OPCRF Strand
LEADING STRATEGICALLY
1.1 Vision, Mission and Core Values
1.2 School Planning and Implementation
PILLARS
1.1.4 Serve as a role model in the school QUALITY
and the wider school community in
embodying the DepEd vision, mission and
core values to sustain shared
understanding and alignment of school
policies, programs, projects and activities
1.2.4 Share with fellow school heads best GOVERNANCE
practice in the development and
implementation of school plans aligned
with institutional goals and policies.
1.4 Research and Innovation 1.4.4 Promote a culture of research to GOVERNANCE
facilitate data-driven and evidence-based
innovations to improve school
performance and foster continuous
improvement.

1.5 Program Design and Implementation 1.5.4. Lead and empower school personnel
in designing and implementing needs-
based programs in the school that support
the development of learners.

MANAGEMENT OF SCHOOL RESOURCES

2.1 Records Management 2.1.4. Exhibit best practice in managing
school data and information using
technology, including ICT, to ensure
efficient and effective school operation.
2.2 Financial Management 2.2.4.Create and implement a checking
mechanism to sustain efficient and
effective managament of finances while
adhering consistently to policies, guidelines
and issuances in allocation, procurement,
disbursement and liquidation aligned with
the school plan.

2.3 School Facilities and Equipment 2.3.4. Systematize processes in managing

school facilities and equipment in
adherence to policies, guidelines and
issuances on acquisition, recording,
utilization repair and maintenance, storage
and disposal.

2.4 Management of Staff 2.4.4. Empower school personnel in

sustaining effective management of staff in
adherence to laws, policies, guidelines and
issuances based on the needs of the
school.

2.5 School Safety for Disaster 2.5. 4 Institutionalize the effective

Preparedness,Mitigation and Resiliency management of school safety for disaster
preparedness,mitigation and resiliency to
sustain continuous delivery of instruction

3.1 School-Based Review, Contextualization 3.1.4 Share exemplary practice in the

and Implementation of Learning Standards review, contextualization and
implementation of learning standards to
effectiviely assist teachers in making the
curriculum relevant to learners
3.2 Teaching Standards and Pedagogies 3.2.4 Exhibit best practices in providing
technical assistance to teachers for them to
develop exemplary practices consistent
with teaching standards and pedagogies
with and across learning areas.

3.4 Learning Achievement and Other
Performance Indicators
3.4.4 Mentor fellow school heads in
sustaining learner achievement and in
attaining other performance indicators to
promote accountability within and beyond
school contexts.

3.6 Learning Environment 3.6.4. Empower the wider school

community in promoting and sustaining a
learner-friendly, inclusive and healthy
learning environment.

4.1 Personal and Professional Development 4.1.4 Serve as a learning resource to fellow
school heads in upgrading personal and
professional competencies aligned with the
Philippine Professional Standards for
School Heads

4.4 Performance Management 4.4.4 Exhibit exemplary practice in the

efficient and effective implementation of
the performance management system to
ensure career advancement for individual
school personnel, and to sustain improved
office performance.
4.5 Professional Development of School
Personnel
4.6 Leadership Development in Individuals 4.6.4 Empower individuals and teams to
and Teams
5.1 Management of Diverse Relationships
5.2 Management of School Organizations
5.4 Communication
4.5.4 Model exemplary practice in
implementation of professional
development initiatives to enhance
strengths and address performance gaps
among school personnel
consistently perform leadership roles and
responsibilities in achieving school goals in
shared governance and accountability
5.1.4 Exhibit exemplary skills in
strengthening relationships with
authorities, parents and other stakeholders
to sustain an enabling and supportive
environment for learners
5.2.4 Exhibit exemplary practice in
managing school organizations, such as
learner organizations, faculty clubs and
parent-teacher associations to support the
attainment of instutitional goals
5.4.4 Exhibit exemplary skills in
communicating effectively in speaking and
in writing in teachers, learners, and other
stakeholders to facilitate information
sharing, collaboration and to ensure
positive use of communication platform
within and beyond the school.
5.5 Community Engagement 5.4.5 Lead the community including
parents, alumni, authorities, industries and
other stakeholders in creating collaborative
actions in solving complex issues on learner
development as well as school and the
community improvement.
 DEPED AGENDA FLAGSHIP PROGRAM SCHOOL IMPROVEMENT
PROJECT TITLE

MAke the curriculum Kindling the core values GREAT (GCS Reaping
relevant to produce among learners to Educational Achievement and
competent, job-ready, transform them to be Triumps)
active, and Maka-Diyos, Makatao,
responsible citizens. Makabansa at
Makakalikasan individuals

Enhancing curriculum
implementation to produce
competent, active,
Revise the K responsible, and globally
to 12 Curriculum to competitive graduates
make them more ready for higher education,
responsive to our employment and
aspiration as a nation entrepreneurship
Give support to Nurturing teachers SHARE ( School Head Advocacy
teachers to teach professional and personal in Raising Effectiveness)
better. growth that provides
equitable and appropriate
learning opportunities to
create, learn and share in
innovative education.
Give support to Nurturing teachers Project SEARCH (School in
teachers to teach professional and personal Education Accolade through
better. growth that provides Research Culture and Creative
equitable and appropriate Habits)
learning opportunities to
create, learn and share in
innovative education.
 PROJECT OBJECTIVE OUTPUT FOR THE YEAR ACTIVITIIES PERSON(S) RESPONSIBLE

Showcase the school in Certificate/Plaque of Participation in School Head

embodying the DepEd VMC Recognition, Awards and different levels of Teachers
through 1 awards, 1 winnings competition Pupils
recognition and 1 winnings Representation of the Participation in Parents
School in Higher level of different activities in
Competition the municipality,
district, EDDIS, Division,
Regional, National

Share through discussion the Numbers of SH mentored , Conduct Focus Group PSDS, EPS, School Heads
best practices in developing ACR of the activities, Discussion with the
plans, benchmarking, Certificate of Recognition School Head mentees in
monitoring and evaluation of the District; Serve as
implementation. resource person,
facilitator, mentor and
consultant to other
School Heads Training
Program
Promote a culture of Produced 20 action/applied Organization of school School Head
research research proposal, 70 research team; Conduct Teachers
utilization of research to of SLAC in writing University Partner, Division
school remediation and research; EPS in Research
intervention program Determination of the
knowledge gaps and
submit a research
proposal; Monitoring
closely the progress of
the research; Technical
Assistance to teachers
in the Conduct and
completion of their
research work;
Submission of research
for validation;
Utilization of the result
of the research;
Dissemination of the
result of research to the
respondents and other
recipient,
Monitoring
and Evaluation
SCHEDULE/ VENUE BUDGET PER BUDGET SOURCE
ACTIVITY

January 2024 to ₱ 6,000.00 Canteen Fund

December 2024

January 2024 to ₱ 3,000.00 Local Funds of Other

December 2024 Schools
January 2024 to ₱ 80,000.00 SEF
March 2024
 Republic of the Philippines
DEPARTMENT OF EDUCATION
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF BULACAN
DISTRICT OF GUIGUINTO
GUIGUINTO CENTRAL SCHOOL
(Name of School)

POBLACION, GUIGUINTO, BULACAN

SCHOOL MOOE BUDGET FOR FY 2024

Annual MOOE Budget P

Object of Expenditure % Amount
Maintenance & Other Operating Expenses
1 Traveling Expenses 0.57% P
2 Training Expenses (Teacher) 10.63%
Training Expenses (Non-Teaching) 5.00%
3 Gender and Development (GAD) Expenses 5.00%
4 Senior Citizen and PWD 1.00%
5 Office Supplies Expenses 6.18%
6 Accountable Forms Expenses 0.29%
7 Drugs and Medicines Expenses 0.45%
8 Medical, Dental, Laboratory Supplies Inventory 0.29%
9 Fuel, Oil and Lubricants Expenses 0.00%
10 Semi-Expendable Machinery Expenses 0.86%
11 Semi-Expendable Office Equipment Expenses 0.86%
Semi-Expendable Information and Communication
12 Technology Equipment Expenses 0.57%
13 Semi-Expendable Sports Equipment Expenses 0.57%
14 Semi-Expendable Printing Equipment Expenses 0.29%
Semi-Expendable Furniture, Fixture and Books
15 Equipment Expenses 0.29%
16 Other Supplies and Materials Expenses 2.86%
17 Water Expenses 0.57%
18 Electricity Expenses 40.05%
19 Postage and Courier Services 0.86%
20 Telephone/Mobile Expenses 1.03%
21 Internet Subscription Expenses 1.89%
22 Janitorial Services 5.15%
23 Security Services 5.15%
 Repairs and Maintenance - Buildings and Other
24 Structures
4.98%
Repairs and Maintenance - Semi Expendable Machinery
25 & Equipment
1.72%
26 Fidelity Bond Premiums 0.06%
27 Other Maintenance and Operating Expenses 2.86%

TOTAL SCHOOL MOOE BUDGET FY 2022 100.000% P

Prepared by: Funds available:

CHARITO N. LAGGUI, PhD DOLORES P. SANTOS, CPA

School Head Budget Officer
Reviewed by:

MA. NERIZA F. FANUNCIO, EdD

Public Schools District Supervisor

Recommending Approval:

CECILIA E. VALDERAMA, PhD AREN A. ASTOVEZA, CPA

Assistant Schools Division Superintendent Accountant III

GREGORIO C. QUINTO, JR. EdD

Approved: CID Chief

NORMA P. ESTEBAN, EdD, CESO V CECILIA S. CUSTODIO, PhD

Schools Division Superintendent SGOD Chief
2024

1,748,000.00
Amount

10,000.00
185,800.00 262200 349600
87,400.00 87400
87,400.00 174800
17,480.00
108,000.00
5,000.00
7,920.00
5,000.00
-
15,000.00
15,000.00

10,000.00
10,000.00
5,000.00

5,000.00
50,000.00 235,920.00 58,980.00
10,000.00
700,000.00 30852200
15,000.00
18,000.00
33,000.00
90,000.00
90,000.00
 87,000.00

30,000.00
1,000.00
50,000.00 8740000

1,748,000.00

DOLORES P. SANTOS, CPA

Budget Officer

AREN A. ASTOVEZA, CPA

Accountant III

GREGORIO C. QUINTO, JR. EdD

CID Chief

CECILIA S. CUSTODIO, PhD

SGOD Chief
 Republic of the Philippines
DEPARTMENT OF EDUCATION
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF BULACAN
DISTRICT OF GUIGUINTO
GUIGUINTO CENTRAL SCHOOL
(Name of School)

POBLACION, GUIGUINTO, BULACAN

SCHOOL CANTEEN BUDGET FOR FY 2024

Annual Canteen Budget P

Object of Expenditure % Amount
Canteen
1 Operating Expense P
2 Administrative Cost
Supplementary Feeding Program
3 (35%)
###
35.00%
School Clinic Fund
4 ( 5% )
###
5.00%
Faculty And Student Development Fund
5 (15%)
###
15.00%
HE Instructional Fund
6 (10%)
###
10.00%
Schools Operations Fund
7 (25%)
###
25.00%
Revolving Capital
8 (10%)
###
10.00%

TOTAL SCHOOL CANTEEN BUDGET FY 2022 100.00% P

Prepared by: Funds available:

CHARITO N. LAGGUI, PhD DOLORES P. SANTOS, CPA

School Head Budget Officer
Reviewed by:

MA. NERIZA F. FANUNCIO, EdD

Public Schools District Supervisor
Recommending Approval:

CECILIA E. VALDERAMA, PhD AREN A. ASTOVEZA, CPA

Assistant Schools Division Superintendent Accountant III

GREGORIO C. QUINTO, JR. EdD

Approved: CID Chief

NORMA P. ESTEBAN, EdD, CESO V CECILIA S. CUSTODIO, PhD

Schools Division Superintendent SGOD Chief
Y 2024

442,029.00
Amount

154,710.15

22,101.45

66,304.35

44,202.90

110,507.25

44,202.90

442,029.00

DOLORES P. SANTOS, CPA

Budget Officer
 AREN A. ASTOVEZA, CPA
Accountant III

GREGORIO C. QUINTO, JR. EdD

CID Chief

CECILIA S. CUSTODIO, PhD

SGOD Chief
 Department : Department of Education
Agency : GUIGUINTO CENTRAL SCHOOL
Functional Unit :
Funding Source : MOOE

PROGRAMS/PROJECTS/ACTIVITIES PERFORMANCE INDICATOR

1 2
1 Traveling Expenses 70 personnel benefited
2 Training Expenses (Teacher) 70 teachers benefited
Training Expenses (Non-Teaching) 3 personnel benefitted
3 Gender and Development (GAD) Expenses 80 benefitted
4 Senior Citizen and PWD no. of senior citizens benifited
5 Office Supplies Expenses 70 personnel benefited
6 Accountable Forms Expenses 2099 learners benefited
7 Drugs and Medicines Expenses 2099 learners benefited
8 Medical, Dental, Laboratory Supplies Inventory 2099 learners benefited
9 Fuel, Oil and Lubricants Expenses 2099 learners benefited
10 Semi-Expendable Machinery Expenses 2099 learners benefited
11 Semi-Expendable
Semi-Expendable Information
Office Equipment Expenses
and Communication Technology 2099 learners benefited
12 Equipment Expenses 2099 learners benefited
13 Semi-Expendable Sports Equipment Expenses 2099 learners benefited
14 Semi-Expendable
Semi-Expendable Furniture,
Printing Equipment Expenses
Fixture and Books Equipment 2099 learners benefited
15 Expenses 2099 learners benefited
16 Other Supplies and Materials Expenses 2099 learners benefited
17 Water Expenses 2099 learners benefited
18 Electricity Expenses 2099 learners benefited
19 Postage and Courier Services 2099 learners benefited
20 Telephone Expenses 2099 learners benefited
21 Internet Subscription Expenses 2099 learners benefited
22 Janitorial Services 2099 learners benefited
23 Security Services 2099 learners benefited
24 Repairs
Repairs and
and Maintenance
Maintenance -- Buildings and Other
Semi Expendable Structures
Machinery & 2099 learners benefited
25 Equipment 2099 learners benefited
26 Fidelity Bond Premiums 2099 learners benefited
27 Other Maintenance and Operating Expenses 2099 learners benefited
TOTAL PROGRAM
 FY 2024 MONTHLY DISBURSEMEN

TAX REM.
TOTAL NET PROGRAM
TARGET ADVICE QUARTER 1
PROGRAM
(TRA) JAN FEB
3 4 5 6 7 8
70 10,000.00 10,000.00 800.00 800.00
70 185,800.00
3 87,400.00
80 87,400.00 - 87,400.00
17,480.00 17,480.00 1,456.67 1,456.67
70 108,000.00 5,400.00 102,600.00
5,000.00 250.00 4,750.00
2099 7,920.00 396.00 7,524.00
2099 5,000.00 250.00 4,750.00
2099 - - - - -
2099 15,000.00 750.00 14,250.00
2099 15,000.00 750.00 14,250.00 15,000.00
2099 10,000.00 500.00 9,500.00 10,000.00
2099 10,000.00 500.00 9,500.00
2099 5,000.00 250.00 4,750.00
2099 5,000.00 250.00 4,750.00
2099 50,000.00 2,500.00 47,500.00 4,150.00 4,150.00
2099 10,000.00 10,000.00 833.33 833.33
2099 700,000.00 700,000.00 50,000.00 50,000.00
2099 15,000.00 15,000.00 1,500.00 1,500.00
2099 18,000.00 18,000.00 1,500.00 1,500.00
2099 33,000.00 33,000.00 2,750.00 2,750.00
2099 90,000.00 90,000.00 7,500.00 7,500.00
2099 90,000.00 90,000.00 7,500.00 7,500.00
2099 87,000.00 87,000.00
2099 30,000.00 30,000.00
2099 1,000.00 1,000.00 1,000.00
2099 50,000.00 50,000.00
1,748,000.00 11,796.00 1,463,004.00 88,990.00 92,990.00
ONTHLY DISBURSEMENT PROGRAM

FULL YEAR REQUIREMENT

QUARTER 1 QUARTER 2 QUARTER 3
MAR TOTAL APR MAY JUN TOTAL JUL
9 10=7+8+9 11 12 13 14=11+12+13 15
800.00 2,400.00 800.00 800.00 800.00 2,400.00 800.00
30,000.00 30,000.00 30,000.00
15,000.00 15,000.00 5,000.00
- - 87,400.00
1,456.67 4,370.00 1,456.67 1,456.67 1,456.67 4,370.00 1,456.67
27,000.00 27,000.00 27,000.00 27,000.00
1,250.00 1,250.00 1,250.00 1,250.00
- 3,960.00 3,960.00
- 5,000.00 5,000.00
- - - - - - -
- 15,000.00 15,000.00
15,000.00 -
10,000.00 -
- 10,000.00 10,000.00
- 5,000.00 5,000.00
- 5,000.00 5,000.00
4,150.00 12,450.00 4,150.00 4,150.00 4,150.00 12,450.00 4,150.00
833.33 2,499.99 833.33 833.33 833.33 2,499.99 833.33
55,000.00 155,000.00 65,000.00 65,000.00 65,000.00 195,000.00 60,000.00
1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00
1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00 1,500.00
2,750.00 8,250.00 2,750.00 2,750.00 2,750.00 8,250.00 2,750.00
7,500.00 22,500.00 7,500.00 7,500.00 7,500.00 22,500.00 7,500.00
7,500.00 22,500.00 7,500.00 7,500.00 7,500.00 22,500.00 7,500.00
- - 87,000.00
- 30,000.00 30,000.00
1,000.00 -
- 50,000.00 50,000.00
111,240.00 293,219.99 102,990.00 192,990.00 180,200.00 476,179.99 297,390.00
 BED No. 3

EAR REQUIREMENT
QUARTER 3 QUARTER 4
AUG SEPT TOTAL OCT NOV DEC TOTAL
16 17 18=15+16+17 19 20 21 22=19+20+21
800.00 800.00 2,400.00 800.00 1,000.00 1,000.00 2,800.00
30,000.00 30,000.00 90,000.00 30,000.00 35,800.00 65,800.00
25,000.00 12,400.00 42,400.00 15,000.00 15,000.00 30,000.00
87,400.00 -
1,456.67 1,456.67 4,370.00 1,456.67 1,456.67 1,456.67 4,370.00
27,000.00 27,000.00 27,000.00 27,000.00
1,250.00 1,250.00 1,250.00 1,250.00
- 3,960.00 3,960.00
- -
- - - - - - -
- -
- -
- -
- -
- -
- -
4,150.00 4,150.00 12,450.00 4,650.00 8,000.00 12,650.00
833.33 833.33 2,499.99 833.33 833.33 833.37 2,500.03
40,000.00 65,000.00 165,000.00 65,000.00 65,000.00 55,000.00 185,000.00
1,500.00 1,500.00 4,500.00 1,500.00 1,500.00
1,500.00 1,500.00 4,500.00 1,500.00 1,500.00 1,500.00 4,500.00
2,750.00 2,750.00 8,250.00 2,750.00 2,750.00 2,750.00 8,250.00
7,500.00 7,500.00 22,500.00 7,500.00 7,500.00 7,500.00 22,500.00
7,500.00 7,500.00 22,500.00 7,500.00 7,500.00 7,500.00 22,500.00
87,000.00 -
- -
- -
- -
122,990.00 163,640.00 584,019.99 138,490.00 173,340.00 82,750.04 394,580.03
BED No. 3

FULL YEAR
TOTAL
23
10,000.00
185,800.00
87,400.00
87,400.00
17,480.00
108,000.00
5,000.00
7,920.00
5,000.00
-
15,000.00
15,000.00
10,000.00
10,000.00
5,000.00
5,000.00
50,000.00
10,000.00
700,000.00
15,000.00
18,000.00
33,000.00
90,000.00
90,000.00
87,000.00
30,000.00
1,000.00
50,000.00
1,748,000.00
Implementing Office: GUIGUINTO CENTRAL SCHOOL
Fund Allocated: PhP 442029
Code Program / Output / Activities

Supplementary Feeding Program

(35%)
School Clinic Fund
( 5% )
Faculty And Student Development
Fund (15%)
HE Instructional Fund
(10%)
Schools Operations Fund
(25%)
Revolving Capital
(10%)

TOTAL ALLOTMENT
Prepared by

CHARITO N. LAGGUI,PhD
Head, SPT
AL SCHOOL

Performance Indicator Total Amount Tax Withheld

No. of Learners ₱154,710.15 ₱7,735.51

Benefited
No. of Learners ₱22,101.45 ₱1,105.07
Benefited
No. of Learners ₱66,304.35 ₱3,315.22
Benefited
No. of Learners ₱44,202.90 ₱2,210.15
Benefited
No. of Learners ₱110,507.25 ₱5,525.36
Benefited
No. of Learners ₱44,202.90 ₱2,210.15
Benefited

₱442,029.00 ₱22,101.45
AGGUI,PhD
SPT
 Net of Tax Quarter 1
Jan Feb
Target Amount Target Amount

₱146,974.64 ₱ 12,892.512 ₱ 12,892.512

₱20,996.38 ₱ 1,841.788 ₱ 1,841.788

₱62,989.13 ₱ 5,525.362 ₱ 5,525.362

₱41,992.76 ₱ 3,683.575 ₱ 3,683.575

₱104,981.89 ₱ 9,208.938 ₱ 9,208.938

₱41,992.76 ₱ 3,683.575 ₱ 3,683.575

₱419,927.55 ₱36,835.75 ₱36,835.75

Reviewed by:

CECILIA S. CUSTODIO, PhD

SGOD Chief
 WORK AND FINANCIAL PLAN
ANNUAL IMPLEMENTATION PLAN
FISCAL YEAR 2024

Quarter 1 Qua
March TOTAL April
Target Amount Target Amount

₱ 12,892.512 ₱ 38,677.538 ₱ 12,892.512

₱ 1,841.788 ₱ 5,525.363 ₱ 1,841.788

₱ 5,525.362 ₱ 16,576.087 ₱ 5,525.362

₱ 3,683.575 ₱ 11,050.725 ₱ 3,683.575

₱ 9,208.938 ₱ 27,626.813 ₱ 9,208.938

₱ 3,683.575 ₱ 11,050.725 ₱ 3,683.575

₱ -
₱36,835.75 ₱ 110,507.250 ₱36,835.75
TODIO, PhD
Chief

APPROVED:

CECILIA E. VALDERAMA
Assistant Schools Division Superinten
FINANCIAL PLAN
EMENTATION PLAN
YEAR 2024

Quarter 2
May June TOTAL
Target Amount Target Amount

₱ 12,892.512 ₱ 12,892.512 ₱ 38,677.538

₱ 1,841.788 ₱ 1,841.788 ₱ 5,525.363

₱ 5,525.362 ₱ 5,525.362 ₱ 16,576.087

₱ 3,683.575 ₱ 3,683.575 ₱ 11,050.725

₱ 9,208.938 ₱ 9,208.938 ₱ 27,626.813

₱ 3,683.575 ₱ 3,683.575 ₱ 11,050.725

0
₱36,835.75 ₱36,835.75 ₱110,507.25
ROVED:

VALDERAMA
ivision Superintendent
 Quarter 3
July August Sept.
Target Amount Target Amount Target Amount

₱ 12,892.512 ₱ 12,892.512 ₱ 12,892.512

₱ 1,841.788 ₱ 1,841.788 ₱ 1,841.788

₱ 5,525.362 ₱ 5,525.362 ₱ 5,525.362

₱ 3,683.575 ₱ 3,683.575 ₱ 3,683.575

₱ 9,208.938 ₱ 9,208.938 ₱ 9,208.938

₱ 3,683.575 ₱ 3,683.575 ₱ 3,683.575

₱36,835.75 ₱36,835.75 ₱36,835.75

AREN
 Quarter 4
TOTAL October Nov.
Target Amount Target Amount

₱ 38,677.538 ₱ 12,892.512 ₱ 12,892.512

₱ 5,525.363 ₱ 1,841.788 ₱ 1,841.788

₱ 16,576.087 ₱ 5,525.362 ₱ 5,525.362

₱ 11,050.725 ₱ 3,683.575 ₱ 3,683.575

₱ 27,626.813 ₱ 9,208.938 ₱ 9,208.938

₱ 11,050.725 ₱ 3,683.575 ₱ 3,683.575

0
₱110,507.25 ₱36,835.75 ₱36,835.75
AREN A. ASTOVEZA, CPA
Accountant III
Quarter 4
Dec. TOTAL Total
Target Amount Target Amount

₱ 12,892.512 ₱ 38,677.538 ₱ 154,710.150

₱ 1,841.788 ₱ 5,525.363 ₱ 22,101.450

₱ 5,525.362 ₱ 16,576.087 ₱ 66,304.350

₱ 3,683.575 ₱ 11,050.725 ₱ 44,202.900

₱ 9,208.938 ₱ 27,626.813 ₱ 110,507.250

₱ 3,683.575 ₱ 11,050.725 ₱ 44,202.900

0 ₱ -
₱36,835.75 ₱110,507.25 ₱ 442,029.000
 SOURCES JAN FEB
NATIONAL GOVERNMENT
GAA-MOOE ₱88,990.00 ₱92,990.00

LSB/SEF ₱925,000.00 ₱100,000.00

CANTEEN FUND ₱62,927.00 ₱43,015.00
SUPPORT FUND
SBFP
Other Sources
Donation ₱50,000.00 ₱15,000.00
Government Agencies
GRAND TOTAL ₱1,063,990.00 ₱207,990.00
Prepared by
CHARITO N. LAGGUI,PhD
Head, SPT
 Republic of the Philip
Department of Educa
REGION III – CENTRAL
SCHOOLS DIVISION OF B
GUIGUINTO CENTRAL
KATINDIG ST, POBLACION, GUIG

CASH PROGRAMM
FISCAL YEAR 2024

MAR APR MAY JUN

₱111,240.00 ₱102,990.00 ₱192,990.00 ₱180,200.00

₱18,000.00 ₱100,000.00 ₱400,000.00 ₱20,000.00

₱64,512.00 ₱25,322.00 ₱54,232.00 ₱27,465.00

₱15,000.00 ₱60,000.00 ₱240,000.00 ₱400,000.00

₱144,240.00 ₱262,990.00 ₱832,990.00 ₱600,200.00
Reviewed by:

CECILIA S. CUSTODIO, PhD

SGOD Chief
APPROVED:

CECILIA E. VALDERAMA
Assistant Schools Division Sup
public of the Philippines
partment of Education
N III – CENTRAL LUZON
LS DIVISION OF BULACAN
INTO CENTRAL SCHOOL
OBLACION, GUIGUINTO, BULACAN

SH PROGRAMMING
FISCAL YEAR 2024

JUL AUG SEPT

₱297,390.00 ₱122,990.00 ₱163,640.00

₱350,000.00 ₱20,000.00 ₱400,000.00

₱6,502.00 ₱5,881.00 ₱34,963.00
₱230,000.00
₱145,000.00

₱100,000.00 ₱100,000.00 ₱100,000.00

₱11,000,000.00
 ₱747,390.00 ₱11,242,990.00 ₱663,640.00

STODIO, PhD
Chief

CILIA E. VALDERAMA, EdD

Schools Division Superintendent
 OCT NOV DEC

₱138,490.00 ₱173,340.00 ₱82,750.04

₱50,000.00 ₱50,000.00 ₱60,000.00

₱36,401.00 ₱49,042.00 ₱31,767.00

₱100,000.00 ₱200,000.00 ₱160,000.00

₱16,000,000.00
₱16,288,490.00 ₱423,340.00 ₱302,750.04

AREN AZTOVEDA
Accountant III
TOTAL

₱1,748,000.00

₱2,493,000.00
₱442,029.00
₱230,000.00
₱145,000.00

₱1,540,000.00
₱27,000,000.00
₱33,598,029.00
 Republic of the Philipp
Department of Edu
REGION III – CENTRAL LU
SCHOOLS DIVISION OF BUL
GUIGUNTO CENTRAL SCH
KATINDIG ST. POBLACION, GUIGUI
ANNUAL PROCUREMENT PL
CODE PAP PROCUREMENT PROGRAMS/ PROJECTS PMO / END USER MODE OF PROCUREMENT

GENERAL ADMINISTRATION AND SUPPORT

Traveling Expenses Guiguinto CS Direct Contracting
Procurement Service
Training Expenses (Teacher) Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Training Expenses (Non-Teaching) Guiguinto CS Shopping, Small Value
Procurement
Gender and Development (GAD) Expenses Guiguinto CS SVP
Procurement Service
Senior Citizen and PWD Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Office Supplies Expenses Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Accountable Forms Expenses Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Drugs and Medicines Expenses Guiguinto CS Shopping, Small Value
Medical, Dental, Laboratory Supplies Inventory Procurement
Procurement Service
Fuel, Oil and Lubricants Expenses Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Semi-Expendable Machinery Expenses Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Semi-Expendable Office Equipment Expenses Guiguinto CS Shopping, Small Value
Procurement
Procurement Service
Semi-Expendable Information and Communication
Guiguinto CS Shopping, Small Value
Technology Equipment Expenses
Procurement
Procurement Service
Semi-Expendable Sports Equipment Expenses Guiguinto CS Shopping, Small Value
Procurement Service
Semi-Expendable Printing Equipment Expenses Guiguinto CS Procurement
Shopping, Small Value
Procurement
 Procurement Service
Semi-Expendable Furniture, Fixture and Books
Guiguinto CS Shopping, Small Value
Equipment Expenses
Procurement
Other Supplies and Materials Expenses Guiguinto CS Direct Contracting
Water Expenses Guiguinto CS Direct Contracting
Electricity Expenses Guiguinto CS Direct Contracting
892 Postage and Courier Services Guiguinto CS Direct Contracting
Telephone Expenses Guiguinto CS Direct Contracting
Internet Subscription Expenses Guiguinto CS Direct Contracting
Janitorial Services Guiguinto CS Direct Contracting
Direct Contracting, Small
Security Services Guiguinto CS
Value Procurement
Repairs and Maintenance - Buildings and Other Direct Contracting, Small
Guiguinto CS
Structures Value Procurement
Repairs and Maintenance - Semi Expendable Direct Contracting, Small
Guiguinto CS
Machinery & Equipment Value Procurement
Fidelity Bond Premiums
Direct Contracting, Small
Other Maintenance and Operating Expenses Guiguinto CS
Value Procurement

Prepared by: Recommended by:

DANTE N. PASCUA RENALLIE B. ESTREL
BAC Secretariat BAC Chairman
 Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OF BULACAN
GUIGUNTO CENTRAL SCHOOL
NDIG ST. POBLACION, GUIGUINTO, BULACAN
PROCUREMENT PLAN FOR FY 2024
SCHEDULE FOR EACH PROCUREMENT ACTIVITY ESTIMATED BUDGET (Php))
SOURCE OF
ADS/ POST SUB/ OPEN NOTICE OF CONTRACT FUNDS TOTAL MOOE CO
OF IB/REI OF BIDS AWARD SIGNING

MOOE 10,000.00 10,000.00

MOOE 185,800.00 185,800.00

MOOE 87,400.00 87,400.00

MOOE 87,400.00 87,400.00

MOOE 17,480.00 17,480.00

MOOE 108,000.00 108,000.00

MOOE 5,000.00 5,000.00

MOOE 7,920.00 7,920.00

5,000.00 5,000.00

MOOE - 0.00

MOOE 15,000.00 15,000.00

MOOE 15,000.00 15,000.00

MOOE 10,000.00 10,000.00

MOOE 10,000.00 10,000.00

MOOE 5,000.00 5,000.00
 MOOE 5,000.00 5,000.00

MOOE 50,000.00 50,000.00

MOOE 10,000.00 10,000.00
MOOE 700,000.00 700,000.00
MOOE 15,000.00 15,000.00
MOOE 18,000.00 18,000.00
MOOE 33,000.00 33,000.00
MOOE 90,000.00 90,000.00

MOOE 90,000.00 90,000.00

MOOE 87,000.00 87,000.00

MOOE 30,000.00 30,000.00

1,000.00 1,000.00
MOOE 50,000.00 50,000.00
1,748,000.00 1,748,000.00

Approved:
RENALLIE B. ESTRELLA CHARITO N. LAGGUI,PhD
BAC Chairman Principal IV
 REMARKS (BRIEF
DESCRIPTION OF
PROGRAM / PROJECT)

commonly-used
supplies 743,200.00
 160,000.00

- 160,000.00

GGUI,PhD
l IV
 Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OF BULACAN
GUIGUINTO CENTRAL SCHOOL
KATINDIG ST, POBLACION, GUIGUINTO, BULACAN

PROJECT PROCUREMENT MANAGEMENT PLAN

NO Program/Project Target Participants Target Number of Participants

of the Philippines
ent of Education
– CENTRAL LUZON
VISION OF BULACAN
CENTRAL SCHOOL
CION, GUIGUINTO, BULACAN

ENT MANAGEMENT PLAN

Target Date of Project Materials Needed Honorarium Estimated Budget