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    WFP Senior

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    KHIM JOSEPH MALICSE
    This document outlines a work financial plan for Ramon S. Segundo Sr. National High School for the 2020-2021 school year. It includes budgets for activities supporting ACCESS, GOVERNANCE, and QUALITY in the senior high school. Funds are allocated each quarter for initiatives like improving student retention, guidance services, infrastructure repairs, and procuring school supplies. The total annual budget across all activities is ₱58,000.

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    WFP Senior

    Uploaded by

    KHIM JOSEPH MALICSE
    3 views4 pages
    This document outlines a work financial plan for Ramon S. Segundo Sr. National High School for the 2020-2021 school year. It includes budgets for activities supporting ACCESS, GOVERNANCE, and QUALITY in the senior high school. Funds are allocated each quarter for initiatives like improving student retention, guidance services, infrastructure repairs, and procuring school supplies. The total annual budget across all activities is ₱58,000.

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    WFP-SENIOR

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    This document outlines a work financial plan for Ramon S. Segundo Sr. National High School for the 2020-2021 school year. It includes budgets for activities supporting ACCESS, GOVERNANCE, and QUALITY in the senior high school. Funds are allocated each quarter for initiatives like improving student retention, guidance services, infrastructure repairs, and procuring school supplies. The total annual budget across all activities is ₱58,000.

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    3 views4 pages

    WFP Senior

    Uploaded by

    KHIM JOSEPH MALICSE
    This document outlines a work financial plan for Ramon S. Segundo Sr. National High School for the 2020-2021 school year. It includes budgets for activities supporting ACCESS, GOVERNANCE, and QUALITY in the senior high school. Funds are allocated each quarter for initiatives like improving student retention, guidance services, infrastructure repairs, and procuring school supplies. The total annual budget across all activities is ₱58,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    REPUBLIC OF THE PHILIPPINES

    DEPARTMENT OF EDUCATION
    Region XI
    RAMON S. SEGUNDO SR. NATIONAL HIGH SCHOOL
    ADDENDUM WORK FINANCIAL PLAN FOR SY 2020 - 2021

    TITLE OF ACTIVITIES AND PROJECT: ACCESS


    SUB-ARO NO.: OSEC 11-18-0934 SENIOR HIGH SCHOOL

    Quarter 1 Quarter 2 Quarter 3 Quarter 4


    Performance Grand Total
    Code Activities Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec.
    Indicators in a Year
    Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

    1 IANGAT PA MORE 1 4,770.00 4,770.00

    MORE ATTENTION
    2 PARA MORE 1 1,500.00 1,500.00
    RETENTION

    PAG-AARAL KO
    3 1 400.00 1 400.00 1 400.00 1 400.00 1 400.00 1 400.00 2,400.00
    KUMPLETUHIN KO

    TOTAL 5,170.00 1,900.00 400.00 400.00 400.00 1.00 400.00 8,670.00

    Prepared by: MA.MARILYN C. NINIEL Approved: DEE.D. SILVA,DPA, CESO V


    School Head Schools Division Superintendent
    REPUBLIC OF THE PHILIPPINES
    DEPARTMENT OF EDUCATION
    Region XI
    RAMON S. SEGUNDO SR. NATIONAL HIGH SCHOOL
    ADDENDUM WORK FINANCIAL PLAN FOR SY 2020 - 2021
    TITLE OF ACTIVITIES AND PROJECT: GOVERNANCE
    SUB-ARO NO.: OSEC 11-18-0934 SENIOR HIGH SCHOOL

    Quarter 1 Quarter 2 Quarter 3 Quarter 4


    Performance Grand Total
    Code Activities Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec.
    Indicators in a Year
    Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

    SILID ARALAN KO,


    1 1 10,000.00 1 5,000.00 15,000.00
    AYUSIN KO

    IMPROVE GUIDANCE
    2 PROGRAM AND 1 3,950.00 3,950.00
    SERVICES

    GUTTER: IWAS DALOY


    3 1 600.00 1 600.00 1 1,180.00 2,380.00
    SA WATER

    4 LIGTAS ANG MAY ALAM 1 3,500.00 3,500.00

    5 TURO, LINANG KO 1 2,500.00 2,500.00

    THE PROCUREMENT OF
    6 ASSORTED SCHOOL 1 1,500.00 1 500.00 2,000.00
    AND OFFICE SUPPLIES

    7 LETS GET CONNECTED 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 6,000.00

    TOTAL 1,600.00 1,600.00 12,180.00 13,450.00 2,500.00 3.00 4,000.00 35,330.00

    Prepared by: MA.MARILYN C. NINIEL Approved: DEE.D. SILVA,DPA, CESO V


    School Head Schools Division Superintendent
    DEPARTMENT OF EDUCATION
    Region XI
    RAMON S. SEGUNDO SR. NATIONAL HIGH SCHOOL

    WORK FINANCIAL PLAN MANDATORY


    QUALITY
    TITLE OF ACTIVITIES AND PROJECT: SENIOR HIGH SCHOOL
    SUB-ARO NO.: OSEC 11-18-0934

    Quarter 1 Quarter 2 Quarter 3 Quarter 4


    Performance Grand Total in a
    Code Activities Indicators Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Year
    Target Amount Target Amount TargetAmountTargetAmountTargetAmount TargetAmountTarget Amount TargetAmountTarget Amount Target Amount Target Amount Target Amount
    MEET THE
    1 850.00 1 850.00 1 850.00 1 850.00 3,400.00
    1 STANDARDS
    -

    850.00 850.00 850.00 3,400.00


    TOTAL

    Prepared by: MA.MARILYN C. NINIEL Approved: DEE.D. SILVA,DPA, CESO V


    School Head Schools Division Superintendent
    REPUBLIC OF THE PHILIPPINES
    DEPARTMENT OF EDUCATION
    Region XI
    RAMON S. SEGUNDO SR. NATIONAL HIGH SCHOOL
    ADDENDUM WORK FINANCIAL PLAN FOR SY 2020 - 2021

    TITLE OF ACTIVITIES AND PROJECT: MANDATORY


    SUB-ARO NO.: OSEC 11-18-0934 SENIOR HIGH SCHOOL

    Quarter 1 Quarter 2 Quarter 3 Quarter 4


    Performance Grand Total
    Code Activities Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec.
    Indicators in a Year
    Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount

    1 Electricity 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 3,000.00

    2 Water Supply 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 3,000.00

    3 Internet Connectivity 1 2,000.00 1 2,000.00 1 2,000.00 1 2,000.00 1 2,000.00 1 2,000.00 12,000.00

    4 Teachers Travel 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 3,000.00

    5 School Heads Travel 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 3,000.00

    6 Communication Load 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 1 500.00 3,000.00

    7 Security Guard 1 150.00 1 150.00 1 100.00 1 100.00 1 100.00 600.00

    0.00
    TOTAL 4,500.00 4,650.00 4,650.00 4,600.00 4,600.00 7.00 4,600.00 27,600.00

    Prepared by: MA.MARILYN C. NINIEL Approved: DEE.D. SILVA,DPA, CESO V


    School Head Schools Division Superintendent

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