ANNUAL IMPLEMENTATION PLAN

FOR FY _________ 2019

SCHOOL ID 116610
SCHOOL NAME CABILAUAN ELEMENTARY SCHOOL

QUARTER 1 QUARTER 2 QUART

PROGRAM /
PERFORMANCE BUDGET
PROJECT/ OBJECTIVE JANUARY FEBRUARY MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUGUST
INDICATOR SOURCE
ACTIVITY
TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

B. OTHER PAPs/ EXPENSES

To pay for
1. Travelling AR, Itinerary of
expenses for MOOE
Expense travel
travel

To pay for
training/semin Certificate of
2.Training
ars of Participation and MOOE
Expense
Principal,Teach attendance
ers and pupils 1 div
training 800

To pay for
3.Office Supplies receipts of payment
office supplies MOOE 36 reams 36 reams
Expense to suppliers bondp,3 sets bondp,3 sets
needed
1 stapler ink,pentel ink,pentel 1 set ink, 4
&nI\1 box 8 rms cactus pens,cartolina pens,cartolina reams
staple wire 160 long 2210 1 set ink 1588 3958 ,stapler, clips 10000 ,stapler, clips 10 000 bondpaper

4.Semi- To pay for

Expandable purchse of ICT
cash sales receipts MOOE
Machinery and equipment,
Equipment Printer, etc
1 epson printer 8750 8750 1 tv set 15 000 1 tv set 15 000.00
To pay for
5.Fuel,Oil and cash receipts for
fuel, oil and MOOE
Lubricant Expense fuel, oil & lubricants
lubricant 15 liters 800 15 liters 800 30 liters 1600 11 liters

6.Electricity To pay for receipt of payment

MOOE
Expense electricity bill for electrical bills
4213.56 4213.56 monthly bill 3 000 monthly bill 3 000 monthly bill 3 000 3 mos 9 000 monthly bill 3 000 monthly bill

7. Internet To pay for

AR for loads bought MOOE
Expense internet load lis and other lis and other
online reports 1 000 online reports 1 000 lis housekeeping

To pay for
labor for
Payment for
8. Janitorial brushcutting
janitorial service MOOE
Services and other
rendered (AR)
janitorial
services brushcutting 2000 brushcutting 2000 1 000 1 000 2 000 brushcutting 2 000 brushcutting

to pay for
services
rendered in
Payment for
9.Other General cleaning of
services MOOE
Services school
rendered(AR) clean up of
structures and garbage area labor in
physical plant and other cleaning of
and facilities physical labor pruning grounds and
500 391.94 891.94 facilities 3600 of trees 2350 5950 other s 1 000
To pay for
labor in the
repair and
10.Labor and maintenance Contract of Labor,
MOOE
wages of school AR
building and
other repainting of repainting of
structures classrooms 2048 classrooms 2048 3074 3074

11.Printing and To pay for

receipts of payment
Publication streamers, MOOE brigada tarp, brigada tarp,
to suppliers oplan balik oplan balik
Expenses tarpaulins
eskwela, eskwela,
tarps for drrm school report school report tarp for tarp for
tarp for DRRM 3173 tarp for NDEP 188 and ndep 3361 card and etc 2000 card and etc 2000 bulletin board 250 bulletin board
 To pay for
12.Transportation transporation AR for
and Delivery of books and transportation MOOE
Expense other payment
materials

13.To pay for Payments for

payment for
graduation graduation MOOE
graduation expenses stage décor stage décor
expenses expenses
and sound 3000 and sound 3 000
To pay for
14.Repairs and repair and
maintenance- maintenance Cash receipts of
MOOE
Bldg and other of bldg and materials and labor repair and
repair of 5 repair of 5
structures other repair of roofing and 1 roofing and 1 repainting
structures garbage area 48524 48 524 ceiling 24 000 ceiling 24 000 of HE

To pay for
15. Repair and
repair and
Maintenance-
maintenance AR, cash receipts MOOE
Machinery and
of machinery
Equipment repair of repair of
and equipment
sound,printer 10 000 sound,printer 10 000

To pay for
other school
16.Other Supplies Cash receipts of
supplies(medic MOOE 8 rms bond
materials Expense payment made andn1 set
ines,SBM WinS
epson ink
supplies) & 5 gal 30 worx 15 tubes
paint 5 759.54 board 734 6 493.54 20 000 20 000 toothpaste

To pay for
17.Others other Cash receipts MOOE 470 doc stamp
& and 2 pcs
expenses lattice mouldng
1 029.02 7plywood 11811 12 840.02 10 000 10 000
To pay for
18.Postage and postage and
Courier Expense courier
expense lbc if f137 85 85
93 165.06 106 624

QUARTER 1 QUARTER 2 QUART

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST

TOTAL MOOE 11 247.12 28492 53 425.94 93 000.00 6 000.00 10 000.00 152 000.00 168, 000.00 17 250 16 000

TOTAL SEF 10 000

TOTAL OTHERS**
GRAND TOTAL 11247.12 28492 53425 93 000 6 000.00 10 000.00 152 000.00 168 000.00 27 250 16 000

Prepared by: Noted: Reviewed by: Reviewed by: Reviewed by: Recommending Approval: Approved:

MARICOR E. SINDINGAN ELEANOR D. MOQUITE DHALIA B. TAMAYO, PhD ROY B. CASTRO JR. RUBEN S. LIBUTAQUE GILBERT D. SOLIDU
School Principal I Public Schools District Supervisor Division SBM Coordinator Accountant III OIC Chief Education ProgramSupervisor, CID C
____________ ____________ ____________ ____________ ____________ ____________
Date Date Date Date Date Date
 QUARTER 3 QUARTER 4 NEXT QUARTER (QUARTER 1 OF SUCEEDING YEAR)
FULL YEAR
AUGUST SEPTEMBER TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL
AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT

cong reg fee reg fee reg fee

jouarnalism trainings and trainings and trainings and
trng (4) 1000 1 800 2 div training 2 000 contests 2 000 contests 2 000 contests 6 000 7 800

5 packs
1 set ink, 4 1 set ink, 4 special paper
reams 1 set ink & 3 reams & 3 reams 3 sets ink, 10
3 000 bondpaper 3 000 reams bond 2 000 bondpaper 3 000 bond 1 000 reams bond 5 000 21958

1 laminator 10 000 laminator 10 000 33 750

600 11 liters 600 22 liters 1 200 10 liters 500 10 liters 500 20 liters 1 000 3800

3000 monthly bill 3000 3 mos 9 000 monthly bill 3 000 monthly bill 3 000 monthly bill 3 000 monthly bill 9 000 31 486.06

for MEA and for MEA and

other online other online
500 lis housekeeping 500 reports 500 reports 500 2000

2 000 brushcutting 2 000 brushcutting 6 000 brushcutting 2 000 brushcutting 2 000 12 000

labor in labor in
cleaning of cleaning of labor in labor in the labor in
grounds and grounds and upkeep of clean up of maintence of
other s 1 000 other s 2 000 gardens 650 garbage area 500 CR 500 500 10 991.90

labor in repair labor in repair labor in labor in labor in

of sch plant of sch plant maintenance maintenance maintenance
and facilities 2 000 and facilities 2 000 of canals 500 of canals 500 of canals 1 000 8122

tarp for tarp for tarpaulins tarpaulins

250 bulletin board 250 bulletin board 750 and signage 650 and signage 650 6761
 transpo ok transpo ok
books 250 books 250 500

3 000

repair and
repainting repainting of repainting of
10 000 of HE 10 000 school fence 6 350 school fence 6 350 88 874

1 000 1 000 11 000

15 tubes
1 000 toothpaste 1 000 pad locks, etc 1 000 pad locks, etc 1 000 28 493.54

1 000 1 000 500 500 24 340.02

85
38 500 38 300

QUARTER 3 QUARTER 3
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
16 000 37 750 71 000 20 250 16 150 30 600 67 000
20 000

16 000 37 750 81 000 40 250 16 150 30 600 87 000

BERT D. SOLIDUM, PhD MIGUEL MAC D. APOSIN, EdD, CESO V

ID Chief Education Program Supervicor,SGOD Schools Division Superintendent
____________
Date