Republic of the Philippines

Department of Education
Region VIII
Schools Division of Samar
District of Gandara I
NAPALISAN ELEMENTARY SCHOOL
SCHOOL ID: 123518
2024 WORK AND FINANCIAL PLAN
CALENDAR YEAR: 2024

2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA-1. INSTRUCTIONAL SUPERVISION

Objective 1: Enrollment
Early Registration Early registration from
Campaign through Kinder to Grade 6
GPTA Assembly and learners conducted.
"Bandilyo" Advocacy Campaigns
Advocacy on on enrolment
Enrolment through conducted. ACR,
Home Visitation, LIS
Online submission, Attendance, SH,
SH,

1,000.00
Online Platform and Pictorial Teachers, bond paper,
100% Participation tarpaulin printing Teachers,
1 1 1 SF1, Home Brgy.
Brgy. ink, tarpaulin, 1,000 MOOE
Rate Officials, SF0
Visitation Officials
Form, Parents
Tarpaulin

Objective 2: Attendance

Monitoring and All SF 2 submitted to

95-100% Pupils' evaluation of SH and

0.00
students’ daily the SH by 5th day after 9 9 1 1 1 1 1 1 1 1 1 SF2 SH Teachers MOOE
Attendance applicable month
attendance

Objective 3: Drop-out Rate

Conduct regular

1,500.00
Zero Drop-out Rate and meeting with parents Meeting with the Drop-out Rate SH and SH, Teachers bond paper, 500
Schedule of Activities and Home Visitation parents every month 9 9 1 1 1 1 1 1 1 1 1 Teachers and Parents ink 500 500 MOOE
once a month
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

Objective 4: Pupil At-Risk of Dropping Out(PARDOs)

Identify reasons of Home visitation to

learners' unable to PARDOs conducted SH, SH, Teachers,

500.00
Schedule of Activities and submit modules on immediately after a List of PARDOs Teachers, Parents and bond paper, 300
SF2 time and Home 9 9 1 1 1 1 1 1 1 1 1 and SF2 ink 100 100 MOOE
learnerl incurs to non- and Parents Pupils
Visitation once a submission of modules
month

Objective 5: Pupils' Assessment

Quarterly
Formulate Periodic examinations Quarterly

2,400.00
Obtained at least 5% Test Questions with conducted in all grade 4 4 1 1 1 Mean/MPS SH and Teachers and bond paper,
increase quarterly MPS TOS Conduct levels as scheduled 2 2 2 2 1 2 2 700 800 300 600 MOOE
result Weekly Assessment Conduct Twice a 18 18 2 2 2 Assessement Teachers Pupils ink
tool
for Learners Month Assessment
Result

Objective 6: School Reading Proficiency Level

Reproduce K to 12
learning materials & Baseline and endline School School

1,500.00
Baseline and Endline Provide Phil-IRI, EGRA, and PHIL-IRI, EGRA Reading Reading bond paper,
report on Phil-IRI, EGRA, supplementary CRLA conducted as 3 3 1 1 1 and CRLA Coordinator Coordinator, ink 500 500 500 MOOE
and CRL reading materials & scheduled result and Teachers and
kits Teachers Pupils

Objective 7: School Numeracy Level

Production of
Instructional Baseline and endline School Math School Math

1,000.00
Conduct baseline and Materials and numeracy tests Numeracy Test Coordinator Coordinator, bond paper,
endline numeracy tests Printing of conducted as 2 2 1 1 Result and Teachers and ink 500 500 MOOE
Supplementary scheduled Teachers Pupils
Materials for
Numeracy

KRA - 2: LEARNING ENVIRONMENT

Objective 1: Physical Facilities

Submit letter request

and required SH,
Repair classrooms/ documents to SH, Inspectorate bond paper,

9,700.00
vital school facilities such divivision physical Classrooms/vital POW, IAR, OR, Inspectorate Team, SPT, ink, school
as school fence and facilities coordinator school facility repaired 6 6 2 2 2 pictorials Team, SPT, SBAC, Skilled stage, fence, 2,700 4000 3000 MOOE
school stage *Repair/Construction SBAC, TWG Worker and plywood
/fabrication of school Volunter
physical facilities Parents
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA 3: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT

Objective 1. Faculty Development

Capacitate school
head and teachers by School head and certificate of
Send school head and sending them to teachers sent to Memo, OR and SH and SH and appearance
teachers to conferences, conferences, conferences, trainings 12 12 1 1 1 1 1 1 1 1 1 1 1 1 pictures Disbursing Teachers and 5,000 5,000 3,000 5,000 18000 MOOE
trainings and seminars trainings and and seminars Officer participation
seminars

Objective 2: Internet Access

Memo's and learning

Download memo's, Purchase Monthly materials downloaded OR and SH and
learning materials and 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Disbursing SH and TeacheWIFI, official 3000 3000 3000 3000 12000 MOOE
Load and online reports pictures receipt
submit online reports submitted Officer

Objective 3: Mobile Communication

Important messages to
Send important messages Purchase load, inform the internal and OR and SH and SH and
to the internal and and disseminate 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Disbursing official receipt 4,500 4,500 4,500 4,500 18,000 MOOE
external stakeholders pictures Teachers
external stakeholders important messages sent Officer

Objective 4: GAD

Organized Functional SH, GAD

GAD Committee and committee, hygiene kits,
Advocacy on Gender observance of GAD SH and Teachers, repaired
Gender Responsiveness and Development celebrations/Purchase 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Committee, OR Disbursing Inspectorate handwashing 3,600 3,600 3,600 3,600 14,400 MOOE
(GAD) d hygiene kits/Repair Officer Team, Skilled facility
of Handwashing Worker
Facility

Objective 5: SDRRM

Post in a conspicuous Evacuation plan and

place the school Provide school signages in case of OR, tarpauline SH and SH, SDRRM
evacuation plan and evacuation plan and emergency posted in a 4 4 1 1 1 1 signages SDRRM Coordinator, tarpaulin 500 500 500 500 2000 MOOE
signages signages conspicuous place Coordinator Teachers

SH, SDRRM SH, SDRRM first aid kit,

First Aid Kit and Medicine Purchase First Aid Kit Keep safing of First Aid
Cabinet and Medicine Cabinet Kit for SDRRM 2 2 1 1 OR, picture Coordinator, Coordinator, medicine 3,000 3000 MOOE
SPT SPT cabinet
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA 4: PARENTS' INVOLVEMENT AND COMMUNITY

Objective 1: Curricular Activities

Provision of science SH, Sci-Math

Participation to: and Math 90% attendance to all Certificate of SH, Sci-Math Coordinator, certificate of
a. Sci-Math equipments; TV and contested activities 1 Participation, Coordinator, Teachers, appearance
and with awards and 1 1 Teachers, and
Competitions computers for OR SPT and
interactive viewing recognitions SPT Pupils participation

Printing of Form 138- Display of Pupils' ACR, SH and SH and bond paper,
b. Portfolio Day E and Form 137-E, 4 4 1 1 1 1 Attendance, Disbursing ink, vellum 600 600 400 1000 2600 MOOE
Outputs every quarter Teachers
tarpulin, Certificates Pictorial, OR Officer board

Procuring/printing of
graduation materials, ACR, SH and SH, Teachers, bond paper,
c. Recognition and medals/ Supplies/ Items procured and 1 Attendance, Disbursing Parents, ink, medals, MOOE
Completion Rites properly liquidated
1 1 Pupils and 1000 1000
decors/ TELON for Pictorial, OR Officer decors, textile
stage stakeholders

Procuring of sports SH and

d. Athletic Meet equipments and Items procured and 1 OR and Disbursing SH, Teachers medals, sports MOOE
properly liquidated
4 1 1 1 1 pictures and SPT equipments 3600 3600 3600 3600 14400
medals Officer

Purchase drum and SH and

e. Festival of Talent lyre; other required Items procured and 1 OR and Disbursing SH, Teachers drum, lyre MOOE
materials for the properly liquidated
1 1 pictures and SPT 5,000 5000
Officer
activity

Register pupils In BSP certificate of

and GSP and provide Certificate of SH and SH, Teachers appearance
f. BSP/GSP materials for the Items procured and 1 Appearance, Disbursing MOOE
properly liquidated
1 1 and Pupils and 1000 1000
conduct of BSP/GSP OR Officer participation
encampment

SH and SH, Teachers,

g. Monthly Celebrations Printed tarpaulin Items procured and 9 OR Disbursing Parents and Tarpaulin MOOE
properly liquidated
10 1 1 1 1 1 1 1 1 1 1 900 300 900 900 3000
Officer Pupils

Objective 2: Quality Management System

2,000.00
Validate self Quarterly SMEA ACR, SH and SH, Teachers bond paper,
Conducted quarterly assessment every last conducted every last Attendance, Disbursing and ink, projector,
SMEA 4 4 1 1 1 1 500 500 500 500
day of the quarter day of the quarter Pictorial Officer Stakeholders laptop

Objective 3: Networking

Quarterly
Conducted quarterly Increase number of Homeroom/General ACR, SH and SH, Teachers,
Homeroom/General PTA, stakeholders who PTA, SPT and SGC 4 4 1 5 1 1 1 Attendance, Disbursing PTA, GPTA, bond paper, 300 300 300 300 1,200.00
SPT and SGC meeting support the school meeting conducted as Pictorial Officer SPT and SGC ink
the need arises
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA - 5: SCHOOL LEADERSHIP, MANAGEMENT AND OPERATIONS

Objective 1: MOOE Liquidation

Liquidate Monthly SH, School SH, School

Liquidated monthly MOOE not later than School copy of CDR Inspector Inspector, bond paper,
CDR copy
MOOE two weeks after 4 4 1 1 1 1 and Property Property ink MOOE
receiving the fund Custodian Custodian
and Teachers

School Head
Fidelity Bond School bonding Required Attachments 1 1 1 Fidelity Bond Co School Head Fidelity Bond 1500 1500 MOOE
File Copy
SH,
Disbursing
Purchase of Checkbook School Purchasing Cheque Picture cheque picture officer SH, TWA Checkbook
(510-DBP,600 LBP) 1 1 2,220 2,220 4,440 MOOE

Objective 1: Electricity

Maintain electricity SH and SH and SOA, official

Paid electricity bill supply and conserve Electricity bill paid 12 12 1 1 1 1 1 1 1 1 1 1 1 1 SOA, OR Disbursing Disbursing 9000 9000 9000 9000 36000 MOOE
receipt
energy Officer Officer

Objective 3: Janitorial Services/Utility

Maintained the safety, Hire utility and Safety, orderliness and SH and
orderliness and subscribe contract of cleanliness of school Contract of Disbursing SH and Utility Contract of
cleanliness of school services surroundings 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Services Worker Service, DTR 10500 10500 10500 10500 42,000.00 MOOE
Officer
surroundings maintained

Objective 3: Supplies & Equipment

SH, School
Purchase school and Procurement of School/office supplies OR and SH and Inspector and school/office
office supplies School/ Office purchased 12 12 1 1 1 1 1 1 1 1 1 1 1 1 pictures Disbursing Property supplies 3000 5000 3000 5000 16,000.00 MOOE
Supplies Officer Custodian,
SBAC

SH,
Procurement of School Printer OR AND SH, DISBURSING SCHOOL
Purchase Printers 2 2 1 1 Disbursing OFFICER & 12,000 12,000 24,000.00 MOOE
School Printer Purchased PICTURES SUPPLIES
officer PROPERTY
CUSTODIAN

SH, School
Printing of Maintenance of OR and SH and Inspector and laminating
Repair of School Printer instructional 2 1 1 Disbursing Property 2000 2,000.00 MOOE
printers pictures machine
materials Officer Custodian,
SBAC

Objective 3: Fiscal Management

Keep the school head SH and SH and

Paid Annual Fidelity Bond responsible for the Annual fidelity bond 1 1 1
OR and Bond Division Bureau of fidelity bond
1500 1,500.00 MOOE
school funds and paid documents Personnel Treasury documents
properties
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

Objective 4: SBM-WINS

Improved water and Rehabilitation of Handwashing facility

water and sanitation and comfort rooms SH,
sanitation facility and
facility and comfort repaired 4 4 1 1 1 1 Disbursing 1500 1,500 1500 1,500 6000 MOOE
comfort rooms SH, Officer, Water
rooms
disbursing SDRRM Drainage
officer and Coordinator, system and
POW, IAR, OR, SDRRM Skilled repair comfort
pictorial Coordinator Worker rooms
Objective 5: Priority Eligible Expenses

Production,
reproduction, and SH and
Allocated funds for Printed Learning SH and bond paper,
distribution of
Priority eligible expenses alternative learning Modules 12 12 1 1 1 1 1 1 1 1 1 1 1 1 OR, pictures Disbursing
Teachers ink 1,000 12,000 5,000 7,700 25,700 MOOE
officer
modules

Production and
distribution of
Information,
Education, and SH and SH and bond paper,
Communication(IEC)
Printed IEC materials 4 4 1 1 1 1 OR, pictures Disbursing Teachers ink, tarpaulin 200 200 200 200 800 MOOE
collaterals to officer
promote minimum
health standards

SH,
Inspectorate
Minor improvements Improved classrooms POW, IAR, OR, SH and Team, SPT, repaired
Purchase Wall Fans in classrooms for ventilation 4 4 1 1 1 1 pictorial Disbursing SBAC and classrooms 1,880 5,000 980 2,000 9,860 MOOE
proper ventilation officer Skilled
Worker

KRA - 6: Plus Factor/ Other tasks

Objective 1: Solid Waste Management

Purchase trash cans Trash cans purchased 1 1 1 SH and 1,000 1,000.00 MOOE
Disbursing
Implemented solid waste OR, picture officer SH and Teachetrash cans
management
Made a compost pit Compost pit for
for biodegradable biodegradable 1 1 1 SH and SH, Teachers, 2,000 2,000.00 MOOE
materials materials made
Disbursing and Skilled
ACR, pictorial officer Worker compost pit
TOTAL 203 206 16 24 26 13 18 23 16 14 18 24 16 18 ₱ 72,000 ₱ 72,000 ₱ 72,000 ₱ 72,000 ₱ 288,000

Prepared by: Checked and Reviewed: Funds Available: Verified by: Certified by: Recommending Approval: Approved:

VIVIAN V. ADAL RENATO P. TALON Ed.D BELFRAN JADE A. TAN, CPA CLARITA M. MENDA FRANCIA A. TAN ELOISA R. ZARTIGA MOISES D. LABIAN JR., CESO VI
School Head PSDS/DIC Accountant Chief Supervisor, SGOD OIC-Chief Supervisor, CID OIC-Assistant Schools Division Superintendent OIC-Schools Division Superintendent
(Countersigned by: (Countersigned by:
Senior Bookkeeper) Division Planning Officer)
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 Republic of the Philippines
Department of Education
Region VIII
Schools Division of Samar
District of Gandara I
NAPALISAN ELEMENTARY SCHOOL
SCHOOL ID: 123518
2024 WORK AND FINANCIAL PLAN
CALENDAR YEAR: 2024

2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA-1. INSTRUCTIONAL SUPERVISION

Objective 1: Enrollment
Early Registration Early registration from
Campaign through Kinder to Grade 6
GPTA Assembly and learners conducted.
"Bandilyo" Advocacy Campaigns
Advocacy on on enrolment
Enrolment through conducted. ACR,
Home Visitation, LIS
Online submission, Attendance, SH,
SH,

1,000.00
Online Platform and Pictorial Teachers, bond paper,
100% Participation tarpaulin printing Teachers,
1 1 1 SF1, Home Brgy.
Brgy. ink, tarpaulin, 1,000 MOOE
Rate Officials, SF0
Visitation Officials
Form, Parents
Tarpaulin

Objective 2: Attendance

Monitoring and All SF 2 submitted to

95-100% Pupils' evaluation of SH and

0.00
students’ daily the SH by 5th day after 9 9 1 1 1 1 1 1 1 1 1 SF2 SH Teachers MOOE
Attendance applicable month
attendance

Objective 3: Drop-out Rate

Conduct regular

1,500.00
Zero Drop-out Rate and meeting with parents Meeting with the Drop-out Rate SH and SH, Teachers bond paper, 500
Schedule of Activities and Home Visitation parents every month 9 9 1 1 1 1 1 1 1 1 1 Teachers and Parents ink 500 500 MOOE
once a month
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

Objective 4: Pupil At-Risk of Dropping Out(PARDOs)

Identify reasons of Home visitation to

learners' unable to PARDOs conducted SH, SH, Teachers,

500.00
Schedule of Activities and submit modules on immediately after a List of PARDOs Teachers, Parents and bond paper, 300
SF2 time and Home 9 9 1 1 1 1 1 1 1 1 1 and SF2 ink 100 100 MOOE
learnerl incurs to non- and Parents Pupils
Visitation once a submission of modules
month

Objective 5: Pupils' Assessment

Quarterly
Formulate Periodic examinations Quarterly

2,400.00
Obtained at least 5% Test Questions with conducted in all grade 4 4 1 1 1 Mean/MPS SH and Teachers and bond paper,
increase quarterly MPS TOS Conduct levels as scheduled 2 2 2 2 1 2 2 700 800 300 600 MOOE
result Weekly Assessment Conduct Twice a 18 18 2 2 2 Assessement Teachers Pupils ink
tool
for Learners Month Assessment
Result

Objective 6: School Reading Proficiency Level

Reproduce K to 12
learning materials & Baseline and endline School School

1,500.00
Baseline and Endline Provide Phil-IRI, EGRA, and PHIL-IRI, EGRA Reading Reading bond paper,
report on Phil-IRI, EGRA, supplementary CRLA conducted as 3 3 1 1 1 and CRLA Coordinator Coordinator, ink 500 500 500 MOOE
and CRL reading materials & scheduled result and Teachers and
kits Teachers Pupils

Objective 7: School Numeracy Level

Production of
Instructional Baseline and endline School Math School Math

1,000.00
Conduct baseline and Materials and numeracy tests Numeracy Test Coordinator Coordinator, bond paper,
endline numeracy tests Printing of conducted as 2 2 1 1 Result and Teachers and ink 500 500 MOOE
Supplementary scheduled Teachers Pupils
Materials for
Numeracy

KRA - 2: LEARNING ENVIRONMENT

Objective 1: Physical Facilities

Submit letter request

and required SH,
Repair classrooms/ documents to SH, Inspectorate bond paper,

9,700.00
vital school facilities such divivision physical Classrooms/vital POW, IAR, OR, Inspectorate Team, SPT, ink, school
as school fence and facilities coordinator school facility repaired 6 6 2 2 2 pictorials Team, SPT, SBAC, Skilled stage, fence, 2,700 4000 3000 MOOE
school stage *Repair/Construction SBAC, TWG Worker and plywood
/fabrication of school Volunter
physical facilities Parents
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA 3: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT

Objective 1. Faculty Development

Capacitate school
head and teachers by School head and certificate of
Send school head and sending them to teachers sent to Memo, OR and SH and SH and appearance
teachers to conferences, conferences, conferences, trainings 12 12 1 1 1 1 1 1 1 1 1 1 1 1 pictures Disbursing Teachers and 5,000 5,000 3,000 5,000 18000 MOOE
trainings and seminars trainings and and seminars Officer participation
seminars

Objective 2: Internet Access

Memo's and learning

Download memo's, Purchase Monthly materials downloaded OR and SH and
learning materials and 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Disbursing SH and TeacheWIFI, official 3000 3000 3000 3000 12000 MOOE
Load and online reports pictures receipt
submit online reports submitted Officer

Objective 3: Mobile Communication

Important messages to
Send important messages Purchase load, inform the internal and OR and SH and SH and
to the internal and and disseminate 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Disbursing official receipt 4,500 4,500 4,500 4,500 18,000 MOOE
external stakeholders pictures Teachers
external stakeholders important messages sent Officer

Objective 4: GAD

Organized Functional SH, GAD

GAD Committee and committee, hygiene kits,
Advocacy on Gender observance of GAD SH and Teachers, repaired
Gender Responsiveness and Development celebrations/Purchase 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Committee, OR Disbursing Inspectorate handwashing 3,600 3,600 3,600 3,600 14,400 MOOE
(GAD) d hygiene kits/Repair Officer Team, Skilled facility
of Handwashing Worker
Facility

Objective 5: SDRRM

Post in a conspicuous Evacuation plan and

place the school Provide school signages in case of OR, tarpauline SH and SH, SDRRM
evacuation plan and evacuation plan and emergency posted in a 4 4 1 1 1 1 signages SDRRM Coordinator, tarpaulin 500 500 500 500 2000 MOOE
signages signages conspicuous place Coordinator Teachers

SH, SDRRM SH, SDRRM first aid kit,

First Aid Kit and Medicine Purchase First Aid Kit Keep safing of First Aid
Cabinet and Medicine Cabinet Kit for SDRRM 2 2 1 1 OR, picture Coordinator, Coordinator, medicine 3,000 3000 MOOE
SPT SPT cabinet
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA 4: PARENTS' INVOLVEMENT AND COMMUNITY

Objective 1: Curricular Activities

Provision of science SH, Sci-Math

Participation to: and Math 90% attendance to all Certificate of SH, Sci-Math Coordinator, certificate of
a. Sci-Math equipments; TV and contested activities 1 Participation, Coordinator, Teachers, appearance
and with awards and 1 1 Teachers, and
Competitions computers for OR SPT and
interactive viewing recognitions SPT Pupils participation

Printing of Form 138- Display of Pupils' ACR, SH and SH and bond paper,
b. Portfolio Day E and Form 137-E, 4 4 1 1 1 1 Attendance, Disbursing ink, vellum 600 600 400 1000 2600 MOOE
Outputs every quarter Teachers
tarpulin, Certificates Pictorial, OR Officer board

Procuring/printing of
graduation materials, ACR, SH and SH, Teachers, bond paper,
c. Recognition and medals/ Supplies/ Items procured and 1 Attendance, Disbursing Parents, ink, medals, MOOE
Completion Rites properly liquidated
1 1 Pupils and 1000 1000
decors/ TELON for Pictorial, OR Officer decors, textile
stage stakeholders

Procuring of sports SH and

d. Athletic Meet equipments and Items procured and 1 OR and Disbursing SH, Teachers medals, sports MOOE
properly liquidated
4 1 1 1 1 pictures and SPT equipments 3600 3600 3600 3600 14400
medals Officer

Purchase drum and SH and

e. Festival of Talent lyre; other required Items procured and 1 OR and Disbursing SH, Teachers drum, lyre MOOE
materials for the properly liquidated
1 1 pictures and SPT 5,000 5000
Officer
activity

Register pupils In BSP certificate of

and GSP and provide Certificate of SH and SH, Teachers appearance
f. BSP/GSP materials for the Items procured and 1 Appearance, Disbursing MOOE
properly liquidated
1 1 and Pupils and 1000 1000
conduct of BSP/GSP OR Officer participation
encampment

SH and SH, Teachers,

g. Monthly Celebrations Printed tarpaulin Items procured and 9 OR Disbursing Parents and Tarpaulin MOOE
properly liquidated
10 1 1 1 1 1 1 1 1 1 1 900 300 900 900 3000
Officer Pupils

Objective 2: Quality Management System

2,000.00
Validate self Quarterly SMEA ACR, SH and SH, Teachers bond paper,
Conducted quarterly assessment every last conducted every last Attendance, Disbursing and ink, projector,
SMEA 4 4 1 1 1 1 500 500 500 500
day of the quarter day of the quarter Pictorial Officer Stakeholders laptop

Objective 3: Networking

Quarterly
Conducted quarterly Increase number of Homeroom/General ACR, SH and SH, Teachers,
Homeroom/General PTA, stakeholders who PTA, SPT and SGC 4 4 1 5 1 1 1 Attendance, Disbursing PTA, GPTA, bond paper, 300 300 300 300 1,200.00
SPT and SGC meeting support the school meeting conducted as Pictorial Officer SPT and SGC ink
the need arises
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

KRA - 5: SCHOOL LEADERSHIP, MANAGEMENT AND OPERATIONS

Objective 1: MOOE Liquidation

Liquidate Monthly SH, School SH, School

Liquidated monthly MOOE not later than School copy of CDR Inspector Inspector, bond paper,
CDR copy
MOOE two weeks after 4 4 1 1 1 1 and Property Property ink MOOE
receiving the fund Custodian Custodian
and Teachers

School Head
Fidelity Bond School bonding Required Attachments 1 1 1 Fidelity Bond Co School Head Fidelity Bond 1500 1500 MOOE
File Copy
SH,
Disbursing
Purchase of Checkbook School Purchasing Cheque Picture cheque picture officer SH, TWA Checkbook
(510-DBP,600 LBP) 1 1 2,220 2,220 4,440 MOOE

Objective 1: Electricity

Maintain electricity SH and SH and SOA, official

Paid electricity bill supply and conserve Electricity bill paid 12 12 1 1 1 1 1 1 1 1 1 1 1 1 SOA, OR Disbursing Disbursing 9000 9000 9000 9000 36000 MOOE
receipt
energy Officer Officer

Objective 3: Janitorial Services/Utility

Maintained the safety, Hire utility and Safety, orderliness and SH and
orderliness and subscribe contract of cleanliness of school Contract of Disbursing SH and Utility Contract of
cleanliness of school services surroundings 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Services Worker Service, DTR 10500 10500 10500 10500 42,000.00 MOOE
Officer
surroundings maintained

Objective 3: Supplies & Equipment

SH, School
Purchase school and Procurement of School/office supplies OR and SH and Inspector and school/office
office supplies School/ Office purchased 12 12 1 1 1 1 1 1 1 1 1 1 1 1 pictures Disbursing Property supplies 3000 5000 3000 5000 16,000.00 MOOE
Supplies Officer Custodian,
SBAC

SH,
Procurement of School Printer OR AND SH, DISBURSING SCHOOL
Purchase Printers 2 2 1 1 Disbursing OFFICER & 12,000 12,000 24,000.00 MOOE
School Printer Purchased PICTURES SUPPLIES
officer PROPERTY
CUSTODIAN

SH, School
Printing of Maintenance of OR and SH and Inspector and laminating
Repair of School Printer instructional 2 1 1 Disbursing Property 2000 2,000.00 MOOE
printers pictures machine
materials Officer Custodian,
SBAC

Objective 3: Fiscal Management

Keep the school head SH and SH and

Paid Annual Fidelity Bond responsible for the Annual fidelity bond 1 1 1
OR and Bond Division Bureau of fidelity bond
1500 1,500.00 MOOE
school funds and paid documents Personnel Treasury documents
properties
 2023 2024 Physical Targets Resource Requirement FINANCIAL TARGETS FINANCIAL SUPPORT
PROGRAM/ REMARKS
PLANNED ACCOMP 2024 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
PROJECTS/ Indicators LISHMEN TARGETS MOV's Physical /
OUTPUTS Responsibl Q1 Q2 Q3 Q4 AMOUNT SOURCE
ACTIVITIES TS J F M A My Ju Jy Ag S O N D Partcipants Materials SPECIFIC
e person ATION

Objective 4: SBM-WINS

Improved water and Rehabilitation of Handwashing facility

water and sanitation and comfort rooms SH,
sanitation facility and
facility and comfort repaired 4 4 1 1 1 1 Disbursing 1500 1,500 1500 1,500 6000 MOOE
comfort rooms SH, Officer, Water
rooms
disbursing SDRRM Drainage
officer and Coordinator, system and
POW, IAR, OR, SDRRM Skilled repair comfort
pictorial Coordinator Worker rooms
Objective 5: Priority Eligible Expenses

Production,
reproduction, and SH and
Allocated funds for Printed Learning SH and bond paper,
distribution of
Priority eligible expenses alternative learning Modules 12 12 1 1 1 1 1 1 1 1 1 1 1 1 OR, pictures Disbursing
Teachers ink 1,000 12,000 5,000 7,700 25,700 MOOE
officer
modules

Production and
distribution of
Information,
Education, and SH and SH and bond paper,
Communication(IEC)
Printed IEC materials 4 4 1 1 1 1 OR, pictures Disbursing Teachers ink, tarpaulin 200 200 200 200 800 MOOE
collaterals to officer
promote minimum
health standards

SH,
Inspectorate
Minor improvements Improved classrooms POW, IAR, OR, SH and Team, SPT, repaired
Purchase Wall Fans in classrooms for ventilation 4 4 1 1 1 1 pictorial Disbursing SBAC and classrooms 1,880 5,000 980 2,000 9,860 MOOE
proper ventilation officer Skilled
Worker

KRA - 6: Plus Factor/ Other tasks

Objective 1: Solid Waste Management

Purchase trash cans Trash cans purchased 1 1 1 SH and 1,000 1,000.00 MOOE
Disbursing
Implemented solid waste OR, picture officer SH and Teachetrash cans
management
Made a compost pit Compost pit for
for biodegradable biodegradable 1 1 1 SH and SH, Teachers, 2,000 2,000.00 MOOE
materials materials made
Disbursing and Skilled
ACR, pictorial officer Worker compost pit
TOTAL 203 206 16 24 26 13 18 23 16 14 18 24 16 18 ₱ 72,000 ₱ 72,000 ₱ 72,000 ₱ 72,000 ₱ 288,000
p