WORK AND FINANCIAL PLAN

S 2016-2017
Program Title: FY 2016 MOOE
Implementating Office: PALAWAN INTEGRATED SCHOOL
Budget Allocation: 432, 500
Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Mini - Library No. of Mini library
Constructing Canteen No. of Canteen
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0
Fence
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0
Fence
Finishing the school stage No. of stage
Finishing the plant boxes No. of plant boxes
 Repainting rooms, chairs, No. of rooms/chairs/
blackboards blackboards
Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :_____ Date :__________APRIL
___________________________
30, 2016_

WORK AND FINANCIAL PLAN

S 2017-2018

Program Title: FY 2016 MOOE

Budget Allocation: 432, 500

Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0
 Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Mini - Library No. of Mini library
Constructing Canteen No. of Canteen
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0
Fence
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0
Fence
Finishing the school stage No. of stage
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, No. of rooms/chairs/
blackboards blackboards
Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :_____APRIL 30, 2016 Date :__________APRIL
____APRIL 30,
30,2016_______________________
2016_

WORK AND FINANCIAL PLAN

S
Implementating Office: PALAWAN INTEGRATED SCHOOL
2019

Budget Allocation: 432, 500

 Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Mini - Library No. of Mini library
Constructing T.L.E Laboratory No. of T.L.E.Lab. Room
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0
Fence
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0
Fence
Finishing the school stage No. of stage
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, No. of rooms/chairs/
blackboards blackboards
Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
 classroom furnitures

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :___ Date :__________
___________________________
 Quarter 2 Quarter 3
April May June Total July August September Total
Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 0 6 600 6 600 2 200 2 200 2 200 6 600

0 5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000

0 0 0 1 200 1 200 1 200 1 200 1 200 3 600

0 0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000

1 250 1 250 1 250 1 250

1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
 4 5,000 0 0 4 5,000

1 6,000 1 6,000 1 6,000 1 6,000

2 4,000 2 4,000 2 4,000 2 4,000

220 6,000 220 6,000

1 2,000 1 2,000 2 4,000 2 4,000

234 27500 173 102050 191 145770 6017 14400 21 178400 183 29150 221 221,950
ved by:
REYNANTE Z, CALIGUIRAN, PhD, CESE
OIC -Schools Division Superintendent
Date: __________________________________

Quarter 2 Quarter 3
April May June Total July August September Total
Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 0 6 600 6 600 2 200 2 200 2 200 6 600

0 5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000

0 0 0 1 200 1 200 1 200 1 200 1 200 3 600

 0 0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000

1 250 1 250 1 250 1 250

1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
4 5,000 0 0 4 5,000

1 6,000 1 6,000 1 6,000 1 6,000

2 4,000 2 4,000 2 4,000 2 4,000

220 6,000 220 6,000

1 2,000 2 4,000 2 4,000

234 27500 173 102050 190 143770 6017 14400 21 178400 183 29150 221 221,950
ved by:
REYNANTE Z. CALIGUIRAN, PhD, CESE
OIC - Schools Division Superintendent
Date: __________________________________
 Quarter 2 Quarter 3
April May June Total July August September Total
Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 0 6 600 6 600 2 200 2 200 2 200 6 600

0 5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000

0 0 0 1 200 1 200 1 200 1 200 1 200 3 600

0 0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000

1 250 1 250 1 250 1 250

1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
4 5,000 0 0 4 5,000

1 6,000 1 6,000 1 6,000 1 6,000

2 4,000 2 4,000 2 4,000 2 4,000

220 6,000 220 6,000

1 2,000 2 4,000 2 4,000

 234 27500 173 102050 190 143770 6017 14400 21 178400 183 29150 221 221,950
ved by:
REYNANTE Z. CALIGUIRAN,PhD, CESE
OIC - Schools Division Superintendent
Date: __________________________________
 Quarter 4 2016-2017
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000 14 2,000

0 0 0 0 0 0.00 0 0 10 10,000

1 200 1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
 4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000

2 4,000 2 4,000 6 12,000

29 14900 19 20900.00 177 21650 225 54,450 551 432500

Quarter 4
2017 - 2018
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000 14 2,000

0 0 0 0 0 0.00 0 0 10 10,000

1 200 1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000

2 4,000 2 4,000 6 12,000

29 14900 19 20900.00 177 21650 225 54,450 551 432500

 Quarter 4
2018 - 2019
October November December Total
Target Amount Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000 14 2,000

0 0 0 0 0 0.00 0 0 10 10,000

1 200 1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000

2 4,000 2 4,000 6 12,000

29 14900 19 20900.00 177 21650 225 54,450 551 432500
 WORK AND FINANCIAL PLAN
S
Program Title: FY 2019 MOOE
2019

Implementating Office: PALAWAN INTEGRATED SCHOOL

Budget Allocation: 432, 500
Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target Amount
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Communal CRs No. of CRs
Constructing T.L.E.. Laboratory No. of T.L.E. Lab
Completing the Perimeter Fence No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Constructing Handwashing Area No. of Washing Area
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, blackboards No. of rooms/chairs/blackboards

Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

 windows, ceilings
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures
Construction of Benches No. of Benches
Putting up learning kisoks & parks No. of Learning Kiosks & Parks

Repair /Construction of School Nursery 1 School Nursery

Restoration of School's fish pond 1 Fish Pond

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :_____ Date :__________APRIL
___________________________
30, 2016_ Date:
WORK AND FINANCIAL PLAN
S
Program Title: FY 2020 MOOE
2020

Implementating Office: PALAWAN INTEGRATED SCHOOL

Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target Amount
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0 0
 readers & students who
have poor comprehension
Constructing Communal CRs No. of CRs
Constructing T.L.E.. Laboratory No. of T.L.E. Lab
Completing the Perimeter Fence No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Constructing Handwashing Area No. of Washing Area
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, blackboards No. of rooms/chairs/blackboards

Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows, ceilings
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures
Construction of Benches No. of Benches
Putting up learning kisoks & parks No. of Learning Kiosks & Parks

Repair /Construction of School Nursery 1 School Nursery

Restoration of School's fish pond 1 Fish Pond

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :_____ Date :__________APRIL
___________________________
30, 2016_ Date:

WORK AND FINANCIAL PLAN

S
Implementating Office: PALAWAN INTEGRATED SCHOOL
2019

Budget Allocation: 432, 500

 Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target Amount
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Mini - Library No. of Mini library
Constructing T.L.E Laboratory No. of T.L.E.Lab. Room
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Fence
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Fence
Finishing the school stage No. of stage
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, No. of rooms/chairs/
blackboards blackboards
Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows
Strengthen participation in 140 parents
 homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :___ Date :__________
___________________________ Date:
 Quarter 2 Quarter 3
May June Total July August September Total October
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 6 600 6 600 2 200 2 200 2 200 6 600 2 200

14 2,000
5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000 0 0

0 0 1 200 1 200 1 200 1 200 1 200 3 600 1 200

0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500 10 2,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000
1 250 1 250 1 250 1 250
1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000

2 1,500
4 5,000
1 6,000
2 4,000
1 80,000 1 80,000
2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
0 0 4 5,000
1 6,000 1 6,000 1 6,000
2 4,000 2 4,000 2 4,000
 220 6,000 220 6,000

1 2,000 1 2,000 2 4,000 2 4,000

234 27500 173 102050 191 145770 6017 14400 21 178400 183 29150 221 221,950 29 14900

REYNANTE Z, CALIGUIRAN, PhD, CESE

OIC -Schools Division Superintendent
__________________________________

Quarter 2
May June Total Quarter 3
Target Amount Target Amount Target Amount July August September Total October
Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 6 600 6 600
2 200 2 200 2 200 6 600 2 200

5 5,000 0 0 5 5,000 14 2,000

0 0 0 0 2 2000 2 2000 0 0
0 0 1 200 1 200
1 200 1 200 1 200 3 600 1 200
0 0 0 0 0 0
 10 2,500 10 2,500 10 2,500 30 7,500 10 2,500

1 80,000 1 80,000
0 0 0 0 2 10,000 1 80,000 1 80,000
1 250 1 250 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000
1 15,000 1 15,000
160 2,500 160 2,500 1 250 1 250

0 0 0 0 2 10,000 160 2,500 160 2,500

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000
4 5,000 0 0 4 5,000
1 6,000 1 6,000
2 4,000 2 4,000 2 1,500 2 1,500 2 1,500 6 4,500

220 6,000 220

1 6,000 1 6,000
1 2,000 1 2,000 2 4,000 2 4,000

6,000

2 4,000 2 4,000

234 27500 173 102050 191 145770 6017 14400 21 178400 183 29150 221 221,950 29 14900

REYNANTE Z, CALIGUIRAN, PhD, CESE

OIC -Schools Division Superintendent
__________________________________
 Quarter 2 Quarter 3
May June Total July August September Total October
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 6 600 6 600 2 200 2 200 2 200 6 600 2 200

14 2,000
5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000 0 0

0 0 1 200 1 200 1 200 1 200 1 200 3 600 1 200

0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500 10 2,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000

1 250 1 250 1 250 1 250

1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
4 5,000 0 0 4 5,000

1 6,000 1 6,000 1 6,000 1 6,000

2 4,000 2 4,000 2 4,000 2 4,000

220 6,000 220 6,000

 1 2,000 2 4,000 2 4,000

234 27500 173 102050 190 143770 6017 14400 21 178400 183 29150 221 221,950 29 14900

REYNANTE Z. CALIGUIRAN,PhD, CESE

OIC - Schools Division Superintendent
__________________________________
 Quarter 4 2019 - 2020
November December Total
Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000
0 0 0 0.00 0 0 10 10,000

1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 3 15,000 10 50,000
1 250 1 250 4 1,000
1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000
1 6,000 1 6,000 3 18,000
2 4,000 2 4,000 6 12,000
 220 6,000

2 4,000 2 4,000 6 12,000

19 20900.00 177 21650 225 54,450 551 432500

Quarter 4
2020 - 2021
November December Total
Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000
0 0 0 0.00 0 0 10 10,000

1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000

2 4,000 2 4,000 6 12,000

19 20900.00 177 21650 225 54,450 551 432500

 Quarter 4
2021- 2022
November December Total
Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000
0 0 0 0.00 0 0 10 10,000

1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000
2 4,000 2 4,000 6 12,000

19 20900.00 177 21650 225 54,450 551 432500

 WORK AND FINANCIAL PLAN
S
Program Title: FY 2019 MOOE
2021

Implementating Office: PALAWAN INTEGRATED SCHOOL

Budget Allocation: 432, 500
Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target Amount
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Communal CRs No. of CRs
Constructing T.L.E.. Laboratory No. of T.L.E. Lab
Completing the Perimeter Fence No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Constructing Handwashing Area No. of Washing Area
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, blackboards No. of rooms/chairs/blackboards

Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

 windows, ceilings
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures
Construction of Benches No. of Benches 1 800 1 800
Putting up learning kisoks & parks No. of Learning Kiosks & Parks 1 10,000 1 10,000
Repair /Construction of School Nursery 1 School Nursery
Restoration of School's fish pond 1 Fish Pond

TOTAL 8 12450 8 23400 6 11400 22 47,250

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :_____ Date :__________APRIL
___________________________
30, 2016_ Date:
WORK AND FINANCIAL PLAN
S
Program Title: FY 2020 MOOE
2020

Implementating Office: PALAWAN INTEGRATED SCHOOL

Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target Amount
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0 0
 readers & students who
have poor comprehension
Constructing Communal CRs No. of CRs
Constructing T.L.E.. Laboratory No. of T.L.E. Lab
Completing the Perimeter Fence No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Constructing Handwashing Area No. of Washing Area
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, blackboards No. of rooms/chairs/blackboards

Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows, ceilings
Strengthen participation in 140 parents
homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures
Construction of Benches No. of Benches
Putting up learning kisoks & parks No. of Learning Kiosks & Parks

Repair /Construction of School Nursery 1 School Nursery

Restoration of School's fish pond 1 Fish Pond

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :_____ Date :__________APRIL
___________________________
30, 2016_ Date:

WORK AND FINANCIAL PLAN

S
Implementating Office: PALAWAN INTEGRATED SCHOOL
2019

Budget Allocation: 432, 500

 Performance Quarter 1
Code Program/Output/ Activity Indicator January February March Total April
Target Amount Target Amount Target Amount Target Amount Target Amount
Procuring reference materials, No. of reference materials
Equipment No. of equipment
Tools No. of Tools
Reducing the number of No. of OSY and 2 200 2 200 2 200 6 600 0 0
OSY, SARDOS SARDOS saved
School INSET No. of Teachers
Sending Teachers/ Students No. of teachers/students 1 1,000 1 1,000 1 1,000 3 3,000 0 0
to Seminars/Workshops/Trainings
Giving Rewards/ Incentives to No. of Teachers 1 200 1 200 1 200 3 600 0 0
Best Performing Teachers
Reading Enhancement Program No. of Non - readers, slow 0 0 0 0 0 0 0 0 0 0
readers & students who
have poor comprehension
Constructing Mini - Library No. of Mini library
Constructing T.L.E Laboratory No. of T.L.E.Lab. Room
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Fence
758 SGC /PTCA Quarterly Meeting No. of Meetings 1 250 1 250
763 Acquisition of Grass Cutter No. of Grass Cutters
Conduct of Sch./Community No. participants
preparedness drill
Completing the Perimeter No. of Spans 1 5,000 1 5,000 1 5,000 3 15,000 0 0
Fence
Finishing the school stage No. of stage
Finishing the plant boxes No. of plant boxes
Repainting rooms, chairs, No. of rooms/chairs/
blackboards blackboards
Construction of pathways,drainages

Repair of roof, doors and 10 classrooms

windows
Strengthen participation in 140 parents
 homeroom & brigada
Improve the availability of No. of classrooms 1 2,000 1 2,000
classroom furnitures

TOTAL 7 11650 7 13400 6 11400 20 36,450

Prepared by: Reviewed by: Approved by:
JANET M. TAGUBA FLOROSOL R. BALISI
Teacher III Head Teacher III
Date :___ Date :__________
___________________________ Date:
 Quarter 2 Quarter 3
May June Total July August September Total October
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 6 600 6 600 2 200 2 200 2 200 6 600 2 200

14 2,000
5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000 0 0

0 0 1 200 1 200 1 200 1 200 1 200 3 600 1 200

0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500 10 2,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000
1 250 1 250 1 250 1 250
1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000

2 1,500
4 5,000
1 6,000
2 4,000
1 80,000 1 80,000
2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
0 0 4 5,000
1 6,000 1 6,000 1 6,000
2 4,000 2 4,000 2 4,000
 220 6,000 220 6,000

1 2,000 1 2,000 2 4,000 2 4,000

1 800 1 800
1 10,000 1 10,000 1 10,000 1 10,000

1 20,000 1 20,000

235 37500 175 122850 194 176570 6017 14400 21 178400 184 39150 222 231,950 29 14900

REYNANTE Z, CALIGUIRAN, PhD, CESE

OIC -Schools Division Superintendent
__________________________________

Quarter 2
May June Total Quarter 3
Target Amount Target Amount Target Amount July August September Total October
Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 6 600 6 600
2 200 2 200 2 200 6 600 2 200

5 5,000 0 0 5 5,000 14 2,000

0 0 0 0 2 2000 2 2000 0 0
0 0 1 200 1 200
1 200 1 200 1 200 3 600 1 200
0 0 0 0 0 0
 10 2,500 10 2,500 10 2,500 30 7,500 10 2,500

1 80,000 1 80,000
0 0 0 0 2 10,000 1 80,000 1 80,000
1 250 1 250 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000
1 15,000 1 15,000
160 2,500 160 2,500 1 250 1 250

0 0 0 0 2 10,000 160 2,500 160 2,500

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000
4 5,000 0 0 4 5,000
1 6,000 1 6,000
2 4,000 2 4,000 2 1,500 2 1,500 2 1,500 6 4,500

220 6,000 220

1 6,000 1 6,000
1 2,000 1 2,000 2 4,000 2 4,000

6,000

2 4,000 2 4,000

234 27500 173 102050 191 145770 6017 14400 21 178400 183 29150 221 221,950 29 14900

REYNANTE Z, CALIGUIRAN, PhD, CESE

OIC -Schools Division Superintendent
__________________________________
 Quarter 2 Quarter 3
May June Total July August September Total October
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
10 10,000 5 5,000 5 5,000 20 20,000

0 0 6 600 6 600 2 200 2 200 2 200 6 600 2 200

14 2,000
5 5,000 0 0 5 5,000 0 0 0 0 2 2000 2 2000 0 0

0 0 1 200 1 200 1 200 1 200 1 200 3 600 1 200

0 0 0 0 0 0 10 2,500 10 2,500 10 2,500 30 7,500 10 2,500

1 80,000 1 80,000
1 80,000 1 80,000
0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000

1 250 1 250 1 250 1 250

1 15,000 1 15,000
160 2,500 160 2,500 160 2,500 160 2,500

0 0 0 0 2 10,000 1 5,000 1 5,000 1 5,000 3 15,000 1 5,000

1 80,000 1 80,000
2 1,500 2 1,500 4 5,000 2 1,500 2 1,500 2 1,500 6 4,500
4 5,000 0 0 4 5,000

1 6,000 1 6,000 1 6,000 1 6,000

2 4,000 2 4,000 2 4,000 2 4,000

220 6,000 220 6,000

 1 2,000 2 4,000 2 4,000

234 27500 173 102050 190 143770 6017 14400 21 178400 183 29150 221 221,950 29 14900

REYNANTE Z. CALIGUIRAN,PhD, CESE

OIC - Schools Division Superintendent
__________________________________
 Quarter 4 2019 - 2020
November December Total
Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000
0 0 0 0.00 0 0 10 10,000

1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 3 15,000 10 50,000
1 250 1 250 4 1,000
1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000
1 6,000 1 6,000 3 18,000
2 4,000 2 4,000 6 12,000
 220 6,000

2 4,000 2 4,000 6 12,000

2 1,600 2 1,600 4 3,200

1 10,000 1 10,000 4 4,000
1 50,000 1 50,000 1 50,000
1 20,000

23 82500.00 177 21650 229 116,050 561 432500

Quarter 4
2020 - 2021
November December Total
Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000
0 0 0 0.00 0 0 10 10,000

1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000

2 4,000 2 4,000 6 12,000

19 20900.00 177 21650 225 54,450 551 432500

 Quarter 4
2021- 2022
November December Total
Target Amount Target Amount Target Amount Target Amount
20 20,000

2 200 2 200.00 6 600 20 2,000

14 2,000 14 2,000
0 0 0 0.00 0 0 10 10,000

1 200 1 200 3 600 10 2,000

10 2,500 10 2,500 30 4,500 60 15,000

1 80,000
1 80,000
1 5,000 1 5,000 3 15,000 10 50,000

1 250 1 250 4 1,000

1 15,000
160 2,500 160 2,500 160 7,500

1 5,000 1 5,000 3 15,000 10 50,000

1 80,000
10 15,000
4 5,000

1 6,000 1 6,000 3 18,000

2 4,000 2 4,000 6 12,000

220 6,000
2 4,000 2 4,000 6 12,000

19 20900.00 177 21650 225 54,450 551 432500