.

Program or Course Implementation Plan

I. Schedule of Activities: Action Plan

Time Expected
Objective Tasks Persons Responsible
Frame Output
To conduct End of Call for Finance School Head Conduct of INSET
Q1 In-Service Committee INSET Coordinators planned and
Training for Meeting Finance Committee organized
Bitadton NHS
Teachers. Design Inset School Head Inset Proposal
Proposal INSET Coordinators designed and
completed
Prepare School Head Budget
Budgetary Bookkeeper-Designate Requirement
Requirement Disbursing officer-Des. planned
Supply Officer-Des.
Prepare INSET Coordinators Opening and
Opening and Program committee Closing Programs
Closing designed
Program
Submit Inset ADAS II INSET Proposal
Proposal to Div. Submitted
Office

II. Budget Requirement

A. Snacks and Lunch

Particulars Budget Unit/No. Of Duration Total Expected
Participants Expenses
Snacks ₱40.00 33 pax 6 days ₱ 7, 920.00
(Am/PM)
Lunch ₱85.00 33 pax 6 days ₱ 16, 830.00
Total ₱ 24, 750.00

B. Training Materials
Item No. Description Unit Cost Total
1 Manila Paper
2 Meta Cards/Cartolina ₱100.00 ₱100.00
3 Pentel Pen ₱60.00 ₱480.00
4 Masking Tape
 5 Token/Certificates 600.00
6 Laptop and Internet Connection
7 LCD Projector
8 Sound System
9 Bond Papers ₱350.00 ₱700.00
10 Special Paper ₱40.00 ₱40.00
Total ₱ 1,920.00

C. Summary of Budgetary Requirements

Item No Particulars Budgetary Requirement Source of Funds

A Snacks and Lunch ₱ 24, 750.00 MOOE
B Training Materials ₱ 1,920.00
Total ₱ 26, 670.00