WORK AND FINANCIAL PLAN (WFP) 2024

HUMAN RESOURCE DEVELOPMENT FUND

A. Work Plan
Unit of Physical Monthly Target
Activity Objectives/Major Means of
Measure/ Targets
Code Activities Verification (MoV)
Indicator (Total) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Memoranda,
Training Proposal,
Writeshop on
Attendance
Contingency Planning 6 6 ü
Sheet,
for Schools
Accomplishment
Report

Prepared by:

WILBERT R. QUINTUA
School Head

APPROVED BY:
 WORK AND FINANCIAL PLAN (2024)

B. Financial Plan
Activity Key Persons Monthly Target
Objectives/Major Activities Budget Allocation
Code Involved Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1. Writeshop on Contingency Planning for Schools
1.1. Meals (Breakfast, Lunch, Dinner),
Snacks (AM&PM) for 6 pax @
Php500.00 for 1 day ₱3,000.00 ₱3,000.00

1.2. Supplies and Materials ₱3,000.00 ₱3,000.00

GRAND TOTAL
₱6,000.00 ₱6,000.00

Prepared by:

WILBERT R. QUINTUA
School Head

APPROVED BY: