Department of Education

School ID
School Name
District
Fiscal Year : 2023

FY 2023 WORK AND FINANCIAL PLAN

PAP KRA Specific Program Output Output

Priority Rank

Pillar I: ACCESS Specific Program 1

Pillar II: EQUITY Output 1 1

Pillar III: QAULITY
Pillar IV-LEARNER'S RESILIENCY & WELL-BEING

Enabling Mechanisms - Governance and Management

Output 2 2

TOTAL

Prepared by: For Review:

____________________________ ________________________________________
Name and Signature Name and Signature

____________________________ Bookkeeper / AO
Designation Designation
 Expense Class
Activities Performance Indicator Expense Object DBM Total Q1
(PS /MOOE/ Grouping
CO) Physical
Target Jan. Feb.

Output 1 Performance Indicator 0

Activity 1 of Output 1 Activity 1 Performance Indicator 0
MOOE

MOOE

MOOE

MOOE
Activity 2 of Output 1 Activity 2 Performance Indicator 0
MOOE

MOOE

MOOE

MOOE

Output 2 Performance Indicator 0

Activity 1 of Output 2 Activity 1 Performance Indicator 0
MOOE

MOOE

MOOE

MOOE
Activity 2 of Output 2 Activity 2 Performance Indicator 0
MOOE

MOOE

MOOE

MOOE

For Checking: Verified: Recommended by:

BELFRAN JADE A. TAN CLARITA M. MENDA ELOISA R. ZARTIGA

Name and Signature Name and Signature

Accountant III Chief - SGOD EPS / OIC - Office of the ASDS

Designation Designation Designation
 FY 2023 Physical Target
Q2 Q3 Q4 Q1
Total Obligation
Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar.

0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00

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:

CARMELA R. TAMAYO, EdD, CESO V

Name and Signature

Schools Division Superintendent

Designation
 FY 2023 FINANCIAL OBLIGATION PROGRAM
Q2 Q3 Q4
Apr. May June July Aug. Sept. Oct. Nov. Dec.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 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