Republic of the Philippines

Department of Education
Region III
Schools Division Of Zambales
District of Botolan
LAKAS HIGH SCHOOL

ANNUAL IMPLEMENTATION PLAN

CY 2019

RESOURCES NEEDED
PROBLEM OBJECTIVES STRATEGIES/ACTIVITIES TIME FRAME
FUNDS HUMAN MATERIALS
To have funds for the Repair
I. No funds for the Repairs and and Repair Program April - May 2019 School head Construction
Maintenance of the Physical
Maintenance of Physical plant Teachers materials
Plant/
Facilities/School Building Facilities/ school bldg.

II. No funds for the Procurement &

Purchase Of: To have funds for the Request fom the DepEd Office School head School and
1. Office Supplies procurement of office supplies, 64,000.00 Teachers office supplies
Other Supplies, Semi- Administration of Quarterly Year Round
2. Other Supplies & Materials Expense Expendable Office Equipment Exams 48,200.00 Test materials
3. Semi-Expendable Office Equipment & Furniture & Fixture 10,000.00
4.Semi-Expendable Furniture & Fixture 15,000.00

III. No funds for the Staff/ Request from the DepEd Office
To finance the Travel and School head,
Students Development January to
Training of students, teachers Teachers &
December 2019
1. Travel and school head 6,000.00 Students
2. Training 71,000.00

January to
IV. No funds for the Operating Expenses To have funds for the Operating Request from the DepEd Office
December 2019 School head
1. Electricity expenses such as Electricity, 36,000.00 Teachers
2. Internet Subscription water and internet subscription 20,000.00
To finance the Graduation
V. No funds to finance the expenses Request from Deped Office Apr-19 10,800.00 School head Programs
other MOOE/Graduation Teachers Medals
Expenses students Certificates

VI. No funds to Fidelity bond To finance for the renewal of Fid Renewal of Fidelity Bond Jan. 2019 & 1,800.00 School head Documents for
Premium Bond Nov. 2019 Disbursing OfficerRenewal
VII. No funds to finance the To finance the conduct of the g Conduct of GAD Program Dec. 2019 20,000.00 School head Venue
Gender and Development and Development Program Teachers foods
speaker
VIII. No fund for the Senior To spare an amount for the Seni Conduct a simple activity/program 4,000.00 School head
Citizen Citizen's activity/program for the Senior Citizen Teachers

IX. Other General Services

Total

Prepared:

GINA R. BORJE
School Head/HT VI
SOURCES OF EXPECTED SUSTAINABILIT
FUNDS OUTCOMES Y

MOOE

MOOE

MOOE

MOOE

MOOE Successful Close monitoring

Graduation
Ceremony

MOOE Renewed Functional

Fidelity Bond
MOOE Conducted with Enhanced Aware-
100% success ness on Gender
Sensitivity
MOOE Implemented Close monitoring
of the program
 Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL

Internal Operating Budget

CY 2019

LSB/OTHER
Components/Subcomponents JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SOURCES

I. Physical Plant/Facilities/School Bldg.

1. New Construction 0.00
2. Repairs & Maintenance-Building & Structure 10,000.00 15,000.00 5,000.00 0.00
3. Repairs & Maintenance-Machinery & Equipment 500.00 500.00 1,000.00 500.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00
II. School Publication 0.00
III. Procurement & Purchase of:
1. School/Office Supplies 5,000.00 2,000.00 5,000.00 2,000.00 2,000.00 7,000.00 6,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00
2. Other supplies & Materials 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,500.00 3,500.00 3,400.00 3,000.00 3,000.00 3,000.00 0.00
3. Test Materials Printing Expenses 500.00 500.00 500.00 500.00 500.00 500.00 7,500.00 7,500.00 500.00 500.00 500.00 500.00 0.00
4. Medicine for School Clinic 0.00
5. Seedlings, Garden and Carpentry Tools 0.00
6. Semi-Expendable Office Equipment 10,000.00 0.00
7. Semi-Expendable Furniture and Fixture 15,000.00 0.00
IV. Staff/Pupil Development
1. Travel 5,000.00 5,000.00 5,000.00 2,000.00 2,000.00 5,000.00 5,000.00 10,000.00 1,000.00 10,000.00 5,000.00 5,000.00 0.00
2. Training 3,000.00 3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 5,000.00 15,000.00 7,000.00 5,000.00 0.00
V. School Feeding Program 0.00
VI. Operating Expenses
1.Electricity 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00
2. Water 0.00
3. Telephone Expenses 0.00
4. Internet Expenses 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 0.00
5. Janitorial Services 0.00
6. Security Services 0.00
7. Other General Services 4,000.00 1,000.00 0.00
VII. Graduation Expenses 10,800.00 0.00
VIII. Fidelity Bond Premium 900.00 900.00 0.00
IX. Gender & Development (GAD) 20,000.00 0.00
X. Senior Citizen/PWD 4,000.00 0.00
XI. Other MOOE 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00
TOTAL: 23,066.67 19,166.67 22,666.67 39,466.67 30,666.67 38,666.67 45,166.67 36,166.67 23,066.67 41,666.67 28,666.67 51,566.67 0.00

Prepared by:

GINA R. BORJE
School Head /HT VI
 t of Education
gion III
ion of Zambales
n District
GH SCHOOL

erating Budget
2019

TOTAL

0.00
30,000.00
10,000.00
0.00
0.00
64,000.00
37,400.00
20,000.00
0.00
0.00
10,000.00
15,000.00
0.00
60,000.00
51,000.00
0.00
0.00
36,000.00
0.00
0.00
20,000.00
0.00
0.00
5,000.00
10,800.00
1,800.00
20,000.00
4,000.00
5,000.00
400,000.00
 Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL

Annual Procurement Plan for FY 2019

Code Procurement Program/Project PMO/ End- Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks
(PAP) User Procurement Funds (brief description of Program/Project)
Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open of Bid Post Qual Notice of Contract Notice to Delivery/ Acceptance Total MOOE CO
Conference IAEB Conf Check Bids Evaluation Award Signing Proceed Completion / Turnover

1 Office Supplies Expense SH, Teachers, Pupils DBM, Shopping, MOOE 64,000.00 64,000.00 Payment for Office Suplies

Semi Expendable Office Equipment

2
Expense
SH, Teachers, Pupils Direct Payment MOOE 10,000.00 10,000.00 Payment for Semi-Expendable Office Equipment

Semi Expendable Furniture and Fixture

3
Expense
SH, Teachers, Pupils Direct Payment MOOE 15,000.00 15,000.00 Payment for Semi-Expendable Furniture and Fixture Expense

4 Other Supplies and Material Expense SH, Teachers, Pupils Direct Payment MOOE 48,200.00 48,200.00 Payment for other Supplies and Materials
5 Electricity Expenses SH, Teachers, Pupils Direct Payment MOOE 36,000.00 36,000.00 Payment for Electricity Expenses
6 Internet Subscription Expenses SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Payment for Internet Connectivity
7 Other General Services SH, Teachers Direct Payment MOOE 5,000.00 5,000.00 Payment for Other General Services

8 Repair & Maintenance-Buildings & Structure SH, Teachers, Pupils Direct Payment MOOE 30,000.00 30,000.00 Payment for Repair & Maintenance -Building & Structure

Repair & Maintenance-Machinery &

9
Equipment
SH, Teachers, Pupils Direct Payment MOOE 10,000.00 10,000.00 Payment for Repair & Maintenance -Machinery & Equipment

10 Printing & Publications Expenses SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Payment for Tarpaulin, Test Paper & other document reproduction
11 PWD/Senior Citizen (1% of MOOE) PWD/SC Direct Payment MOOE 4,000.00 4,000.00 Program for PWD/Senior Citizen (1%)

TOTAL 262,200.00 262,200.00

Prepared By: Recommending Approval:

CAROL D. SARIBAY EMELINE B. ALVAREZ

BAC Secretary BAC Chairman

Member: Member:
Member:

MAYCEL V. MARMITO YVES CLARK FABRIGAS

HELEN A. ABARRA Member Member
Member

Approved by:

GINA R. BORJE
Head Teacher VI/School Head
 Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL

School Operating Budget (SOB) - Junior High School

CY 2020

GOVERNMENT OTHER SOURCES

Components/Subcomponents
MOOE LSB/SEF SBRMP SBM SBFP PTCA SOLICITATION DONATION
I. Physical Plant/Facilities/School Bldg.
1. New Construction
2. Repairs & Maintenance -Building & Structure 18,896.00
3. Repairs & Maintenance- Machinery & Equipment 18,896.00
II. School Publication/Printing 20,000.00
III. Procurement & Purchase of:
1. School/Office Supplies 41,050.00
2. Other Supplies & Materials
3. Printing & Publications Expenses 20,000.00
4. Medicine for School Clinic
5. Semi-Expendable Furniture & Fixture 10,000.00
6. Semi-Expendable Office Equipment Expenses 10,000.00
IV. Staff/Pupil Development
1. Travel 37,350.00
a. Students/learners
b. Staff/Teachers 20,000.00
c. Others 17,350.00
2. Training 90,000.00
a. Students/learners 50,000.00
b. Staff/Teachers 20,000.00
c. others 20,000.00
VI. Operating Expenses
1.Electricity 72,000.00
2. Water 6,000.00
3. Telephone Expenses 3,600.00
4.Communication Expenses/Internet Subscription 23,988.00
5. Janitorial Services
6. Security Services
VII. Graduation Expenses 9,000.00
VIII. Fidelity Bond Premium 1,800.00
IX. Gender & Development 20,350.00
X. PWD/Senior Citizen 4,070.00
XI. Other MOOE
 TOTAL: 407,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prepared by: Aprroved

GINA R. BORJE LEONARDO D. ZAPANTA, Ed. D., CESO VI

Head Teacher VI/School Head Schools Division Superintendent
 GRAND
CANTEEN TOTAL

0.00
18,896.00
18,896.00
20,000.00

41,050.00
0.00
20,000.00
0.00
10,000.00
10,000.00

37,350.00
0.00
20,000.00
17,350.00
90,000.00
50,000.00
20,000.00
20,000.00

72,000.00
6,000.00
3,600.00
23,988.00
0.00
0.00
9,000.00
1,800.00
20,350.00
4,070.00
0.00
0.00 407,000.00
 Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL

Annual Procurement Plan for FY 2019

Code Procurement Program/Project PMO/ End- Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks
(PAP) User Procurement Funds (brief description of Program/Project)
Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open of Bid Post Qual Notice of Contract Notice to Delivery/ Acceptance Total MOOE CO
Conference IAEB Conf Check Bids Evaluation Award Signing Proceed Completion / Turnover

1 Travel Expense-Local SH, Teachers,Pupils Direct Payment MOOE 55,000.00 Payment of Travel Expenses
2 Training Expenses SH, Teachers,Pupils Direct Payment MOOE 30,000.00 40,000.00 Payment of Training Expense
3 Office Supplies Expense SH, Teachers, Pupils DBM, Shopping, MOOE 10,000.00 70,000.00 Payment for Office Suplies

4 Semi Expendable Office Equipment Expense SH, Teachers, Pupils Direct Payment MOOE 66,100.00 Payment for Semi-Expendable Office Equipment

64,000.00
Semi Expendable Furniture and Fixture
5
Expense
SH, Teachers, Pupils Direct Payment MOOE 40,000.00 Payment for Semi-Expendable Furniture and Fixture Expense
48,200.00
6 Other Supplies and Material Expense SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Payment for other Supplies and Materials
7 Electricity Expenses SH, Teachers, Pupils Direct Payment MOOE 15,000.00 12,000.00 Payment for Electricity Expenses
9 Telephone Expenses MOOE 10,000.00 Payment for Telephone Expenses
8 Internet Subscription Expenses SH, Teachers, Pupils Direct Payment MOOE 5,000.00 Payment for Internet Connectivity
12 Security Services MOOE 51,000.00 Payment for Security Services
9 Other General Services SH, Teachers Direct Payment MOOE 5,000.00 4,500.00 Payment for Other General Services

10 Repair & Maintenance-Buildings & Structure SH, Teachers, Pupils Direct Payment MOOE 13,600.00 Payment for Repair & Maintenance -Building & Structure
36,000.00

Repair & Maintenance-Machinery &

11
Equipment
SH, Teachers, Pupils Direct Payment MOOE 8,000.00 Payment for Repair & Maintenance -Machinery & Equipment

12 Fidelity Bond Premiums School Head Direct Payment MOOE 20,000.00 20,000.00 Payment for Fidelity Bond Premium
17 Labor & Wages MOOE 15,000.00 Payment for Labor and Wages
13 Printing & Publications Expenses SH, Teachers, Pupils Direct Payment MOOE 20,000.00 Payment for Tarpaulin, Test Paper & other document reproduction
14 GAD (5% of MOOE) Faculty/Staff Direct Payment MOOE 0.00 Program for GAD (5%)
15 PWD/Senior Citizen (1% of MOOE) PWD/SC Direct Payment MOOE 1,800.00 1,800.00 Program for PWD/Senior Citizen (1%)
16 Other MOOE SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Other MOOE

TOTAL 4,000.00 411,000.00

5,000.00
Prepared By: Recommending Approval: 400,000.00 -11,000.00

CAROL D. SARIBAY EMELINE B. ALVAREZ

BAC Secretary BAC Chairman

Member: Member:
Member:

MAYCEL V. MARMITO YVES CLARK FABRIGAS

HELEN A. ABARRA Member Member
Member

Approved by:

GINA R. BORJE
Head Teacher VI/School Head