Republic of the Philippines

Department of Education
Region IX, Zamboanga Peninsula
Schools Division of Zamboanga del Sur

ANNUAL IMPLEMENTATION PLAN (AIP)

FOR CALENDAR YEAR: 2021

Name of School: BEGONG ELEMENTARY SCHOOL School ID: 125449

School Category: Medium District: TIGBAO
(Small, Medium, Large)

Quarter 1 Quarter 2
Project Project/ Performance Person(s) Budget per Budget
Program Title Jan Feb Mar Sub-Total Apr May Jun Sub-Total
Objective/s Activities Indicator Responsible Activity Source
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
ACCESS AND QUALITY
IO1: Learners are in school and learning centers
Name of Project: #NAME?

MOOE 100 #NAME? 100 #NAME? 0

PTA 0 0.00 0
a. Conduct early
Enrollment BLGU 0 0.00 0
enrollment/ No. of enrollees #NAME?
Committee MLGU 0 0.00 0
registration
Early School Canteen 0 0.00 0
Registration / Increase
Others 0 0.00 0
Balik-Eskwela enrollment
Program MOOE 0 0.00 0
PTA 0 0.00 0
b. Conduct regular
Enrollment BLGU 0 0.00 0
enrollment/ No. of enrollees 0.00
Committee MLGU 0 0.00 0
registration
School Canteen 0 0.00 0
Others 0 0.00 0
Sub-Total #NAME? 0 0.00 100 #NAME? 0 0.00 100 #NAME? 0 0.00 0 0.00 0 0.00 0
Name of Project: "ALIS" (Actuate Learners' Interest in School)
MOOE 0 0.00 0
PTA 0 0.00 0
SH,
a. Conduct Home No. of SARDOs BLGU 0 0.00 0
Advisers,
visitation visited MLGU 0 0.00 0
Decrease Teachers
Dropout School Canteen 0 0.00 0
dropout rate
Reduction Others 4 200.00 4 200.00 8 400.00 4 200.00 4
Program from 2% to
MOOE 106 #NAME? 106 #NAME? 1 #NAME? 1 #NAME? 1 #NAME? 3
0.
PTA 0 0.00 0
b. Provide set of No. of learners SH,
BLGU 0 0.00 0
school supplies to provided set of Advisers, #NAME?
MLGU 0 0.00 0
learners supplies Teachers
School Canteen 0 0.00 0
Program
0.
b. Provide set of No. of learners SH,
school supplies to provided set of Advisers, #NAME?
learners supplies Teachers

Others 0 0.00 0
Sub-Total #NAME? 4 200.00 106 #NAME? 4 200.00 114 #NAME? 5 #NAME? 1 #NAME? 1 #NAME? 7
ACCESS AND QUALITY
IO2: Learners access programs responsive to their ne
#NAME?
Name of Project: #NAME?
MOOE 5 #NAME? 5 #NAME? 0
Increase the
PTA 0 0.00 0
number of a. Conduct reading No. of
DepED Priorit activities and other SH, Reading BLGU 0 0.00 0
Independent reading related independent
Coordinator
#NAME?
readers. MLGU 0 0.00 0
readers. activities. School Canteen 0 0.00 0
Others 0 0.00 0
c. 0.00 Others 0 0.00 0
Sub-Total #NAME? 0 0.00 5 #NAME? 0 0.00 5 #NAME? 0 0.00 0 0.00 0 0.00 0
ACCESS AND QUALITY
IO3: Learners enjoy learner-friendly environment
Name of Project: Powerlink Rehab
MOOE 0 0.00 17 3,400.00 17
Repair of PTA 0 0.00 0
a. Rehabilitation No. of electrical SH, SDRMM,
electrical BLGU 0 0.00 0
of electrical connections Propety #NAME?
connections rehabilitated. Custodian
MLGU 0 0.00 0
connections.
of School Canteen 0 0.00 0
Repair and
classrooms, Others 0 0.00 0
Maintenance
chalkboards MOOE 0 0.00 0
, and PTA 0 0.00 0
b. Conduct repair No. of SH, SDRMM,
classroom BLGU 0 0.00 0
of classroom classroom Propety #NAME?
doors. doors doors repaired. Custodian
MLGU 0 0.00 0
School Canteen 0 0.00 0
Others 0 0.00 0
Sub-Total #NAME? 0 0.00 0 0.00 0 0.00 0 0.00 17 3,400.00 0 0.00 0 0.00 17
IO3: Learners enjoy learner-friendly environment
Repair and
Name of Project: Repainting of Walls and Ceiling
Maintenance SH, MOOE 1 #NAME? 1 #NAME? 2 #NAME? #NAME? 0
Repainted Property
No. of PTA 0 0.00 0
(Repainting Classroom a. Repaint Custodian,
Classrooms/S BLGU 0 0.00 0
of walls and Classroom walls Brigada #NAME?
chool Building MLGU 45,000.00 0 45,000.00 0
Classroom ceiling and ceiling Eskwela
Repainted School Canteen 0 0.00 0
Walls and Coordinato
r Others 0 0.00 0
Ceiling)
Sub-Total #NAME? 1 #NAME? 1 #NAME? 0 ### 2 #NAME? 0 0.00 0 0.00 0 #NAME? 0
IO3: Learners enjoy learner-friendly environment
Repair and Name of Project: Waterlink Rehab
Maintenance Repair SH, MOOE 1 #NAME? 1 #NAME? 2 #NAME? 0
No. of Property
Washstands PTA 0 0.00 0
a. Conduct rehab washstand Custodian,
(Washstand and replace BLGU 0 0.00 0
of washstand and repaired and Brigada #NAME?
and Water leaking MLGU 0 0.00 0
leaking pipelines pileliens Eskwela
Connections pipelines replaced Coordinato
School Canteen 0 0.00 0
) r
Maintenance Repair SH,
No. of Property
Washstands
a. Conduct rehab washstand Custodian,
(Washstand and replace
of washstand and repaired and Brigada #NAME?
and Water leaking
leaking pipelines pileliens Eskwela
Connections pipelines replaced Coordinato
) r Others 0 0.00 0
Sub-Total #NAME? 1 #NAME? 1 #NAME? 0 0.00 2 #NAME? 0 0.00 0 0.00 0 0.00 0
ACCESS AND QUALITY
Improve
IO5: Learners attain the
learning standards
availability Name of Project: Teachers Supplies
of MOOE 0 0.00 #NAME? #NAME? 0
alternative SH, Project PTA 0 0.00 0
Team,
self learning No. of SLAC BLGU 0 0.00 0
a. Conduct SLAC SLAC #NAME?
modules; conducted. MLGU 0 0.00 0
Coordinato
Attainment Developmen r
School Canteen 0 0.00 0
of Learning t of home Others 2 600.00 2 600.00 2 600.00 6 1,800.00 2 600.00 2 600.00 2 600.00 6
Standards' learning b. Provide No. of teachers MOOE #NAME? #NAME? 45 #NAME? 45 #NAME? 1 #NAME? 50 #NAME? 51
materials and received materials
guide; and equipments PTA 0 0.00 0
equipments used and students
Evaluation/ SH, Subject BLGU 0 0.00 0
for production, received the #NAME?
Testing/Ass reproduction and SLMs/Testing/ Teachers MLGU 0 0.00 0
essment distribution of
Assessment School Canteen 0 0.00 0
Materials/Workshe
Materials/ ALM's ets.
Others 0 0.00 0
Worksheets Sub-Total #NAME? 2 #NAME? 2 #NAME? 47 #NAME? 51 #NAME? 2 600.00 3 #NAME? 52 #NAME? 57
ACCESS AND QUALITY
IO6: Learners are well-rounded, happy and smart
Name of Project: #NAME?

a. Provide materials SH, WINS MOOE 0 0.00 70 #NAME? 20 #NAME? 90

related to WINS Coordinato PTA 0 0.00 7,000.00 18,000.00 0
No. of
program and r, School
learners BLGU 0 0.00 0
provide to the Health & #NAME?
provided sets MLGU 0 0.00 0
Enforce learners sets of Nutirtion
of supplies School Canteen 0 0.00 0
implementati WINS related Coordinato
on of the supplies. r Others 0 0.00 0
following: MOOE 0 0.00 0
b. Conduct NDEP No. of PTA 0 0.00 0
WINS, NDEP, SH, NDEP
advocacy to advocacy
OK sa DepEd Medical, Cooordinato BLGU 0 0.00 0
learners and conducted 0.00
Dental, r, Guidance MLGU 0 0.00 0
parents. related to Advocate
Health School Canteen 0 0.00 0
NDEP.
Essentials Others 0 0.00 0
and Nursing MOOE 1 #NAME? 2 #NAME? 3 #NAME? #NAME? 16 #NAME? 3 #NAME? 19
No. of
Services. c. Provide SH, School
medical, PTA 0 0.00 0
medical, health Health &
health BLGU 0 0.00 0
essentials and Nutirtion #NAME?
essentials MLGU 0 0.00 0
nursing services Coordinato
supplies School Canteen 0 0.00 0
supplies. r
provided. Others 0 0.00 0
Sub-Total #NAME? 0 0.00 1 #NAME? 2 #NAME? 3 #NAME? 70 #NAME? 36 #NAME? 3 #NAME? 109
Name of Project: WMGM(Waste Management and Ground Maintainance)
a. Post IEC MOOE 1 1 #NAME? 2 #NAME? 1 #NAME? 1 #NAME? 2
materials to SH, SDRRM
No. of IEC Coordinator, PTA 0 0.00 0
promote minimum
materials Solid Waste BLGU 0 0.00 0
health standards #NAME?
provided and Managemen
and disaster risk t
posted.
awareness. Coordinator
 a. Post IEC
materials to SH, SDRRM
No. of IEC Coordinator,
promote minimum
materials Solid Waste
health standards #NAME?
provided and Managemen MLGU 0 0.00 0
and disaster risk t
posted. School Canteen 0 0.00 0
awareness. Coordinator
Others 0 0.00 0
b. Provide No. of MOOE 1 #NAME? 1 #NAME? 1 #NAME? 3 #NAME? 1 #NAME? 1 2,300.00 1 #NAME? 3
Institutionali materials for solid classrooms SH, SDRRM
Coordinator, PTA 0 0.00 5,000.00 0
Disaster Risk ze regular waste provided with
Solid Waste BLGU 0 0.00 0
Resiliency conduct of management, and SWM
Managemen
#NAME?
MLGU 0 0.00 0
SDRRM. for hand washing materials and t School Canteen 0 0.00 0
facility to hand washing Coordinator
classrooms. facility. Others 0 0.00 0
MOOE 1 #NAME? 1 #NAME? #NAME? 0
SH, SDRRM
c. Provide ground No. of Coordinator, PTA 0 0.00 0
maintainance maintainance Solid Waste BLGU 0 0.00 0
#NAME?
facility to the facility Managemen MLGU 0 0.00 0
school. provided. t School Canteen 0 0.00 0
Coordinator
Others 0 0.00 0
Sub-Total #NAME? 2 #NAME? 2 #NAME? 2 #NAME? 6 #NAME? 1 #NAME? 2 #NAME? 2 #NAME? 5
Name of Project: "ProM GAD"
MOOE 0 0.00 0
a. Post IEC PTA 0 0.00 0
No. of IEC SH, GAD
materials to
materials Coordinator, BLGU 0 0.00 0
promote GAD 400.00
provided and Guidance MLGU 0 0.00 0
awareness. Advocate
Intensify posted. School Canteen 0 0.00 0
GAD
GAD Others 0 0.00 0
Program
program. MOOE 0 0.00 34 34
No. oflearners PTA 0 0.00 0
b. Provide the SH, GAD
provided with BLGU 0 0.00 0
learners with GAD Coordinator,
GAD related 0.00
related supplies & Guidance MLGU 0 0.00 0
supplies & Advocate
materials. School Canteen 0 0.00 0
materials.
Others 17 17,000.00 17 17,000.00 0
Sub-Total 400.00 17 17,000.00 0 0.00 0 0.00 17 17,000.00 34 0.00 0 0.00 0 0.00 34
GOVERNANCE
Maximize
IO2: Internal systems and processes needed for continuous improvement in place
OS (Office
the School Name of Project: Month Round Bills Supplies)
Monitoring a. Conduct MOOE 0 0.00 1 1
Monitoring No. of SMEPA PTA 0 0.00 0
and SMEPA SH, SBM
and monitoring & BLGU 0 0.00 0
Evaluation Monitoring & Coordinato 0.00
MLGU 0 0.00 0
Evalaution evaluation
for Plan Evaluation of Plan r School Canteen 0 0.00 0
conducted.
Adjustment Adjustment Others 1 500.00 1 500.00 0
Utilities (SMEPA)
Ensure MOOE 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3
No. of months PTA 0 0.00 0
(Payment for smooth b. Provide
paid to SH,Project BLGU 0 0.00 0
General operations payment of 48,000.00
ZAMSURECO I Team MLGU 0 0.00 0
Services, in the electric bills School Canteen 0 0.00 0
COOP.
Travelling Others 0 0.00 0
school and
expenses, MOOE 3 3 3 990.00 9 990.00 3 3 990.00 3 990.00 9
other
Fedility Bond
c. Provide load No. of prepaid
premuim and different SH,Project
Other transactions cards for load cards
Team
#NAME?
communication provided.
Operating in school.
(Payment for smooth
General operations
Services, in the
Travelling
school and
expenses,
other
Fedility Bond PTA 0 0.00 0
different c. Provide load No. of prepaid
premuim and SH,Project BLGU 0 0.00 0
Other transactions cards for load cards
Team
#NAME?
MLGU 0 0.00 0
communication provided. School Canteen 0 0.00 0
Operating in school.
Others 0 0.00 0
Expenses )
MOOE 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3
No. of months PTA 0 0.00 0
paid to SH,Project BLGU 0 0.00 0
d. Hire watchman. 48,000.00
watchman Team MLGU 0 0.00 0
hired. School Canteen 0 0.00 0
Others 0 0.00 0
MOOE 0 0.00 0
PTA 0 0.00 0
e. Renewal fo No. of SH,Project BLGU 0 0.00 0
1,500.00
Fidelity Bond Transactions Team MLGU 0 0.00 0
School Canteen 0 0.00 0
Others 0 0.00 0
MOOE 1 #NAME? 1 Err:540 ### Err:540 Err:540 #NAME? ### Err:540 ### Err:540 ### Err:540 Err:540
b. Provide Amount of PTA 0 0.00 0
payment for water SH,Project BLGU 0 0.00 0
#NAME?
monthly water consumption Team MLGU 0 0.00 0
bills paid School Canteen 0 0.00 0
Others 0 0.00 0
Sub-Total #NAME? 4 4,000.00 5 4,500.00 4 4,990.00 13 13,490.00 4 4,000.00 4 4,990.00 5 4,990.00 13
GOVERNANCE
IO3: Growing number of stakeholders actively participate and collaborative in convergence mechanisms at all levels
Name of Project: Oplan "Pananda sa Eskwelahan"
MOOE 0 0.00 0
SH, Brigada PTA 0 0.00 0
No. of Eskwela
a. Conduct BLGU 0 0.00 0
Stakeholders Coordinator
Increase Brigada Eskwela
and
MLGU 0 0.00 0
participated.
Stakeholders attendance Committees School Canteen 0 0.00 0
' of Others 0 0.00 0
Participation stakeholder MOOE 0 0.00 0
s b. Conduct No. of parents PTA 40 400.00 40 400.00 40 400.00 40
Homeroom and & SH, PTA, BLGU 0 0.00 0
General PTA satkeholders Teachers MLGU 0 0.00 0
Meeting quarterly participated. School Canteen 0 0.00 0
Others 0 0.00 0
Sub-Total 0.00 0 0.00 0 0.00 40 400.00 40 400.00 0 0.00 0 0.00 40 400.00 40

Summary on Budget of Activities Quarter 1 Quarter 2

Note: by Funding Source Jan Feb Mar Apr May Jun
Target - MOOE #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
refers to the PTA 36,200.00 0.00 0.00 400.00 12,000.00 18,000.00 400.00
Physical BLGU 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Target
 MLGU 45,000.00 0.00 0.00 45,000.00 0.00 0.00 0.00
Amount - School Canteen 0.00 0.00 0.00 0.00 0.00 0.00 0.00
refers to the Others 25,900.00 17,800.00 1,100.00 800.00 800.00 600.00 600.00
Financial Grand Total #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Target

Prepared by: Noted by: Recommeding Approval: Approved by:

EVA MARIA S. ROSLINDA PEACHY SHANE D. CARANDANG ERNESTO F. TARDO, EdD RAYMOND M. SALVADOR, Ed.D, CESE
Elementary School Principal II Accountant III Chief CES, SGOD OIC-Office of Assistant Schools Division Superinten
Date: ___________________________ Date:________________________________ Date: Date:
 Quarter 3 Quarter 4
Grand Total for the
Sub-Total Jul Aug Sep Sub-Total Oct Nov Dec Sub-Total Year

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

0.00 #NAME? 0 #NAME? 0 0.00 100 #NAME?

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 100 45 #NAME? 145 #NAME? 0 0.00 145 #NAME?
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 100 #NAME? 45 #NAME? 0 0.00 145 #NAME? 0 0.00 0 0.00 0 0.00 0 0.00 245 #NAME?

0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
200.00 0 0.00 4 200.00 4 200.00 16 800.00
#NAME? 30 #NAME? 30 #NAME? 1 #NAME? 1 #NAME? 140 #NAME?
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00 0 0.00
#NAME? 30 #NAME? 0 0.00 0 0.00 30 #NAME? 1 #NAME? 4 200.00 0 0.00 5 #NAME? 156 #NAME?

0.00 5 #NAME? 20 #NAME? 20 #NAME? 45 #NAME? 0 0.00 50 #NAME?

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 5 #NAME? 20 #NAME? 20 #NAME? 45 #NAME? 0 0.00 0 0.00 0 0.00 0 0.00 50 #NAME?

3,400.00 5 #NAME? 4,030.00 5 #NAME? 0 0.00 22 #NAME?

0.00 2,000.00 0 2,000.00 0 0.00 0 2,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 10 #NAME? #NAME? 10 #NAME? #NAME? 0 #NAME? 10 #NAME?
0.00 2,000.00 0 2,000.00 0 0.00 0 2,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,400.00 15 #NAME? 0 #NAME? 0 0.00 15 #NAME? 0 0.00 0 0.00 0 #NAME? 0 #NAME? 32 #NAME?

#NAME? 17,340.00 2 #NAME? 3 #NAME? 5 #NAME? 4,350.00 0 4,350.00 7 #NAME?

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 45,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 0 17,340.00 2 #NAME? 3 #NAME? 5 #NAME? 0 0.00 0 0.00 0 4,350.00 0 4,350.00 7 #NAME?

0.00 2 #NAME? 3 5 #NAME? 0 0.00 7 #NAME?

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 2 #NAME? 3 0.00 5 #NAME? 0 0.00 0 0.00 0 0.00 0 0.00 7 #NAME?

#NAME? 0 0.00 #NAME? 0 #NAME? 0 #NAME?

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,800.00 2 600.00 2 600.00 2 600.00 6 1,800.00 2 600.00 2 600.00 2 600.00 6 1,800.00 24 7,200.00
#NAME? #NAME? #NAME? 0 #NAME? 20 #NAME? 29 #NAME? 49 #NAME? 145 #NAME?
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 2 600.00 2 #NAME? 2 #NAME? 6 #NAME? 2 #NAME? 22 #NAME? 31 #NAME? 55 #NAME? 169 #NAME?

#NAME? 10 #NAME? #NAME? 10 #NAME? 20 #NAME? 20 #NAME? 40 #NAME? 140 #NAME?

25,000.00 0 0.00 0 0.00 0 25,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 2 1,000.00 2 1,000.00 2 1,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 1 #NAME? 1 #NAME? 2 #NAME? 4 #NAME? 9 #NAME? 7 #NAME? 8 #NAME? 24 #NAME? 50 #NAME?
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 11 #NAME? 1 #NAME? 2 #NAME? 14 #NAME? 29 #NAME? 29 #NAME? 8 #NAME? 66 #NAME? 192 #NAME?

#NAME? #NAME? 0 #NAME? 12 #NAME? 12 #NAME? 16 #NAME?

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 8,120.00 0 8,120.00 0 0.00 6 #NAME?
5,000.00 0 0.00 0 0.00 0 5,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 0 0.00 0 0.00 1 #NAME?
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
#NAME? 0 0.00 0 0.00 0 #NAME? 0 #NAME? 12 #NAME? 0 0.00 0 0.00 12 #NAME? 23 #NAME?

0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 2 200.00 2 200.00 2 200.00 2 200.00 4 400.00
0.00 2 75 77 0.00 16 16 0.00 127 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 17 17,000.00
0.00 0 0.00 2 0.00 77 200.00 79 200.00 16 0.00 2 200.00 0 0.00 18 200.00 148 17,400.00

0.00 0 0.00 0 0.00 1 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 1 500.00
12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 12 48,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,980.00 3 990.00 3 990.00 3 990.00 9 2,970.00 3 990.00 3 990.00 3 990.00 9 2,970.00 36 8,910.00
 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 12 48,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 1 1,500.00 1 1,500.00 1 1,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
Err:540 ### Err:540 ### Err:540 ### Err:540 Err:540 Err:540 ### Err:540 ### Err:540 ### Err:540 ### Err:540 Err:540 #NAME?
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
13,980.00 4 4,990.00 4 4,990.00 4 4,990.00 12 14,970.00 4 4,990.00 4 4,990.00 4 4,990.00 12 14,970.00 50 57,410.00

0.00 50 50 100 0.00 0 0.00 100 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
400.00 20 400.00 20 400.00 0 0.00 100 1,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
400.00 50 0.00 50 0.00 20 400.00 120 400.00 0 0.00 0 0.00 0 0.00 0 0.00 200 1,200.00

Quarter 3 Quarter 4
Jul Aug Sep Oct Nov Dec
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
4,000.00 0.00 400.00 0.00 1,000.00 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
600.00 600.00 800.00 600.00 1,000.00 600.00
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

VADOR, Ed.D, CESE

ools Division Superintendent
 Republic of the Philippines
Department of Education
Region IX, Zamboanga Peninsula
Schools Division of Zamboanga del Sur

ANNUAL IMPLEMENTATION PLAN (AIP)

FOR CALENDAR YEAR: 2021
Name of School: BEGONG ELEMENTARY SCHOOL
School Category: MEDIUM
(Small, Medium, Large)

Quarter 1
Project/ Performance Person(s) Budget per
Program Title Project Objective/s Budget Source Jan Feb Mar Sub-Total
Activities Indicator Responsible Activity
Target Amount Target Amount Target Amount Target
ACCESS AND QUALITY
IO1: Learners are in school and learning centers
Name of Project: PALISTA NA!
MOOE - 20 3,600.00 - 20
PTA 0
a.Oplan Palista
Early Registration Increase enrollment Enrollment BLGU 0
Actvocacy No. of enrollees 6,450.00
Committee MLGU 0
School Canteen 0
Others 0
Name of Project: Powerlink Rehab
MOOE - 71 5,100.00 - 71
PTA 0
a. Conduct reading
No. of independent SH, Reading BLGU 0
activities and other 8,780.00
readers. Coordinator MLGU 0
reading related activities.
School Canteen 0
Increase the number Others 0
DepED Priorities of Independent Name of Project: MMK (Malipayong Makasabot sa Klase) MOOE 0
readers. PTA 0
BLGU 0
a. Conduct reading No. of independent SH, Reading 4,190.00 MLGU 0
activities and other
reading related activities. readers. Coordinator
School Canteen 0
Others 0
Sub-Total 19,420.00 0 0.00 91 8,700.00 0 0.00 91

Name of Project: Powerlink Rehab

MOOE 0
a. Repair of electrical PTA 0
No. of electrical
connections of SH, SDRMM, BLGU 0
connections 12,230.00
classrooms, chalkboards, Propety Custodian
rehabilitated.
and classroom doors.
a. Rehabilitation of
Repair and Maintenance
electrical connections.
 a. Repair of electrical
No. of electrical
connections of SH, SDRMM,
connections 12,230.00
classrooms, chalkboards, Propety Custodian MLGU 0
rehabilitated.
and classroom doors. School Canteen 0
a. Rehabilitation of
Repair and Maintenance Others 0
electrical connections.
Name of Project: Repainting of Walls and Ceiling MOOE 0
PTA 0
BLGU 0
49,810.00
MLGU 0
School Canteen 0
Others 0
Improve the availability of Name of Project: Teachers Supplies MOOE 0
alternative self learning PTA 0
modules; Development of
Attainment of Learning BLGU 0
home learning guide; No. of SLAC SH, Project Team, 19,810.00
Standards' Conduct SLAC MLGU 0
Evaluation/Testing/Asses conducted. SLAC Coordinator
sment Materials/ School Canteen 0
Worksheets Others 0
81,850.00 0 0.00 0 0.00 0 0.00 0

IO2: Learners access programs responsive to their needs and consistent with their interests and aptitudes
Name of Project: WINS

MOOE 0
a. Provide materials SH, WINS PTA 0
related to WINS program No. of learners Coordinator, BLGU 0
and provide to the provided sets of School Health & 18,870.00
MLGU 0
learners sets of WINS supplies Nutirtion
related supplies. School Canteen 0
Coordinator
Others 0
Name of Project: COVID & SANITATION ESSENTIALS MOOE - 1,300.00 - 0
Enforce implementation
of the following: WINS, PTA 0
OK sa DepEd NDEP, Medical, Dental, BLGU 0
28,420.00
Health Essentials and MLGU 0
Nursing Services. School Canteen 0
Others 0
Name of Project: Waste Management and Ground Mainten MOOE 4,050.00 - - 0
PTA 0
BLGU 0
30,360.00
MLGU 0
School Canteen 0
Others 0
Sub-Total 77,650.00 0 4,050.00 0 1,300.00 0 0.00 0

Name of Project: UTILITIES

MOOE 9,000.00 9,000.00 9,990.00 0
No. of months PTA 0
b. Provide payment of paid to BLGU 0
SH,Project Team 118,410.00
electric bills ZAMSURECO I
COOP.
b. Provide payment of
 No. of months
b. Provide payment of paid to
SH,Project Team 118,410.00
electric bills ZAMSURECO I MLGU 0
COOP. School Canteen 0
b. Provide payment of b. Office & Other Others 0
Utilities (Payment for electric bills Name of Project: supplies MOOE 26 5,950.00 - - 32 9,010.00 58
General Services, PTA 0
Travelling expenses,
BLGU 0
Fedility Bond premuim 81,705.00
MLGU 0
and Other Operating
Expenses ) School Canteen 0
c. Wash Stand Others 0
Name of Project: Repair MOOE 0
PTA 0
BLGU 0
9,965.00
MLGU 0
School Canteen 0
Others 0
Sub-Total 210,080.00 26 14,950.00 0 9,000.00 32 19,000.00 58

Summary on Budget of Activities by Funding Quarter 1

Note: Source Jan Feb Mar
Target - refers to the MOOE 389,000.00 19,000.00 19,000.00 19,000.00
Physical Target PTA 0.00 0.00 0.00 0.00
BLGU 0.00 0.00 0.00 0.00
MLGU 0.00 0.00 0.00 0.00
Amount - refers to the School Canteen 0.00 0.00 0.00 0.00
Financial Target Others 0.00 0.00 0.00 0.00
Grand Total 389,000.00 19,000.00 19,000.00 19,000.00

SUPPLEMENTARY AIP FOR REALIGNED BUDGET

Name of Project: Priorities Etech

MOOE 0
PTA 0
a. Repainting of Walls
BLGU 0
and Ceiling 49,810.00
MLGU 0
School Canteen 0
Others 0
MOOE 0
PTA 0
b. Wash Stand Repair BLGU 0
9,965.00
MLGU 0
School Canteen 0
 b. Wash Stand Repair
9,965.00

Others 0
MOOE 0
PTA 0
BLGU 0
c. 0.00
MLGU 0
School Canteen 0
Others 0
Sub-Total 59,775.00 0 0.00 0 0.00 0 0.00 0

Prepared by: Reviewed by: Noted by:

EVA MARIA S. ROSLINDA TESSIE A. TEMPLADO PEACHY SHANE D. CARAN

School Head Public Schools District Supervisor Accountant III
 School ID: 125449
District: TIGBAO - 2

Quarter 2 Quarter 3 Quarter 4

Sub-Total Apr May Jun Sub-Total Jul Aug Sep Sub-Total Oct Nov
Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

3,600.00 - - - 0 0.00 24 2,850.00 - - 24 2,850.00 - -

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

5,100.00 - - - 0 0.00 74 3,680.00 - - 74 3,680.00 - -

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 38 4,190.00 38 4,190.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
8,700.00 0 0.00 0 0.00 0 0.00 0 0.00 98 6,530.00 0 0.00 38 4,190.00 136 10,720.00 0 0.00 0 0.00

0.00 3,400.00 - - 0 3,400.00 - 6,580.00 - 0 6,580.00 - -

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 - - 12,180.00 0 12,180.00 17,340.00 15,940.00 - 0 33,280.00 - -
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 - 6,890.00 8,840.00 0 15,730.00 0 0.00 4,080.00 -
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 3,400.00 0 6,890.00 0 21,020.00 0 31,310.00 0 17,340.00 0 22,520.00 0 0.00 0 39,860.00 0 4,080.00 0 0.00

0.00 13,150.00 1,400.00 - 0 14,550.00 360.00 - 500.00 0 860.00 2,380.00 1,080.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
1,300.00 5,460.00 1 1,820.00 - - 1 7,280.00 11,780.00 - 1,300.00 0 13,080.00 2,550.00 1,800.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
4,050.00 14,990.00 2,800.00 - 0 17,790.00 - - 8,520.00 0 8,520.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
5,350.00 0 33,600.00 1 6,020.00 0 0.00 1 39,620.00 0 12,140.00 0 0.00 0 10,320.00 0 22,460.00 0 4,930.00 0 2,880.00

27,990.00 9,000.00 9,990.00 9,990.00 0 28,980.00 9,990.00 9,990.00 9,990.00 0 29,970.00 9,990.00 11,490.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
14,960.00 - - 111 23,100.00 100 14,990.00 211 38,090.00 - - 17 3,525.00 38 20,500.00 55 24,025.00 - - 24 4,630.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 - 9,965.0 0 9,965.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
42,950.00 0 9,000.00 111 33,090.00 100 24,980.00 211 67,070.00 0 9,990.00 17 23,480.00 38 30,490.00 55 63,960.00 0 9,990.00 24 16,120.00

Quarter 2 Quarter 3 Quarter 4

Apr May Jun Jul Aug Sep Oct Nov
46,000.00 46,000.00 46,000.00 46,000.00 46,000.00 45,000.00 19,000.00 19,000.00
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 0.00 0.00 0.00 0.00 0.00
46,000.00 46,000.00 46,000.00 46,000.00 46,000.00 45,000.00 19,000.00 19,000.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Recommending Approval: Approved:

PEACHY SHANE D. CARANDANG ERNESTO F. TARDO, EdD DR. RAYMOND M. SALVADOR, CESE
Accountant III Chief EPS, SGOD OIC-Assistant Schools Division Superintendent
Quarter 4
Grand Total for the Year
Dec Sub-Total
Target Amount Target Amount Target Amount

- 0 0.00 44 6,450.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

- 0 0.00 145 8,780.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 38 4,190.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00 227 19,420.00

2,250.00 0 2,250.00 0 12,230.00

0 0.00 0 0.00
0 0.00 0 0.00
 0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
4,350.00 0 4,350.00 0 49,810.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
- 0 4,080.00 0 19,810.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 6,600.00 0 10,680.00 0 81,850.00

- 0 3,460.00 0 18,870.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
2,410.00 0 6,760.00 1 28,420.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 30,360.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 2,410.00 0 10,220.00 1 77,650.00

9,990.00 0 31,470.00 0 118,410.00

0 0.00 0 0.00
0 0.00 0 0.00
 0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
- - 24 4,630.00 348 81,705.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 9,965.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 9,990.00 24 36,100.00 348 210,080.00

er 4
Dec
19,000.00
0.00
0.00
0.00
0.00
0.00
19,000.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
 0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00 0 0.00

SALVADOR, CESE
Division Superintendent
Name of School: BEGONG ELEMENTARY SCHOOL
Address of School: Begong, Tigbao, Zamboanga del Sur

PROJECT MONITORING REPORT

Year: 2021

Instruction: Fill in only the cells with no color fill in this template.

Objectively
Date of Person(s) Physical Financial Accomplishments/ Issues/ Problems/ Recommendations/ Signature of SPT and
PROJECT TITLE Project Objectives Activities Verifiable Budget Source % of % of
Monitoring Responsible Target Actual Target Actual Status to Date Challenges Action Points Project Team Leader
Indicators Accomp. Accomp.
ACCESS AND QUALITY
IO1: Learners are in school and learning centers
MOOE 44 44 100.00 6,450.00 6,450.00 100.00 The project was The implementation of Liquidation documents
PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and the project is delayed must be prepared ahead
a.Oplan Palista BLGU 0 #DIV/0! 0.00 #DIV/0! implemented. due to descrepancies of the schedule.
September to Enrollment No. of
OPLAN PALISTA Actvocacy documents of previous
October 2021 Committee enrollees MLGU 0 #DIV/0! 0.00 #DIV/0!
liquidation.
School Canteen 0 #DIV/0! 0.00 #DIV/0!
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 145 145 100.00 8,780.00 8,780.00 100.00 The project was The project team were Planning must be done
PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and not able to deliver the to address the problem.
LDR (Learners No. of BLGU 0 #DIV/0! 0.00 #DIV/0! implemented. supplies to the
September to SH, Reading
Documents Increase enrollment document recipients due to high
Reproduction March 2021 Coordinator MLGU 0 #DIV/0! 0.00 #DIV/0!
reproduced risk restriction status in
Conduct reading School Canteen 0 #DIV/0! 0.00 #DIV/0!
the locality.
activities and other Others 0 #DIV/0! 0.00 #DIV/0!
reading related MOOE 38 38 100.00 4,190.00 4,190.00 100.00 The project was Most of the supplies Planning must be done
activities. PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and were not be given to the to address the problem.
No. of
BLGU 0 #DIV/0! 0.00 #DIV/0! implemented. recipients due risk to
MMK (Malipayong September to Identified
Project Team covid-19 pandemic
Makasabot sa Klase) March 2021 struggling MLGU 0 #DIV/0! 0.00 #DIV/0!
pupils School Canteen 0 #DIV/0! 0.00 #DIV/0!
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 25 25 100.00 12,230.00 12,230.00 100.00 The project was Prices in the market is Estimated price should
a. Repair of electrical PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and almost double be projected.
No. of
a. Rehabilitation of connections of SH, SDRMM, BLGU 0 #DIV/0! 0.00 #DIV/0! implemented. compared against the
electrical
Powerlink Rehab electrical classrooms, October 2021 Propety prices in the sob.
connections MLGU 0 #DIV/0! 0.00 #DIV/0!
connections. chalkboards, and Custodian
rehabilitated. School Canteen 0 #DIV/0! 0.00 #DIV/0!
classroom doors.
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 5 0 0.00 49,810.00 0.00 0.00 The project failured and This project is realigned Building identified to be
PTA 0 #DIV/0! 0.00 #DIV/0! realigned to health into teachers supplies repainted is subject for
Repainted No. of supplies due to the as per demand for the minor repair.
Repainting of Walls Repaint walls and BLGU 0 #DIV/0! 0.00 #DIV/0!
Classroom walls and October 2021 Project Team classroom unavailibilty of skilled reproduction of
and Ceiling ceiling. MLGU 0 #DIV/0! 0.00 #DIV/0!
ceiling walls repainted workers as affected by worksheets and lacking
School Canteen 0 #DIV/0! 0.00 #DIV/0! the covid 19 pandemic. modules.
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 125 125 100.00 19,810.00 19,810.00 100.00 The project was Teachers were so happy It must be continued
Improve the availability of PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and ang gay as they received and most probably
alternative self learning
implemented. the most essential allocation must be
modules; Development of Procure teachers September to No. of supplies BLGU 0 #DIV/0! 0.00 #DIV/0!
Teachers' Supplies home learning guide; Project Team supplies for their daily higher than previous
Evaluation/Testing/Assess supplies March 2021 procured. MLGU 0 #DIV/0! 0.00 #DIV/0!
ment Materials/ undertaking in the year.
Worksheets School Canteen 0 #DIV/0! 0.00 #DIV/0!
school.
Others 0 #DIV/0! 0.00 #DIV/0!
ACCESS AND QUALITY
IO2: Learners access programs responsive to their needs and consistent with their interests and aptitudes
MOOE 25 25 100.00 18,870.00 18,870.00 100.00 The project was Essential supplies for Parents or guardian
a. Provide materials
SH, WINS PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and sanitary hygene of must be tapped to
related to WINS
Coordinator, No. of learners BLGU 0 #DIV/0! 0.00 #DIV/0! implemented. pupils and teachers is all address the problem.
program and provide
WINS May 2021 School Health provided sets procured and
Enforce to the learners sets MLGU 0 #DIV/0! 0.00 #DIV/0!
& Nutirtion of supplies distributed. Pupils did
implementation of of WINS related School Canteen 0 #DIV/0! 0.00 #DIV/0!
Coordinator not received due to no
the following: WINS, supplies. Others 0 #DIV/0! 0.00 #DIV/0! face to face classes.
NDEP, Medical,
MOOE 240 350 145.83 28,420.00 41,445.83 145.83 The accomplishment is Delivery of materials is Procurement process
Dental, Health
more than 100% as not on time as must be conducted
Essentials and No. of health PTA 0 #DIV/0! 0.00 #DIV/0!
COVID AND budgeted due to scheduled. ahead of time.
Nursing Services. Provide medical September to essential BLGU 0 #DIV/0! 0.00 #DIV/0!
SANITATION Project Team additional funding from
ESSENTIALS health assistance March 2021 supplies
realigned projects.
procured.
 Enforce
implementation of
the following: WINS,
NDEP, Medical,
The accomplishment is Delivery of materials is Procurement process
Dental, Health
more than 100% as not on time as must be conducted
Essentials and No. of health
COVID AND budgeted due to scheduled. ahead of time.
Nursing Services. Provide medical September to essential
SANITATION Project Team additional funding from
ESSENTIALS health assistance March 2021 supplies MLGU 0 #DIV/0! 0.00 #DIV/0!
realigned projects.
procured. School Canteen 0 #DIV/0! 0.00 #DIV/0!
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 15 15 100.00 30,360.00 30,360.00 100.00 The project was Delivery of materials is Procurement process
PTA 0 #DIV/0! 0.00 #DIV/0! accomplished and not on time as must be conducted
WASTE
Institutionalize implemented. scheduled. ahead of time.
MANAGEMENT AND Cleaning of School Cleanliness of BLGU 0 #DIV/0! 0.00 #DIV/0!
regular conduct of May 2021 Project Team
GROUND Ground. school ground MLGU 0 #DIV/0! 0.00 #DIV/0!
SDRRM.
MAINTENANCE
School Canteen 0 #DIV/0! 0.00 #DIV/0!
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 12 12 100.00 118,410.00 118,410.00 100.00 The project was Delivery of materials are Procurement process
accomplished and not on time as must be conducted
No. of months PTA #DIV/0! 0.00 #DIV/0!
implemented. scheduled. ahead of time.
January to
b. Provide payment SH,Project paid to BLGU #DIV/0! 0.00 #DIV/0!
UTILITIES December
of electric bills Team ZAMSURECO I MLGU 0 #DIV/0! 0.00 #DIV/0!
2021
Ensure smooth COOP.
School Canteen 0 #DIV/0! 0.00 #DIV/0!
operations in the
Others 0 #DIV/0! 0.00 #DIV/0!
school and other
different transactions MOOE 348 348 100.00 81,705.00 81,705.00 100.00 100% completed and Delivery of materials are Procurement process
in school. PTA 0 #DIV/0! 0.00 #DIV/0! accomplished. not on time as must be conducted
scheduled. ahead of time.
OFFICE AND Provide office and November no. of supplies BLGU 0 #DIV/0! 0.00 #DIV/0!
Project Team
OTHER SUPPLIES other supplies 2021 procured MLGU 0 #DIV/0! 0.00 #DIV/0!
School Canteen 0 #DIV/0! 0.00 #DIV/0!
Others 0 #DIV/0! 0.00 #DIV/0!
MOOE 15 12 80.00 9,965.00 7,972.00 80.00 The project was partially Some materials of the This project will be
PTA 0 #DIV/0! 0.00 #DIV/0! accomplished due to its project were not realized implemented in the next
realignment. All and realigned to other AIP.
BLGU 0 #DIV/0! 0.00 #DIV/0!
WASH STAND Rehabilitation of Repair existing wash September Rehabilitated materials billed were project
Project Team
REPAIR Wash Stand stand 2021 Wash Stand MLGU 0 #DIV/0! 0.00 #DIV/0!
procured.
School Canteen 0 #DIV/0! 0.00 #DIV/0!

Others 0 #DIV/0! 0.00 #DIV/0!

Reviewed and Checked by: Noted:

EVA MARIA S. ROSLINDA ARNOLD S. CONSOLACION INOCENCIO

Member S. Appraisal
District CARREON,Team
JR. TESSIE A. TEMPLADO
Member District Appraisal Team Member District Appraisal Team Member District Appraisal Team Public Schools District Supervisor
Chairperson, District Appraisal Team
 Republic of the Philippines
Department of Education
Region IX, Zamboanga Peninsula
Schools Division of Zamboanga del Sur

ANNUAL IMPLEMENTATION PLAN (AIP)

FOR CALENDAR YEAR: 2022

Name of School: BEGONG ELEMENTARY SCHOOL

School Category: MEDIUM
(Small, Medium, Large)

Quarter 1
Project/ Performance Person(s) Budget per
Program Title Project Objective/s Budget Source Jan Feb Mar
Activities Indicator Responsible Activity
Target Amount Target Amount Target
ACCESS AND QUALITY

Name of Project: Balik Eskwela

MOOE 29
PTA
Early Registration / a. Conduct early enrollment/ No. of supplies Enrollment BLGU
Increase enrollment 5,000.00
Balik-Eskwela Program registration purchased. Committee MLGU
School Canteen
Others
Name of Project: SAGOT KITA MOOE - - - - 3

PTA
Dropout Reduction Decrease dropout rate
Provide set of school supplies to No. of supplies SH, Advisers, 40,800.00 BLGU
Program from 2% to 0.
learners procured. Teachers MLGU
School Canteen
Others
Name of Project: COOL KA LANG MOOE

Increase the number of

DepED Priorities 15,400.00
Independent readers.
 PTA
Increase the number of BLGU
DepED Priorities a. Conduct reading activities and No. of supplies SH, Reading 15,400.00
Independent readers. MLGU
other reading related activities. purchased. Coordinator
School Canteen
Others
MOOE 29 0.00 0 0.00 3
PTA 0 0.00 0 0.00 0
Sub-Total Per BLGU 0 0.00 0 0.00 0
Budget Source MLGU 0 0.00 0 0.00 0
School Canteen 0 0.00 0 0.00 0
Others 0 0.00 0 0.00 0
Sub-Total 61,200.00 29 0.00 0 0.00 3
ACCESS AND QUALITY

Name of Project: I GOT YOU

MOOE
PTA
Improve the gutter system of Number of BLGU
Project Team 10,000.00
school office. materials procured. MLGU
School Canteen
Others
Name of Project: ALAM NA THIS CENTER MOOE
PTA
Improve and enhance the BLGU
Repair and Maintenance Rehabiltate the condition of Number of 20,000.00
School facilities Project Team MLGU
Information Center materials procured.
School Canteen
Others
Name of Project: HOME AWAY FROM HOME MOOE
PTA
BLGU
Repair and improve the Number of 20,000.00
Project Team MLGU
condition of multi purpose center materials procured.
School Canteen
Others
MOOE 0 0.00 0 0.00 0
PTA 0 0.00 0 0.00 0
Sub-Total Per BLGU 0 0.00 0 0.00 0
Budget Source MLGU 0 0.00 0 0.00 0
School Canteen 0 0.00 0 0.00 0
Others 0 0.00 0 0.00 0
 Sub-Total 50,000.00 0 0.00 0 0.00 0

Name of Project: THIRST NO MORE

MOOE
PTA
Repair and Improve School Wash Number of BLGU
Project Team 20,000.00
Stand materials procured. MLGU
School Canteen
Repair and Improve and enhance the Others
Maintenance School facilities Name of Project: PASYALAN MOOE - - - - 25
PTA
BLGU
Maintain the orderliness and No. of materials 11,600.00
Project Team MLGU
cleanliness of School Premises procured.
School Canteen
Others
ACCESS AND QUALITY

Name of Project: WIN NA WIN

MOOE
SH, WINS PTA
a. Provide materials related to
Number of Coordinator, BLGU
WINS program and provide to
supplies School Health & 8,160.00
the learners sets of WINS related MLGU
Enforce implementation of supplies. purchased. Nutirtion
the following: WINS, School Canteen
Coordinator
OK sa DepEd NDEP, Medical, Dental, Others
Health Essentials and Name of Project: STOP COVID MOOE
Nursing Services. SH, WINS PTA
a. Provide materials related to
Number of Coordinator, BLGU
WINS program and provide to 40,800.00
supplies School Health & MLGU
the learners sets of WINS related
purchased. Nutirtion School Canteen
supplies.
Coordinator Others
Name of Project: LIFEGUARD MOOE
PTA
Disaster Risk Institutionalize regular SH, SDRRM BLGU
Post IEC materials to promote No. of IEC 12,240.00
Resiliency conduct of SDRRM. Coordinator, Solid
minimum health standards and materials provided MLGU
Waste Management
disaster risk awareness. and posted.
Coordinator School Canteen
Others
MOOE 0 0.00 0 0.00 0
PTA 0 0.00 0 0.00 0
Sub-Total Per BLGU 0 0.00 0 0.00 0
Budget Source MLGU 0 0.00 0 0.00 0
 Sub-Total Per
Budget Source
School Canteen 0 0.00 0 0.00 0
Others 0 0.00 0 0.00 0
Sub-Total 61,200.00 0 0.00 0 0.00 0

Name of Project: GAVE AND TAKE

MOOE - - - - -
PTA
Provide supplies and Procure school and teachers No. of materials BLGU
Project Team 61,200.00
materials supplies procured. MLGU
School Canteen
Attainment of Others
Learning Standards' Name of Project: LEVEL UP MOOE
PTA
Enhance teachers' Conduct LAC Sessions, BLGU
Number of 18,360.00
capability Trainings and Seminars Project Team MLGU
supplies procured.
School Canteen
Others
MOOE 0 0.00 0 0.00 0
PTA 0 0.00 0 0.00 0
Sub-Total Per BLGU 0 0.00 0 0.00 0
Budget Source MLGU 0 0.00 0 0.00 0
School Canteen 0 0.00 0 0.00 0
Others 0 0.00 0 0.00 0
Sub-Total 79,560.00 0 0.00 0 0.00 0

Name of Project: IBA KA SA LAHAT

MOOE 50 6,500 6,500
Number of PTA
Teachesr and
Awards and Rewards deserving BLGU 500.00
Procured materials for award pupisl rewarded at Project Team 20,400.00
Recognition personnel and pupils MLGU 400.00
the enf of school
year. School Canteen
Others
Name of Project: MR FIDEL MOOE
PTA

Number of month BLGU

2,040.00
Fidelity Bond Renewal of fidelity bond Pay premium for cash bond paid for fidelity Disbursing Officer MLGU
bond. School Canteen
Others
IO1: Education leaders and managers practice participative and inclusive management processess
 Name of Project: POWER MAN
MOOE 1 3,000.00 1 3,000.00 1
PTA
Number of months BLGU
Provide payment for electric bills Disbursing Officer 36,000.00
paid for Electric bill MLGU
School Canteen
Others
Name of Project: SEE YOU THERE MOOE 1 4,000.00 1 4,000.00 1
Utilities (Payment
for General PTA
Services, Travelling Ensure smooth
BLGU
operations in the school Number of months 48,000.00
expenses, Fedility and other different Hire watcman. Disbursing Officer MLGU
Bond premuim and transactions in school. paid for watchman.
Other Operating School Canteen
Expenses ) Others
Name of Project: MS DATA MOOE 2 1,000.00 2 1,000.00 2
PTA

Provide payment for internet. Number of load 12,000.00 BLGU

Disbursing Officer
card for internet. MLGU
School Canteen
Others
MOOE 4 8,000.00 4 8,000.00 4
PTA 0 0.00 0 0.00 0
Sub-Total Per BLGU 0 0.00 0 0.00 0
Budget Source MLGU 0 0.00 0 0.00 0
School Canteen 0 0.00 0 0.00 0
Others 0 0.00 0 0.00 0
Sub-Total 96,000.00 4 8,000.00 4 8,000.00 4

Name of Project: HELLO THERE

MOOE 1 300.00 1 300.00 1
Number of load PTA
Provide payment for card for BLGU
Utilities (Payment Disbursing Officer 3,600.00
communication expenses communication MLGU
for General expenses.
Ensure smooth School Canteen
Services, Travelling
operations in the school Others
expenses, Fedility and other different
Bond premuim and transactions in school. Name of Project: AQUAMAN MOOE 8 200.00 8 200.00 8
Other Operating PTA
Expenses ) BLGU
Provide payment for water Number of galons 2,400.00
Disbursing Officer MLGU
expenses for water expenses
Services, Travelling
operations in the school
expenses, Fedility and other different
Bond premuim and transactions in school.
Other Operating
Expenses ) Provide payment for water Number of galons 2,400.00
Disbursing Officer
expenses for water expenses
School Canteen
Others
c. MOOE
PTA
BLGU
0.00
MLGU
School Canteen
Others
MOOE 9 500.00 9 500.00 9
PTA 0 0.00 0 0.00 0
Sub-Total Per BLGU 0 0.00 0 0.00 0
Budget Source MLGU 0 0.00 0 0.00 0
School Canteen 0 0.00 0 0.00 0
Others 0 0.00 0 0.00 0
Sub-Total 6,000.00 9 500.00 9 500.00 9

ZDS_SGOD_SMME_AJSA2022

Quarter 1
Summary on Budget of Activities by Funding Source
Note: Jan Feb Mar
Target - refers to the MOOE 408,000.00 15,000.00 15,000.00 15,000.00
Physical Target PTA 400.00 400.00 0.00 0.00
BLGU 500.00 500.00 0.00 0.00
MLGU 400.00 400.00 0.00 0.00
Amount - refers to the School Canteen 0.00 0.00 0.00 0.00
Financial Target Others 0.00 0.00 0.00 0.00
Grand Total 409,300.00 16,300.00 15,000.00 15,000.00

Prepared by: Reviewed by: Noted by:

INOCENCIO S. CARREON, JR. TESSIE A. TEMPLADO

School Head Public Schools District Supervisor
 School ID: 125449
District: TIGBAO - 2

Quarter 1 Quarter 2 Quarter 3

Mar Sub-Total Apr May Jun Sub-Total Jul Aug Sep Sub-Total
Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target

29 0.00 0 0.00 56 5,000.00 56

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
300 3 300.00 28 4,860 772 28,600 33 600.00 833 34,060.00 - - 12 360 61 1,910 73

0 0.00 0 0.00 0

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 - 578 15,400.00 - 578 15,400.00 0
 0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
300.00 32 300.00 28 4,860.00 1,350 44,000.00 33 600.00 1,411 49,460.00 0 0.00 68 5,360.00 61 1,910.00 129
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
300.00 32 300.00 28 4,860.00 1,350 44,000.00 33 600.00 1,411 49,460.00 0 0.00 68 5,360.00 61 1,910.00 129

0 0.00 66 10,000.00 - - - 66 10,000.00 0

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 37 20,000.00 - - 37 20,000.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 54 20,000.00 - - 54 20,000.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0.00 0 0.00 157 50,000.00 0 0.00 0 0.00 157 50,000.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
 0.00 0 0.00 157 50,000.00 0 0.00 0 0.00 157 50,000.00 0 0.00 0 0.00 0 0.00 0

0 0.00 1 20,000.00 - - 1 20,000.00 0

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
3,200.00 25 3,200.00 - - - - 25 3,200.00 25 3,200.00 - - 25 3,200.00 - 25
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0

0 0.00 108 8,160.00 108 8,160.00 0

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 - - 21 16,260.00 1 700.00 22 16,960.00 106 7,470.00 103 8,610.00 24 2,540.00 233
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 12,240.00 1 - 1 12,240.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0.00 0 0.00 0 12,240.00 130 24,420.00 1 700.00 131 37,360.00 106 7,470.00 103 8,610.00 24 2,540.00 233
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 12,240.00 130 24,420.00 1 700.00 131 37,360.00 106 7,470.00 103 8,610.00 24 2,540.00 233

- 0 0.00 - - 100 12,800.00 - - 100 12,800.00 194 26,300.00 193 21,980.00 - 50.00 387
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
-
0 0.00 - - 39 10,280.00 - - 39 10,280.00 106 7,730.00 1 350.00 - 107
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 139 23,080.00 0 0.00 139 23,080.00 300 34,030.00 194 22,330.00 0 50.00 494
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 139 23,080.00 0 0.00 139 23,080.00 300 34,030.00 194 22,330.00 0 50.00 494

3,000 50 16,000.00 4,400.00 - - - - 0 4,400.00 0

0 0.00 0 0.00 0
0 500.00 0 0.00 0
0 400.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
 3,000.00 3 9,000.00 1 3,000.00 1 3,000.00 1 3,000.00 3 9,000.00 1 3,000.00 1 3,000.00 1 3,000.00 3
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
4,000.00 3 12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
1,000.00 6 3,000.00 2 1,000.00 2 1,000.00 2 1,000.00 6 3,000.00 2 1,000.00 2 1,000.00 2 1,000.00 6
0 0.00 0 0.00 0

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
8,000.00 12 24,000.00 4 8,000.00 4 8,000.00 4 8,000.00 12 24,000.00 4 8,000.00 4 8,000.00 4 8,000.00 12
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
8,000.00 12 24,000.00 4 8,000.00 4 8,000.00 4 8,000.00 12 24,000.00 4 8,000.00 4 8,000.00 4 8,000.00 12

300.00 3 900.00 1 300.00 1 300.00 1 300.00 3 900.00 1 300.00 1 300.00 1 300.00 3

0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
200.00 24 600.00 8 200.00 8 200.00 8 200.00 24 600.00 8 200.00 8 200.00 8 200.00 24
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
 0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
0 0.00 0 0.00 0
500.00 27 1,500.00 9 500.00 9 500.00 9 500.00 27 1,500.00 9 500.00 9 500.00 9 500.00 27
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
500.00 27 1,500.00 9 500.00 9 500.00 9 500.00 27 1,500.00 9 500.00 9 500.00 9 500.00 27

Quarter 2 Quarter 3
Mar Apr May Jun Jul Aug Sep
15,000.00 100,000.00 100,000.00 13,000.00 50,000.00 48,000.00 13,000.00
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
15,000.00 100,000.00 100,000.00 13,000.00 50,000.00 48,000.00 13,000.00

Noted by: Recommending Approval: Approved:

PEACHY SHANE D. CARANDANG ERNESTO F. TARDO, EdD DR. RAYMOND M. SALVADOR, CESE
Accountant III Chief EPS, SGOD OIC-Assistant Schools Division Superintendent
 Quarter 4
Grand Total for the Year
Sub-Total Oct Nov Dec Sub-Total
Amount Target Amount Target Amount Target Amount Target Amount Target Amount

5,000.00 0 0.00 85 5,000.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
2,270.00 11 920 20 1,820 210 1,430 241 4,170.00 1,150 40,800.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 578 15,400.00
 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
7,270.00 11 920.00 20 1,820.00 210 1,430.00 241 4,170.00 1,813 61,200.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
7,270.00 11 920.00 20 1,820.00 210 1,430.00 241 4,170.00 0 61,200.00

0.00 0 0.00 66 10,000.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 37 20,000.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 54 20,000.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 157 50,000.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 50,000.00

0.00 0 0.00 1 20,000.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
3,200.00 - - - - 5.00 2,000.00 5 2,000.00 80 11,600.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 108 8,160.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
18,620.00 5 1,540.00 28 2,680.00 1,000.00 33 5,220.00 288 40,800.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 1 12,240.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
18,620.00 5 1,540.00 28 2,680.00 0 1,000.00 33 5,220.00 397 61,200.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
18,620.00 5 1,540.00 28 2,680.00 0 1,000.00 33 5,220.00 0 61,200.00

48,330.00 - - - - 14 70.00 14 70.00 501 61,200.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
8,080.00 0 0.00 146 18,360.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
56,410.00 0 0.00 0 0.00 14 70.00 14 70.00 647 79,560.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
56,410.00 0 0.00 0 0.00 14 70.00 14 70.00 0 79,560.00

0.00 0 0.00 50 20,400.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 500.00
0.00 0 0.00 0 400.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 1 2,040.00 1 2,040.00 1 2,040.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
9,000.00 1 3,000.00 1 3,000.00 1 3,000.00 3 9,000.00 12 36,000.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
12,000.00 1 4,000.00 1 4,000.00 1 4,000.00 3 12,000.00 12 48,000.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
3,000.00 2 1,000.00 2 1,000.00 2 1,000.00 6 3,000.00 24 12,000.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
24,000.00 4 8,000.00 4 8,000.00 4 8,000.00 12 24,000.00 48 96,000.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
24,000.00 4 8,000.00 4 8,000.00 4 8,000.00 12 24,000.00 0 96,000.00

900.00 1 300.00 1 300.00 1 300.00 3 900.00 12 3,600.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
600.00 8 200.00 8 200.00 8 200.00 24 600.00 96 2,400.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
1,500.00 9 500.00 9 500.00 9 500.00 27 1,500.00 108 6,000.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
1,500.00 9 500.00 9 500.00 9 500.00 27 1,500.00 0 6,000.00

Quarter 4
Oct Nov Dec
13,000.00 13,000.00 13,000.00
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
13,000.00 13,000.00 13,000.00

YMOND M. SALVADOR, CESE

sistant Schools Division Superintendent
 CY 2022 Project Procurement Manag
- - - -

Name of PMO / Section / End-us

BEGONG ELEMENTARY SCHOOL 15,000.00 ### 15,000.00 51 15,000.00 ### 100,000 1,632

Jan. Feb. Mar. Apr.

No.
Description of Articles
Unit Estimate QTY Amount
d Price Qty. 15,000.00 Qty. 15,000.00 Qty. 15,000.00 Qty. 100,000.00 Qty.

1 BALIK ESKWELA 5,000.00

1 Sinages 4x5 ft. pc 500.00 2 1,000.00 - - - - -
2 Bond Paper A4 ream 210.00 3 630.00 - - - - -
3 Bond Paper F4 ream 220.00 3 660.00 - - - - -
4 Refill Ink Black cart 350.00 2 700.00 - - - - -
5 Refill Ink magenta cart 350.00 2 700.00 - - - - -
6 Refill Ink cyan cart 350.00 1 350.00 - - - - -
7 Refill Ink yellow cart 350.00 1 350.00 - - - -
8 Manila Paper piece 5.00 2 10.00 - - - -
9 Ballpen piece 15.00 40 600.00 - - - -
Total 5,000.00 - - - - -
-
2 SAGOT KITA 40,800.00 40,800.00
1 Ballpen piece 15.00 250 3,750.00 - - - - - 230
2 Folder long piece 15.00 300 4,500.00 - - - - - 290
3 Bond Paper A4 ream 210.00 40 8,400.00 - - - 1 210.00 10 2,100.00 18
4 Bond Paper F4 ream 220.00 42 9,240.00 - - - - 10 2,200.00 28
5 Stapler piece 270.00 18 4,860.00 - - - - - 18
7 Staple wire box 45.00 18 810.00 - - - - - 18
8 Velum Paper 200 g pack 45.00 50 2,250.00 - - - 2 90.00 - 48
9 Pencil piece 15.00 150 2,250.00 - - - - 87
10 Glue Liter 130.00 20 2,600.00 - - - 4 520.00 12
11 Sharpener piece 10.00 109 1,090.00 - - - 4 40.00 10
12 Manila Paper piece 5.00 210 1,050.00 - - - - 13
Total 40,800.00 - - - - - 3 300 300 28 4,860 772
DepED Priorities: -
3 COOL KA LANG 15,400.00 15,400.00
1 Writing Notebook piece 20.00 70 1,400.00 - - - - - 70
2 Notebook piece 20.00 70 1,400.00 - - - - - 70
3 Writing Paper G1 pad 20.00 70 1,400.00 - - - - - 70
4 Writing Paper G2 pad 20.00 70 1,400.00 - - - - - 70
5 Writing Paper G3 pad 20.00 50 1,000.00 - - - - - 50
6 Intermediate Paper pad 30.00 50 1,500.00 - - - - - 50
7 Ballpen piece 15.00 100 1,500.00 - - - - - 100
8 Pencil piece 15.00 50 750.00 - - - - - 50
9 Eraser piece 10.00 29 290.00 - - - - - 29
10 Bond Paper A4 ream 210.00 7 1,470.00 - - - - - 7
11 Bond Paper F4 ream 220.00 7 1,540.00 - - - - - 7
12 Refill Ink Black cart 350.00 2 700.00 - - - - - 2
13 Refill Ink magenta cart 350.00 1 350.00 - - - - - 1
14 Refill Ink cyan cart 350.00 1 350.00 - - - - - 1
15 Refill Ink yellow cart 350.00 1 350.00 - - - - - 1
Total 15,400.00 - - - - - 578
-
4 I GOT YOU 10,000.00 10,000.00
2 Gutter piece 625.00 4 2,500.00 - - - - 4 2,500.00
3 Angle Bar 1/4 piece 250.00 5 1,250.00 - - - - 5 1,250.00
4 Sealant piece 150.00 1 150.00 - - - - 1 150.00
5 Rivets piece 5.00 40 200.00 - - - - 40 200.00
6 PVC #4 piece 500.00 2 1,000.00 - - - - 2 1,000.00
7 PVC Elbow 45#4 piece 100.00 2 200.00 - - - - 2 200.00
8 PVC Coupling #5 piece 100.00 2 200.00 - - - - 2 200.00
9 Skilled Worker day 500.00 5 2,500.00 - - - - 5 2,500.00
10 Laborer day 400.00 5 2,000.00 - - - - 5 2,000.00
Sub-Total 10,000.00 - - - - 66 10,000.00 -
-
5 ALAM NA THIS CENTER 1 20,000.00 20,000.00
1 Cement bag 300.00 14 4,200.00 - - - - 14 4,200.00
2 Sand cubic 1,300.00 3 3,900.00 - - - - 3 3,900.00
3 Gravel cubic 1,500.00 3 4,500.00 - - - - 3 4,500.00
4 Skilled Worker day 500.00 6 3,000.00 - - - - 6 3,000.00
5 Laborer (Helper) day 400.00 5 2,000.00 - - - - 5 2,000.00
6 Laborer (Excavate) day 400.00 4 1,600.00 - - - - 4 1,600.00
7 Laborer (Water Fetcday 400.00 2 800.00 - - - - 2 800.00
Sub-Total 20,000.00 - - - - 37 20,000.00
- - - -
6 HOME AWAY FROM HOME 20,000.00 20,000.00
1 Plywood 1/4 piece 500.00 10 5,000.00 - - - - 10 5,000.00
2 Primer Paint galon 750.00 4 3,000.00 - - - - 4 3,000.00
3 Latex paint galon 700.00 6 4,200.00 - - - - 6 4,200.00
4 CWN# 11/2 kilo 100.00 2 200.00 - - - - 2 200.00
5 Led Bulb piece 350.00 2 700.00 - - - - 2 700.00
6 Electrical Wire#14 meter 40.00 13 520.00 - - - - 13 520.00
7 Bulb Socket piece 120.00 2 240.00 - - - - 2 240.00
8 Switch piece 120.00 2 240.00 - - - - 2 240.00
9 Skilled Worker day 500.00 7 3,500.00 - - - - 7 3,500.00
10 Laborer day 400.00 6 2,400.00 - - - - 6 2,400.00
Total 20,000.00 - - - - 54 20,000.00
-
7 THIRST NO MORE 20,000.00 20,000.00
1 Cement bag 300.00 10 3,000.00 - - - - 10 3,000.00
2 Sand cubic 1,300.00 2 2,600.00 - - - - 2 2,600.00
3 Gravel cubic 1,500.00 2 3,000.00 - - - - 2 3,000.00
4 CHB #4 piece 15.00 100 1,500.00 - 100 1,500.00
5 Tiles piece 80.00 20 1,600.00 - - - - 20 1,600.00
6 PVC #1/2 meter 120.00 10 1,200.00 - - - - 10 1,200.00
7 Fittings piece 100.00 7 700.00 - - - - 7 700.00
8 Sealant piece 160.00 1 160.00 - - - - 1 160.00
9 Noozle piece 60.00 4 240.00 - - - - 4 240.00
10 Faucet piece 250.00 4 1,000.00 - - - - 4 1,000.00
11 Strainer piece 250.00 2 500.00 - - - 2 500.00
12 Skilled Worker day 500.00 5 2,500.00 - - - 5 2,500.00
13 Laborer day 400.00 5 2,000.00 - - - 5 2,000.00
11 11 Total 20,000.00 - - - - 172 20,000.00
12
8 PASYALAN 11,600.00
1 Gasoline liter 60.00 60 3,600.00 - - - 20 1,200.00 -
2 2 T Oil liter 200.00 4 800.00 - - - 1 200.00 -
3 Nylon kilo 300.00 4 1,200.00 - - - 1 300.00 -
4 Skilled Worker day 500.00 12 6,000.00 - - - 3 1,500.00 -
Total 11,600.00 - - - - - 25 3,200.00 - - -

-
10 WIN NA WIN 8,160.00 8,160.00
1 Liquid Soap Liter 100.00 20 2,000.00 - - - - - 20
2 Detergent Soap powdozen 85.00 20 1,700.00 - - - - - 20
3 Bleaching Agent liter 50.00 20 1,000.00 - - - - - 20
4 Bath Soap piece 25.00 20 500.00 - - - - - 20
5 Toothpaste 75ml tube 60.00 26 1,560.00 - - - - - 26
6 Alcohol galon 700.00 2 1,400.00 - - - - 2
Sub Total 8,160.00 - - - - - 108
-
10 LIFEGUARD 12,240.00 12,240.00
1 Povidone 100ml piece 250.00 3 750.00 - - - - 3 750.00
2 Cotton pack 80.00 1 80.00 - - - - 1 80.00
3 Sinages 4x5 ft. piece 500.00 2 1,000.00 - - - - 2 1,000.00
4 Megaphone piece 3,600.00 1 3,600.00 - - - - 1 3,600.00
5 Bandages pack 120.00 5 600.00 - - - - 5 600.00
6 Gauze pack 120.00 5 600.00 - - - - 5 600.00
7 Blood Pressure metpiece 1,610.00 1 1,610.00 - - - - 1 1,610.00 1
8 Antibiotic Tablet box 500.00 8 4,000.00 - - - - 8 4,000.00
Sub Total 12,240.00 - 12,240.00 1
-

12 STOP COVID 40,800.00

40,800.00
1 Alcohol galon 700.00 20 14,000.00 - - - - - 3
2 Pulse Oximeter piece 350.00 18 6,300.00 - - - - - 18
3 Bleaching Liquid liter 80.00 16 1,280.00 - - - - - 16
4 Face Mask box 80.00 119 9,520.00 - - - - 25
5 Face Shield piece 30.00 190 5,700.00 - - - - - 25
6 Alcohol Sprayer piece 85.00 20 1,700.00 - - - - - 18
7 Stethoscope piece 2,300.00 1 2,300.00 - - - - - 1
Total 40,800.00 - - - - - - - - 21
-
12 Payment for Utilities and Services 102,000.00 102,000.00
Electricity
1 month 3,000.00 12 36,000.00 - 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1
Expenses
2 Watchman month 4,000.00 12 48,000.00 - 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1
3 School Internet piece 500.00 24 12,000.00 - 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2
4 Communication piece 300.00 12 3,600.00 - 1 300.00 1 300.00 1 300.00 1 300.00 1
5 Water Expenses galon 25.00 96 2,400.00 - 8 200.00 8 200.00 8 200.00 8 200.00 8
Total 102,000.00 - 13 8,500.00 13 8,500.00 13 8,500.00 13 8,500.00 13
-
9 GAVE AND TAKE 61,200.00 61,200.00
1 Bond Paper A4 ream 210.00 80 16,800.00 - - - - - 10
2 Bond Paper F4 ream 220.00 80 17,600.00 - - - - - 10
3 Refill Ink Black cart 350.00 16 5,600.00 - - - - - 5
4 Refill Ink magenta cart 350.00 15 5,250.00 - - - - - 5
 5 Refill Ink cyan cart 350.00 15 5,250.00 - - - - - 5
6 Refill Ink yellow cart 350.00 15 5,250.00 - - - - - 5
7 Expanded Envelop piece 25.00 100 2,500.00 - - - - - - 20
8 Ballpen piece 15.00 80 1,200.00 - - - 20
9 Clearbook piece 35.00 40 1,400.00 - - - - - - 20
Manila Paper piece 5.00 70 350.00 - - -
Sub Total 61,200.00 - - - - - - - - - 100
-
14 LEVEL UP 18,360.00 -
1 Bond Paper A4 ream 210.00 12 2,520.00 - - - - - 12
2 Bond Paper F4 ream 220.00 13 2,860.00 - - - - - 13
3 Refill Ink Black cart 350.00 6 2,100.00 - - - - - 6
4 Refill Ink magenta cart 350.00 5 1,750.00 - - - - - 5
5 Refill Ink cyan cart 350.00 5 1,750.00 - - - - - 3
6 Refill Ink yellow cart 350.00 4 1,400.00 - - - - -
7 Expanded Envelop piece 25.00 100 2,500.00 - - - - -
8 Hard Disk piece 3,480.00 1 3,480.00 - - - - -
18,360.00 - - - - - - - - - 39
15 IBA KA SA LAHAT 20,400.00 20,400.00
Plaque piece 300.00 10 3,000.00 - - 5 1,500.00 5 1,500.00 -
Trophy piece 300.00 20 6,000.00 - 5 1,500.00 10 3,000.00 5 1,500.00 -
Medal piece 100.00 40 4,000.00 - 20 2,000.00 20 2,000.00 - -
Bond Paper A4 ream 210.00 12 2,520.00 - 5 1,050.00 - - 7 1,470.00
Bond Paper F4 ream 220.00 12 2,640.00 - 5 1,100.00 - - 7 1,540.00
Clearbook piece 35.00 29 1,015.00 - 11 385.00 - - 18 630.00
Ballpen piece 15.00 79 1,185.00 - 31 465.00 - - 48 720.00
Ribbons roll 40.00 1 40.00 - - - - 1 40.00
20,400.00 - 77 6,500 35 6,500 10 3,000 81 4,400.00 -

-
16 FEDILITY BOND 2,040.00 2,040.00
Fedility Bond piece 2,040 1 2,040.00 - - - - -

Grand Total 408,000.00 - ### 15,000.00 ### 15,000.00 ### 15,000.00 ### 100,000.0 ###
Prepared by:
 PAULA MARGARET A. PANTACAN
School Property Custodian:
EVA MARIA S. ROSLINDA 18.00
School Principal 162.00
nagement Plan (PPMP)
- - - - - - - -

100,000.0 72 13,000.00 ### 50,000.00 403 48,000.00 98 13,000.00 ### 13,000.00 61 13,000.00 ### 13,000.00
May Jun. Jul. Aug. Sept. Oct. Nov. Dec.
100,000.00 Qty. 13,000.00 Qty. 50,000.00 Qty. 48,000.00 Qty. 13,000.00 Qty. 13,000.00 Qty. 13,000.00 Qty. 13,000.00

- - - 2 1,000.00 - - - -
- - - 3 630.00 - - - -
- - - 3 660.00 - - - -
- - - 2 700.00 - - - -
- - - 2 700.00 - - - -
- - - 1 350.00 - - - -
- - 1 350.00 - - - -
- - 2 10.00 - - - -
- - 40 600.00 - - - -
- - - 56 5,000.00 - - - -

3,450.00 20 300.00 - - - - - -
4,350.00 10 150.00 - - - - - -
3,780.00 - - - 3 630.00 2 420.00 6 1,260.00 -
6,160.00 - - - 2 440.00 2 440.00 - -
4,860.00 - - - - - - -
810.00 - - - - - - -
2,160.00 - - - - - - -
1,305.00 - - - 56 840.00 - 3 45.00 4 60.00
1,560.00 1 130.00 - 2 260.00 - - 1 130.00 -
100.00 2 20.00 - 10 100.00 - 5 50.00 10 100.00 68 680.00
65.00 - - 2 10.00 57 285.00 138 690.00
28,600 33 600.00 34,060 - - 12 360 61 1,910 2,270 11 920 20 1,820 210 1,430

1,400.00 - - - - - - - -
1,400.00 - - - - - - - -
1,400.00 - - - - - - - -
1,400.00 - - - - - - - -
1,000.00 - - - - - - - -
 1,500.00 - - - - - - - -
1,500.00 - - - - - - -
750.00 - - - - - - -
290.00 - - - - - - -
1,470.00 - - - - - - -
1,540.00 - - - - - - -
700.00 - - - - - - -
350.00 - - - - - - -
350.00 - - - - - - -
350.00 - - - - - - -
15,400.00 - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- 20 1,200.00 - 20 1,200.00 - - - - -
- 1 200.00 - 1 200.00 - - - 1 200.00
- 1 300.00 - 1 300.00 - - - 1 300.00
- 3 1,500.00 - 3 1,500.00 - - - 3 1,500.00
- 25 3,200.00 - - 25 3,200.00 - - - - - 5.00 2,000.00

2,000.00 - - - - - - -
1,700.00 - - - - - - -
1,000.00 - - - - - - -
500.00 - - - - - - -
 1,560.00 - - - - - - -
1,400.00 - - - - - - -
8,160.00 - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - -
- - - - - - - -
-

2,100.00 1 700.00 4 2,800.00 6 4,200.00 1 700.00 2 1,400.00 2 1,400.00 1 700.00

6,300.00 - - - - - - -
1,280.00 - - - - - - -
2,000.00 - 30 2,400.00 30 2,400.00 23 1,840.00 1 80.00 10 800.00 -
750.00 - 70 2,100.00 67 2,010.00 - 2 60.00 16 480.00 10 300.00
1,530.00 - 2 170.00 - - - - -
2,300.00 - - - - -
16,260.00 1 700.00 106 7,470.00 103 8,610.00 24 2,540.00 5 1,540.00 28 2,680.00 1,000.00

3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00

4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00
1,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00
300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00
200.00 8 200.00 8 200.00 8 200.00 8 200.00 8 200.00 8 200.00 8 200.00
8,500.00 13 8,500.00 13 8,500.00 13 8,500.00 13 8,500.00 13 8,500.00 13 8,500.00 13 8,500.00

2,100.00 - 40 8,400.00 30 6,300.00 - - - -

2,200.00 - 40 8,800.00 30 6,600.00 - - - -
1,750.00 - 5 1,750.00 6 2,100.00 - - - -
1,750.00 - 5 1,750.00 5 1,750.00 - - - -
 1,750.00 - 5 1,750.00 5 1,750.00 - - - -
1,750.00 - 5 1,750.00 5 1,750.00 - - - -
500.00 - 49 1,225.00 31 775.00 - - - -
300.00 - 35 525.00 25 375.00 - - - -
700.00 - 10 350.00 10 350.00 - - - -
- 46 230.00 10 50.00 - - 14 70.00
12,800.00 - - 194 26,300.00 193 21,980.00 - 50.00 - - - - 14 70.00

- - - -
2,520.00 - - - - - - -
2,860.00 - - - - - - -
2,100.00 - - - - - - -
1,750.00 - - - - - - -
1,050.00 - 2 700.00 - - - - -
- - 3 1,050.00 1 350.00 - - - -
- - 100 2,500.00 - - - - -
- - 1 3,480.00 - - - - -
10,280.00 - - 106 7,730.00 1 350.00 - - - - - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - -

- - - - - 1 2,040.00 - -

### ### 13,000.00 ### 50,000.00 ### 48,000.00 ### 13,000.00 ### 13,000.00 ### 13,000.00 ### 13,000.00

#REF!
 - -

- 408,000.00
TOTAL
408,000.00
-
1,000.00
630.00
660.00
700.00
700.00
350.00
350.00
10.00
600.00
5,000.00
-

-
3,750.00
4,500.00
8,400.00
9,240.00
4,860.00
810.00
2,250.00
2,250.00
2,600.00
1,090.00
1,050.00
4,170 40,800.00
-
-
1,400.00
1,400.00
1,400.00
1,400.00
1,000.00
 1,500.00
1,500.00
750.00
290.00
1,470.00
1,540.00
700.00
350.00
350.00
350.00
15,400.00
-
-
2,500.00
1,250.00
150.00
200.00
1,000.00
200.00
200.00
2,500.00
2,000.00
10,000.00

-
4,200.00
3,900.00
4,500.00
3,000.00
2,000.00
1,600.00
800.00
20,000.00
-
-
5,000.00
3,000.00
4,200.00
 200.00
700.00
520.00
240.00
240.00
3,500.00
2,400.00
20,000.00
-
-
3,000.00
2,600.00
3,000.00
1,500.00
1,600.00
1,200.00
700.00
160.00
240.00
1,000.00
500.00
2,500.00
2,000.00
20,000.00
-
-
3,600.00
800.00
1,200.00
6,000.00
- 11,600.00

-
-
2,000.00
1,700.00
1,000.00
500.00
 1,560.00
1,400.00
8,160.00
-
-
750.00
80.00
1,000.00
3,600.00
600.00
600.00
1,610.00
4,000.00
12,240.00

-
14,000.00
6,300.00
1,280.00
9,520.00
5,700.00
1,700.00
2,300.00
40,800.00

-
36,000.00
48,000.00
12,000.00
3,600.00
2,400.00
102,000.00
-
-
16,800.00
17,600.00
5,600.00
5,250.00
 5,250.00
5,250.00
2,500.00
1,200.00
1,400.00
350.00
61,200.00
-
-
2,520.00
2,860.00
2,100.00
1,750.00
1,750.00
1,400.00
2,500.00
3,480.00
- 18,360.00

3,000.00
6,000.00
4,000.00
2,520.00
2,640.00
1,015.00
1,185.00
40.00
- 20,400.00

2,040.00
- 408,000.00
 ### 1 REPAIR AND MAINTENANCE
1 1. BALIK ESKWELA 5,000.00 2 UTILITIES
2 2. SAGOT KITA 40,800.00 3 COVID
3 3. COOL KA LANG 15,400.00 4 GAD
4 4. I GOT YOU 10,000.00 5 WINS
5 5. ALAM NA THIS CENTER 20,000.00 6 DRRM
6 6. HOME AWAY FROM HOME 20,000.00 7 MODULES
7 7. THIRST NO MORE 20,000.00 8 TEACHER AND OFFICE SUPPL
8 8. PASYALAN 11,600.00 9 TRAININGS/SEMINARS
9 9. GAVE AND TAKE 61,200.00 AWARD AND RECOGNITION
10 10. STOP COVID 40,800.00 FIDELITY BOND
11 11. LIFEGUARD 12,240.00
12 12. a. POWERMAX 12,240.00 1
13 12. b. WATCHMAN 18,360.00 2
14 12. C. MS DATA 20,400.00 3
15 12. D. HELLO THERE 48,000.00 4 UTILITIES
16 12. E.AQUAMAN 36,000.00 5 Secu
17 13. AND TAKE 12,000.00 Elect
18 14. LEVEL UP 2,400.00 Internet
19 15. IBA KA SA LAHAT 3,600.00 Water
20 16. MR. FIDEL 2,040.00 1 Mobile
### 2
3
4 Repair and Maintenance
5 Repair of Office Gutter
Repair of Multipurpose Center
Repair Teacher Center
Wash Stand
Ground Maintenance

1. BALIK ESKWELA
2. SAGOT KITA
3. COOL KA LANG
4. I GOT YOU
5. ALAM NA THIS CENTER
6. HOME AWAY FROM HOME
7. THIRST NO MORE
8. PASYALAN
9. GAVE AND TAKE
10. STOP COVID
11. LIFEGUARD
12. a. POWERMAX
12. b. WATCHMAN
12. C. MS DATA
12. D. HELLO THERE
12. E.AQUAMAN
13. AND TAKE
14. LEVEL UP
15. IBA KA SA LAHAT
16. MR. FEDIL
 20%
### 81,600.00
25%
### 102,000.00
10%
### 40,800.00
5%
### 20,400.00
2%
### 8,160.00
3%
### 12,240.00
10%
### 40,800.00
15%
### 61,200.00
4.5%
### 18,360.00
5%
### 20,400.00
0.5%
### 2,040.00
100% 408,000.00

### -

25%### 102,000.00
4000.00
### 48,000.00
3000.00
### 36,000.00 96.00
1000.00
### 12,000.00
200.00
### 2,400.00
300.00
### 3,600.00
### 102,000.00

20%
### 81,600.00
10,000.00
20,000.00
20,000.00
20,000.00
11,600.00
81,600.00
 Department of Education
Region IX, Zamboanga Peninsula
Division of Zamboanga del Sur
BEGONG ELEMENTARY SCHOOL

MONTHLY DISBURSEMENT PLAN

Fiscal Year: 2022

SCHOOL MODIFIED
ID MUNICIPA CURRICUL MOOE (in
TRA NET Jan Feb Mar Subtotal Apr May Jun Subtotal Jul Aug Sep Subtotal Oct Nov Dec Subtotal
(SY 2021- LITY AR pesos)
2022) OFFERING

125449 Tigbao Begong ES 429 21 408 15 15 15 45 100 100 13 213 50 48 13 111 13 13 13 39

Prepared by:
INOCENCIO S. CARREON, JR. Noted:
Principal LALAH D. ANGAR
ADAS - III
TOTAL

408
 408,000.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 Oplan Palista Actvocacy 5,000.00
2 LDR (Learners Documents 40,800.00
3 MMK (Malipayong Makasabo 15,400.00
4 Repair of Office Gutter 10,000.00
5 Repair of Multipurpose Cen 20,000.00
6 Repair Teacher Center 20,000.00
7 Wash Stand 20,000.00
8 Waste Management and Gr 11,600.00
9 TEACHERS' SUPPLIES 61,200.00
10 WINS 8,160.00
11 DRRM 12,240.00
12 COVID & SANITATION ES 40,800.00
13 Secu 48,000.00
14 Elect 36,000.00
Internet 12,000.00
Water 2,400.00
Mobile 3,600.00
TRAINING SEMINARS 40,800.00
408,000.00