Republic of the Philippines

Department of Education
REGION VIII
DIVISION OF SAMAR
District of Almagro
MALOBAGO ELEMENTARY SCHOOL
SCHOOL ID:123295

2024 WORK AND FINANCIAL PLAN (WFP)

CALENDAR YEAR 2024

PHYSICAL TARGETS RESOURCE REQUIREMENTS

2023 ACCOMPLISHMENTS
2024 TARGETS
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PLANNED PROGRAMS / PROJECTS /
OUTPUTS ACTIVITIES INDICATORS MOVs
Physical/
Responsible Participan Material

May
Mar

Aug

Nov
Sep

Dec
Apr
Feb

Oct
Jun
Jan

Jul
Persons ts

KRA 1. INSTRUCTIONAL LEADERSHIP

Objective 1

*Decreased Learners at
PROJECT LEARNER Risk of Droping Out
Act. 1: *Zeroed out non
Hang Enrolment readers and increse 3 1 1 KPI School Head Teachers Laptop, WIFI,
Information independent readers
from grades 1 to 6
*Zeroed Out Non-
Data on School Numerates
Key Performance
Project MONITOR *Purchase TV or
Activity 2: Monitor for to be used Monitor, Learners,
To integrate ICT in in the teaching and 1 5 2 2 1 TV School Head Teachers TV/Monitor
teaching and learning learning process
process

Objective 2

Project CATE Act.

2: Laptop, WIFI,
Attending seminar, 12 12 1 1 1 1 1 1 1 1 1 1 1 1 M & E Tool School Head Teachers materials for
workshops, INSETS , and / Checklist printing
SLACS

KRA 2. Learning Environment

Objective 2.1

learners are secured in

Project Secure going in and out the
school. School
Activity 1: Property
Construction and Learners inside the 1 1 1 Custodian School Head Teachers steel bars
Safe and Installation of railings and campus are secured
Condusive Report
school gate
learning SDRR materials are
environment availlable during
calamities
Purchase of DRR supplies Improved learning 90 70 35 35
environment
Objective 2.2
Project Tubig Improved safe learning
Activity 1: environment
Purchaising Materials for
Safe and water connection Continues water and Laptop, WIFI ,
Condusive electririct connection materials for
learning paying school monthy 4 4 1 1 1 1 ACR School Head Teachers printing,
environment water and electric Validated School for camera, WINS
WINS Implementation materials
Preparing School for WINS
Validation Purchasing materials in
preparation for WINS
 Project SHOWCASE
Activity 1:Purchasing of PICTURES
materials for the project Construction of , construction
Cover Quadrangle Roofing 1 4 1 1 1 1 LIQUIDATI School Head Teachers materials,
form Alumni/GPTA/ and ON speacker
Purchasing of Speacker to MOOE fund REPORT
be used during school
activities

KRA 3. Human Resource, Management and Development

Objective 3.1

PROJECT CATE/
Activity 1:
Conduct Monthly School
Learning Action Cells Laptop, WIFI ,
Enhance Enhanced Teachers' ACRs and materials for
teachers' Activity 2: Performance 32 32 2 2 4 2 2 4 2 2 4 2 2 4 Action School Head Teachers printing,
Performance Attending SLACS, Plan camera
Seminars, INSETS (School-
Based, District, Regional,
National)

KRA 4. School Leadership, Management and Operations

Objective 4.1

Purchasing of materials
Improve School Project PRINT and other school Learners, ink, bond
Management, Activity: supplies 12 12 1 1 1 1 1 1 1 1 1 1 1 1 liquidation School Head teachers paper, printer,
and operation Printing of school reports report and school tarpaulin
Printed Tarpaulin head

Maintained school School

Project KALINISAN cleanliness and 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Utility DTR School Head Head, Cleaning
Hiring of school utility orderliness School materials
Utility

PROJECT KURYENTE
Activity: electric Bill teachers,
Installation of Electrical School classrooms and , electric school wires, bulb,
connection other facilities has 12 12 1 1 1 1 1 1 1 1 1 1 1 1 related school head head , etc.
electrical connections materials learners
Paying monthly school
electric bill

Project COMMUNICATION Timely submission of

Purchasing of School required reports Learners,
Heads Monthly teachers, laptop,
Communication load Downloaded soft copy 6 12 1 1 1 1 1 1 1 1 1 1 1 1 pictures School Head and cellphone
allowance and School of materials for School
Monthly Internet Load teaching Head

Project GWAPA Well painted and Learners,

purchaing of materials for repaired school pictures, teachers, paint, cement,
school beautification, facilities 4 4 1 1 1 1 liquidation school head and plywood,
construction of cabinets report School lumber, etc.
and maintainance Cabinet construction Head
 Project HUNAWAN Learners, paint, cement,
Purchasing of materials Daily hand washing, pictures, teachers, plywood,
for hand washing roofing, toohbrushing and toilet 2 4 1 1 1 1 liquidation school head and lumber, hygine
sanitation and hygine kit cleaning report School kits
Head

Project Office Supplies Learners,

Purchaising of Materials pictures, teachers, paint, cement,
for office and school Use Functional Office 4 4 1 1 1 1 liquidation school head and plywood,
report School lumber, ref
Head

Project GAD
Orientation
Purchasing of GAD Related pictures, Learners,
materials 100% implementation of liquidation teachers,
GAD related activities 4 4 1 1 1 1 report, school head and ACRs
Celebrating GAD ACR School
Culmination Activity Head
Implementation of GAD
related activities

KRA 5. Parents Involvement & Community Partnership

Objective 5.1

PROJECT AKTIBAR/
Activity 1:
Participating in School- Participated the
Based, District-Based, different level of Teachers, Laptop, WIFI ,
Unit/Division activities Athletic and Festival of Organizati and materials for
(Athletic Meet and Festival Talents 5 2 2 onal School Head parents, printing,
of Talents) Structure Alumni camera
Organized GPTA and
Activity 2: AlumniAssociation
Organization of
GPTA/Alumni Association

KRA 6. Unit Performance (Other Tasks)

Objective 6.1

PROJECT CaTe/
Activity 1:
submit needeed reports,
join district staff meeting,
Perform assigned task Laptop, WIFI ,
Activity 2: materials for
Purchase of External 0 6 4 2 Teachers printing,
Memory for School Head ACR,
Perform other ans Teachers to be used in Performed assigned MEMO, camera
assignment saving school Documents, task CERTIFICA School Head
Reports and other Soft TES
Copy of school Pertinent
Documents

Payment of Fedility bond 2 2 1 1 School OR, Checkbook

and Checking Account Head
Prepared by: Checked and Reviewed: Funds Available: Verified by:

MILYZA M. COLLAMAT JAY G. ABIA, EdD. BELFRAN JADE A. TAN, CPA CLARITA M. MENDA FRANCIA A. TAN
School Head District Supervisor Accountant III Chief Supervisor - SGOD OIC-Chief Supervisor, CID

Recommending Approval: APPROVED:

ELOISA R. ZARTIGA MOISES D. LABIAN JR., CESO VI

OIC- Assistant Schools Division Superintendent OIC-Schools Division Superintendent
 FINANCIAL TARGETS FINANCIAL SUPPORT

Source REMARKS/
SPECIFICATI
ONS
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Other Source
MOOE of Funds

1,000.00 1,000 MOOE

18,000.00 18,000.00 9,000.00 45,000 MOOE

8,000.00 4,000.00 8,000.00 5,000.00 25,000 MOOE

34,975.00 34,975 MOOE

2,000.00 2,475.00 4,475 MOOE

2,000.00 1,000.00 1,000.00 1,000.00 5,000 MOOE

7,000.00 5,000.00 7,000.00 5,000.00 24,000 MOOE

2,000.00 2,000.00 4,000.00 2,000.00 10,000 MOOE

10,000.00 7,000.00 9,000.00 5,000.00 31,000 MOOE

11,000.00 9,000.00 10,000.00 10,000.00 40,000 MOOE

3,000.00 3,000.00 2,000.00 2,500.00 10,500 MOOE

5,500.00 5,500.00 5,500.00 5,500.00 22,000 MOOE

6,000.00 500.00 5,475.00 5,000.00 16,975 DONATION

4,000.00 2,000.00 3,000.00 3,000.00 12,000 MOOE

2,975.00 4,000.00 8,000.00 2,000.00 16,975 MOOE

4,025.00 4,025.00 4,025.00 4,025.00 16,100 MOOE

3,000.00 3,000 MOOE

231000

12,975.00 6,000.00 18,975 MOOE

1,500.00 500.00 2,000 MOOE

80,500.00 80,500.00 80,500.00 80,500.00 322,000.00 MOOE

IA A. TAN
upervisor, CID