School Implementation Plan ( Adjusted for July 2021-

MONTH: JULY 2021

PROJECT/ACTIVITY/EXPENDITURE PURPOSE

Provision for the payment of electricity consumption To provide electricity to the

of Senior High School Department SHS premises to enable them
to use light,and energize their
gadgets and equipment

To provide internet
Provision for the payment of internet subscription of connection to e-library and
E-library and SHS Computer Laboratory SHS computer lab to be used
by the students and the
teachers

Procurement of Load Card for the Load Allowance of

the Head of Office To be used for
communication dessimation
and information drive

Provision for the payment of services of two (2) To ensure the safety of the
night/daytime guards of Senior High School students and the teachers
and to provide security in the
school premises

Provision for the payment of services of two (2) utility

personnel of Senior High School To maintain the cleanliness
and orderliness of the school
premises

Provision for the payment of the services of admin To

staff in the principal's office assist,consolidate,dessimanat
e in the the school reports
and division reports
PREPARED BY: CHECKED AS TO CORRECTNESS OF
ACCOUNT TITLES AND CODES:

SIXTO S. VALLEJERA ERIC JOHN T. COÑATE

P-III ACCOUNTANT III
Plan ( Adjusted for July 2021-December 2021 Implementation)
RESOURCES NEEDED

KIND QUANTITY ESTIMATED COST ACCOUNT TITLE

1,723.11 Electricty Expenses

Internet Subscription
4,079.24
Expenses

Communication
2,600.00
Expenses-Mobile

13,640.00 Security Services

13,640.00 Janitorial Services

6,820.00 Other General Services

ORRECTNESS OF CERTIFYING AVAILABILITY OF APPROVED:
ALLOTMENT:

JOH-AN MAY A. VILLALVA REYNALDO G. GICO, Ed.D, CESO VI

BUDGET OFFICER SCHOOLS DIVISION SUPERINTENDENT
ation)

SUMMARIZE THE
APP
ACCOUNT CODE LINE ITEM

5020402000

5020503000

5020502001

5021203000

5021202000

5021299000
O, Ed.D, CESO VI
UPERINTENDENT
 School Implementation Plan ( Adjusted for July 2021-
MONTH: JULY 2021

PROJECT/ACTIVITY/EXPENDITURE PURPOSE

Provision for the payment of electricity consumption To provide electricity to the

of Senior High School Department SHS premises to enable them
to use light,and energize their
gadgets and equipment

To provide internet
Provision for the payment of internet subscription of connection to e-library and
E-library and SHS Computer Laboratory SHS computer lab to be used
by the students and the
teachers

Procurement of Load Card for the Load Allowance of

the Head of Office To be used for
communication dessimation
and information drive

Provision for the payment of services of two (2) To ensure the safety of the
night/daytime guards of Senior High School students and the teachers
and to provide security in the
school premises

Provision for the payment of services of two (2) utility

personnel of Senior High School To maintain the cleanliness
and orderliness of the school
premises

Provision for the payment of the services of admin To

staff in the principal's office assist,consolidate,dessimanat
e in the the school reports
and division reports
PREPARED BY: CHECKED AS TO CORRECTNESS OF
ACCOUNT TITLES AND CODES:

SIXTO S. VALLEJERA ERIC JOHN T. COÑATE

P-III ACCOUNTANT III
Plan ( Adjusted for July 2021-December 2021 Implementation)
RESOURCES NEEDED

KIND QUANTITY ESTIMATED COST ACCOUNT TITLE

1,723.11 Electricty Expenses

Internet Subscription
4,079.24
Expenses

Communication
2,600.00
Expenses-Mobile

13,640.00 Security Services

13,640.00 Janitorial Services

6,820.00 Other General Services

ORRECTNESS OF CERTIFYING AVAILABILITY OF APPROVED:
ALLOTMENT:

JOH-AN MAY A. VILLALVA REYNALDO G. GICO, Ed.D, CESO VI

BUDGET OFFICER SCHOOLS DIVISION SUPERINTENDENT
ation)

SUMMARIZE THE
APP
ACCOUNT CODE LINE ITEM

5020402000

5020503000

5020502001

5021203000

5021202000

5021299000
O, Ed.D, CESO VI
UPERINTENDENT