Department of Education

Office Code :
Office Name : Schools Governance and Operations Division (General Santos City Division)
Fiscal Year : 2023

FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

2022 Accomplishments
Programs/ Performance Indicator
Output Code (OC) Output Activities
Projects (Activity, Output & Milestone) Actual
(Jan-Sept)

Youth Formation Development Program

Trained selected student leaders and selected learners Number of Trained selected student
leaders/randomly selected learners
Division-wide Celebration of the 2022 World Mental Health Day National Number of trained learners/student leaders
Mental Health Week
Capability building for the newly elected student officers and teacher- Number of trained student leaders
advisers of the Division Federation of the SSG/SPG

TOTAL

Prepared by: Recommending Approval:

Name and Signature, Designation Name and Signature, Designation Name and Signature, Designation
Program Holder (Finance/Budget Officer) (Assistant Regional Director/Assistant Schools Division Superintendent)
Date : Date : Date :
 FY 2023 PHYSICAL TARGET
2022 Accomplishments
Q1 Q2 Q3 Q4
Estimate
Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov.
(Oct-Dec)

0 0 0 0 0 0 0 0 0 0 0 0 100 30

0 0 0 0 0 0 0 0 0 0 0 0 100 0

0 0 0 0 0 0 0 0 0 0 0 0 0 30

Approved by: `

Name and Signature, Designation

on Superintendent) (Regional Director/Schools Division Superintendent)
Date :
 With Allotment FY 2022 Obligation
Q4 Q1
Total Fiscal Year Procurement Class (PS, Total
Others (Y/N) MOOE, CO) Actual Estimate
Dec. Total Physical FY 2022/2023 Total Obligation Jan. Feb.
(Jan-Sept) (Oct-Dec)

0 130 130 2022

0 100 100 2022 Y MOOE 0.00 3,000.00 0.00 0.00

0 30 30 2022 Y MOOE 0.00 47,000.00 0.00 0.00

0.00 0.00 0.00 50,000.00 0.00 0.00

 FY 2023 OBLIGATION PROGRAM
Q1 Q2 Q3 Q4

Mar. Total Apr. May June Total July Aug. Sept. Total Oct.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 FY 2023 MONTHLY DISBURSEMENT PROG
Q4 Q1 Q2
Total
Nov. Dec. Total Disbursement Jan. Feb. Mar. Total Apr. May June

3,000.00 0.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

47,000.00 0.00 47,000.00 47,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50,000.00 0.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2023 MONTHLY DISBURSEMENT PROGRAM
Q3 Q4

Total July Aug. Sept. Total Oct. Nov. Dec. Total

0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,000.00 47,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00

REMARKS