Professional Documents
Culture Documents
Pes - WFP, Aip 2022
Pes - WFP, Aip 2022
Pes - WFP, Aip 2022
Pillars Strategies
1- Access S1 Improving access to universal kindergarten education
All school-age children, out-of-school youth, S2 Improve learners’ access to quality and learner friendly environment
and adults have access to relevant basic
learning opportunities S3 Improve capacity to retain learners in schools
S4 Improve strategies to ensure learners’ continuity to next stage
S5 Strengthen mechanisms for providing access to relevant basic opportunities for OSC, OSY and OSA
4- Resiliency S1 Integrate
Ensure thatchildren’s
learnersrights in the and
are aware design
canofassert
all DepEd programs
their rights andinprojects
to and education from DepEd and fully understand their responsibilities in
Learners are resilient and aware of their S2 relation to these rights
rights, and have the life skills to protect
themselves and their rights S3 Protect learners and personnel from death, injury, and harm brought by natural and human-induced hazards
S4 Provide learners with access to learning continuity interventions in the aftermath of a disaster or emergency
S5 Ensure that education facilities are safe and protected from the impacts of natural and human-induced hazards
S6 Providing learners with basic health and nutritional services
S7 Nurture and protecting learners’ mental and psychosocial health
S8 Promoting learners' physical and emotional development
SCHOOL:
DISTRICT:
PERIOD COVERED:
Category of CIGPs
Program/ Implementation Level of Control Frequency of the CIGP
Activity Proposed Resolution/s
Project CIGPs (Technical, Institutional, Financial, Political, Within the Unit's Control or Needs Attention of Is it new or recurring CIGPs? If recurring, how
Infrastructure, Social, Gender) Higher Mngt many quarters has it recurred?
CATH-UP PLAN/ADJUSTMENT
SCHOOL:
DISTRICT:
PERIOD COVERED:
PHYSICAL
ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT Reason/ ADJUSTMENT
PERFORMANCE
OFFICE KRA KRA OBJECTIVE ACTIVITY INDICATOR (PI) Justification of
Target Actual Variance Target Actual Variance the Variance Intervention/ Timeline Amount
Recommendation
KRA 1: LEADING 1. Crafted school plans Education leaders and Reviewed and crafted Output
STRATEGICALLY or SIP aligned with managers practice School Strategic and SIP Output Indicator Here Indicator
(20%) national, local goals participative, ethical and Operational Planning Target Here
and policies and inclusive management
DepEd vision, mission processes
and core values in (Governance EM#1) SIP review Reviewed 1 SIP 1 0.00 x SPT Fund Source
collaboration with
internal and external
stakeholders. Revision /Adjustment of SIP Adjusted 1 SIP 1 0.00 x SPT Fund Source
Drafted AIP/WFP
Drafting of Operational Plans Activity PI
Fund Source
Drafted 1 AIP/WFP 0.00 x SPT
(AIP/WFP) Target here
2. Led the conduct of Public and private Project SREA (School Conducted SMEA/PIR Output
policy implementation education systems work Review, Evaluation and Output Indicator Here Indicator
and review and more collaboratively Adjustment) Target Here
adjustment or under a dynamic and
refinement and responsive Conducted 4 Fund Source
Conduct of quarterly SMEA/PIR 4 0.00
enhancement of complementary SMEA/PIR
policies, Programs, framework
Projects and Activities (Governance EM#6) No of activities Activity PI
(PPAs) in consistency Deliveration of CIGP Target here 0.00 Fund Source
conducted
and relevance of
school operations
Crafted 4 Catch up
Craft Catch up Plan Adjustment 4 0.00 x x x x Fund Source
Plan Adjustment
No of activities Activity PI
Conduct of QA 0.00 Fund Source
conducted Target here
No of activities Activity PI
Finalization of Research Proposal 0.00 Fund Source
conducted Target here
and maintenance.
Maintenance of Technology No of activities Activity PI
0.00 Fund Source
Infrastructure (DCP) conducted Target here
NSBI
Improvement related to Wash in No of activities Activity PI
Target here 0.00 Fund Source
School Facilities conducted
M&E of School
Inventory of School Facilities
Facilities
Trainings on Disaster
preparednes/Environmental X
awareness
School Improvements X X X X X X
OK sa DepED and
School Health and Nutrition
Health Related
Program
Project
Implementation of OK sa DepED
X X X X X X X X X X X X
Projects and Health-Related Projects
Consolidation of quarterly
assessment/Phil-IRI/ Result
Key Performance Indicator Improved KPI
(KPI) Improvement Program
KRA 4: Developing 1. Upgraded personal P3-2 Build capacity for Professional Output
Self and Others and professional assessment through Conducted Capability
Development/Learning Output Indicator Here Indicator
(15%) development based on professional Building Target Here
Development
the conducted self- development
assessment and (Pillar3Quality Strat#2)
development planning Conduct of Gender and Development No of activities Activity PI
0.00 Fund Source
and serve as learning Activities conducted Target here
resource to teachers
and peers. No of activities Activity PI
Trainings on Personal Development Target here 0.00 Fund Source
conducted
No of activities Activity PI
0.00 Fund Source
conducted Target here
Review of Duties and Responsibilties
of Teachers Based on IPCRF
No of activities Activity PI
Target here 0.00 Fund Source
conducted
KRA 5: BUILDING 1. Supported and Public and private Partnership Development Strengthened Output
CONNECTIONS strengthened diverse education systems work and Management Stakeholders Output Indicator Here Indicator
(15%) relationships to sustain more collaboratively Partnership Target Here
an enabling and under a dynamic and
supportive responsive No of activities Activity PI
environment for complementarity Organization of PTA, Alumni, etc 0.00 Fund Source
conducted Target here
learners. framework
(Governance EM#6)
Conduct of Stakeholder Coordination
Activities
No of activities Activity PI
Stakeholder Appreciation Programs 0.00 Fund Source
conducted Target here
No of activities Activity PI
Quarterly Parent-Teacher Conference
conducted Target here 0.00 Fund Source
2. Managed and Education leaders and Learner Support Programs ( Organized SPG, YES-
Output
evaluated school managers practice Youth Development) O and other Clubs, Output Indicator Here Indicator
organizations, faculty participative, ethical and Participated in all Target Here
clubs to support the inclusive management Deped Contested
attainment of processes (Governance Activities
institutional goals. EM#1) Projects Supporting Student No of activities Activity PI
0.00 Fund Source
Development conducted Target here
B. Operational Expenses
b.1 Office Supplies Expenses
b.2 Water Expenses
b.3 Electricity Expenses
b.4 Internet Subscription Expenses
b.5 Meals for Meetings
b.6 Communication Expenses
b.7 Vehicle Repair and Maintenance
b.8 Equipment Repair and Maintenance
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Snacks
Review of BELCP 1 715.00 August 31, 2022 715 SPT 715.00 MOOE
conducted
No of activities Snacks
Updating of Annual BELCP 1 715.00 September 2, 2022 715 SPT 715.00 MOOE
conducted
Activity
Communicating strategies and No of activities PI
0.00
operational plans conducted Target
here
2. Led the conduct Public and private Project SREA (School Conducted
of policy education systems Review, Evaluation and SMEA/PIR
implementation work more Adjustment) Output Indicator Here
and review and collaboratively under
adjustment or a dynamic and
refinement and responsive No of Quarterly
enhancement of complementary Activity PI
SMEA/PIR
policies, Programs, framework Conduct of quarterly SMEA/PIR Target 0.00 0.00
conducted PIR here
Projects and (Governance EM#6) conducted
Activities (PPAs) in
consistency and No of CIGP Activity PI
relevance of Deliveration of CIGP Target 0.00 0.00
conducted here
school operations
Activity PI
No of activities
Craft Catch up Plan Adjustment Target 0.00 0.00
conducted here
Activity PI
Annual SBM Level of Practice No of activities Target 0.00 0.00
Self-Assessment conducted here
No of QA
Conduct of QA 1 0.00 0.00 MOOE
conducted
Supplies
Finalization of Research No of activities SH and
1 1,000.00 July 1000 and 1000.00 MOOE
Proposal conducted Teachers
Materials
KRA 2: 1. Managed and School Basic
MANAGING maintained education Statistics Output
PROJ. e-doc of e-filing system of Output Indicator Indicator
SCHOOL updated school and Data EBEIS/MIS/LIS Target
EBEIS/MIS/LIS Here
OPERATIONS data and Management Here
AND information using
RESOURCES technology,
Activity PI
(15%) including ICT for Updating of the School No of activities Target 0.00 0.00
effective school Information System conducted here
operation
Activity PI
Preparation of School Report No of activities Target 0.00 0.00
Card (SRC) conducted here
Activity PI
Publication and No of activities
Target 0.00 0.00
Communication of SRC conducted here
No of activities
Survey of Building Status 0.00 0.00
conducted
Activity PI
Onboarding activities/Teacher No of activities
Target 0.00 0.00
Induction activities conducted here
No of activities SH and
School Improvements 1 5000.00 May 5000 Hardware 5000.00 MOOE
conducted Teachers
Materials
No of activities
School Ground Maintenance
conducted
OK sa DepED
School Health and
and Health Output Indicator Here
Nutrition Program
Related Project
Implementation of OK sa
DepED Projects and Health-
Related Projects
Monitoring of Nutritional Status
of Learners First Aid
Kits and
SH, Health Basic
Provision of First Aid Kits,
1 4,000.00 September 4000 Coordinator Clinic 4000.00 MOOE
Basic Clinic Supplies
and teachers Supplies
SH, Health
Provision of Anti Covid 19
January-June, Coordinator,
Supplies, Equipment, Hygiene 10 20000.00 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 20000.00 MOOE
August-December teachers and Anti
and Sanitation Covid 19
pupils
Supplies
KRA 3: 1. Conducted and Align curriculum and
FOCUSING ON managed school- instruction methods
TEACHING AND based review, in all subject
LEARNING contextualization (Pillar3Quality Curriculum/Learning Output
(35%) and Strat#1) Output Indicator He Indicator
Delivery Implementation Target Here
implementation of
learning standards
to assist teachers SMEA/PIR
in making the
No of activities Activity PI
curriculum relevant Faculty Meeting cum SMEA/PIR Target here 0.00 0.00
to learners conducted
No of activities Activity PI
Presentation of IS/TA Plan Target here 0.00 0.00
conducted
No of activities Activity PI
Conduct of IS and TA Target here 0.00 0.00
conducted
Conduct of No of activities
SLM contextualization/SLAC conducted
/Contextualized
learners
materials
SLM
/Contextualized SH, MOOE
learners Reproduction and distribution
Coordinator, Printer
materials of SLM/ LAS/contextualized 12 88,102.74 January-December 9,731.00 16022.77 1213.33 8353.33 6213.00 6213.33 2213.33 719.33 6498.33 9213.33 11213.33 10498.33 88102.74 MOOE
Tachers and and
LMs
Parents Supplies
Provision of teaching supplies
for teachers
2. Supervised the Strengthening
application of consultations on Project PITATE
teaching standards curriculum, (Provision of Output
and pedagogies instruction, Instructional and Indicator
IS/TA Plan/CO Output Indicator He Target
and engaged assessment Technical Assistance to
individuals and (Pillar3Quality Teachers for Here
teams in providing Strat#5) Enhancement)
feedback and
technical No of class
assistance to Conducted Class Observation observation 0.00 0.00
teachers to conducted
improve practices
across learning No of activities
Monitoring of LAC sessions 0.00 0.00
areas conducted
No of activities
Mentoring and Coaching 0.00 0.00
conducted
3. Developed and Assess learning Project CARA (Conduct Assessment Output
implemented plan outcomes at each of Assessment Results Indicator
Output Indicator He Target
for learners’ key stage transition and Analysis
Here
assessment and for learners in
including improving situation of Conduct of quarterly No of activities
0.00 0.00
learners’ disadvantage assessment for learners conducted
achievement and (Pillar3Quality Activity PI
Conducted of quarterly No of activities
other performance Strat#3) Target 0.00 0.00
assessment Phil-IRI/MFAT conducted here
indicators to
address gaps Consolidated of quarterly Activity PI
No of activities
assessment/Phil-IRI/MFAT Target 0.00 0.00
conducted here
Result
Key Performance Improved KPI
Indicator (KPI)
Improvement Program
Conducted of Home Visitation,
Follow ups and other
Interventions
Conducted of Enrolment, Early
registrations and Child
Mapping activities
Literacy and Numeracy
ELLN/e-MTAP
Programs
Laptop,
Conduct of In-Service February 2-5, 2022 Internet,
2 1,430.00 715 715 SH, Teachers Supplies 1430.00 MOOE
Trainings for Teachers December 16, 2022
and
materials
3. Implemented, Internal systems and Output
Conducted Indicator
evaluated and processes are Output Indicator He Target
SMEA/PIR
practiced the efficient, responsive, Here
performance modern and
management continously Conduct of Performance Activity PI
No of activities
system to ensure improving Reviews (Planning, Midyear Target 0.00 0.00
conducted here
career (Governance EM#4) Review, Yearend Review)
advancement of
Personnel Performance
personnel and Maximize the use of PIR No of activities Activity PI
Management Target 0.00 0.00
school Monitoring Tool conducted here
performance
Activity PI
No of activities Target 0.00 0.00
Review of Duties and conducted here
Responsibilties of Teachers
Based on IPCRF
Activity PI
Organization of School Clubs No of activities Target 0.00 0.00
and Student Organizations conducted here
Activity PI
Evaluation of School Org. No of activities
Target 0.00 0.00
Accomplishments conducted here
Output
3. Demonstrated Key stakeholders Public Affairs Conducted Indicator
skills in actively collaborate Management School Output Indicator He Target
communicating to serve learners Meetings and Here
effectively in better (Governance Communicated Conduct of State School No of activities Activity PI
speaking and EM#5) School Target 0.00 0.00
Address (SOSA) conducted here
writing and ensure Advocacies
positive platforms and Programs Conduct of School Meetings Activity PI
within the school No of activities
Related to Building Target 0.00 0.00
and community. conducted here
Partnerships
Activity PI
Communication of School No of activities
Target 0.00 0.00
Advocacies and Programs conducted here
Conducted Output
4. Involved, Public and private Community
Brigada Indicator
initiated and led in education systems Relations,Development Eskwela
Output Indicator He Target
school and work more and Engagement Here
Activities and
community collaboratively under Sponsored
collaborative a dynamic and Forums in
programs and responsive Collaboration
actions in solving complementarity with
issues and framework Community
promoting (Governance EM#6)
development in the
school and
Conducted
4. Involved, Public and private Brigada
initiated and led in education systems Eskwela
school and work more Activities and
community collaboratively under Sponsored
collaborative a dynamic and Activity PI
Forums in No of activities
programs and responsive Brigada Eskwela Activities Target 0.00 0.00
Collaboration conducted here
actions in solving complementarity with
issues and framework Community
promoting (Governance EM#6) Sponsorship of Forums in
development in the Collaboration with Community 0.00 0.00
Activity PI
school and No of activities
to Address Social and Target
community as well conducted here
Community issues and 0.00
development
Supplies
b.1 Office Supplies Expenses 12 January-December 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 SH, Teachers and
10000.00 Materials 10000.00
b.2 Water Expenses 0.00 0.00
b.3 Electricity Expenses 12 15479.89 January-December 1,179.89 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 SH, Teachers Eletricity 15479.89
b.4 Internet Subscription
12 15698.00 January-December 1,398.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 SH, Teachers Internet 15698.00
Expenses
b.5 Meals for Meetings 0.00 0.00
b.6 Communication Expenses 12 January-December 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Communic
12000.00 School Head ation Load 12000.00
b.7 Vehicle Repair and
0.00 0.00
Maintenance
b.8 Equipment Repair and
0.00 0.00
Maintenance
b.9 Miscellaneous Expenses 0.00 0.00
b.10 Gasoline Expenses 0.00 0.00
b.11 Fidelity Bond Premiums 0.00 0.00
b.12 Taxes, Duties, Licences 0.00 0.00
b.13 Postage and Courier Expenses 0.00 0.00
Others, itemize below 0.00 0.00
b.14 0.00 0.00
b.15 0.00 0.00
b.16 0.00 0.00
C. Travel / Other Supplies
Expense (Local Travel By Air
and by Land) 0.00 0.00
c.1 Traveling Expenses - Local 11 5500.00 January-December 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 SH, Teachers 5500.00
0.00 0.00
D. Common Use Supplies for
Office Operation 0.00 0.00
d.1 Office Supplies and Materials
Expenses 0.00 0.00
TOTAL 59 42 226714.63 13308.89 24357.77 18833.33 18833.33 18,833.00 18833.33 18833.33 18833.33 18833.33 18833.33 18833.33 18,833.33 226714.63
CHARITO T. ANTONIO DANTE J MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
Teacher In-charge Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: February 23, 2022 For LDs 2,4 and 6 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
WORK AND FINANCIAL PLAN
FY 2022
School:
District:
Leg. District:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date:
No of activities Activity PI
Fund Source
Activity 1
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 2
conducted Target here 0.00 -
No of activities Activity PI
Fund Source
Activity 3
conducted Target here 0.00 -
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 -
Fund Source
No of activities Activity PI
Activity 3 0.00 -
conducted Target here Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Demonstrated, Internal systems and
established and processes are efficient,
Output
systematized responsive, modern nd Program or Project
Program or Project Output Indicator Here Indicator
processes in managing continous improving Output or Deliverable Target Here
the school facilities P1-2 Improve learners"
and equipment access to quality and
including acquisition, learner friendly
utilization, environment No of activities Activity PI
Activity 1
conducted Target here
0.00 - Fund Source
construction, repair (Governance EM#4)
and maintenance.
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
3. Implemented, Internal systems and
Program or Project Output
evaluated and processes are efficient, Program or Project Output Indicator Here Indicator
practiced the responsive, modern and Output or Deliverable Target Here
performance continously improving
management system (Governance EM#4)
to ensure career No of activities Activity PI
Activity 1
conducted Target here 0.00 - Fund Source
advancement of
personnel and school
performance No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 2
conducted Target here
0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3
conducted Target here 0.00 - Fund Source
No of activities Activity PI
Activity 3 0.00 - Fund Source
conducted Target here
A. Payment of Salaries of Job Orders
Overhead Administrative Cost
and Others
No. of Payments
Made
a.1 Salaries of Job Order -
a.2 Security Services -
-
B. Operational Expenses -
b.1 Office Supplies Expenses -
b.2 Water Expenses -
b.3 Electricity Expenses -
b.4 Internet Subscription Expenses -
b.5 Meals for Meetings -
b.6 Communication Expenses -
b.7 Vehicle Repair and Maintenance -
b.8 Equipment Repair and Maintenance -
b.9 Miscellaneous Expenses -
b.10 Gasoline Expenses -
b.11 Fidelity Bond Premiums -
b.12 Taxes, Duties, Licences -
b.13 Postage and Courier Expenses -
Others, itemize below -
b.14 -
b.15 -
b.16 -
C. Travel / Other Supplies Expense
(Local Travel By Air and by Land) -
c.1 Traveling Expenses - Local -
-
D. Common Use Supplies for Office
Operation -
d.1 Office Supplies and Materials
Expenses -
TOTAL 0 0 0 0
School Head Name EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Position Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Date: For LDs 1,3 and 5 Officer In-Charge, Office of the Schools Division Superintendent
Date: Date: