1 open next sheet for WFP template

2 refer sheet 2-note for allowable items to be included

3 insert row/s in the template if items are more than the space provided
4 if ever activities/expenses extends to 1st quarter of 2018, use same template, just change to FY 2018 (FY 2017 Continuing)
5 just unhide template to display quarters 1-2
6 Learner Development--refers to the number of learners benefited of certain activity/offering/specialization
7 Capacity Building -- refers to the number of teachers/administrator/non-teaching personnel benefited of certain activity
8 Performance indicator -- refers to the number of specific items/materials/supplies,etc. to be purchased, repaired, reproduced, etc….
9 please reflect totals in the specified rows and columns
FY 2017 Work and Financial Plan

Project Code: Operations of Schools - Secondary Education

Project Title : SHS MOOE (1st Tranche)
Implementing Office : (Name of School, District)
School ID :
Budget Allocation :

FY 2017 PHYSICAL TARGET

Q3 Q4
Total Physical
Program/Output/Activities Performance Indicator July August September October November December

Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

CURRICULUM IMPLEMENTATION
Operations of School-Secondary Education 0 0
1 Learner Development (Number of Learners benefited per offering/specialization)
0 0
0 0
2 Capacity Building (Number of Teachers/Adminstrator/Non-Teaching Personnel)
0 0
0 0
3 Learning Environment (Number of supplies/equipment/tools/repair/etc…)
0 0
0 0

Grand Total 0 0

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

Name & Signature Name & Signature AMELIA L. CORTIDOR WILFREDA D. BONGALOS, Ph.D.,CESO VI
Position/Designation Position/Designation Senior Education Program Specialist Schools Division Superintendent
(ADAS II/Finance Personnel) (School Head/SIC) Date:
Date: Date:
Contact No.: Contact No.:
Refer DO No. 22, s. 2017 ( Item IV, letter D)
Activities must aligned with the approved SHS Implementation Plan/APP

Learner Development Includes:

Field Work/Exposure
Immersion
Career Advocacy/Inquiries
TESDA Assessment
Graduation Rites

Capacity Building includes: (Teachers/Administrator)

School Based-Training and Activities
Division Based-Training and Activities
Official School/Division Meetings
LAC Sessions/CI

Learning Environment
Supplies & other consumables for teachers and students
Tools and equipment for the conduct of teaching and learning activities
Rental and minor repair of tools and equipment for the conduct of teaching & learning activities
Rental of facilities for the conduct of classes
Minor repairs of facilities, building and grounds maintenance and the upkeep of the school
Procurement of small capital expenditure items worth below P15,000.00
Utilities and communication (electricity and water and gas for workshop laboratories, telephone and internet connectivity
Wages of full-time utility, building and grounds maintenance, janitorial, transportation/mobility and security services
Reproduction of teacher-made activity sheets and other resources that maybe downloaded from LRMDS and which support
differences in learning among students

sgod/alc.06.15.17
FY 2017 Work and Financial Plan Accomplishment Report

Project Code: Operations of Schools - Secondary Education

Project Title : SHS MOOE (1st Tranche)
Implementing Office : (Name of School, District)
School ID :
Budget Allocation :

FY 2017 PHYSICAL AND FINANCIAL ACCOMPLISHMENT

Q3 Q4 Total Physical Financial Accomplishment Date

Program/Output/Activities Performance Indicator Amount Liquidated/
Remarks
Estimated Actual Cost Liquidated Submitted to
Target Actual Target Actual Target Actual Concern Office
Cost Incurred
CURRICULUM IMPLEMENTATION
Operations of School-Secondary Education
1 Learner Development

2 Capacity Building

3 Learning Environment

Grand Total

Prepared by: Noted/validated: Certified correct:

Name & Signature Name & Signature DESIDERIO V. DELIGERO

Position/Designation Position/Designation Chief, School Governance & Operations Division
(ADAS II/Finance Personnel) (School Head/SIC)
Date: Date:
Contact No.: Contact No.: