00 200.00
Y School MOOE 1,200.00 100.00
Y School MOOE 1,200.00 100.00
Y School MOOE 3,000.00 250.00
Y School MOOE 2,000.00 500.00
Y School MOOE 1,000.00 500.00
Y School MOOE 1,200.00 100.00
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
N Other Fund 0 -
Y School MOOE 24000 2,000.00
Y School MOOE 12300 1,025.00
N School MOOE 6000 500.00
FY 2020
Q1 Q2
18150 15150 50450 9650 13150
0.00 0.00 0.00 0.00 0.00

500.00 500.00 1,500.00 500.00 500.00
0.00 0.00 0.00 0.00 0.00
200.00 200.00 600.00 200.00 200.00
0.00 0.00 0.00 0.00 0.00
100.00 100.00 300.00 100.00 100.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
100.00 100.00 300.00 100.00 100.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
250.00 250.00 750.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 500.00 500.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 500.00 0.00 0.00
100 100 300 100 100
5,000.00 0.00 5,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 500.00 500 0.00 0
300 300.00 900 300 300
0 - 0 0 0
0 - 0 0 0
200 200.00 600 200 200
0 - 1000 0 0
0 - 500 0 0
0 - 3500 0 0
0 - 0 0 0
0 - 2000 0 0
4000 - 4000 0 4000
0 - 0 0 0
500 500.00 1500 500 500
0 5,000.00 5000 0 0
500 500.00 1500 500 500
0 - 0 0 0
0 - 0 0 0
250 250.00 750 250 250
0 - 0 0 0
500 500.00 1500 500 500
0 - 0 0 0
500 500.00 1500 500 500
0 - 0 0 0
0 - 0 0 0
0 500.00 500 0 0
625 625.00 1875 625 625
200 200.00 600 200 200
0 - 0 0 0
200 200.00 600 200 200
0 - 0 0 0
100 100.00 300 100 100
2000 2,000.00 6000 2000 2000
1025 1,025.00 3075 1025 1025
500 500.00 1500 500 500
500 500.00 1500 500 500
Q2 Q3
10150 32950 16750 15650 10150
0.00 0.00 0.00 0.00 0.00

500.00 1,500.00 500.00 500.00 500.00
0.00 0.00 0.00 0.00 0.00
200.00 600.00 200.00 200.00 200.00
0.00 0.00 600.00 0.00 0.00
100.00 300.00 100.00 100.00 100.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
100.00 300.00 100.00 100.00 100.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
250.00 750.00 250.00 250.00 250.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,500.00 1,500.00 0.00
0.00 0.00 0.00 0.00 0.00
500.00 500.00 0.00 0.00 0.00
0.00 500.00 500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 500.00 0.00
100 300 100 100 100
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 500 500
300.00 900 300.00 300.00 300.00
- 0 - - -
- 0 - - -
200.00 600 200.00 200.00 200.00
- 0 - 0 -
- 0 - 0 -
- 0 - 0 -
- 0 - 0 -
- 0 - 0 -
- 4000 - 4000 -
- 0 - 0 -
500.00 1500 500.00 500 500.00
- 0 - 0 -
500.00 1500 500.00 500 500.00
- 0 - 0 -
- 0 - 0 -
250.00 750 250.00 250 250.00
- 0 - 0 -
500.00 1500 500.00 500 500.00
- 0 - 0 -
500.00 1500 500.00 500 500.00
- 0 - 0 -
- 0 - 0 -
500.00 500 - 0 500.00
625.00 1875 625.00 625 625.00
200.00 600 200.00 200 200.00
- 0 - 0 -
200.00 600 200.00 200 200.00
- 0 5,000.00 0 -
100.00 300 100.00 100 100.00
2,000.00 6000 2,000.00 2000 2,000.00
1,025.00 3075 1,025.00 1025 1,025.00
500.00 1500 500.00 500 500.00
500.00 1500 500.00 500 500.00
Q4
42550 9150 13650 11250 34050
0.00 0.00 0.00 0.00 0.00

1,500.00 500.00 500.00 500.00 1,500.00
0.00 0.00 0.00 0.00 0.00
600.00 200.00 200.00 200.00 600.00
600.00 0.00 0.00 600.00 600.00
300.00 100.00 100.00 100.00 300.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
300.00 100.00 100.00 100.00 300.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
750.00 250.00 250.00 250.00 750.00
0.00 0.00 0.00 0.00 0.00
3,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 500.00 500.00
500.00 0.00 500.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
500.00 0.00 0.00 0.00 0.00
300 100 100 100 300
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,000.00 0 0 500.00 500
900 300.00 300 300.00 900
0 - 0 - 0
0 - 0 - 0.00
600 200.00 200 200.00 600
0 - 0 - 0
0 - 0 - 0
0 - 0 - 0.00
0 - 0 - 0.00
0 - 0 - 0.00
4000 - 4000 - 4,000.00
0 - 0 - 0.00
1500 500.00 500 500.00 1,500.00
0 - 0 - 0
1500 500.00 500 500.00 1,500.00
0 - 0 - 0
0 - 0 - 0
750 250.00 250 250.00 750
0 - 0 - 0
1500 500.00 500 500.00 1,500.00
0 - 0 - 0
1500 500.00 500 500.00 1,500.00
0 - 0 - 0
0 - 0 - 0
500 - 0 500.00 500
1875 625.00 625 625.00 1,875.00
600 200.00 200 200.00 600
0 - 0 - 0.00
600 200.00 200 200.00 600
5000 - 0 - 0
300 100.00 100 100.00 300
6000 2,000.00 2000 2,000.00 6,000.00
3075 1,025.00 1025 1,025.00 3,075.00
1500 500.00 500 500.00 1,500.00
1500 500.00 500 500.00 1,500.00
For
0 0 0
N 0.00 0.00 0.00 0.00

Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0.00 0.00 0.00 0.00
Y 0 0 0 0
Y 0.00 0.00 0.00 0.00
N 0.00 0.00 0.00 0.00
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
N
0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
N 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y 0 0 0 0
Y
RST QUARTER
Q2
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 0
0.00 0.00
0.00 0.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4 Total
0 0 0 0 0
Office Name : BANCASI IS
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name :
Fiscal Year :
REVISED
OBJECTIVES
TOTAL
Prepared by:

Position
rtment of Education
BANZA NHS
2023
Programs/ Projects
Position
DISBURSEMENT PROGRAM
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
0 0
`

HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0 0
0.00 0
0.00 0.00
FY 2020
Q1 Q2
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Q2 Q3
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Q4
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
For
0 0 0
0.00 0.00 0.00 0.00
RST QUARTER
Q2
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
URSEMENT PROGRAM
Q3 Q
0 - - - -
0.00 0.00 0.00 0.00 0.00
Q4
Nov. Dec. Total
- - 0
0.00 0.00 0.00
REMARKS
Q1 Q2
0 0 0 0 0
0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
0 0
`
Q4 Total
0 0 0 0 0
0 0
Office Name :
Fiscal Year :
REVISED
OBJECTIVES
TOTAL
Prepared by:

Position
ent of Education
ALVIOLA MAIN
2023
Programs/ Projects
Position
DISBURSEMENT PROGRAM
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
0 0
`

HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0 0
0.00 0
0.00 0.00
FY 2020
Q1 Q2
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Q2 Q3
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Q4
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
For
0 0 0
0.00 0.00 0.00 0.00
RST QUARTER
Q2
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
URSEMENT PROGRAM
Q3 Q
0 - - - -
0.00 0.00 0.00 0.00 0.00
Q4
Nov. Dec. Total
- - 0
0.00 0.00 0.00
REMARKS
Q1 Q2
0 0 0 0 0
0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
0 0
`
Q4 Total
0 0 0 0 0
0 0
Office Name : BAOBAOAN IS
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Name : BASAG NHS
Fiscal Year : 2023
TOTAL
Increased number of enrolment

Decreased the number of retai
Maintained zero dropout rate
Decreased incidence absentee

Project SOAR (School
Increased number of promotioObtainable and Achievement
Decreased number of wasted Record)
a
Project LEADS (Learners
Engagement Activities for
Development and
ool academic activities or competition andSustainability)
workshop attended from 80% 3 to 85% or 6 in one year
Project PREACHED (Promote
Reading Enhancement
Activities for Continuous,
Holistic, Empowerment and
f learners under frustration level from 80%Development)
or 14 to 65% or 10 in one year.
Project AIM (Aiming for

Increase
est and performance task rating in all learning areas in MPS)
from 45% to 55% in one year.
Project RED (Readiness on

iness on NCAE and exit examination fromExamination
55% to 60% inDay)
one year.
Project ASSISTED (Assisting

Students, Stakeholders in
Success, and Transformative
articipation to every club organization fromEducation)
60% to 65% in one year.
articipation to every club organization fromEducation)
60% to 65% in one year.

Education)
endance to workshops and trainings from 60% or 3 to 65% or 5 within a year
Project (ACES) Achieving

Center of Excellence in
School
Sustained SBM level 3 of practices in one year. based management
Project POS (Purchasing of

Office
omplete school and office supplies from 60% Supplies)
to 65% in one year
Project POS (Purchasing of
Office
omplete school and office supplies from 60% Supplies)
to 65% in one year
Project SUB (Schools’

Utilities, Bills, and
Maintenance)
nthly budget for the utilities, bills and maintenance of School gadgets.
Project
Project ABE (Active(Assisting
ASSISTED Brigada
Eskwela)
nts and stakeholders to brigada eskwela from 60% or 174
Students, to 65% or 200
Stakeholders in in one year
minars and trainings for stakeholders fromEducation)
60% or 3 to 65% or 5 within a year
Prepared by:
DANTE P. MORE, DPA

Head Teacher V
Office Code :
Office Name : BASAG NATIONAL HIGHS CHOOL (SHS)
Fiscal Year : 2022

Output
Conducted child mapping to 294 students

Monitored attendance to 294 students
Conducted adopt a child program
Printed Tarpauline
Gave reward and recognition to deserving students
Conducted feeding to all beneficiaries
Utilize GPP products for feeding
Participated athletic meet
Printed Tarpauline
Participated every academic competition and workshop
Conducted Phil-iri in all grade levels
Conducted individualized reading tutorial
Conducted Collaborative teaching-reading
provided the school’s reading intervention materials
Conducted Tutorial
Provided enhancement materials
Gave Review and reproducing review materials for stu
Gave honorarium for the proctors thru snacks and lunch
Conducted campaign caravan
Conducted School visitation
Conducted media campaign
Organized all school organization
Participated ALS Barangayan Drum and lyre corp. parti
Participated Red Cross Camps
Participated BSP/ GSP camps
purchasd teachers day tshirt
Participated Araw ng Barangay
allocated budget for fare for family day
conduct family day
allocated budget for all the division mandated seminars
Budget
TRAINING Preparation for CY 2024
WORKSHOP
A. Conduct seminar to school heads,SDRRM coordinator
on the protocols during disaster.
-Teacher-Adviser Training Program
SPG/SSG Elections
Gender Sensitivity
Focal Person- Training
Identify Resource persons, tasks, Conduct
pre-work/planning
GMEF & SDD conference with the resource persons,
Submission
conduct andofmonitor
SLAC schedules, topics,
the activity, participants,
facilitate the QA.
outputs, documentations.
Participants - Participate in the planning conference,
monitoring of priority schools identified in the portal and
follow instructions
provision andasssistance
of technical participatetoinatthe QA2oftimes
least outputs
per
week
conduct of quality assurance to the supplementary
materials
provision ofdeveloped
technical assistance to reading teachers in the
15 districts
3- DayDivision
3 Day TrainingTraining
on Critical Contenton
Workshop in mathematics
the Development of
LAS
3 Dayon the Prerequisite
Training workshop comptencies
on Developmentof theofSLMs
Digitized
Conduct inventory of Teachers teaching MAPEH as to
Supplementary Learning Materials in Mathematics
specific component, Hired MAPEH Major ( Music) at least
1 per grade level , Planning and HRMO
5th Division CI Training
training workshop on gardening
training
3-Day Liveworkshop on research
-in Workshop on Data Management
Information
2-Day Live-In Workshop onfor
Requirement SY 2022-2023
National School Building
Inventory 2023
Half-Day Meeting of all LIS Coordintors ( Istoryahan Ta Naa
ang LIS)
Division Mancom
Printed Tarpauline
Enhance SBM room
Conduct SBM Surveillance
Purchase of Office supplies for SBM Documents
Produce SBM T-shirts
Purchased the office supplies
Printed Tarpauline
Purchased Graduation and Moving Up Ceremony Mater
Purchased equipment and material for data manageme
paid day watchman
paid night watchman
paid ANECO
paid PLDT
Purchased TNT load cards
paid Fidelity Bond
repaired and maintained school gadgets.
Allocated budget for construction of perimeter fence, wi
Installed lighting, ventilation, and water supply every c
Paid labor
Constructed makeshift classrooms and reading hu
Prepared Site Development Plan and other documents
Purchased tools and equipment for SMAW, EIM and Food
Allocated fare
Purchased automatic alarm timer
Printed Tarpauline
Invited stakeholders to donate and support the Brigada
Purchased t-shirt for brigada eskwela activities
Attended trainings and seminars
Provided snacks for stakeholders and visitors
Checked by:
ROWENA C. EGAY
Date :
HIGHS CHOOL (SHS)
Output
Activities
CONDUCT CHILD MAPPING

MONITOR ATTENDANCE
CONDUCT ADOPT- A -CHILD PROGRAM
Print Tarpauline
GIVE REWARDS and RECOGNITION
Conduct Feeding
Participate Athletic Meet
Print Tarpauline
Participate every academic competition and workshop
Conduct Phil-iri in every year level
Conduct individualized reading tutorial
Conduct Collaborative teaching-reading
provide the school’s reading intervention materials
Conduct Tutorial
Provide enhancement materials
Give Review and reproducing review materials for students
Gave honorarium for the proctors thru snacks and lunch, fare
Conduct campaign caravan
Conduct School visitation
Conduct media campaign
Organize all school organization
Participate ALS Barangayan
Participate Red Cross Camps
Participate BSP/ GSP
purchase teachers day tshirt
Participate Araw ng Barangay
number of participants attended
number of participants attended, budget allocated
number of times the school send delegates
Print Tarpauline
Enhance SBM room
Produce SBM T-shirts
Purchase office supplies
Print Tarpauline
Purchase Graduation and Moving Up Ceremony Materials and food
Purchase equipment and material for data management system
pay day watchman
pay night watchman
pay ANECO
pay PLDT
Purchase TNT load cards
pay Fidelity Bond
repair and maintain school gadgets.
Allocate budget for construction of perimeter fence, window grills wit
Install of additional lighting and water supply for JHS and SHS class
pay labor expense
Construct makeshift classrooms and reading hub
Prepare Site Development Plan and other documents
Purchased tools and equipment for SMAW, EIM and Food Processing, s
Allocate fare
Purchase of materials for automatic alarm timer
Print Tarpauline
Invite stakeholders to donate and support the Brigada Eskwela of the school.
Purchase t-shirt for brigada eskwela activities
Attend stakeholders in training and seminars
Provide snacks for stakeholders and visitors
MARICOR M. ALEGADO
Date :
Activities
0 0 0
number of procurement made
number of enhancement made
number of catering services paid
number of tshirts ordered
number of payments made

number of repair and maintenance made
number of payment made

number of fare given
skwela of the school.
number of personnel given
number of times the school conducted
number of times the school conducted
Approved by:
MARILOU B. DEDUM
Date :

FY PHYSICAL TARGET
Q1 Q2 Q3
12 13 36 61 14 15 18 47 34
0 0
0 0
0 0
1 1 0
0 0
0 0
0 0
0 0
0 0
1 1 2 1 1 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 2 1 1 2 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1 1 2
0 1 1 2
0 1 1
0 1 1
20 20 0
1 1 1 3 1 1 1 3 1
1 1 1 1
0 1 1 1
0 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 2 1 1 2 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 3 1 1 1 3 1
0 0 1
0 0
0 0
0 0 20
1 1 1 1
1 1 1 1
`


Q1 Q2 Q3

HYSICAL TARGET
Q3 Q4 Total
17 59 110 14 15 13 42 260
0 0 0
0 0 0
0 0 0
0 1 1 2
0 0 0
0 0 0
0 0 0
0 1 1 1
1 1 1 1 2 3
1 1 2 1 1 2 8
0 0 0
0 0 0
0 0 0
0 1 1 1
0 0 0
1 1 0 1
0 0 0
0 0 2
0 0 0
0 0 0
0 0 0
0 0 0
1 1 0 1
1 1 0 1
0 1 1 1
15 15 0 15
0 0 0
15 15 0 15
15 15 0 15
1 2 1 1 2 8
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2
0 0 2
0 0 1
0 0 1
0 0 20
1 1 3 1 1 1 3 12
1 1 1 1 4
1 0 2
1 1 0 1
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 1 1 4
1 1 1 1 4
1 1 1 1 4
1 2 1 1 2 8
1 1 1 4
1 0 3
1 1 1 1 4
1 1 3 1 1 1 3 12
1 0 1
1 1 0 1
0 0 0
20 0 20
0 0 2
0 0 2
PHYSICAL TARGET
Q3 Q4
Total
434000 25000
HRTD 0
PTA 0
CO 0
SCHOOL MOOE 1,300.00 300
HRPTA 0
PTA 0
CO 0
SCHOOL MOOE 5,000.00
PTA 0
CO 0
PTA 0
PTA 0
PTA 0
PTA 0
CO 0
HRTD 0
PTA 0


PTA 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
SCHOOL MOOE 0
2,000.00
6,000.00
5,000.00
2,500.00
2,200.00
1,000.00
2,000.00
3,000.00
500
500
SCHOOL MOOE 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 2020
Q1 Q2
30200 38950 94150 29950 28700
300
500 500 1,000.00 500
0
750 750
750
0
0
0
0
0
0
0
1,000.00 1000 2,000.00 1,000.00 1,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000 500
0
2000 1500
0
0
0
6,000.00
6,000.00
2,000.00 2,000.00 2,000.00 2,000.00
6,000.00
1,000.00
1,000.00
0
0
6,000.00 6,000.00 6,000.00 6,000.00
18,000.00
5,000.00 5,000.00 5,000.00 5,000.00
15,000.00
2,500.00 2,500.00 2,500.00 2,500.00
7,500.00
2,200.00 2,200.00 2,200.00 2,200.00
6,600.00
1,000.00 1,000.00 1,000.00 1,000.00
3,000.00
3,000.00
3,000.00
1,500.00
1,500.00
3000 3000
3,000.00
1000 1000
1,000.00
2000 2000 2000
4,000.00
3000
3,000.00
500
500
5,000.00
5,000.00
1000 500 1000 500
2,000.00
0
0
0
0
2,000.00
2,000.00
2,000.00
2,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 2020
Q1 Q2

Q2 Q3
48700 107350 43700 36000 58900
0 500
500 1,000.00 300 500
0
1,000.00
0
750
0
2,000.00
0
0 5,000.00
0
0 4,500.00
0
0 12,000.00
0 9,700.00
2,000.00 1,000.00 1,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500.00
3,500.00
6,000.00
6,000.00
2,000.00
2,000.00
0
2,000.00 2,000.00 2,000.00 2,000.00
6,000.00
1,000.00 1,000.00
1,000.00
9,000.00 10,000.00
9,000.00
5000
0
6,000.00 6,000.00 6,000.00 6,000.00
18,000.00
5,000.00 5,000.00 5,000.00 5,000.00
15,000.00
2,500.00 2,500.00 2,500.00 2,500.00
7,500.00
2,200.00 2,200.00 2,200.00 2,200.00
6,600.00
1,000.00 1,000.00 1,000.00 1,000.00
3,000.00
0
1,500.00 1,500.00
1,500.00
3000
3,000.00
1000
1,000.00
2,000.00 2000
4,000.00
3,000.00
3,000.00
500
500
5,000.00 5,000.00
5,000.00
1,000.00 500 1000 500
2,500.00
2,000.00
0
1000
0
0
6,000.00
0
2,000.00
2,000.00
2,000.00
2,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q2 Q3

Q4
138600 32000 29200 32700 93900
0 0
0 0
0 0
0 1,000.00 1,000.00
0 0
0 0
0 0
0 5,000.00 5,000.00
500 300 500 800
800 500 500 1,000.00
0 0
0 0
0 0
2,000.00
0 2,000.00
0 0
1,000.00 0
0 0
0 0
0 0
0 0
0 0
0 0
2,000.00 0
5,000.00 0
0 5,000.00 5,000.00
4,500.00 0
0 0
12,000.00 0
9,700.00 0
2,000.00 1,000.00 1,000.00 2,000.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,000.00 2,000.00 2,000.00
6,000.00 6,000.00
1,000.00
1,000.00 1,000.00
10,000.00 0
5,000.00 0
6,000.00 6,000.00 6,000.00
18,000.00 18,000.00
5,000.00 5,000.00 5,000.00
15,000.00 15,000.00
2,500.00 2,500.00 2,500.00
7,500.00 7,500.00
2,200.00 2,200.00 2,200.00
6,600.00 6,600.00
1,000.00 1,000.00 1,000.00
3,000.00 3,000.00
0 0
1,500.00
1,500.00 1,500.00
3000
3,000.00 3,000.00
1000
1,000.00 1,000.00
2,000.00 2000
4,000.00 4,000.00
3,000.00
3,000.00 3,000.00
500 0
5,000.00
5,000.00 5,000.00
1,000.00 500 1,000.00
2,000.00 2,500.00
2,000.00 0
1,000.00 0
0 0
6,000.00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Q4

For
26000 30200 37950
N
N
N
Y 300
N
N
N
Y
Y
Y 500 500
N
N
N
Y
N
N
N
750
N
N
N
N
N
N
N
Y
N
N
N
N
Y 1,000.00 1,000.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
6,000.00
Y
2,000.00 2,000.00 2,000.00
Y
1,000.00
Y
Y
Y
6,000.00 6,000.00 6,000.00
Y
5,000.00 5,000.00 5,000.00
Y
2,500.00 2,500.00 2,500.00
Y
2,200.00 2,200.00 2,200.00
Y
1,000.00 1,000.00 1,000.00
Y
3,000.00
N
1,500.00
Y
3000
Y
1000
Y
2,000.00 2000
Y
3,000.00
Y
500
N
5,000.00
Y
500 1000 500
Y
N
N
N
N
2,000.00
N
2,000.00
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
For Q1
Downloading Total
RST QUARTER
Q2
94150 0 0 0 0
300
1,000.00
750
0
0
0
0
0
0
0
2,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,000.00
6,000.00
1,000.00
0
0
18,000.00
15,000.00
7,500.00
6,600.00
3,000.00
3,000.00
1,500.00
3,000.00
1,000.00
4,000.00
3,000.00
500
5,000.00
2,000.00
0
0
0
0
2,000.00
2,000.00
RST QUARTER
Q2

URSEMENT PROGRAM
Q3 Q
0 - - - -
SBURSEMENT PROGRAM
Q3 Q

Q4
Nov. Dec. Total
- - 0
Q4
Nov. Dec. Total

REMARKS
14003
REMARKS
Q1 Q2
0 0 0 0 0
Q1 Q2

Q2 Q3
0 0 0 0 0 0 0
Q2 Q3

Q4 Total
0 0 0 0 0
Q4
Total
Office Name : BASAG NHS
Fiscal Year : 2023
TOTAL
Increased number of enrolment

Decreased the number of retai
Maintained zero dropout rate
Decreased incidence absentee
Increased number of promotio
ProjectofSOAR
Decreased number wasted(School
a Obtainable and Achievement Record)
Project
ool academic LEADS
activities (Learnersand
or competition Engagement Activities
workshop attended fromfor
80%Development
3 to 85% or 6 and Sustainability)
in one year
fEACHED (Promote
learners under Reading
frustration Enhancement
level from 80% or 14 toActivities
65% or 10 for Continuous,
in one year. Holistic, Empowerment and Developme
Project
est and performance task rating in all AIM
learning (Aiming
areas for to
from 45% Increase in MPS)
55% in one year.
Project
iness on NCAE and exit examination fromRED
55%(Readiness
to 60% in oneon Examination Day)
year.
Project to
articipation ASSISTED
every club (Assisting
organization Students,
from 60% toStakeholders in Success, and Transformative Education)
65% in one year.
Project to
articipation ASSISTED
every club (Assisting
organization Students,
from 60% toStakeholders in Success, and Transformative Education)
65% in one year.
Project
endance ASSISTED
to workshops (Assisting
and Students,
trainings from 60% or Stakeholders in Success,
3 to 65% or 5 within a year. and Transformative Education)
Project
Sustained SBM level(ACES) Achieving
3 of practices in oneCenter
year of Excellence in School based management
omplete school and office suppliesProject POS

from 60% (Purchasing
to 65% in one yearof Office Supplies)
nthly budget for the utilities,Project

bills andSUB (Schools’
maintenance Utilities,
of School Bills, and Maintenance)
gadgets.
nts and stakeholders to brigada eskwela Project ABEor(Active
from 60% Brigada
174 to 65% or 200Eskwela)
in one year
Project
minars ASSISTED
and trainings (Assisting Students,
for stakeholders from 60% orStakeholders in Success,
3 to 65% or 5 within a year and Transformative Education)
Prepared by:
DANTE P. MORE, DPA

Head Teacher V
Office Code :
Office Name : BASAG NATIONAL HIGHS CHOOL (SHS)
Fiscal Year : 2022

Output
Conducted child mapping to 294 students

Monitored attendance to 294 students
Conducted adopt a child program
Gave reward and recognition to deserving students
Conducted feeding to all beneficiaries
conducted healty young ones symposium
Participated athletic meet
Participated every academic competition and workshop
Conducted Phil-iri in all grade levels
Conducted individualized reading tutorial
Conducted Collaborative teaching-reading
provided the school’s reading intervention materials
Conducted Tutorial
Provided enhancement materials
Provided financial assistance to NC examines for grad
Conducted exit examination for grade 12 students
ATTENDED SHS EXPO
Conducted School visitation
Conducted media campaign
Organized all school organization
Participated ALS Barangayan Drum and lyre corp. parti
Participated Red Cross Camps
Participated BSP/ GSP camps
Participated Araw ng Barangay

Enhance SBM room
Purchased the office supplies
tailored toga's
Purchased Graduation and Moving Up Ceremony Mater
paid BCWD
paid printer rental
Paid monthly utilities, bills and maintenance of school
Allocated budget for construction of perimeter fence, w
Installed lighting, ventilation, and water supply every c
Constructed makeshift classrooms and reading hu
Prepared Site Development Plan and other documents
purchased bar code scanner
Purchased tools and equipment for SMAW, EIM and Food
Invited stakeholders to donate and support the Brigada
Provided snacks for stakeholders and visitors
Checked by:
ROWENA C. EGAY
Date :
HIGHS CHOOL (SHS)
Output
Activities
CONDUCT CHILD MAPPING

MONITOR ATTENDANCE
CONDUCT ADOPT- A -CHILD PROGRAM
GIVE REWARDS and RECOGNITION
Conduct Feeding
conduct healty young ones symposium prepare food
Participate Athletic Meet
Participate every academic competition and workshop
Conduct Phil-iri in every year level
Conduct individualized reading tutorial
Conduct Collaborative teaching-reading
provide the school’s reading intervention materials
Conduct Tutorial
Provide enhancement materials
Provide financial assistance to NC examinees for grade 12 students
Conduct exit examination for grade 12 students
ATTEND SHS EXPO
Conduct School visitation
Conduct media campaign
Organize all school organization
Participate ALS Barangayan
Participate Red Cross Camps
Participate BSP/ GSP
Participate Araw ng Barangay
Attend teachers and school head in training and seminars
identifying training needs, crafting of project proposal, pooling of resource persons, creation of working committees, issuance
identifying training needs, crafting of project proposal, pooling of resource persons, creation of working committees, issuance
Enhance SBM room
Purchase office supplies
tailor toga
Purchase Graduation and Moving Up Ceremony Materials and food
pay BCWD
pay printer rental
ppropriated monthly budget for the utilities, bills and maintenance of School gadgets.
Allocate budget for construction of perimeter fence, window grills and mirrorize School Name Plate within three yea
Install of additional lighting and water supply for JHS and SHS classroom and for every school facility
Construct makeshift classrooms and reading hub
Prepare Site Development Plan and other documents
purchase bar code scanner
Purchase tools and equipment for SMAW, EIM and Food Processing,
Invite stakeholders to donate and support the Brigada Eskwela of the school.
Attend stakeholders in training and seminars
Provide snacks for stakeholders and visitors
MARICOR M. ALEGADO
Date :
Activities
0 0 0
number of catering services order
number of participants send
number of students granted
number of participants send

g of resource persons, creation of working committees, issuance of memorandum and travel orders (if applicable)
g of resource persons, creation of working committees, issuance of memorandum and travel orders (if applicable)

number of togas made
nce of School gadgets.
ow grills and mirrorize School Name Plate within three years.
d SHS classroom and for every school facility

skwela of the school.
numbr of times the school conducted trainings

Approved by:
MARILOU B. DEDUM
Date :

FY PHYSICAL TARGET
Q1 Q2 Q3
4 5 24 33 30 46 5 81 4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 26 26
0 0
0 40 40
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 3 1 1 1 3 1
20 20 0
0 1 1 2
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 3 1 1 1 3 1
0 0
0 0
0 0
0 0
`


Q1 Q2 Q3

HYSICAL TARGET
Q3 Q4 Total
6 6 16 4 6 4 14 144
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 1 0 1
0 0 0
1 1 1 1 4
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 26
0 0 0
0 0 40
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 1 3 1 1 1 3 12
0 0 20
0 0 2
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 1 0 1
1 1 3 1 1 1 3 12
0 0 0
0 0 0
1 1 1 1 2
0 0 0
PHYSICAL TARGET
Q3 Q4
Total
150000 8000
N PTA 0
N HRTD 0
N CO 0
N SEF 0
N PTA 0
N HRTD 0
Y SCHOOL MOOE 5,000.00
N PTA 0
N PTA 0
N PTA 0
N PTA 0
N PTA 0
N PTA 0
N PTA 0
N PTA 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
3,000.00
2,500.00
1,500.00
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0
1,000.00
N SCHOOL MOOE 0
N SCHOOL MOOE 0
N SCHOOL MOOE 0.00
FY 2020
Q1 Q2
9000 14000 31000 28000 20500
1,000.00 1,000.00 1,000.00
0
20,000.00
0
0
10,000.00
0
0
0
0
0
0
0
0
0
0
3000 3,000.00 3,000.00 3000
9,000.00
6,000.00
6,000.00
1500
0
2,500.00 2,500.00 2,500.00 2,500.00
7,500.00
1,500.00 1,500.00 1,500.00 1,500.00
4,500.00
0
0
0
0
0
0
1000 1,000.00 1000 1000
3,000.00
0
0
0
0
FY 2020
Q1 Q2

Q2 Q3
9500 58000 8000 12000 14500
0 5,000.00
1,000.00 1,000.00
20,000.00
10,000.00
0
0
0
0
0
0
0
0
0
3,000.00 3,000.00 3000 3,000.00
9,000.00
0
1,500.00
3,000.00
2,500.00 2,500.00 2,500.00 2,500.00
7,500.00
1,500.00 1,500.00 1,500.00 1,500.00
4,500.00
0
0
0
0
0
3000
0
1,000.00 1,000.00 1000 1,000.00
3,000.00
0
0
1,500.00
0
0
Q2 Q3

Q4
34500 8000 10500 8000 26500
0 0
0 0
0 0
0 0
0 0
0 0
5,000.00 0
0 0
1,000.00 1,000.00 0 1,000.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,000.00 3000 3,000.00
9,000.00 9,000.00
0 0
0 0
2,500.00 2,500.00 2,500.00
7,500.00 7,500.00
1,500.00 1,500.00 1,500.00
4,500.00 4,500.00
0 0
0 0
0 0
0 0
0 0
3,000.00 0
1,000.00 1000 1,000.00
3,000.00 3,000.00
0 0
0 0
1500
1,500.00 1,500.00
0.00 0
Q4

For
8000 9000 14000
N
N
N
N
N
N
N
N
Y 1,000.00
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
3,000.00 3000 3,000.00
Y
6,000.00
N
N
2,500.00 2,500.00 2,500.00
Y
1,500.00 1,500.00 1,500.00
Y
N
N
N
N
N
N
1,000.00 1000 1,000.00
Y
N
N
Y
N
For Q1
Downloading Total
RST QUARTER
Q2
31000 0 0 0 0
1,000.00
0
0
0
0
0
0
0
0
0
9,000.00
6,000.00
0
7,500.00
4,500.00
0
0
0
0
0
0
3,000.00
0
0
0
0
RST QUARTER
Q2

URSEMENT PROGRAM
Q3 Q
0 - - - -
SBURSEMENT PROGRAM
Q3 Q

Q4
Nov. Dec. Total
- - 0
Q4
Nov. Dec. Total

REMARKS
14003
REMARKS
Q1 Q2
0 0 0 0 0
Q1 Q2

Q2 Q3
0 0 0 0 0 0 0
Q2 Q3

Q4 Total
0 0 0 0 0
Q4
Total
Office Name : BCSAT ANNEX
Fiscal Year : 2023
TOTAL
Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
HYSICAL TARGET
Q3 Q4 Total
0 0 0 0 0 0 0 0
0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For
0 0 0
RST QUARTER
Q2
0 0 0 0 0
URSEMENT PROGRAM
Q3 Q
0 - - - -
Q4
Nov. Dec. Total
- - 0
REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4 Total
0 0 0 0 0
Office Code :
Office Name : BILAY NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

REMARKS
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BILAY NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BUGSUKAN INTEGRATED SECONDARY SCHOOL- JHS
Fiscal Year : 2023
Project KIDOS- Keen

Intervention on saving Dropping
Decreased the dropout rate –out Students
from 1.99% to zero dropout
rate for 1 year
Increased percentage of
learners completed their CARES (Collaborative Actions
secondary education from to Reach Educational Success)
59.6% to 69.6% in 1 year
ARRANCADA na tayo! ARrayed
Increased at least 30%
Relevant Activities and,
students' participation in co-
Nuances that are
curricular and extra-curricular
Comprehensively Adopted for
activities from 50 to 65 in 1
the Development of one’s
year
Ability
BOUNCE BACK formula

BOunded Undertakings for the
Increased the MPS from
Needed Competency
67.5% to 75% of the MPS in
Enhancement: Basics +
1 year
Activities + Competence =
Knack
BOUNCE BACK formula
BOunded Undertakings for the
Increased the MPS from
Needed Competency
67.5% to 75% of the MPS in
Enhancement: Basics +
1 year
Activities + Competence =
Knack
Provided trainings and

seminars to stakeholders
from 10% to 30% in 1 year
Improved the SBM level of

practice from level I to level
III in 1 year
I.S.P.A.N (Improvement of
School Processes and
Networking)
Increased participation of
stakeholders on school PAP
from 30% to 50 % in 1 year
Constructed/ installed
learning facilities from 1 to 2
in 1 year
SWITCHED (Students Welfare

and Interventions toward
Conducive and Healthy
Environment for Development
in 1 year
SWITCHED (Students Welfare

and Interventions toward
Conducive and Healthy
Environment for Development
Increased WINS star

assessment from 2- Star to 3-
Star in 1 year
Titled school site in 1 year
Allocated funds for basic

school services for efficient SUB (Services , Utilities and
and effective school operation Bills)
Allocated funds for basic
school services for efficient SUB (Services , Utilities and
and effective school operation Bills)
Prepared by:
ELEANOR A. MASUL
School Head
Date:
RATED SECONDARY SCHOOL- JHS
Output Activities
Monitored learner’s attendance and

Purchase materials for the monitoring
involvement to school activities
Revived Interest Day every Friday on school
Purchase equipments and materials
activities
Conducted symposium, forum, parents’ day
Purchase materials
every quarter
Monitored closely the school enrollment Purchase materials for the monitoring
Conducted child-mapping Purchase materials
Conducted Orientation on CFSS Purchase materials
Conducted Graduation and Completion Rites Purchase materials and Foods
Conducted and implemented activities

related to Nutrition month
Implemented the Career Guidance program

Purchase materials for the activities
for Junior and Senior High
Conducted school-based “Buwan ng Wika” Purchase materials for the activities

Celebration and participated to the district
and division contest
Pay Registration and Transporation Expenses
Conducted the School-based Science-Math
Fair and participated to the district and Purchase materials for the activities
division fair
Participate in the Division Schools Press

Conference
Participated the Education Week Celebration Pay Registration and Transporation Expenses
Participated activities related to Festival of

Talents
Conducted Scouting/Red Cross Activities

and participated to the District, Division and Pay Registration and Transporation Expenses
Provincial Jamboree
Conducted Sports Activities in school and Purchase materials for the activities
participated sports competition to District and
Division
Conducted advocacy on Anti-Bullying Purchase materials for the activities

Implemented programs and activities on
Gender and Development such as team
building, symposium and forum
Conducted youth formation and leadership

trainings and workshop among student Pay Registration and Transporation Expenses
leaders
Produced quality assured and contextualized

instructional materials
Implemented the Bawat Bata Bumabsa

( 3Bs) program and the Project GRASP
Conducted upskilling and retooling of
teachers through SLAC or Initiated by Distict, Pay Registration and Transporation Expenses
Division, Regional and National
Attended seminar-workshops, trainings,

orientation

Conducted orientation on school programs,
projects and activities regularly
Organized documents and school records to Purchase tools, equipments for digitalizing school
digital back up records
Conducted Brigada Eskwela and Oplan Balik Purchase Brigada Tshirt, Paint and other
Eswela materials
Conducted Research for continuous Purchase materials for the action research and CI
improvement Project
Purchase materials for the perimeter fence
Installed 5 span perimeter fence
Pay labor/mason
Purchase materials for school gate

Constructed the school gate with pergola or
mirrorized signage
Pay labor/mason
Purchase materials
Concreted the pathway
Pay labor/mason
Purchase materials
Constructed canteen and reading hub
Pay labor/mason
Installed safety Signages about DRRM ,

Print tarpaulin
Health Protocols
Purchase emergency kits , medicines and 1st
Equipped with emergency kits , medicines aid equipment
and 1st aid equipment and other safety
device
Purchase additional Fire Extinguisher
Separated the electrical connection from the

Purchase electrical meter and other materials
elementary school
Pay Electrician
Implemented the Gulayan sa Paaralan
Pay labor for plumber
Program and supported the Agriboost Project
Purchase materials
Installed hand washing facilities
Purchase materials
Installed water pump
Purchase materials
Constructed Toilet for learners
Pay labor/mason
Conduct trainings and workshops for Fist
Aid, Basic Life Skills, Earthquake drills, fire Purchase materials
drills and other disasters.
Applied school site titling Pay Resurvey of school site
Procured office supplies and other materials Purchase office supplies and othe materials
Paid monthly honorarium for the watchman Pay monthly honorarium

Paid monthly load allowance of School Head Purchase load card
Paid Drinking water for teachers
Purchase drinking water
consumption
Paid monthly electricity bills Pay monthly electric bill
Renewed fidelity bonds Pay the renewal fee of fidelity bond

Purchased check booklet for the MOOE Purchase check booklet
Repaired and Maintenanced of School

Pay repair works
Equipment and facilities
Paid Travelling expenses Pay travel and transportation expenses
Conducted grass cutting once a month Pay labor
Checked by: Allotment Available:
ROWENA C. EGAY MARICOR M. ALEGADO
Planning Officer III Division Budget Officer

Date : Date :
Monitored learner’s attendance and
involvement to school
Revived Interest activities
Day every Friday on school
activities
Conducted symposium, forum, parents’ day
every quarter
MENT PROGRAM
Performance Indicator (Activity & Q1
Output)
JANUARY FEBRUARY MARCH Jan.
0 0 0 17
Number of purchases made 1
Number of purchases made
Number of purchases
Number of purchases
Number of purchases
Number of payment made
Number of Activities participated
Number of purchases
Number of purchases
Number of payment made 1

Number of purchases 1
Number of purchases
Number of purchases
Number of payment
Number of payment
Number of payment
Number of printing made

Number of payment 1
Number of payment
Number of payments made 1

Number of payment
Approved by:

Date :
Q1 Q2 Q3
15 18 48 11 16 15 42 16 13
1 1 3 1 0 1
1 1 1
1 1 1 1
0 0 1 1
1 0 1
1
1 1
1 1
1 1
1 1
1 1 1
1 1 3 1 1 1 3
1 1
1 1 2 1 1 1 3
1 2 1 1 2 1
1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 3
1 1 2
1 1
1 1 2
1 1 2
1
1
1 1.00
1 1.00
1 1 1
1 1
1 1
1 2 1 1 1
1 1 3 1 1 1 3 1 1
1 1 3 1 1 1 3 1 1
1 1 3 1 1 1 3 1 1
1 1 3 1 1 1 3 1 1
1 1 1 1
1 2 1 1 1
1 1 1 1
L TARGET
Q3 Q4 With
Total PPMP/CSE
17 43 16 16 16 47 180 0
1 1 1 1 1 3 8 Y
1 1 1 1 4 Y
1 1 1 1 4 Y
2 0 2 Y
1 0 2 Y
0 1 1 2 Y
1 1 Y
1 1 Y
0 1 1 2 2 Y
1 1 Y
1 1 Y
1 1 1 Y
1 Y
1 1 1 Y
1 Y
1 1 1 Y
1 2 Y
1 Y
1 1 1 Y
1 1 3 Y
1 1 1 1 1 3 10 Y
1 1 2 Y
1 1 1 1 1 3 8 Y
1 2 1 1 5 Y
1 2 2 Y
2 2 Y
1 Y
1 1 1 3 Y
1 1 1 4 Y
1 1 1 4 Y
3 Y
2 Y
1 Y
1 1 Y
2 Y
2 Y
1 Y
1 1 1 Y
1 1 1 Y
1 Y
1 Y
1 Y
1 Y
1 Y
1 1.00 2 2 Y
1 1 1 Y
2 Y
1 Y
1 Y
1 1 1 Y
1 2 1 1 2 7 Y
1 3 1 1 1 3 12 Y
1 3 1 1 1 3 12 Y
1 3 1 1 1 3 12 Y
1 3 1 1 1 3 12 Y
1 1 1 Y
1 1 1 Y
1 1 3 Y
1 2 1 1 1 3 8 Y
1 1 1 4 Y
other funds) Obligation Jan. Feb.
0 357000 29750 29750
MOOE 500 50 50
MOOE 3000 1000
MOOE 500
MOOE 500
MOOE 500 250
MOOE 1,000.00 500
MOOE 5,000.00
MOOE 2,000.00
MOOE 3,000.00
MOOE 500
MOOE 1,500.00
MOOE 1,000.00
MOOE 2,000.00 2,000.00
MOOE 1,000.00
MOOE 3,000.00 3,000.00
MOOE 3,000.00
MOOE 2,000.00 2,000.00
MOOE 1,000.00 1,000.00
MOOE 1,000.00
MOOE 1,000.00
MOOE 9,000.00
MOOE 3,000.00 1,000.00
MOOE 5,000.00 500 500
MOOE 2,000.00
MOOE 10,000.00 1,000.00
MOOE 7,500.00 1,000.00
MOOE 1,000.00
MOOE 1,000.00
MOOE 5,000.00
MOOE 3,000.00
MOOE 20,000.00 5,000.00
MOOE 16,000.00 3,200.00
MOOE 15,000.00
MOOE 5,000.00
MOOE 5,000.00
MOOE 3,000.00
MOOE 8,000.00 4,000.00
MOOE 6,000.00 3,000.00
MOOE 1,000.00
MOOE 7,000.00
MOOE 3,000.00
MOOE 5,000.00 5,000.00
MOOE 3,000.00 3,000.00
MOOE 2000
MOOE 5000
MOOE 3000
MOOE 10000
MOOE 5000
MOOE 8000 2,750.00
MOOE 4000
MOOE 1000
MOOE 5000
MOOE 30000 4,000.00
MOOE 30000 2,500.00 2500

MOOE 12000 1,000.00 1000
MOOE 6000 500.00 500
MOOE 36000 3,000.00 3000
MOOE 3500
MOOE 1200
MOOE 8800
MOOE 6000 700.00
MOOE 4000 1,000.00

FY 2020 FINANCIAL OB
Q1 Q2
Mar. Total Apr. May June
29750 89250 29750 29750 29750
50 150 0 50 0
1000 1000
100 100 200
250
500
2,000.00
3,000.00
2,000.00
1,000.00
1,000.00 1,000.00
1,000.00 1,000.00
1,000.00 1,000.00
1,000.00 500 500 500
1,000.00
1,000.00 2,000.00 1,000.00 1,000.00 1,000.00
1,000.00 2,000.00 1,000.00 1,000.00
1,000.00 1,000.00 550
5,000.00 5,000.00
3,200.00 4,000.00
10,000.00 1,000.00 4,000.00
2,500.00 2,500.00
5,000.00
4,000.00 8,000.00
3,000.00 6,000.00
5,000.00
3,000.00
5,000.00
3,000.00
2750 5250
0 4000
1,000.00 1000
5,000.00 9000 5000
2,500.00 7500 2500 2500 2,500.00

1,000.00 3000 1000 1000 1,000.00
500.00 1500 500 500 500.00
3,000.00 9000 3000 3000 3,000.00

4,000.00 4000
600.00 1300 700
1000 1000
Q3
Total July Aug. Sept. Total
84050 29750 29750 29750 84750
100 50 50
1000 400 400
200 100 100
0 250 250 500
250 250
500 500
5,000.00 5,000.00
2,000.00 2,000.00
1,500.00 1,500.00 3,000.00
500 500
1,500.00 1,500.00
1,000.00 1,000.00
9,000.00 9,000.00
1,000.00
1,500.00 500 500
1,000.00 1,000.00 1,000.00

3,000.00 1,000.00 1,000.00
2,000.00 1,000.00 1,000.00 2,000.00
500 500 1,000.00
500 500 1,000.00
5,000.00 5,000.00
550 500 500
5,000.00 5,000.00 5,000.00
4,000.00 4,000.00 4,000.00
15,000.00
5,000.00
5,000.00
3,000.00 3,000.00
1,000.00
0 0
2,000.00 2000
5000
3000
4000
5000 3500 4,000.00 7500
7500 2,500.00 2500 2,500.00 7500

3000 1,000.00 1000 1,000.00 3000
1500 500.00 500 500.00 1500
9000 3,000.00 3000 3,000.00 9000
3,500.00
4,000.00 4000
700 750.00 700.00 1450
1000 1,000.00 1000

Q4 For
Downloading
Oct. Nov. Dec. Total (Y/N)
29750 29750 29750 89250 0
50 50 100 200 Y
600 600 Y
100 100 Y
0 Y
Y
Y
1,000.00 1,000.00 Y
3,000.00 3,000.00 Y
0 Y
1,000.00 1,000.00 Y
500 500 1,000.00 2,000.00 Y
Y
2,000.00 1,400.00 600 4,000.00 Y
1,500.00 1,500.00 Y
1,000.00 1,000.00 Y
5,000.00 5,000.00 Y
4,800.00 4,800.00 Y
Y
7,000.00 7,000.00 Y
3,000.00 3,000.00 Y
7,700.00 2300 10,000.00 Y
5,000.00 5,000.00 Y
5,000.00 5,000.00 Y
4,000.00 4,500.00 8,500.00 Y
2,500.00 2500 2,500.00 7,500.00 Y

1,000.00 1000 1,000.00 3,000.00 Y
500.00 500 500.00 1,500.00 Y
3,000.00 3000 3,000.00 9,000.00 Y
Y
1,200.00 1,200.00 Y
800.00 800 Y
1,400.00 600 550.00 2,550.00 Y
1,000.00 1,000.00
Q1
Total
Disbursement Jan. Feb. Mar. Total
0 0 0 0 0
Q2 Q
Apr. May June Total July
0 0 0 0 0
ROGRAM
Q3 Q4
Aug. Sept. Total Oct. Nov.
0 0 0 0 0
Q4
Dec. Total
0 0
REMARKS
0
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BUTUAN CITY SCHOOL OF ARTS AND TRADE
Fiscal Year : 2023

Prepared by:

Position
OOL OF ARTS AND TRADE
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BUTUAN CITY SCHOOL OF ARTS AND TRADE
Fiscal Year : 2023

Prepared by:

Position
OOL OF ARTS AND TRADE
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BUTUAN CITY COMPREHENSIVE HIGH SCHOOL
Fiscal Year : 2023
Minimized absenteeism, cutting classes aA.1 MinACT (Minimize Absenteeism, Cut
A.2 Student Moving Up and Graduation Ce

Made an impressive and memorable moment
Provide supplies and materials for faculty, staff andB.1.1 Provision of Supplies and materials for
students
To provide students ID for free B.1.2 Provision of Faculty and staff and Stu
Prepared by:

Position
PREHENSIVE HIGH SCHOOL
Output
Students' absenteeism, cutting classes and tardiness minimized.
Moving up ceremony for JHS and Graduation Rite for the SHS is well prepared
Supplies and materials to all faculty and staff are provided on a quarterly basi
Students ID are being provided

Checked by:
ROWENA C. EGAY
Date :
Activities
1. HRPTA/GPTA Meeting/Call parents' attention, Daily Monitoring
Procure supplies and materials
Procure supplies and materials for all the teachers and staff
Procure supplies and materials for ID

MARICOR M. ALEGADO
Date :

0 0 0
No. of General Assemblies
No. of Procurement
No. of Procurement
No. of Procurement
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
1 1 1 3 0 1 2 3 1
1 1
1 1
2 1 1 1
1 1
1 1
`

PHYSICAL TARGET
Q3 Q4
Total
1 0 0 0 0 0 0 0
1
0 0 0.00 1,750.00
Y MOOE 1,750.00
Y MOOE
Y MOOE
Y MOOE
Y MOOE
Y MOOE
Y MOOE
Y MOOE
Y MOOE
FY 2020
Q1 Q2
14,000.00 8,025.00 22,025.00 0.00 15,750.00
14,000.00 8,025.00 22,025.00 15,750.00

Q2 Q3
39,311.50 15,750.00 2,428.50 17,200.00 0.00
32,911.50
15,750.00 2,428.50 17,200.00
6,400.00
Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 1,662.50 13,300.00 7,623.75
1,662.50
13,300.00 7,623.75
RST QUARTER
Q2
20,923.75 0.00 14,962.50 37,345.93 14,962.50
31,265.93
20,923.75 14,962.50 14,962.50
6,080.00
SBURSEMENT PROGRAM
Q3 Q
2,307.08 16,340.00 0.00 0.00 0.00
2,307.08 16,340.00
Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BUTUAN CITY COMPREHENSIVE HIGH SCHOOL
Fiscal Year : 2023

Prepared by:

Position
PREHENSIVE HIGH SCHOOL
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : CABCABON NHS
Fiscal Year : 2023

Prepared by:
MARTIN B. PAJO JR
Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
ROGRAM

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Downloading Total
0 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : CABCABON NHS
Fiscal Year : 2023

Prepared by:
MARTIN B. PAJO JR
Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :
ROGRAM

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Downloading Total
0 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : CONSUELO NATIONAL HIGH SCHOOL (JHS)
Fiscal Year : 2023
FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHL

MARIO Y.
ROWENA C. EGAY
ORENDAIN, MSPE
Principal II Planning Officer III
Date : Date :
ONAL HIGH SCHOOL (JHS)
AL PLAN / FINANCIAL OBLIGATION / MONTHL
Output
MARICOR M. ALEGADO
Date :
Activities
ROMEO E. ESTILLORE
Public Schools District Supervisor
Date :
0 0 0
target over
Approved by: `
MARILOU B. DEDUMO Ph.D., CESO V

Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
With PPMP/CSE Allotment Class ( MOOE, CO,HRTD,PTA,SCHOOL
(Y/N) MOOE,SEF and other funds) Total
Obligation Jan.
0 0 0 0
FY 202
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Downloading Q1
(Y/N) Total
Disbursement Jan. Feb. Mar.
0 0 0 0 0
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
REMARKS
0
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : CONSUELO NATIONAL HIGH SCHOOL (JHS)
Fiscal Year : 2023
FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHL

MARIO Y.
ROWENA C. EGAY
ORENDAIN, MSPE
Principal II Planning Officer III
Date : Date :
ONAL HIGH SCHOOL (JHS)
AL PLAN / FINANCIAL OBLIGATION / MONTHL
Output
MARICOR M. ALEGADO
Date :
Activities
ROMEO E. ESTILLORE
Date :
0 0 0
target over
Approved by: `
MARILOU B. DEDUMO Ph.D., CESO V

Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
With PPMP/CSE Allotment Class ( MOOE, CO,HRTD,PTA,SCHOOL
(Y/N) MOOE,SEF and other funds) Total
Obligation Jan.
0 0 0 0
FY 202
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Downloading Q1
(Y/N) Total
Disbursement Jan. Feb. Mar.
0 0 0 0 0
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : FLORIDA NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : FLORIDA NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code : 317510
Office Name : KINAMLUTAN NATIONAL HIGH SCHOOL ( JUNIOR HIGH SCHOOL)
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION

Prepared by:
ELLA MAY A. ARCENAL, Principal I

Position
ONAL HIGH SCHOOL ( JUNIOR HIGH SCHOOL)
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Downloading Total
0 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Name : KINAMLUTAN NATIONAL HIGH SCHOOL ( JUNIOR HIGH SCHOOL)
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION

Prepared by:
ELLA MAY A. ARCENAL, Principal I

Position
ONAL HIGH SCHOOL ( JUNIOR HIGH SCHOOL)
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Downloading Total
0 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Name : LA SOLEDAD NATIONAL JUNIOR HIGH SCHOOL
Fiscal Year : 2023

Prepared by:

Position
ONAL JUNIOR HIGH SCHOOL
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Downloading Total
0 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Name : LA SOLEDAD NATIONAL SENIOR HIGH SCHOOL
Fiscal Year : 2023

Prepared by:

Position
ONAL SENIOR HIGH SCHOOL
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Downloading Total
0 0 0 0 0
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : LA TRINIDAD IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : LA TRINIDAD IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : LOS ANGELES NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : LOS ANGELES NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : LUMBOCAN NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : LUMBOCAN NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MAGUINDA NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MAGUINDA NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MANILA DE BUGABUS NHS
Fiscal Year : 2023

Prepared by:

Position
US NHS
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MANILA DE BUGABUS NHS
Fiscal Year : 2023

Prepared by:

Position
US NHS
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MAON IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : PAREJA IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : PAREJA IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Name : PEDRO D. DUNCANO NHS-JUNIOR HIGH SCHOOL
Fiscal Year : 2023
HIP NATIN
Increaased the number of
HALINA ILISTA PANGALAN
students from 355 to 400
NATIN
CARE
Decreased Frustration
COLLABORATIVE ACTION
level by 2% and increase
on READING
Independent level by 3%
ENHANCEMENT
Sent 15 to 20 teachers to
seminars/trainings/worksh
ops
GREAT
GROW , REINFORCE,
Allocated 34,000 to 35,000 ENHANCE, ADVOCATE &
budget for travelling TRAIN
allowance and journalism
ops
Appropriated monthly
budget for utilities, bills
and safety
and safety
Constructed 6 span
concrete perimeter fence,
and 1 mirrorize signage
Provided 1 watchman to SUBS

safeguard the male and Schools’ Utilities, Bills and
female students and Safety
school facilities
Constructed 10 flower
boxes, 5 to 10 pathway, 1
school stage, 1 school
canteen, 3 repaired
classroom and hired 1 JO
Prepared by:
NORMAN P. PILAPIL, MAEM

Principal-I
9/6/2021
O NHS-JUNIOR HIGH SCHOOL
Output
Increased number of JHS enrolees
Increased number of readers with

comprehension
Well prepared students
Newly purchased office supplies

Provided technical assistance for teachers
Participated 100% in the district, division, region

and national training
Teachers attended CI trainings, DRRM Training,

ALS, GAD, Teachers Day, Benchmarking for
SBM
Travel allowance provided for every outside

school activity
Printed Learning Resources Management and

Development System
Conducted 1 action research
Printed Tabloid
Proposal GAD Plan
Awards, Certificates and Token
Records of recepient
Bill and Receipt
Renewed fidelity bond
Bill and Receipt

Receipt
Canvass
List of students
Receipt
Canvass
Concrete perimeter
fence
Mirrorize signage
MOA
Payroll
Flower boxes
Covered Pathway
Materials for the

School Stage
Materials for the

School Canteen
MOA
Payroll
Receipt
Pictures
Checked by:
ROWENA C. EGAY
Date :
Activities
Conduct community mapping
Home Visitation
Hanging of Tarpaulin
Conduct Early Registration
Conduct Welcome Program Activity for the new students
Reading Remediation
Reading Session students per class advisers for 15 mins.
Giving one vocabulary word per week in each class bulletin
Extensive Review
Purchase Office
supplies
Conduct SLAC
Enhancement Training for teachers and School Heads

Competence
Trainings, Benchmarking
Out of school-official business activities
Access and Download Learning Resources from the LRMDS
Conduct of Action Research
Printing and publication of newsletter
Conduct Capacity building on GAD
Give honor and respect to all teachers on the World

Teachers’ Day
Purchase medicine and sanitary napkins
Pay electric, water, mobile and internet
Renewal of fidelity bond
Pay photocopier and pinter rental

Pay potable water
Provision of Identification Cards
Construct concrete perimeter fence
Construction of mirrorize signage
Select and pay watchman
Construction of flower boxes
Construction of Covered pathway
Construction of school stage
Construction of school canteen
Select and pay JO
Repair of classrooms
3-Day Live -in Workshop on Data Management Information

Requirement for SY 2022-2023
Training Workshop for School & Division HRMPSB Members
3- Day Training on Critical Content in Mathematics
2-Day Live-In Workshop on National School Building

Inventory 2023
Conduct of quality assurance to the supplementary materials
developed
3 Day Division Training Workshop on the Development of
LAS on the Prerequisite comptencies of the SLMs
3 Day Training workshop on Development of Digitized
Supplementary Learning Materials in Mathematics
3-Day End of School Year Review of all School Data
Managers
MARICOR M. ALEGADO
Date :

0 0 0
No. of community mapping conducted
No. of Home Visitations Conducted
No. of Procurements Made

No. of Early Registration Conducted
No. of Welcome Program Activity for the new students
Conducted
No. of Reading Remediation Conducted
No. of Reading Session Conducted
No. of vocabulary words per week in each class

bulletin
No. of Extensive Review Conducted

No. of SLAC Conducted
No. of Enhancement Training for teachers and School

Heads Competence Attended
No. of Trainings and Benchmarking Conducted
No. of Out of school-official business activities

Attended
No. of Downloaded Learning Resources from the

LRMDS
No. of Action Research conducted
No. of GAD activities conducted
No. of Bills paid
No. of Fidelity Bond renewed
N/A
No. of Procured Potable Water
No. of Constructed perimeter fence
No. of Constructed of mirrorize signage
No. of Paid Watchman
No. of Constructed Flower boxes
No. of Constructed Covered pathway
No. of Constructed school stage
No. of Constructed school canteen
No. of Hired and paid JO
No. of Classrooms repaired

Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
16 13 12 41 13 11 12 36 11
1 0 0 1 0 0 0 0 0
1 1 1 3 1 1 1 3 1
1 0 0 1 0 0 0 0 0
1 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 0 0 1 1 0 0 1 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
0 0 1 1 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 0 0 1 1 0 0 1 1
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 0 0 1 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 1 1 0 0 0 0 0
0 0 0 0 1 0 0 1 0
0 0 0 0 0 1 0 1 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

PHYSICAL TARGET
Q3 Q4
Total
14 13 38 13 12 10 35 150
0 0 0 0 0 0 0 1
1 1 3 1 1 1 3 12
1 0 1 0 0 0 0 2
0 0 0 0 0 0 0 1
0 1 1 0 0 0 0 1
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 1 1 0 1 0 1 4
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 1 0 0 1 1
0 1 1 0 0 0 0 1
0 0 1 1 0 0 1 4
1 1 3 1 1 1 3 12
0 0 0 0 1 0 1 1
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
0 0 0 1 0 0 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0
1 0 1 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
1 0 1 0 0 0 0 1
1 0 1 0 0 0 0 1
0 0 755,000.00 75,629.56
N 0.00 0.00
N 0.00 0.00
Y MOOE 4,000.00 2,000.00

N 0.00 0.00
N 0.00 0.00
N 0.00 0.00
N 0.00 0.00
N 0.00 0.00
N 0.00 0.00
Y MOOE 328,500.00 49,162.71

Y MOOE 0.00 0.00
Y MOOE 0.00 0.00
Y MOOE 0.00 0.00
Y MOOE 0.00 0.00
Y MOOE 0.00 0.00
Y MOOE 0.00 0.00
Y MOOE 5,000.00 0.00
Y MOOE 0.00 0.00
Y MOOE 6,050.00 0.00
Y MOOE 6,000.00 1,500.00
Y MOOE 130,400.00 10,866.85
Y MOOE 3,000.00 0.00
N 0.00 0.00
Y MOOE 9,600.00 800.00
Y MOOE 15,450.00 0.00
N 0.00 0.00
N 0.00 0.00
Y MOOE 60,000.00 5,000.00
N 0.00 0.00
N 0.00 0.00
N 0.00 0.00
Y MOOE 35,000.00 0.00
N 0.00 0.00
Y MOOE 65,000.00 0.00
Y MOOE 6,300.00 6,300.00

Y MOOE 14,400.00 0.00
Y MOOE 15,000.00 0.00
Y MOOE 8,400.00 0.00
Y MOOE 14,400.00 0.00
Y MOOE 15,000.00 0.00
Y MOOE 7,500.00 0.00
Y MOOE 6,000.00 0.00

FY 2020
Q1 Q2
60,976.01 61,587.62 198,193.19 56,470.66 60,985.70
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,000.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
24,909.36 29,920.97 103,993.04 29,904.01 29,919.05

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,000.00 0.00 5,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,500.00 1,500.00 0.00
10,866.65 10,866.65 32,600.15 10,866.65 10,866.65
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

800.00 800.00 2,400.00 800.00 800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,000.00 5,000.00 15,000.00 5,000.00 5,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 6,300.00 0.00 0.00

14,400.00 0.00 14,400.00 0.00 0.00
0.00 15,000.00 15,000.00 0.00 0.00
0.00 0.00 0.00 8,400.00 0.00
0.00 0.00 0.00 0.00 14,400.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

Q2 Q3
96,575.97 214,032.33 48,083.79 125,088.97 46,583.89
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,000.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
29,909.32 89,732.38 29,917.14 27,922.32 23,867.24

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,050.00
0.00 1,500.00 1,500.00 0.00 0.00
10,866.65 32,599.95 10,866.65 10,866.65 10,866.65
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

800.00 2,400.00 800.00 800.00 800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,000.00 15,000.00 5,000.00 5,000.00 5,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
35,000.00 35,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 65,000.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 8,400.00 0.00 0.00 0.00
0.00 14,400.00 0.00 0.00 0.00
15,000.00 15,000.00 0.00 0.00 0.00
0.00 0.00 0.00 7,500.00 0.00
0.00 0.00 0.00 6,000.00 0.00

Q4
219,756.65 42,999.67 42,488.37 37,529.79 123,017.83
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
81,706.70 9,383.02 22,821.72 20,863.14 53,067.88

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
6,050.00 0.00 0.00 0.00 0.00
1,500.00 1,500.00 0.00 0.00 1,500.00
32,599.95 10,866.65 10,866.65 10,866.65 32,599.95
0.00 0.00 3,000.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00

2,400.00 800.00 800.00 800.00 2,400.00
0.00 15,450.00 0.00 0.00 15,450.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
15,000.00 5,000.00 5,000.00 5,000.00 15,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
65,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,500.00 0.00 0.00 0.00 0.00
6,000.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0 0 0 0 0
Y
N
Y
Y
N
Y
Y
Y
Y
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Name : PEDRO D. DUNCANO NHS-JUNIOR HIGH SCHOOL
Fiscal Year : 2023
HIP NATIN
Increaased the number of
HALINA ILISTA PANGALAN
students from 355 to 400
NATIN
CARE
Decreased Frustration
COLLABORATIVE ACTION
level by 2% and increase
on READING
Independent level by 3%
ENHANCEMENT
ops
GREAT
GROW , REINFORCE,
ENHANCE, ADVOCATE &
Allocated 34,000 to 35,000 TRAIN
budget for travelling
allowance and journalism
ops
and safety
SUBS
Constructed 6 span Schools’ Utilities, Bills and
concrete perimeter fence, Safety
and 1 mirrorize signage
SUBS
Schools’ Utilities, Bills and
Safety
Provided 1 watchman to
safeguard the male and
female students and
school facilities
Constructed 10 flower
boxes, 5 to 10 pathway, 1
school stage, 1 school
canteen, 3 repaired
classroom and hired 1 JO
Prepared by:
NORMAN P. PILAPIL, MAEM

Principal-I
9/6/2021
O NHS-JUNIOR HIGH SCHOOL
Output
Increased number of JHS enrolees
Increased number of readers with

comprehension
Well prepared students
Newly purchased office supplies

Provided technical assistance for teachers
Participated 100% in the district, division, region

and national training
Teachers attended CI trainings, DRRM Training,

ALS, GAD, Teachers Day, Benchmarking for
SBM
Travel allowance provided for every outside

school activity
Printed Learning Resources Management and

Development System
Conducted 1 action research
Printed Tabloid
Proposal GAD Plan
Awards, Certificates and Token
Records of recepient
Bill and Receipt
Renewed fidelity bond
Bill and Receipt
Receipt
Canvass
List of students
Receipt
Canvass
Concrete perimeter
fence
Mirrorize signage
MOA
Payroll
Flower boxes
Covered Pathway
Materials for the

School Stage
Checked by:
ROWENA C. EGAY
Date :
Activities
Conduct community mapping
Home Visitation
Hanging of Tarpaulin
Conduct Early Registration
Conduct Welcome Program Activity for the new students
Reading Remediation
Reading Session students per class advisers for 15 mins.
Giving one vocabulary word per week in each class bulletin
Extensive Review
Purchase Office
supplies
Conduct SLAC
Enhancement Training for teachers and School Heads

Competence
Trainings, Benchmarking
Out of school-official business activities
Access and Download Learning Resources from the LRMDS
Conduct of Action Research
Printing and publication of newsletter
Conduct Capacity building on GAD
Give honor and respect to all teachers on the World

Teachers’ Day
Purchase medicine and sanitary napkins
Pay electric, water, mobile and internet
Renewal of fidelity bond
Pay photocopier and pinter rental
Pay potable water
Provision of Identification Cards
Construct concrete perimeter fence
Construction of mirrorize signage

Select and pay watchman
Construction of flower boxes
Construction of Covered pathway
Construction of school stage
Conduct seminar to school heads,SDRRM coordinator on the

protocols during disaster.
Division Mancom
Budget Preparation for CY 2024

Conduct inventory of Teachers teaching MAPEH as to
specific component, Hired MAPEH Major ( Music) at least 1
per grade level , Planning and HRMO
Training Workshop on Research

Monitoring of priority schools identified in the portal and
provision of technical asssistance to at least 2 times per
week
-Teacher-Adviser Training Program
GMEF & SDD
Provision of technical assistance to reading teachers in the

15 districts
Submission of SLAC schedules, topics, participants, outputs,

documentations.
Training Workshop on Gardening

Half-Day Meeting of all LIS Coordintors ( Istoryahan Ta Naa
ang LIS)
Gender Sensitivity Training
SPG/SSG Elections
Identifying training needs, crafting of project proposal,

pooling of resource persons, creation of working committees,
issuance of memorandum and travel orders (if applicable) for
Senior High School Subject Group Heads
Identifying training needs, crafting of project proposal,

pooling of resource persons, creation of working committees,
issuance of memorandum and travel orders (if applicable) for
SHS Teachers
MARICOR M. ALEGADO
Date :

0 0 0
No. of community mapping conducted
No. of Home Visitations Conducted

No. of Early Registration Conducted
No. of Welcome Program Activity for the new students
Conducted
No. of Reading Remediation Conducted
No. of Reading Session Conducted
No. of vocabulary words per week in each class

bulletin
No. of Extensive Review Conducted

No. of SLAC Conducted
No. of Enhancement Training for teachers and School

Heads Competence Attended
No. of Trainings and Benchmarking Conducted
No. of Out of school-official business activities

Attended
No. of Downloaded Learning Resources from the

LRMDS
No. of Action Research conducted
No. of GAD activities conducted
No. of Bills paid
No. of Fidelity Bond renewed
N/A
No. of Procured Potable Water
No. of Constructed perimeter fence
No. of Constructed of mirrorize signage

No. of Paid Watchman
No. of Constructed Flower boxes
No. of Constructed Covered pathway
No. of Constructed school stage

Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
17 14 14 45 14 10 15 39 14
1 0 0 1 0 0 0 0 0
1 1 1 3 1 1 1 3 1
1 0 0 1 0 0 0 0 0
1 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 0 0 1 1 0 0 1 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
0 0 1 1 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 0 0 1 1 0 0 1 1
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 0 0 1 0 0 0 0 0
1 0 0 1 1 0 0 1 1
0 1 0 1 0 0 0 0 0
0 1 0 1 0 0 0 0 0
0 0 1 1 0 0 0 0 0
0 0 1 1 0 0 0 0 0
0 0 1 1 0 0 0 0 0
0 0 0 0 1 0 0 1 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

PHYSICAL TARGET
Q3 Q4
Total
12 14 40 15 14 11 40 164
0 0 0 0 0 0 0 1
1 1 3 1 1 1 3 12
1 0 1 0 0 0 0 2
0 0 0 0 0 0 0 1
0 1 1 0 0 0 0 1
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 1 1 0 1 0 1 4
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 1 0 0 1 1
0 1 1 0 0 0 0 1
0 0 1 1 0 0 1 4
1 1 3 1 1 1 3 12
0 0 0 0 1 0 1 1
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
0 0 0 1 0 0 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1
0 0 1 1 0 0 1 4
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 1 0 0 0 0 1
0 0 1 0 0 0 0 1
1 0 1 0 0 0 0 1
0 1 1 0 0 0 0 1
0 0 0 1 0 0 1 1
0 0 0 0 1 0 1 1
0 0 0 0 1 0 1 1
0 0 0 0 0 1 1 1
0 0 265000 21186.39
N 0 0
N 0 0
Y MOOE 2,800.00 800

N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
Y MOOE 160,200.00 14,286.28

N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
Y MOOE 16,530.00 0
N 0 0
N 0 0
Y MOOE 44,400.00 3,700.11
N 0 0
N 0 0
Y MOOE 9,600.00 800
N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
N 0 0
Y MOOE 1,000.00 1,000.00
Y MOOE 2,400.00 600
Y MOOE 600 0
Y MOOE 750 0
Y MOOE 750 0
Y MOOE 1,500.00 0
Y MOOE 1,000.00 0
Y MOOE 2,600.00 0
Y MOOE 750 0
Y MOOE 3,000.00 0
Y MOOE 1,500.00 0
Y MOOE 4,000.00 0
Y MOOE 500 0
Y MOOE 1,500.00 0
Y MOOE 250 0
Y MOOE 750 0
Y MOOE 3,000.00 0
Y MOOE 750 0
Y MOOE 1,120.00 0
Y MOOE 3,000.00 0
Y MOOE 750 0
FY 2020
Q1 Q2
19435.44 21331.19 61953.02 25307.1 22111.27
0 0 0 0 0
0 0 0 0 0
0 0 800 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
13,585.45 13,581.20 41,452.93 17,607.11 17,611.28

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,699.99 3,699.99 11,100.09 3,699.99 3,699.99
0 0 0 0 0
0 0 0 0 0
800 800 2,400.00 800 800
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1,000.00 0 0
0 0 600 600 0
600 0 600 0 0
750 0 750 0 0
0 750 750 0 0
0 1,500.00 1,500.00 0 0
0 1,000.00 1,000.00 0 0
0 0 0 2,600.00 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Q2 Q3
31864.14 79282.51 20439 18826.14 21080.51
0 0 0 0 0
0 0 0 0 0
400 400 0 1,600.00 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17,214.15 52,432.54 13,589.01 11,976.15 13,580.52

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,699.99 11,099.97 3,699.99 3,699.99 3,699.99
0 0 0 0 0
0 0 0 0 0
800 2,400.00 800 800 800
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 600 600 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,600.00 0 0 0
750 750 0 0 0
3,000.00 3,000.00 0 0 0
1,500.00 1,500.00 0 0 0
4,000.00 4,000.00 0 0 0
500 500 0 0 0
0 0 1,500.00 0 0
0 0 250 0 0
0 0 0 750 0
0 0 0 0 3,000.00
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Q4
60345.65 35964.21 22204.62 5249.99 63418.82
0 0 0 0 0
0 0 0 0 0
1,600.00 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
39,145.68 13,584.22 13,584.63 0 27,168.85

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 16,530.00 0 0 16,530.00
0 0 0 0 0
0 0 0 0 0
11,099.97 3,699.99 3,699.99 3,699.99 11,099.97
0 0 0 0 0
0 0 0 0 0
2,400.00 800 800 800 2,400.00
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
600 600 0 0 600
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,500.00 0 0 0 0
250 0 0 0 0
750 0 0 0 0
3,000.00 0 0 0 0
0 750 0 0 750
0 0 1,120.00 0 1,120.00
0 0 3,000.00 0 3,000.00
0 0 0 750 750
For Q1
Downloading Total
0 0 0 0 0
Y
N
Y
N
N
N
Y
Y
Y
RST QUARTER
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : PIGDAULAN NHS
Fiscal Year : 2023
Provided students with school Project SID (Student Identification

Increased the completion rate f Project CoMPASS (Comprehensive M
Decreased the frustration level i Project REAL (Reading Enhancement
Increased MPS in four learning a Project LEAD (Learners Empowerm
Provided trainings, seminars andProject D-E-A-L (Demand for Effect
Provided additional learning faci Project E-A-S-E (Enhance Accessib

Student Supreme Gov’t.(SSG)
Educated the students the importa
d the School Maintenance Activity before the openingBRIGADA

of classes
ESKWELA
Sustained the Level III PracticeSchool Based Management(SBM)-Wins
Conducted GAD Activity . Gender and Development( GAD)

Career Guidance Advocate Progra
Promoted an awareness in the impo
MODULES WLAS and QUARTERL
Reproduced Modules,Wlas for lea
Appropriated monthly budget forSchool Utilities and Bills
Communication Allowance for S Communication allowance

Provided Health Essentials for L Health Essentials
Recognized stakeholders effort AWARDS and REWARDS
Recognized learners in their achievement
Output
500 JHS students are provided with I D

1.Increased Parents awarenes 2.
Increased Completion rate 3.
Conducted remedial classes .
Based on the Post Reading result the Frustration

level decreased by 13.68 % ( 13.68 gain from the
baseline ) Comprehension skills of learners
1.Improved
2.Enhanced logical understanding on the woerd
problem and developed sense of responsibility and
readiness. 3.Enhanced pedagogical strategy
in the learning-teaching process,
1.Conducted Basic First Aid Training, 2.
Conducted Leadership training for Youth/SSG officers
3.)Conducted Reskilling Seminars
and monthly activities 4. Conducted
awareness programs
1.100 meter Perimeter Fence 2.Additional 1

Handwashing Facility 3.Repair of Mini-
Library 4.Repaired Comfort Rooms and
classrooms 5.Covered 10 meters of the
drainage 6.Purchased 3 fire Extinguisher
7.MRF 8. PURCHASED
MATERIALS /EQUIPMENTS USED IN THE
CURRICULUM
1.Organized SSG Officers 2.SSG Of
Prepared the school before the opening of classes

Sustained the SBM-WINS LEVEL 3 PRACTICE
Conducted 1 GAD Activity

Conducted Career Orientation Activity for JHS
MODULES , WLAS and Quarterly Assessment Test Pa
Paid monthly the utilities without any arrears
Montly communication allowance

Procured Health Essentials
Conducted awarding ceremonies
Completion,Recognition Day / Moving up Ceremonies
Activities
Procurement Process Pictorial

Advocacy Campaign
Printed SF 9 & 10
1.Produced Materials for Remediation classes 2.Conducted
remedial classes
Educational Video Marathon
1. Training for Teachers 2. Conducted Reading Festival
Division Training/Workshop
SLACS
INSET
Psychsocial Activities
Basic First Aid ACTIVITY
Leadership Training
Advancement /Reskilling Activities
Symposium on Drug Abusedand Ani-Bullying
Teen - age pregnancy
HIV awareness
Monthly Co-Curricular Activities
Construction of Perimeter Fence
Construction of additional Handwashing Facility
Repair of Mini-Library
Repair of Comfort Rooms
Repair of Classrooms
Covered of Drainage System
Payment of Labor/Salary of labors
Purchased
Purchased ofof fire extinguisher
equipments used in the curriculum Like 1.
Science/Math Aparatus 2.TLE Equipments
3.Sports Equipments 4.Desk Top
SSG ELECTION 5. others
.Capacity and team building
Campus Clean Up/Maintenance of School
Application for School Site Titling
Application for Fedility bond
Preparation of the data needed for the validation and the physical a
1. Awareness activity / Team Building
Conducted CGAP symposium and program
1.Procurement of Materials 2.Printing of Modules,
1.Paid the Electricity,water and Internet bills 2. Salaries
Procured monthly SMART card

Procured the following health Essentials 1. Alcohol
Procured Materials needed for the activities a)Ribbon

0 0 0
Number of I.D's to be procured
Number of Tarpaulin to be printed
Number of Procurement
Number of procurement
Number of SMART TV to be procured
Number of materials to be procured
Number of labors tobe paid
Number of Equipment to be procured
Number of activity to be conducted with procurement
Number of reams Bond paper to be procured
Number of other supplies to be procured
Number of Printers to be LEASE/Rent
Number of electricity bill
Number of water bills
Number of Internet bill
Number of Watchmen to be paid
Q1 Q2 Q3
84 65 61 210 82 51 50 183 37
1 1 1 3 1
1 1 2 1 1 2
1 1 2
1 1 2
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3
1 1
1 1
1 1
1 1
1 1 2
1 1
1 1
1 1 1 3 1 1 1 3 1
4 4
4 4
4 4
2 2
4 4
4 4
2 3 1 6 1 1
2 2
1 1 2 1 1 2
1 1 1 1
1 1
1 1.00 1 1.00
1 1.00
50 30.00 30 110.00 50 30.00 30 110.00 20
5 5.00 5 15.00 5 5.00 5 15.00
4 4.00 4 12.00 4 4.00 4 12.00 4
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
2 2.00 2 6.00 2 2.00 2 6.00 2
1 1.00 1 3.00 1 1.00 1 3.00 1
1.00 1 2.00 1 1.00 1 3.00
2
2
PHYSICAL TARGET
Q3 Q4
Total
24 537 598 64 44 42 148 1141

500 500 500
1 1 3 1 1 1 3 9
1 1 1
4
2
2
1 2 1 9
6
1 1
1 1 2
1
1
1
2
1
1
1 1 3 1 1 1 3 12
4
4
4
2
4
4
7
2
4
1 1.00 1
1 1.00 1
1.00 1.00 1.00 1 4
1
1.00 1 1
2
1 1.00 1
1
10.00 20 50.00 50 30.00 30 110 380
30
4.00 4 12.00 4 4.00 4 12 48
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
2.00 2 6.00 2 2.00 2 6 24
1.00 1 3.00 1 1.00 1 3 12
5
2.00 2
2.00 2
0 0 1,191,300.00 182,000.00
Y MOOE 37,500.00
Y MOOE 4,600.00 200.00
Y MOOE 5,000.00
Y MOOE 4,000.00
Y MOOE 30,000.00
Y MOOE 2,000.00 1,000.00
Y MOOE 20,800.00 2,300.00
Y MOOE 4,200.00 700.00
Y MOOE 5,000.00
Y MOOE 6,000.00
Y MOOE 3,000.00
Y MOOE 2,000.00
Y MOOE 1,000.00
Y MOOE 2,000.00
Y MOOE 1,000.00
Y MOOE 1,000.00
Y MOOE 12,000.00 1,000.00
Y MOOE 40,000.00 40,000.00
Y MOOE 40,000.00 40,000.00
Y MOOE 25,000.00
Y MOOE 40000
Y MOOE 40,000.00
Y MOOE 30,000.00
Y MOOE 75250 28,000.00
Y MOOE 4000
Y MOOE 51000 4,000.00
Y MOOE 1500
Y MOOE 3000
Y MOOE 24000 3,000.00
Y MOOE 8000 8,000.00
Y MOOE 2000
Y MOOE 13000 3,000.00
Y MOOE 62700
Y MOOE 2000 2,000.00
Y MOOE 76000 10,000.00
Y MOOE 30562 5,000.00
Y MOOE 84000 7,000.00
Y MOOE 106000 9,000.00
Y MOOE 80000 7,000.00
Y MOOE 33600 2,800.00
Y MOOE 84000 7,000.00
Y MOOE 12000 1,000.00
Y MOOE 50000
Y MOOE 30000
Y MOOE 2588
FY 2020
Q1 Q2
169,000.00 152,500.00 503,500.00 145,300.00 61,800.00
450.00 700.00 1,350.00
1,000.00 1,000.00 2,000.00 1,000.00 1,000.00

15,000.00 15,000.00 30,000.00
1,000.00 2,000.00
2,300.00 2,300.00 6,900.00 2,300.00 2,300.00
700.00 700.00 2,100.00 700.00 700.00
3,000.00 3,000.00
3,000.00
2,000.00 2,000.00
1,000.00
1,000.00 1,000.00 2,000.00
1,000.00 1,000.00
1,000.00 1,000.00
1,000.00 1,000.00 3,000.00 1,000.00 1,000.00
40,000.00
40,000.00
25,000.00 25,000.00
40000 40,000
40,000.00 40,000.00
30,000.00
22750 14,000.00 64750 10500
4000
15,000.00 19000 30000 2000
3000 3000
8000
3000
2000
6000 6,000.00 22000 10000 6000
5000 5,000.00 15000 5000 5000
7000 7,000.00 21000 7000 7000
9000 9,000.00 27000 9000 9000
7000 7,000.00 21000 7000 7000
2800 2,800.00 8400 2800 2800
7000 7,000.00 21000 7000 7000
1000 1,000.00 3000 1000 1000
12000 12,000.00 24000 10000 10000
Q2 Q3
65,362.00 272,462.00 70,988.00 51,600.00 152,450.00

37,500.00
300.00 500.00 950.00
5,000.00
2,000.00
2,300.00 6,900.00 2,300.00 2,300.00

700.00 2,100.00
3,000.00
3,000.00
1,000.00
1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
30,000.00
10500
4000
32000
1,500.00
3,000.00
3000 15000
10,000.00 10000
62,700.00
6,000.00 22000 4,000.00 2000 4,000.00

5,562.00 15562
7,000.00 21000 7,000.00 7000 7,000.00
9,000.00 27000 8,000.00 8000 9,000.00
7,000.00 21000 5,000.00 5000 7,000.00
2,800.00 8400 2,800.00 2800 2,800.00
7,000.00 21000 7,000.00 7000 7,000.00
1,000.00 3000 1,000.00 1000 1,000.00
6,000.00 26000
30,000.00
2,588.00
Q4
275,038.00 52,700.00 46,300.00 41,300.00 140,300.00

37,500.00
1,750.00 500.00 500.00 500.00 1,500.00
5,000.00
4,600.00 2,400.00 2,400.00
5,000.00 5,000.00
3,000.00
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00

1500
3000
15000 3000 3000
2000 2000
62700
10000 10,000.00 6000 6,000.00 22000
21000 7,000.00 7000 7,000.00 21000

25000 9,000.00 9000 9,000.00 27000
17000 7,000.00 7000 7,000.00 21000
8400 2,800.00 2800 2,800.00 8400
21000 7,000.00 7000 7,000.00 21000
3000 1,000.00 1000 1,000.00 3,000.00
30000
2588
For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Date :
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : PIGDAULAN NHS
Fiscal Year : 2023
Provided the SHS students with sProject SID (Student Identification

Established one (1) additional St Project STEM
SHS Reading Program
Improved the reading and compre
Increased MPS in four learning arLow MPS in four learning areas (Rea
Provided trainings and seminars Project D-E-A-L (Demand for Effec
Provided additional learning faci Project EASE ( Enhance Accessible
Educated the students the importaStudent Supreme Gov’t.(SSG)

Conducted the School Maintenanc BRIGADA ESKWELA
Sustained the Level III Practice School Based Management(SBM)
Conducted GAD Activity twice a Gender and Development( GAD)
Promoted an awareness in the impoCareer Guidance Advocate Progra
Learners undergo exit examinatioBasic Education Exit Assessment
Learners will join and participa SHS Festival/ Showcase
MODULES WLAS and QUARTERL
Reproduced Modules,Wlas for lea
Recognized learners in their ac Graduation /Recognition Ceremonies

Appropriated monthly budget forSchool Utilities and Bills
Prepared by:
ELLA MAY A.ARCENAL

Position Principal 1
Date : MARCH 24, ,2022
Output
300 SHS student's provided with I.D. I.D

Opened the new SHS strand
Improved comprehension skills of all learners
Empowered teachers and students in crafting
research
Improved comprehension skills of all learners
Acquired new meaningful teaching methods for
specific learning areas
earners undergo immersion program with the chosen

industry partners
Undergone NC II Assessment
Portrayal of skills and display of own crafted products
Conducted Reskilling Training - Minutes/ Project
Completed Guard House
100% Purchased equipment, material, tools and
supplies
Repaired of clinic
1.Organized SSG Officers 2.SSG Of
Prepared the school before the opening of classes
Sustained the SBM-WINS LEVEL 3 PRACTICE
Conducted 1 GAD Activity
Conducted Career Orientation Activity for SHS
Grade 12 Learners attended Exit Examination
30 SHS learners participated in the activity
MODULES , WLAS and Quarterly Assessment Test Pa
Conducted Recognition /Graduation ceremonies

Paid monthly the utilities without any arrears
Activities
Procurement Process and Pictorial

Procured materials needed for the STRAND
Literacy Training for Teachers
Research Congress
Educational Video Marathon Once a Month
Trainings, seminars/webinars and workshops
LAC SESSIONS
INSET
CONTEST
SHS Immersion
Students’ training for one week and NC II Assessment
Exhibit
Reskilling Training
Constructed Guard House
Purchased Instructional Materials for the following subjct :
1.CSS 2. Cookery
Purchased Materials needed for the repair
1.SSG Election 2.Capcity and team building
Purchased Matreials needed for Campus Clean Up Grass cutter
Preparation of the data needed for the validation and the physical
aspect of the school
1. Awareness activity / Team Building
Conducted CGAP symposium and program
Conduct Enhancement Classes
Festival of talents, seminars, research presentation and etc.
1.Procurement of Materials 2.Printing of Modules,
Wlas and Test Papers
of materials needed during the activity a) Ribbon b) Medals c)Diploma d) Foods

1.Paid the Electricity,water bills and internet connectivity
Checked by:
RUBY GLENN C. SAMSON

PSDS : SOUTHEAST BUTUAN DISTRICT I
Date :

0 0 0
Number of I.D's to be procured
Number of SMART TV to be procured
Number of contest to be conducted with procurement
Number of learners who will undergo immersion
Number of activity with procurement
Number of of procurement
Number of other materials needed for the printing to be procured
Number of Bond paper to be procured
Number of Printers to be LEASE/Rent
Number of electricity bill
Number of water bill
Number of internet bill
Number of utility to be paid
ROWENA C. EGA
Planning Officer II
Q1 Q2 Q3
60 35 31 127 30 30 31 89 8
1 1 1 3
1 1
1 1
1 1
1 1 1 3 1 1 1 3
1
25 25
1 1
1 1
1 1
1 1
1 1 2
1 1
1 1
1 1
1 1
1 1
2 2 1 6
20 20 20 60 20 20 20 60 0
3 3.00 3 9 3 3 3 9 3
2
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
1 1.00 1 3.00 1 1.00 1 3.00 1
ROWENA C. EGAY MARICOR M. ALEGADO CORAZON P. ROA, EdD

Planning Officer III Division Budget Officer Assistant Schools Division Superintendent
Date : Date : Date :
PHYSICAL TARGET
Q3 Q4
Total
8 331 347 29 27 27 83 638

300 300 300
3
1
1
1
6
1 1 3 3
1 1 1
1 1 1
25
1
1
1
1
2
1
1 1 1
1
1
1 1 1
1
1 1.00 1
1
5
- 20 20.00 20 20.00 20 60 200
3.00 3 9.00 3 3.00 3 9 27
2
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
1.00 1 3.00 1 1.00 1 3 12
mending Approval: Approved by:
ZON P. ROA, EdD MARILOU B. DEDUMO, PhD. ,CESO V

ols Division Superintendent Schools Division Superintendent
Date :
0 0 419,900.00 67,000.00
Y MOOE 18,400.00
Y MOOE 1,500.00 500.00
Y MOOE 1,000.00
Y MOOE 3,000.00
Y MOOE 15,000.00 15,000.00
Y MOOE 4,200.00 700.00
Y MOOE 900.00
Y MOOE 1,500.00
Y MOOE 2,000.00
Y MOOE 3,000.00 3,000.00
Y MOOE 2,500.00
Y MOOE 3,000.00
Y MOOE 2,000.00
Y MOOE 2,000.00 2,000.00
Y MOOE 12,500.00 5,000.00
Y MOOE 30,000.00
Y MOOE 1000
Y MOOE 15,000.00 15,000.00
Y MOOE 2,000.00
Y MOOE 1000
Y MOOE 1000
Y 1000
Y MOOE 1000
Y MOOE 2800 1,000.00
Y MOOE 40000 4,000.00
Y MOOE 72000 6,000.00
Y MOOE 3000
Y MOOE 72000 6,000.00
Y MOOE 48000 4,000.00
Y MOOE 33600 2,800.00
Y MOOE 24000 2,000.00
FY 2020
Q1 Q2
41,000.00 56,800.00 164,800.00 28,500.00 29,500.00
500.00 500.00 1,500.00

1,000.00
3,000.00 3,000.00
15,000.00
700.00 700.00 2,100.00 700.00 700.00
3,000.00
2,500.00 2,500.00
3,000.00
2,000.00
2,000.00
7,500.00 12,500.00
30,000.00 30,000.00
15,000.00
1000
1000 1000
1000 800.00 2800
4000 4,000.00 12000 4000 4000
6000 6,000.00 18000 6000 6000
6000 6,000.00 18000 6000 6000

4000 4,000.00 12000 4000 4000
2800 2,800.00 8400 2800 2800
2000 2,000.00 6000 2000 2000
Q2 Q3
30,500.00 88,500.00 21,100.00 21,100.00 46,500.00

18,400.00
1,000.00
700.00 2,100.00
300.00 300.00 300.00
3,000.00
2,000.00
1000
2,000.00 2,000.00
1000
1000
1,000.00
4,000.00 12000 4,000.00
6,000.00 18000 6,000.00 6000 6,000.00
3,000.00 3000
6,000.00 18000 6,000.00 6000 6,000.00
4,000.00 12000 4,000.00 4000 4,000.00
2,800.00 8400 2,800.00 2800 2,800.00
2,000.00 6000 2,000.00 2000 2,000.00
Q4
88,700.00 28,300.00 24,800.00 24,800.00 77,900.00

18,400.00
900.00
1,500.00 1,500.00
2,000.00 2,000.00
1,000.00
1,000
1000
4000 4,000.00 4000 4,000.00 12000
18000 6,000.00 6000 6,000.00 18000
18000 6,000.00 6000 6,000.00 18000

12000 4,000.00 4000 4,000.00 12,000.00
8400 2,800.00 2800 2,800.00 8,400.00
6000 2,000.00 2000 2,000.00 6,000.00
For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:
Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : PINAMANCULAN NHS
Fiscal Year : 2023

Prepared by:

Position
HS
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : PINAMANCULAN NHS
Fiscal Year : 2023

Prepared by:

Position
HS
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : RIVERSIDE IS
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHL

Prepared by:
ROSEMARIE D. PACEÑO, Ph.D.

School Head Teacher IV
Date:
AL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
Checked by:
ROWENA C. EGAY
Date :
ONTHLY DISBURSEMENT PROGRAM
Activities
MARICOR M. ALEGADO
Division Budget Officer III
Date :
JANUAR FEBRUA
MARCH
Y RY
0 0 0
MARYLOU B. RECOSOSA
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
Approv `
ed by: MARI
LOU
B.
DEDU
Schools
Division
MO,
Date :
Superin
PhD,
tendent
CESO
V
HYSICAL TARGET
Q3 Q4 Total
Physic
Aug. Sept. Total Oct. Nov. Dec. Total
al
0 0 0 0 0 0 0 0
Total
PPMP/CSE CO,HRTD,PTA,SCHOOL
Obligatio
(Y/N) MOOE,SEF and other funds) Jan.
n
0 0 0 0
FY 2020
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0
Q4
0 0 0 0 0
For Q1
Total
Downloading
Disbursemen
(Y/N) Jan. Feb. Mar.
t
0 0 0 0 0
QUARTER
FY 2020 MONTHLY DISBURSEMENT PROGRA
Q2
0 0 0 0 0
SBURSEMENT PROGRAM
Q3 Q
0 0 0 0 0
Q4
Nov. Dec. Total
0 0 0
REMARKS
0
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : SALVACION IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
FY PHYSICAL TARGET
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`

HYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

Q2
0.00 0.00 0.00 0.00 0.00

URSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

0
Q1 Q2
0 0 0 0 0
0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
0 0
`
Q4
Total
0 0 0 0 0
0 0
Office Code :
Office Name : SAN VICENTE NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : SAN VICENTE NHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : SUMILE NATIONAL HIGH SCHOOL (JUNIOR HIGH SCHOOL)
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATI
Reduced dropout rate from 1.8% to 0 PASOK (Present Always in

School for Outstanding
Knowledge)
Capacitated 100% of the school CELAGS (Capacitating
personnel Education Leaders For A
Greater School)
Maintained school facilities and USWAG TA More (Upscaling

surroundings with stakeholders' the School With All-Out
support Governance Towards
Achieving More)
Fully supported the school’s monthly SUB-PASS (Supplies,

expenditures from 80% -100%. Utilities, Bills, and Postage for
A Stable School)
A Stable School)
Prepared by:
ALEX T. MORALDA
Principal I
Date :
NAL HIGH SCHOOL (JUNIOR HIGH SCHOOL)
YSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
100% Grade 10 students completed JHS curriculum
100% of school personnel participated in professional

enhancement trainings and programs
Conducted LAC sessions monthly
Conducted GAD awareness and related activities.
Repaired the three (3) school building and one (1) covered
court
Had the walls of three school buildings, covered court,

Principal’s Office, flagpole structure mural painted
Conducted regular check-ups of electrical systems and
two (2) air conditioning systems
Repaired five (5) comfort rooms and three (3) wash
facilities
Installed 36 tarpaulins to commemorate monthly
celebrations
Prepared the school for the opening of classes
Maintained the GPP Garden
Purchased supplies, materials and equipment
Safely delivered the supplies, equipment, materials, and
learning modules to the school.
Purchased drugs and medicines
Updated payments of bills and utilities to the

service providers
Updated payments of bills and utilities to the
service providers
Documents and/or requested are delivered

Procured mobile load for the School Head
Paid the fidelity bond and check booklets
Checked by:
ROWENA C. EGAY
Date :
Activities
Completion Ceremony
Professional Enhancement Trainings and Programs
Learning Action Cell (LAC) Sessions

Gender and Development (GAD)
School building maintenance
Mural painting of offices, buildings and structures
Electrical and Air Conditioning Maintenance
Wash In Schools
Installation of Tarpaulins
Brigada Eskwela
Gulayan sa Paaralan (GPP) Program
Procurement of supplies, equipment, and materials
Delivery of supplies, equipment, materials and learning
modules/materials
Procurement of drugs and medicines
Payment of monthly electric bills (ANECO)
Payment of monthly watchman honoraria
Payment of janitorial support services
Payment of monthly internet bills
Sending of requested forms and/or documents
Procurement of Mobile Load
Payment of fidelity bond and check booklets
MARICOR M. ALEGADO
Date :

0 0 0
Number of ceremonies held
Number of training activities conducted/attended
Number of sessions held

Number of activities undertaken
Number of repairs effected
Number of transactions entered
Number of maintenance rounds conducted
Number of repairs effected
Number of printing services availed
Number of procurements made

Number of deliveries made

Number of payments made
Number of courier services availed
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
15 14 14 43 14 10 12 36 13
0 0 0 0 0 0 0 0 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 1 1 0 0 1 1 0
0 1 0 1 1 0 0 1 0
1 0 0 1 0 0 0 0 0
1 0 0 1 1 0 0 1 1
0 0 0 0 1 0 0 1 0
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 0
1 1 1 3 0 0 0 0 0
1 1 1 3 0 0 1 1 0
1 1 1 3 1 1 1 3 1
1 1 1 3 0 0 0 0 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 0 0 1 0 0 1 1

3 PHYSICAL TARGET
Q3 Q4
Total
12 10 35 12 10 11 33 147
0 0 1 0 0 0 0 1
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 1
0 0 1 1 0 0 1 4
0 0 0 0 0 0 0 1
1 1 3 1 1 1 3 12
1 0 1 0 0 0 0 1
0 0 0 0 0 0 0 3
0 0 0 0 0 1 1 5
1 1 3 1 1 1 3 12
0 0 0 0 0 0 0 3
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
1 0 2 1 0 0 1 4
0 0 569,000.00 74450
Y MOOE 0
14,000.00
Y MOOE 7,300.00
52,200.00
Y MOOE 7,800.00 650.00
Y MOOE 28,450.00 0
Y MOOE
36,000.00 0
Y MOOE
10,000.00 10,000.00
Y MOOE
8,000.00 2,000.00
Y MOOE
16,000.00 0
Y MOOE
6,000.00 500
Y MOOE 6,000.00 0
Y MOOE 6,000.00 2,000.00
Y MOOE 88,150.00 27,000.00
Y MOOE
18,000.00 1,500.00
Y MOOE 6,000.00 2,000.00
Y MOOE 36,000.00 3,000.00
Y MOOE 75,000.00 6,000.00
Y MOOE 75,000.00 6,000.00
Y MOOE 60,000.00 5,000.00
Y MOOE 6,000.00 500
Y MOOE 12,000.00 1,000.00
Y MOOE 2,400.00 0
FY 2020
Q1 Q2
83300 68900 226650 69150 25900
0 0 0 0 0
15,150.00 9,250.00 31,700.00 8,400.00 1,750.00
650.00 650.00 1,950.00 650.00 650.00

0.00 9,500.00 9500 0 0.00
18000
18,000.00 0 18,000.00 0
10,000.00
0 0 0 0
2,000.00
0 0 2,000.00 0
0
0 0 16,000.00 0
1500
500 500 500 500
0 0 0 0 0
2,000.00 2,000.00 6,000.00 0 0
22,000.00 22,000.00 71,000.00 0 0
4,500.00
1,500.00 1,500.00 1,500.00 1,500.00
2,000.00 2,000.00 6,000.00 0 0
3,000.00 3,000.00 9,000.00 3,000.00 3,000.00
6,000.00 6,000.00 18,000.00 6,000.00 6,000.00
6,000.00 6,000.00 18,000.00 6,000.00 6,000.00
5,000.00 5,000.00 15,000.00 5,000.00 5,000.00
500 500 1500 500 500
1,000.00 1,000.00 3,000.00 1,000.00 1,000.00
0 0 0 600 0
Q2 Q3
42400 137450 51,000.00 31750 27000
0 0 14,000.00 0 0
750.00
10,900.00 1,750.00 6,000.00 350.00
650.00 1,950.00 650.00 650.00 650.00
8,500.00 8500 1,500.00 0 1,500.00
0 18,000.00 0 0 0
0 0 0 0 0
0 2,000.00 2,000.00 0 0
0 16,000.00 0 0 0
500 1500 500 500 500

0 0 6,000.00 0 0
0 0 0 0 0
9,000.00 9000 0 0 0
1,500.00 4,500.00 1,500.00 1,500.00 1,500.00

0 0 0 0 0
3,000.00 9,000.00 3,000.00 3,000.00 3,000.00
6,000.00 18,000.00 6,500.00 6,500.00 6,500.00
6,000.00 18,000.00 6,500.00 6,500.00 6,500.00
5,000.00 15,000.00 5,000.00 5,000.00 5,000.00
500 1500 500 500 500
1,000.00 3,000.00 1,000.00 1,000.00 1,000.00
0 600 600 600 0
Q4
109,750.00 28500 32600 34050 95150
14,000.00 0 0 0 0
8,100.00 750.00 750.00 1,500.00

1,950.00 650.00 650.00 650.00 1,950.00
3,000.00 0 7,450.00 0 7450
0.00 0 0 0 0
0.00 0 0 0 0
2,000.00 2,000.00 0 0 2,000.00
0.00 0 0 0 0
1,500.00 500 500 500 1500

6,000.00 0 0 0 0
0.00 0 0 0 0
0.00 0 0 8,150.00 8150
4,500.00 1,500.00 1,500.00 1,500.00 4,500.00

0.00 0 0 0 0
9,000.00 3,000.00 3,000.00 3,000.00 9,000.00
19,500.00 6,500.00 6,500.00 6,500.00 19,500.00
19,500.00 6,500.00 6,500.00 6,500.00 19,500.00
15,000.00 5,000.00 5,000.00 5,000.00 15,000.00
1,500.00 500 500 500 1500
3,000.00 1,000.00 1,000.00 1,000.00 3,000.00
1,200.00 600 0 0 600
For Q1
Downloading Total
(Y/N) Disbursement Jan. Feb. Mar. Total
0 569,000.00 0 0 0 0
0
14,000.00
0.00
52,200.00
7,800.00 0.00
28,450.00 0
0
36,000.00
0.00
10,000.00
0.00
8,000.00
0
16,000.00
0
6,000.00
6,000.00 0
6,000.00 0.00
88,150.00 0.00
0.00
18,000.00
6,000.00 0.00
36,000.00 0.00
75,000.00 0.00
75,000.00 0.00
60,000.00 0.00
6,000.00 0
12,000.00 0.00
2,400.00 0
Q2 Q3
Apr. May June Total July Aug.
0 0 0 0 0.00 0
0.00
0.00
0
0.00
0.00
0.00
0
0
0
0
0.00
0
0.00
0.00
0.00
0.00
0
0.00
0
Q3 Q4
Sept. Total Oct. Nov. Dec. Total
0 0.00 0 0 0 0
0.00 0
0.00 0.00
0.00 0.00
0.00 0
0.00 0
0.00 0
0.00 0.00
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0.00
0.00 0
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0
0.00 0.00
0.00 0
14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : SUMILE NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL)
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGA
Reduced dropout rate from 1.8% to 0% PASOK (Present Always in

and absenteeism rate from 6% to 0% and School for Outstanding
increased promotion rate from 98% to Knowledge)
100% in three-year time.
Improved learners’ social and academic RiSE-UP (Richer Students’
achievement and performance. Experiences toward Upscaled
Performance)
Capacitated 100% of the school CELAGS (Capacitating Education
personnel Leaders For A Greater School)
Fully supported the school’s monthly SUB-PASS (Supplies, Utilities,

expenditures from 80% -100%. Bills, and Postage for A Stable
School)
Prepared by:
ALEX T. MORALDA
Principal I
Date :
HIGH SCHOOL (SENIOR HIGH SCHOOL)
Output
SHS attended 100% of career guidance activites
100% Grade 12 students graduated
Conducted SHS Immersion.
100% of school personnel participated in professional

enhancement trainings and programs
Purchase supplies, equipment, and materials

Safely delivered the supplies, equipment, materials,
and learning modules to the school.
Updated payments of electric bills and utilities
service providers
Paid the check booklets
Checked by:
ROWENA C. EGAY
Date :
Activities
Career Guidance
Graduation Ceremony
Immersion
Professional Enhancement Trainings and Programs
Procurement of supplies, equipment, and materials

Delivery of supplies, equipment, materials and/or
learning modules/materials
Payment of monthly electric bills (ANECO)
Payment of check booklets
MARICOR M. ALEGADO
Date :
OGRAM

0 0 0
Number of activities conducted
Number of ceremonies held
Number of months covered
Number of training activities conducted/attended
Number of deliveries made
Approved by:
MARILOU B. DEDUMO, CE
Schools Division Superinten
Date :
Q1 Q2 Q3
4 3 4 11 3 5 6 14 5
0 0 0 0 0 1 1 2 0
0 0 0 0 0 0 0 0 1
0 0 0 0 0 1 1 2 0
1 1 1 3 1 1 1 3 1
1 0 1 2 0 0 1 1 0
1 1 1 3 1 1 1 3 1
1 1 1 3 1 1 1 3 1
0 0 0 0 0 0 0 0 1

3 PHYSICAL TARGET
Q3 Q4
Total
3 3 11 4 3 4 11 47
0 0 0 0 0 0 0 2
0 0 1 0 0 0 0 1
0 0 0 0 0 0 0 2
1 1 3 1 1 1 3 12
0 0 0 0 0 1 1 4
1 1 3 1 1 1 3 12
1 1 3 1 1 1 3 12
0 0 1 1 0 0 1 2
0 0 220,000.00 34280
Y MOOE 10,000.00 0
Y MOOE 12,000.00 0
Y MOOE 25,000.00 0
Y MOOE 12,000.00 680.00
Y MOOE 111,200.00 29,600.00
Y MOOE 18,000.00 1,500.00
Y MOOE 30,000.00 2,500.00

Y MOOE 1,800.00 0
FY 2020
Q1 Q2
32200 32200 98680 4600 22,100.00

0 0 0 0 5,000.00
0 0 0 0 0
0 0 0 0 12,500.00
1,200.00 600.00 2,480.00 600.00 600.00
27,000.00 27,000.00 83,600.00 0 0
1,500.00 1,500.00 4,500.00 1,500.00 1,500.00
2,500.00 2,500.00 7,500.00 2,500.00 2,500.00
0 600 600 0 0
Q2 Q3
42,100.00 68,800.00 17200 4600 4600

5,000.00 10,000.00 0 0 0
0 0.00 12,000.00 0 0
12,500.00 25,000.00 0 0 0
600.00 1,800.00 600.00 600.00 600.00
20,000.00 20,000.00 0 0 0
1,500.00 4,500.00 1,500.00 1,500.00 1,500.00
2,500.00 7,500.00 2,500.00 2,500.00 2,500.00
0 0.00 600 0 0
Q4
26400 5200 6660 14260 26120

0 0 0 0 0
12,000.00 0 0 0 0
0 0 0 0 0
1,800.00 600.00 2,660.00 2,660.00 5,920.00
0 0 0 7,600.00 7600
4,500.00 1,500.00 1,500.00 1,500.00 4,500.00
7,500.00 2,500.00 2,500.00 2,500.00 7,500.00
600 600 0 0 600

For Q1
Downloading Total
(Y/N) Disbursement Jan. Feb. Mar. Total
0 220,000.00 34280 32200 32200 98680

10,000.00 0 0 0 0
12,000.00 0 0 0 0
25,000.00 0 0 0 0
12,000.00 680.00 1,200.00 600.00 2,480.00
111,200.00 29,600.00 27,000.00 27,000.00 83,600.00
18,000.00 1,500.00 1,500.00 1,500.00 4,500.00
30,000.00 2,500.00 2,500.00 2,500.00 7,500.00
1,800.00 0 0 600 600

Q2 Q3
Apr. May June Total July Aug.
4600 22,100.00 42,100.00 68,800.00 17200 4600

0 5,000.00 5,000.00 10,000.00 0 0
0 0 0 0.00 12,000.00 0
0 12,500.00 12,500.00 25,000.00 0 0
600.00 600.00 600.00 1,800.00 600.00 600.00
0 0 20,000.00 20,000.00 0 0
1,500.00 1,500.00 1,500.00 4,500.00 1,500.00 1,500.00
2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00
0 0 0 0.00 600 0
Q3 Q4
Sept. Total Oct. Nov. Dec. Total
4600 26400 5200 6660 14260 26120

0 0 0 0 0 0
0 12,000.00 0 0 0 0
0 0 0 0 0 0
600.00 1,800.00 600.00 2,660.00 2,660.00 5,920.00
0 0 0 0 7,600.00 7600
1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00
2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00
0 600 600 0 0 600

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : TAGABACA INTEGRATED SCHOOL (JHS)
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

FY 2023 PHYSICAL TARGET FY 2020 FINANCIAL OBLIGATION
Q1 Q2 Q3 Q4 With Allotmen t Class ( MOOE, Q1 Q2 Q3 Q4
OBJECTIVES Programs/ Projects Output Activities Performance Indicator (Activity & Output) To tal PPMP/CSE CO,HRTD ,PT A,SCHOOL MOOE,SEF and To tal
JANUARY FEBRUARY MARCH Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Physical (Y/N) o ther fund s) Ob ligatio n Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov.
Total 50 50 50 150 50 50 50 150 49 49 1 99 1 1 1 3 602 N 240350 19859 19859 19861 59579 19863 19883 19883 59629 19863 19872 19873 59608 19871 21782
Sustained the zero drop-out rate Productive area for feeding program, enclosed with cyclone wire 1.1 Intensified School Gardening (SAPAGKAT) zero drop-out rate at the end of the school year 1 1 1 3 1 1 1 3 0 0 1 1 1 1 1 3 10 N MOOE/PTA/LGU 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
* Conducted child mapping * Attended Barangay Council Meeting *

Increased number of enrolment by 2% School Age chidren are being track 1.2 Conduct of Child Mapping 0 0 0 0 0 0 0 0 1 1 1 3 1 1 1 3 6 Y MOOE 1800 0 0 0 0 0 0 0 0 300 300 300 900 300 300
Session once a month Printed four tarpaulins
Increased number of enrolment by 2% List of enrolees from Grade 7 to Grade 10 1.3. Early Registration 100% of the pupils/students were enrolled 1 1 1 3 1 1 1 3 0 0 1 1 1 1 1 3 10 Y MOOE 3000 300 300 300 900 0 0 300 300 300 300 300 900 300 300
Increased the number of learner through MOA, encourage less fortunate learners to continue their education 1.4 . Adopt-A-Learner 33 students in JHS were supported by ULCares Foundation 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Adopt-A-Learner Program
Conducted home visitation Home visits conducted by the advisers 1.5. Conduct Home Visits Conducted home visits 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
"PAG-A ARAL MO,
KARA PA TAN MO"
Increased the number of enrolles Increased the number of enrollees 1.6. Provision and distribution of school supplies to identified 10 pupils increased 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Readiness of the school for the opening of

Readiness of the school for the opening of classes 1.8 Brigada Eskwela/Oplan Balik Eswela 100% the school is ready 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
classes
1.9. Advocacy on SRC/Performance Indicator and Child Labor Law
Increased awareness and improved Increased awareness and improved attendence through attendance to Brgy. Assembly, Purok Meetings & GPTA 90% increased awareness and 90% improved attendence of all 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
attendence these programs
Assembly
Increased awareness and improved
Parents are knowledgeable on responsible parenting 1.7. Symposium on Responsible Parenthood and Moral Recovery 90% of the parents are knowleagable on responsible parenting 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
attendence
Decreased number of learners who were Identified learners were provided with remedial instruction and 2.1. Strengthen the conduct of remedial instruction reinforcement 30 learners from Grade 7 to Grade 10 were given remedial 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
given remedial instruction and reinforcement reinforcement in reading as intervention instruction and reinforcement
Provided material/reviewer Provided 1:1 material/reviewer 2.2. Provide 1:1 material/reviewer 1:1 material/reviewer were provided to all the learners 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Provided all forms Provided all forms 2.3. Provide all forms 1:1 forms were provided 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Procured all materials for
completion/graduation exercises & Procured all materials for completion/graduation exercises & recognition 2.4. Procure all materials for completion/graduation exercises &
recognition 100% of the materials procured 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
recognition
Procured ink/printer and other supplies Procured ink/printer and other supplies 2.5 Procure ink/printer and other supplies 100% of the ink/printer & other materials procured 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Procured ICT & Science, hanging glass PROJEC T GAINS: GAINING Procured ICT & Science, hanging glass cabinet for science equipment & 2.6 Procure ICT & Science equipment, hanging glass cabinet for 100% of the ICT & Science equipment, hanging glass cabinet for
cabinet for science equipment & others 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
ACA DEMIC INCREA SE via others science equipment & others science equipment & other procured
N EGOTIAT ED ST RAT EGIES
Provision of instructional materials Motivated learners and teachers for learning competencies to be met 2.7. Provision of instructional materials 100% of the instructional materials were provided 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Increased active participation rate to
DepEd's academic & co-curricular programs Increased active participation rate to DepEd's academic & co-curricular
programs & activities 2.8. Support for Academic and Co-Curricular Programs 100% Support for the Academic and Co Curricular Programs 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
& activities
Increased teachers & learners performance Increased teachers & learners performance 2.9. Awarding of performing teachers & learners 100% of the teachers & learners will performed 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Trained and equipped teachers Well-trained and equipped teachers 2.10 Support for teachers training and capacity building 100% of the teachers attended training 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Transported for the books, computer Transported for the books, computer equipment and other school supplies 2.11. Transportation for the books, computer equipment and other 100% of the books, computer equipment and other school & office
equipment and other school supplies school supplies supplies 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/LGU 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Completed of the school perimeter fence Completed of the school perimeter fence 3.1 Completion of School Perimenter Fence 75% of the school perimeter fence 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/LGU/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Enclosed of the garden fence Enclosed of the garden fence 3.2 Enclose and painting of garden fence 75% of the garden fence to be enclosed 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Repaired classrooms ceiling, windows, jams, Repaired classrooms ceiling, windows, jams, jalousies, makeshift 3.3 Repair classrooms ceiling, windows, jams, jalousies, makeshift 100% of the classrooms ceiling, windows, jams, jalousies,
jalousies, makeshift classrooms, feeding makeshift classrooms, feeding center, school canteen & school 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
center, school canteen & school gate classrooms, feeding center, school canteen & school gate classrooms, feeding center, school canteen & school gate gate repaired
Repainted classrooms doors, windows, jams, 100% of the classrooms doors, windows, jams, walls, desks,
walls, desks, perimeter fence, flower boxes, Repainted classrooms doors, windows, jams, walls, desks, perimeter 3.4 Repaint classrooms doors, windows, jams, walls, desks,
tires, cabinets, ceiling, pergola, ballusters, fence, flower boxes, tires, cabinets, ceiling, pergola, ballusters, standee, perimeter fence, flower boxes, tires, cabinets, ceiling, pergola, perimeter fence, flower boxes, tires, cabinets, ceiling, pergola,
ballusters, standee, faschia boards, hall & office furnitures 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
standee, faschia boards, hall & office faschia boards, hall & office furnitures ballusters, standee, faschia boards, hall & office furnitures
furnitures repainted
Purchased supplies such as curtains, kitchen 100% of the supplies such as curtains, kitchen utencils & flaglets
utencils & flaglets Purchased supplies such as curtains, kitchen utencils & flaglets 3.5. Purchase supplies such as curtains, kitchen utencils & flaglets purchased 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Repaired multi-purpose /social hall Repaired multi-purpose /social hall 3.6 Repair multi-purpose /social hall 50% repaired 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Made additional plant boxes Made additional plant boxes 3.7. Make additional plant boxes 50% of the planted boxes made 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA/LGU 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Repaired of comfort rooms and septic tanks, 100% of comfort rooms and septic tanks, purcase trashbins for
purcase trashbins for grabage segregation, Repaired of comfort rooms and septic tanks, purcase trashbins for 3.8.Repair of comfort rooms and septic tanks, purcase trashbins grabage segregation, additional steel trash & repair compost pit
grabage segregation, additional steel trash & repair compost pit for grabage segregation, additional steel trash & repair compost pit 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
additional steel trash & repair compost pit repaired
Installed classroom window grills Installed classroom window grills 3.9 Install classroom window grills 50% of the classroom windoe grills installed 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Rehabilitated /replaced of elecrical and water 3.10. Rehabilitation /replacement of elecrical and water
Rehabilitated /replaced of elecrical and water connections 50% of the electrical & water connections rahabilatated/replaced 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
connections connections
Repaired/ enhanced of reading center Repaired/ enhanced of reading center 3.11. Repair/ enhancement of reading center 50% of the reading center enhanced/repaired 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Awareness on GAD and support of SPG Awareness on GAD and support of SPG Project and Wash In Schools 3.12 Awareness on GAD and support of SPG Project and Wash In 100% learners Awareness on GAD and support of SPG Project and
1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Project and Wash In Schools (WINS) (WINS) Schools (WINS) Wash In Schools (WINS)
Added washing facilities and dental trough, Added washing facilities and dental trough, repaired school clinic, 3.13. Additional hand-washing facilities, repair school clinic, 50% of the Additional hand-washing facilities, repair school clinic,
repaired school clinic, purchased medicines purchased medicines purchase medicine, additional dental trough purchase medicine, additional dental trough 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Purchased sports equipment such as 50% of the purchase sports equipment such as volleyball,
volleyball, basketball, chess board, Purchased sports equipment such as volleyball, basketball, chess board, 3.14. Purchase sports equipment such as volleyball, basketball,
gymnastics, badminton, trained teachers in gymnastics, badminton, trained teachers in sports chess board, gymnastics, badminton, train teachers in sports basketball, chess board, gymnastics, badminton, train teachers in 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
sports
sports PROJECT SECURE: SA FE
Enhanced signages and bulletin board, EN VIR ONMEN T fo r 3.15. Provision of school signages, enhancement of bulletin
Enhanced signages and bulletin board, landscaped school ground, tiled 100% enhanced signages and bulletin board, landscaped school
landscaped school ground, tiled flagpole, C HILDR EN and U PH OL DING flagpole, dental trough and feeding center sink boards, landscaping of school ground, tiling of flagpole dental 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
ground, tiled flagpole, dental trough and feeding center sink
dental trough and feeding center sink REVITAL IZED EDUC ATION trough and feeding center sink
Procured Herbicide, Nylon, fuel, and oil for
Procured Herbicide, Nylon, fuel, and oil for the grasscutter, procured 3.16. Procure Herbicide, Nylon, fuel, and oil for the grasscutter, 100% procured Herbicide, Nylon, fuel, and oil for the grasscutter,
the grasscutter, procured grasscutter parts, grasscutter parts, masonry and carpentry materials for building repair and procure grasscutter parts, masonry and carpentry materials for procure grasscutter parts, masonry and carpentry materials for 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA LGU 3500 300 300 300 900 300 200 300 800 300 300 300 900 300 300
masonry and carpentry materials for building
repair and welding welding building repair and welding building repair and welding
Repaired of comfort rooms and septic tanks, Repaired of comfort rooms and septic tanks, purcase trashbins for 3.17.Repair of comfort rooms and septic tanks, purcase trashbins 100% of comfort rooms and septic tanks, purcase trashbins for
purcase trashbins for grabage segregation, grabage segregation, additional steel trash & repair compost pit 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE/PTA 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
additional steel trash & repair compost pit grabage segregation, additional steel trash & repair compost pit for grabage segregation, additional steel trash & repair compost pit repaired
Attended 12 regular MANCOM in a year Attended 12 regular MANCOM in a year 3.18.Attend regular MANCOM 100% of the MANCOM attended 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Attended at least 10 seminars and trainings
in a year Attended at least 10 seminars and trainings in a year 3.18.Attend seminars and trainings 100% of the seminars & trainings attended 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Benchmarked from other schools/division at
Benchmarked from other schools/division at least 3 times in 3 years 3.19.Benchmark best practices from other schools 1 benchmarked every year 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
least once a year
Renewed for Fidelity Bond at the Bureau of Renewed for Fidelity Bond at the Bureau of Treasury on time 3.20. Renew for Fidelity Bond at the Bureau of Treasury on time 100% of the Fidelity Bond renewed on time 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Treasury on time
Procured Cellphone Load at least once a
Procured Cellphone Load at least once a month for school head 3.21. Procure Cellphone Load at least once a month for school 100% procured Cellphone Load at least once a month for school
month for school head communication to the communication to the division office head communication to the division office head communication to the division office 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
division office
Repaired and enhanced SBM office, Repaired and enhanced SBM office, implemented SBM Level 3 of 3.22.Repair and enhancement of SBM office, implement SBM level 100% repaired and enhancement of SBM office, implement SBM
1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
implemented SBM Level 3 of practice practice 3 of practice level 3 of practice
Provided SDRRM materials and equipment. 3.23.Provision of SDRRM materials and equipment. 100% provided SDRRM materials and equipment. 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Provided SDRRM materials and equipment.
50% of the barangay session & assembly attended or as the need
Strengthened linkages and support to school Strengthened linkages and support to school 3.24.Attend Barangay Session and assembly arises 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
School plans and projects were in placed School plans and projects were in placed 3.25.Conduct Regular BOD Meeting, GPTA Assembly 100% regular BOD meeting conducted 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Strengthened linkages and support to school Strengthened linkages and support to school 3.26. Attend and participate in Barangay activities and celebrations 100% of the barangay activities & celebrations attended 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
Monitored stakeholders support during

Monitored stakeholders support during BRIGADA ESKWELA 3.27. Monitor stakeholders support during BRIGADA ESKWELA 100% monitored stakeholders support during BE 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 3600 300 300 300 900 300 300 300 900 300 300 300 900 300 300
BRIGADA ESKWELA
Paid monthly bills and utilities to the service 3.28. Payment for monthly bills and utilitites to the service provider
providers Paid monthly bills and utilities to the service providers 100% of the montly bill to the providers paid 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 40050 3259 3259 3261 9779 3563 3683 3283 10529 2963 2972 2973 8908 2971 4882
Lay-outing/tarpaulin printing Lay-outing/tarpaulin printing 3.29. Lay-out/tarpaulin printing monthly tarpaulin lay-outing & printing 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 6000 500 500 500 1500 500 500 500 1500 500 500 500 1500 500 500
Titling of the School Site for SHS Titling of the School Site for SHS 3.30. Titling of the School Site for SHS titled the School Site for SHS 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 Y MOOE 24000 2000 2000 2000 6000 2000 2000 2000 6000 2000 2000 2000 6000 2000 2000
Approved by: `
Prepared by: Checked by: Allotment Available:

CHARLO G. AYUBAN ROWENA C. EGAY MARICOR M. ALEGADO Schools Division Superintendent
Head Teacher III Planning Officer III Division Budget Officer Date :
14003

FY 2020 FINANCIAL OBLIGATION FY 2023 MONTHLY DISBURSEMENT PROGRAM FY 2018 PHYSICAL ACCOMPLISHMENTS
Q4 F or Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Downlo ading To tal REMARKS To tal
Dec. Total (Y/N) Disbu rsem ent Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Physical
19881 61534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 900 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2981 10834 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
500 1500 Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2000 6000 Y 0
Approved by: `

Date :
Office Name : TALIGAMAN NATIONAL HIGH SCHOOL-JUNIOR HIGH SCHOOL
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION /

Prepared by:
ELMER M. CATALUÑA
Principal III
Date :09/08/2021
H SCHOOL-JUNIOR HIGH SCHOOL
LAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
Checked by:
ROWENA C. EGAY
Date :09/08/2021
/ MONTHLY DISBURSEMENT PROGRAM
Activities
MARICOR M. ALEGADO
Date : 09/08/2021

0 0 0
Approved by:
MARILOU B. DEDUMO, PhD, CESO V
Date : 09/08/2021
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
022 PHYSICAL TARGET
Q3 Q4
Total Physical
0 0 0 0 0 0 0 0
Allotment
Class
( MOOE,
With Q1
CO,HRTD,PT
PPMP/CSE Total
A,SCHOOL
(Y/N) Obligation Jan. Feb. Mar.
MOOE,SEF
and other
0 0
funds) 0 0 0 0
Q2
0 0 0 0 0
NANCIAL OBLIGATION
Q3 Q4
0 0 0 0 0
Q4 For
Downloading Total
Nov. Dec. Total (Y/N) Disbursement
0 0 0 0 0
TO BE FILLED IN FOR THE FIRST
QUARTER
FY 2022 MONTHLY DISB
Q1 Q2
Jan. Feb. May June Total
0 0 0 0 0
Q3 Q
0 0 0 0 0
Q4
REMARKS
Nov. Dec. Total
0 0 0 0 0
0 0 0 0
0
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : TAGKILING IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Name : TALIGAMAN NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL
Fiscal Year : 2023
REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION /

Prepared by:
ELMER M. CATALUÑA
Principal III
Date :09/08/2021
H SCHOOL-SENIOR HIGH SCHOOL
LAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Output
Checked by:
ROWENA C. EGAY
Date :09/08/2021
/ MONTHLY DISBURSEMENT PROGRAM
Activities
MARICOR M. ALEGADO
Date : 09/08/2021

0 0 0
Approved by:
MARILOU B. DEDUMO, PhD, CESO V
Date : 09/08/2021
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
022 PHYSICAL TARGET
Q3 Q4
Total Physical
0 0 0 0 0 0 0 0
Q1
ent Class
With
( MOOE,
PPMP/CSE
CO,HRTD,PTA,SCHOOL
(Y/N) MOOE,SEF and other funds)
Total Obligation
Jan. Feb. Mar.
0 0 0 0 0 0
Q2
0 0 0 0 0
NANCIAL OBLIGATION
Q3 Q4
0 0 0 0 0
Q4
For Downloading (Y/N)
Total Disbursement
Nov. Dec. Total
0 0 0 0 0
FY 2022 MONTHLY DISB
Q1 Q2
Jan. Feb. May June Total
0 0 0 0 0
Q3 Q
0 0 0 0 0
Q4
REMARKS
Nov. Dec. Total
0 0 0 0 0
0 0 0 0
0
Q1 Q2
0 0 0 0 0
Q2 Q3
0 0 0 0 0 0 0
Q4
Total
0 0 0 0 0
Office Code :
Office Name : TUNGAO NHS -JHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : TUNGAO NHS - SHS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : VILLA KANANGA IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : WEST IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : BSHS-STAND ALONE
Fiscal Year : 2023

Prepared by:

Position
E
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MAHAY IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : MAHAY IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : DOONGAN IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0
Office Code :
Office Name : DOONGAN IS
Fiscal Year : 2023

Prepared by:

Position
Output
Checked by:
ROWENA C. EGAY
Date :
Activities
MARICOR M. ALEGADO
Date :

0 0 0
Approved by:
MARILOU B. DEDUM
Date :
Q1 Q2 Q3
0 0 0 0 0 0 0 0 0
`
PHYSICAL TARGET
Q3 Q4
Total
0 0 0 0 0 0 0 0
0 0 0.00 0.00
FY 2020
Q1 Q2
0.00 0.00 0.00 0.00 0.00

Q2 Q3
0.00 0.00 0.00 0.00 0.00

Q4
0.00 0.00 0.00 0.00 0.00

For Q1
Downloading Total
0.00 0.00 0.00 0.00 0.00

RST QUARTER
Q2
0.00 0.00 0.00 0.00 0.00

SBURSEMENT PROGRAM
Q3 Q
0.00 0.00 0.00 0.00 0.00

Q4
Nov. Dec. Total
0.00 0.00 0.00

14003
REMARKS
0
Q1 Q2
0 0 0 0 0
Approved by:

Date :
Q2 Q3
0 0 0 0 0 0 0
`
Q4
Total
0 0 0 0 0

2023 Secondary-Revised School Work and Financial Plan 2023

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2023 Secondary-Revised School Work and Financial Plan 2023

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No.

Name of School STATUS OF SUBMISSION

REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / M

OBJECTIVES Programs/ Projects Output

RUEL T. GABOR, PhD ROWENA C. EGAY

Performance Indicator (Activity & Output)

Jan. Feb. Mar. Total Apr. May June Total July

MARILOU B. DEDUMO, CESO V

Mar. Total Apr. May June

Total July Aug. Sept. Total

Total Apr. May June Total

July Aug. Sept. Total Oct.

Jan. Feb. Mar. Total Apr.

Name and Signature, Designation

May June Total July Aug. Sept. Total

Name and Signature, Designation ROWENA C. EGAY

MARICOR M. ALEGADO MARILOU B. DEDUMO, PhD CESO V

UMO, PhD CESO V Name and Signature, Designation

0.00 0.00 0.00 0.00 0.00

Apr. May June Total July Aug. Sept.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Jan. Feb. Mar. Total Apr. May June

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total July Aug. Sept. Total Oct. Nov.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Feb. Mar. Total Apr. May June Total July Aug.

Name and Signature, Designation

Name and Signature, Designation ROWENA C. EGAY

Activities Performance Indicator (Activity & Output)

MARILOU B. DEDUMO, CESO V

0.00 0.00 0.00 0.00 0.00

Apr. May June Total July Aug. Sept.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Jan. Feb. Mar. Total Apr. May June

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total July Aug. Sept. Total Oct. Nov.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Feb. Mar. Total Apr. May June Total July Aug.

Name and Signature, Designation ROWENA C. EGAY

MARICOR M. ALEGADO MARILOU B. DEDUMO, PhD CESO V

UMO, PhD CESO V Name and Signature, Designation

0.00 0.00 0.00 0.00 0.00

Apr. May June Total July Aug. Sept.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Jan. Feb. Mar. Total Apr. May June

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total July Aug. Sept. Total Oct. Nov.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Feb. Mar. Total Apr. May June Total July Aug.

Name and Signature, Designation

MARILOU B. DEDUMO, CESO V

Name and Signature, Designation

OBJECTIVES Programs/ Projects Output

Name and Signature, Designation ROWENA C. EGAY

MARILOU B. DEDUMO, CESO V

Name and Signature, Designation

REVISED FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEME

OBJECTIVES Programs/ Projects Output

Name and Signature, Designation ROWENA C. EGAY

Activities Performance Indicator (Activity & Output)