Republic of the Philippines

Department of Education
Region II – Cagayan Valley
Division of Cagayan
DADDA ELEMENTARY SCHOOL
2024 WORK AND FINANCIAL PLAN

Target Resources Needed

PHYSICAL TARGET

Activity Physical Financial Human Physical Financial Quarter 1 Quarter 2 Quarter 3 Quarter 4
Key Performance
Number of construction
MATATAG AGENDA PROGRAM OUTPUT OUTPUT CODE Programs/Projects/Activities Indicator
supplies and other supplies Jan Feb Mar April May June July Aug Sept Oct Nov Dec
purchased for the repair and
Improvement of the physical aspect Purchase construction supplies and other maintenance and School Head,
TAke steps to accelerate the Project DANGGAY ( Developing Adaptive of the school and supplies to repair/ mainain and improve improvement of the physical Disbursing Officer, BAC
delivery of basic education facilities Nurturing Ground by Guiding and signages ,pathways, plantboxes, the physical aspect of the school and aspect of the school and Members, Inspectorate Construction
and environment Accommodating the Youth) murals and roof paints OC-24-ELEM 102409-001 signages signages 38 102500 Team, Canvasser supplies, 102500 0 8 0 5 5 0 0 5 5 0 5 5
Number of paid laborers for
the repair and maintenance
and improvement of the
Physical aspect of the school and Pay laborers for the repair and physical aspect of the school School Head,
TAke steps to accelerate the Project DANGGAY ( Developing Adaptive signages ,pathways, plantboxes, improvement of the physical aspect of the and signages,pathways, Disbursing Officer, BAC
delivery of basic education facilities Nurturing Ground by Guiding and murals and roof paints have been school and signages ,pathways, plantboxes, murals and roof Members, Inspectorate Construction
and environment Accommodating the Youth) improved plantboxes, murals and roof paints paints 30 52500 Team, Canvasser supplies, 52500 0 4 0 4 4 0 0 5 5 0 4 4

School Head,
TAke steps to accelerate the Telephone/ communication bills Disbursing Officer, BAC Telephone/
delivery of basic education facilities Project COMMUNICATION were paid / Cellcards were Pay communication/ telephone bills / Number of bills paid / Members, Inspectorate communication
and environment ( COMMUNIcating w/ dediCATION) purchased OC-24-ELEM 102409-002 Purchase cellcards cellcards purchased 12 18000 Team, Canvasser bills / Cellcards 18000 1 1 1 1 1 1 1 1 1 1 1 1

Project ELECTRICITY ( Enriching School Head,

TAke steps to accelerate the LECTures Reports , Interaction, Disbursing Officer, BAC
delivery of basic education facilities Collaboartion , Information Dissemination Members, Inspectorate
and environment & TechnologY) Electricity bills were paid OC-24-ELEM 102409-003 Pay electricity bills Number of bills paid 12 78000 Team, Canvasser Electricity bills 78000 1 1 1 1 1 1 1 1 1 1 1 1

Telephone/
School Head, communication
TAke steps to accelerate the Disbursing Officer, BAC bills were paid /
delivery of basic education facilities Project INTERNET (INTERconnection and Members, Inspectorate Cellcards were
and environment NETwork) Internet Bills were paid OC-24-ELEM 102409-004 Pay internet bills Number of bills paid 12 12000 Team, Canvasser purchased 12000 1 1 1 1 1 1 1 1 1 1 1 1

School Head,
TAke steps to accelerate the Disbursing Officer, BAC Health supplies
delivery of basic education facilities Health supplies and Anti covid Purchase health supplies/ Anti covid Number of health supplies/ Members, Inspectorate and Anti covid
and environment Project HEALTHY FIRST supplies purchased OC-24-ELEM 102409-005 supplies Anti covid supplies purchased 28 20000 Team, Canvasser supplies 20000 0 0 7 0 0 7 7 0 0 7 0 0

School Head,
TAke steps to accelerate the Hired JO employee to maintain the Hire JO employee to maintain the Disbursing Officer, BAC
delivery of basic education facilities cleanliness and orderliness (safety) cleanliness and orderliness (safety) of the Number of Hired JO Members, Inspectorate hired JO
and environment Project SAFETY FIRST of the school OC-24-ELEM 102409-006 school employee 12 54000 Team, Canvasser employee 54000 1 1 1 1 1 1 1 1 1 1 1 1

School Head,
TAke steps to accelerate the Number of office supplies Disbursing Officer, BAC
delivery of basic education facilities Project Enhancing School Management Office supplies were purchased for Puchase Office supplies for the record purchased for the record Members, Inspectorate
and environment ( ESM) the record management OC-24-ELEM 102409-007 management management 80 40000 Team, Canvasser Office supplies 40000 0 0 20 0 0 20 20 0 0 20 0 0

Number of office supplies School Head,

Make the curriculum relevant to Purchase office supplies for the purchased reproduction and Disbursing Officer, BAC
produce job, ready , active and Project REAP ( Reproduction and Reproduction and enhancement of reproduction and enhancement of Activity enhancement of Activity Members, Inspectorate
responsible citizens Enhancement of Activity sheets and Prints) Activity Sheets and Prints OC-24-ELEM 102409-008 Sheets and Prints Sheets and Prints 120 60000 Team, Canvasser Office supplies 60000 10 10 10 10 10 10 10 10 10 10 10 10

TAke good care of learners by Number of construction School Head,

promoting learners well-being Construction materials were materials purchased for the Disbursing Officer, BAC
inclusive education and posive Project FLUSH-CR ( Free-odor Lasting purchased for the repair and Purchase construction materials for the repair and improvement of Members, Inspectorate Construction
learning environment Useful Sanitary Hygienic Comfort Rooms) improvement of CRs OC-24-ELEM 102409-009 repair and improvement of CRs CRs 30 80000 Team, Canvasser supplies, 80000 0 10 10 10 0 0 0 0 0 0 0 0

TAke good care of learners by School Head,

promoting learners well-being Number of paid laborers for Disbursing Officer, BAC
inclusive education and posive Project FLUSH-CR ( Free-odor Lasting Paid laborers for the repair and Pay laborers for the repair and the repair and improvement Members, Inspectorate
learning environment Useful Sanitary Hygienic Comfort Rooms) improvement of CRs improvement of CRs of CRs 15 30000 Team, Canvasser paid laborers 30000 0 5 5 5 0 0 0 0 0 0 0 0

TAke good care of learners by Number of office supplies School Head,

promoting learners well-being Office supplies were purchased for Purchase Office supplies for the purchased for the Disbursing Officer, BAC
inclusive education and posive Project RAISE ( Reading Aloud Intensively the reproduction and printing of reproduction and printing of reading reproduction and printing of Members, Inspectorate
learning environment in School for Excellence reading intervention materials OC-24-ELEM 102409-010 intervention materials reading intervention materials 120 60000 Team, Canvasser Office supplies 60000 10 10 10 10 10 10 10 10 10 10 10 10

TAke good care of learners by
promoting learners well-being
inclusive education and posive
learning environment
Project WASH ( Water Availability,
Sanitation and Health Construction materials were Number of construction School Head,
purchased for the repair and Purchase construction materials for the materials purchased for the Disbursing Officer, BAC Construction
improvement of WinS/ Washing repair and improvement of WinS/ repair and improvement of Members, Inspectorate supplies for the
Areas OC-24-ELEM 102409-011 Washing Areas WinS/ Washing Areas 63 45000 Team, Canvasser WinS 45000 0 7 7 7 7 7 7 7 7 0 0 7

Project WASH ( Water Availability,

TAke good care of learners by Sanitation and Health School Head,
promoting learners well-being Paid laborers for the repair and Number of paid laborers for Disbursing Officer, BAC Construction
inclusive education and posive improvement of WinS/ Washing Pay laborers for the repair and the repair and improvement Members, Inspectorate supplies for the
learning environment Areas improvement of WinS/ Washing Areas of WinS/ Washing Areas 45 45000 Team, Canvasser WinS 45000 0 5 5 5 5 5 5 5 5 0 0 5

TAke good care of learners by School Head,

promoting learners well-being Construction materials were Number of trash bins and Disbursing Officer, BAC Construction
inclusive education and posive Project WOW- DES ( War on Wastes in purchased for the purchase of trash Purchase of trash bins and construction construction materials for the Members, Inspectorate supplies for MRF
learning environment Dadda ES) bins and construction of MRF OC-24-ELEM 102409-012 materials for the construction of MRF construction of MRF 14 25000 Team, Canvasser and trashbins 25000 0 0 0 0 0 0 7 0 7 0 0 0

TAke good care of learners by School Head,

promoting learners well-being Number of laborers for the Disbursing Officer, BAC Construction
inclusive education and posive Project WOW- DES ( War on Wastes in Paid laborers for the construction of Pay laborers for the construction of construction of concrete Members, Inspectorate supplies for MRF
learning environment Dadda ES) concrete trash bins and MRF concrete trash bins and MRF rtrash bins and MRF 6 11000 Team, Canvasser and trashbins 11000 0 0 0 0 0 0 3 0 3 0 0 0
Project KALUSUGAN

Number of Vitamins and

TAke good care of learners by Vitamins and kitchen utensils were kitchen utensils purchased, School Head,
promoting learners well-being purchased, nutritious foods served nutritious foods served to Disbursing Officer, BAC Vitamins and
inclusive education and posive to severely and wasted learners as Purchase vitamins and kitchen utensils severely and wasted learners Members, Inspectorate kitchen utensils,
learning environment well as PARDOS OC-24-ELEM 102409-013 purchased, nutritious foods served as well as PARDOS 7 27000 Team, Canvasser nutritious foods 27000 0 0 0 0 0 0 7 0 0 0 0 0

TAke good care of learners by Construction materials were Number of construction School Head,
promoting learners well-being Project FENCE ( Flourishing Environment purchased for the repair and Purchase construction materials for the materials purchased for the Disbursing Officer, BAC Construction
inclusive education and posive through Nurturing Community improvement of school perimeter repair and improvement of school repair and improvement of Members, Inspectorate supplies for the
learning environment Engagement) fence OC-23-ELEM 102409-014 perimeter fence school perimeter fence 10 70000 Team, Canvasser fence 70000 0 0 5 0 0 0 0 0 5 0 0 0

TAke good care of learners by School Head,

promoting learners well-being Project FENCE ( Flourishing Environment Laborers were paid for the repair Number of paid laborers for Disbursing Officer, BAC Construction
inclusive education and posive through Nurturing Community and improvement of school Pay laborers for the repair and the repair and improvement Members, Inspectorate supplies for the
learning environment Engagement) perimeter fence improvement of school perimeter fence of school perimeter fence 10 35000 Team, Canvasser fence 35000 0 0 5 0 0 0 0 0 5 0 0 0

TAke good care of learners by Construction materials were School Head,

promoting learners well-being Construction materials were Purchase the construction materials for purchased for the repair and Disbursing Officer, BAC
inclusive education and posive Project Gulayan sa Paaralan ( PGP) purchased for the repair and the repair and improvement of school improvement of school Members, Inspectorate Construction
learning environment School Garden Program (SGP) improvement of school garden OC-24-ELEM 102409-015 garden garden 14 75000 Team, Canvasser supplies, 75000 0 0 0 0 0 0 7 7 0 0 0 0

TAke good care of learners by School Head,

promoting learners well-being Disbursing Officer, BAC
inclusive education and posive Project GABAY ( Guidance Advocacy and IEC and other supplies were Number of IEC and other Members, Inspectorate IEC and other
learning environment Bravery Among the Youth) purchased OC-24-ELEM 102409-016 Purchase IEC and other supplies supplies purchased 14 20000 Team, Canvasser supplies 20000 0 0 0 0 0 0 7 7 0 0 0 0

Number of transparency School Head,

Construction supplies and boards and construction Disbursing Officer, BAC
TAke steps to accelerate the Project TRUST (Transparency of transparency boards purchased, Purchase transparency boards, supplies purchased, office Members, Inspectorate Tranparency
delivery of basic education facilities Resources, Usability, Sustainability and office supplies for liquidation reports construction supplies and office supplies supplies purchased for Team, Canvasser, boards, CDR,
and environment Timeliness of Liquidation reports) were purchased OC-24-ELEM 102409-017 for liquidation reports liquidation reports 5 20000 laborers Liquidation Report 20000 0 0 5 0 0 0 0 0 0 0 0 0

School Head,
Number of pax Disbursing Officer, BAC
Give support for teachers to teach Project GAD-DES ( Gender and registered/attended the GAD Members, Inspectorate
better Development in Dadda ES) GAD Accomplishment Report OC-24-ELEM 102409-018 Conduct GAD training training 15 20000 Team, Canvasser L&D proposal 20000 0 0 0 0 0 0 0 0 0 0 0 15

Project PINAS ( Parents Initiative in School Head,

TAke good care of learners by Nurturing the Active School children) Disbursing Officer, BAC
promoting learners well-being Minutes of meeting, Members, Inspectorate Payroll, Job
inclusive education and posive Accomplishment Report, Programs Number of sound system Team, Canvasser, Order, pictures,
learning environment imoplemented & activities conducted OC-24-ELEM 102409-019 Purchase sounds sytem equipment paid 8 15000 Technician DTR 15000 0 4 0 0 4 0 0 0 0 0 0 0
Certificates, CA,

School Head,
Number of school personnel Disbursing Officer, BAC
Give support for teachers to teach Project PDF (Professional Development for Trained school personnel- teaning Provide registration fee and pay traveling attended the trainings and Members, Inspectorate
better the Future) and non teaching OC-24-ELEM 102409-020 expenses of school personnel expenses 156 120000 Team, Canvasser 120000 13 13 13 13 13 13 13 13 13 13 13 13
School Head,
Disbursing Officer, BAC
Give support for teachers to teach Project TAP ( Technical Assisstance Number of teachers provided Members, Inspectorate
better Provision for teachers) Teachers were provided with TA OC-24-ELEM 102409-021 Provide teachers with TA with TA 156 6000 Team, Canvasser TA Form 6000 13 13 13 13 13 13 13 13 13 13 13 13

Prepared by: Reviewed by Recommending Approval: Approved:

KARL-VIC S. MALAMUG ENGELBERT B. LUCAS MARI JONAS BALISI WILMA C. BUMAGAT REYNANTE Z. CALIGUIRAN
School Head Planning Officer III Administrative Officer V Assistant Schools Division Superintendent Schools Division Superintendent
Date : Date : Date : Date : Date :
 FINANCIAL TARGET

Quarter 1 Quarter 2 Quarter 3 Quarter 4

TOTAL FUND With Procurement TOTAL PERSON(S)
PHYSICAL SOURCE (Y/N) AMOUNT Jan Feb March April May June July Aug Sept Oct Nov Dec RESPONSIBLE
School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
38 Donations 102,500.00 14,500 14500 14500 14500 14500 15000 15,000 Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
30 Donations 52,500.00 7500 7500 7500 7500 7500 7500 7,500 Canvasser

School Head,
Disbursing Officer,
BAC Members,
Inspectorate Team,
12 MOOE 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
Inspectorate Team,
12 MOOE 78,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 5,000.00 5,000.00 7,000.00 7,000.00 7,000.00 5,000.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
Inspectorate Team,
12 MOOE 12,000.00 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 1,000.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
28 Donations 20,000.00 - - 5,000.00 - - 5,000.00 5,000.00 - - 5,000.00 - - Canvasser
School Head,
Disbursing Officer,
BAC Members,
Inspectorate Team,
12 MOOE 54,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
80 Donations 40,000.00 10,000.00 10,000.00 10,000.00 - - 10,000.00 - - Canvasser

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
120 Canteen 60,000.00 10,000.00 50,000.00 Canvasser

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
30 Canteen 80,000.00 - 50,000.00 15,000.00 15,000.00 - - - - - Canvasser, LGU

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
15 Canteen 30,000.00 - 15,000.00 7,500.00 7,500.00 - - - - - Canvasser, LGU

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
120 Canteen 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Canvasser
 School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
63 Canteen 45,000.00 - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - 5,000.00 Canvasser

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
45 Canteen 45,000.00 - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - 5,000.00 Canvasser

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
14 Canteen 25,000.00 - - - - - - 5,000.00 - 20,000.00 - - Canvasser

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
6 Canteen 11,000.00 - - - - - - 5,000.00 - 6,000.00 - - Canvasser

School Head,
Disbursing Officer,
MOOE, BAC Members,
Donations/ Inspectorate Team,
7 Canteen 27,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 5,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
10 Donations 70,000.00 - - 50,000.00 - - - - - 20,000.00 - - - Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
10 Donations 35,000.00 - - 15,000.00 - - - - - 20,000.00 - - - Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
14 Donations 75,000.00 20,000.00 55,000.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
14 Donations 20,000.00 10,000.00 10,000.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
5 Donations 20,000.00 10,000.00 10,000.00 Canvasser, laborers

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
15 Donations 20,000.00 20,000.00 Canvasser

School Head,
Disbursing Officer,
BAC Members,
Inspectorate Team,
MOOE, Canvasser,
8 Donations 15,000.00 - 10,000.00 - - 5,000.00 - - - - - - - Technician

School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
156 Donations 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Canvasser
School Head,
Disbursing Officer,
BAC Members,
MOOE, Inspectorate Team,
156 Donations 6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Canvasser