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  • Del Monte, Buug, Zamboanga Sibugay Annual Implementation Plan/ Work and Financial Plan FY 2021

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    1. The Del Monte National High School Annual Implementation Plan outlines projects and activities for fiscal year 2021, including improved research and development policy, basic education inputs like minor building repairs, and general administration support services like ensuring school security. 2. The building repair project will address identified needs through a program of works, purchasing materials like plywood, paint, nails and cement. 3. To improve security, the school will conduct meetings, prepare documents, allocate a budget to hire one security guard at 15,200 pesos, and prepare liquidation papers.

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    AIP-DMNHS-2021-3.MARCH

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    1. The Del Monte National High School Annual Implementation Plan outlines projects and activities for fiscal year 2021, including improved research and development policy, basic education inputs like minor building repairs, and general administration support services like ensuring school security. 2. The building repair project will address identified needs through a program of works, purchasing materials like plywood, paint, nails and cement. 3. To improve security, the school will conduct meetings, prepare documents, allocate a budget to hire one security guard at 15,200 pesos, and prepare liquidation papers.

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    11 views6 pages

    Del Monte, Buug, Zamboanga Sibugay Annual Implementation Plan/ Work and Financial Plan FY 2021

    Uploaded by

    Shirley
    1. The Del Monte National High School Annual Implementation Plan outlines projects and activities for fiscal year 2021, including improved research and development policy, basic education inputs like minor building repairs, and general administration support services like ensuring school security. 2. The building repair project will address identified needs through a program of works, purchasing materials like plywood, paint, nails and cement. 3. To improve security, the school will conduct meetings, prepare documents, allocate a budget to hire one security guard at 15,200 pesos, and prepare liquidation papers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    DEL MONTE NATIONAL HIGH SCHOOL

    Del Monte, Buug, Zamboanga Sibugay


    ANNUAL IMPLEMENTATION PLAN/ WORK AND FINANCIAL PLAN
    FY 2021
    Month: MARCH
    RESOURCES NEEDED

    PHYSICAL Finacial Plan


    Projects / PERFORMANCE
    Program Activities INDICATORS Human Resources
    Target Budget Source
    MFO (MAJOR
    FINAL
    OUTPUT) PARTICULAR QUANTITY Unit MOOE Other Funds

    MFO 1 -
    Education Improved Research and Development 1. OPLAN Research
    Policy
    Development
    Program

    Improved Learning Environment/Repair 1. Minor Repair of School Building


    MFO 2 - Basic and Maintenance (Classroom, Boards, Office & Laboratory)
    Education
    Inputs Program
    1.1. Identifies school building and structure needed minor repair List of area 1 0 Project Coordinator
    Program of works
    1 0 Project Coordinator
    1.2. Drafts program of works

    1 0 Project Coordinator
    1.3. Prepares and submits purchase request Purchase request
    Project Coordinator
    1.4. Allocates budget for the repair materials List of materials 4140 Supply Officer
    2 Plywood 10 ply
    3500
    Paint 5 gallon
    375
    Nails 5 kilo
    1425
    Cement 5 bag
    1600
    Sand and Gravel 2 cubic
    1850
    Deformed Bar 10 pc
    3600
    Labor Expense 4 day 2 Labor
    MFO 4 -
    Support to 1. Sigurado ang Siguridad Project 0
    Schools and General Administration and Support
    Learners Services Minutes of SH,Project
    Program 1.1 Conducts meeting for security guard meeting
    8 0 Coordinator,Supply
    Officer Designate, BAC

    1.2. Prepares the needed papers Needed 6 0


    Supply Officer
    documents Designate,BAC
    SH,Project
    1.3. Allocates budget for school security guard Purchase request 8 Security guard 1 person 15200 Coordinator,Supply
    Officer Designate, BAC

    Liquidation Supply Officer


    1.4. Prepares papers for liquidation papers 1 0
    Designate
    2. Ilaw ko Babayaran ko 0

    2.1. Prepares amount for electric bill Bill 2 0


    SH,Project
    Coordinator

    2.2. Apportions budget for the payment of electric bill Official receipt 2 Electric bill 1 month 7000
    SH,Project
    Coordinator

    2.3. Prepares papers for liquidation Liquidation 1 0


    Supply Officer
    papers Designate
    Prepared by:

    SHIRLEY O. BAYONA ROXSAN C. BRACHO BILLY S. TANGCALAGAN BILLY JHUN E. TANGCALAGAN


    SPT SPT SPT SPT

    AIP, FY 2019ZSibugay DivisionPage 1 of 6


    3. Tubig ko Babayaran ko 0

    3.1. Prepares amount for water bill Bill 2 0


    SH, Project
    Coordinator
    SH, Project
    3.2. Apportions budget for the payment of water bill Official receipt 2 Water bill 1 month 2500
    Coordinator
    Liquidation Supply Officer
    3.3. Papers papers for liquidation papers 1 0
    Designate
    3.4. Identifies school water system needed minor repair List of area 1 0 Project Coordinator
    Program of works
    1 0 Project Coordinator
    3.5. Drafts program of works

    1 0 Project Coordinator
    3.6. Prepares and submits purchase request Purchase request
    3.7. Allocates budget for the repair materials List of materials 250
    2 Pvc Coupling 10 pc
    750
    Pvc pipe 5 pc
    475
    Pvc Tei 5 pc
    110
    Solvent 2 can
    Project Coordinator
    950
    Faucet 10 pc
    450
    PVC gatevalve 2 pc
    200
    PVC Elbow 10 pc
    200
    PVC Cap 10 pc
    4. Isang Tawag Lang Sagot Agad 0

    Minutes of SH,Project
    4.1. Conduct meeting for the project 7 0
    meeting Coordinator,BAC
    Communication SH,Project
    4.2. Apportions budget for communication expense Official receipt 7 1 month 1000
    expense-Mobile load Coordinator,BAC

    4.3. Prepares papers for liquidation Liquidation 1 0


    Supply Officer
    papers Designate
    5. IT Facilities and Access to Information 0

    5.1. Convenes meeting for internet services Minutes of 7 0


    SH,Project
    meeting Coordinator,BAC

    5.2. Allocates amount for internet connectivity Purchase request 7 Internet subscription 1 month 4000
    SH,Project
    connectivity Coordinator,BAC
    5.3. Allows teachers and students if necessary to have Log book 1032 0
    SH,Teachers,
    access in the internet Students
    Liquidation Supply Officer
    5.4. Prepares papers for liquidation 1 0
    papers Designate
    School Health Program
    1. Health is Wealth 0

    1.1. Convenes a meeting Minutes of 32 0


    School Head
    meeting Teachers
    1.2. Allocates budget List of medicines Toilet Cleaner 10 1300
    Bottle
    Alcohol 10 bottle 1500
    pack
    Tissue 5 425

    Face Mask 32 pc 320


    School Head
    32
    Paracetamol 5 300 Teachers
    pad
    Dycocloverine 5 pad 250

    Diatab 5 pad 254.17

    Handsoap Sanitizer 10 pc 1600


    Prepared by:

    SHIRLEY O. BAYONA ROXSAN C. BRACHO BILLY S. TANGCALAGAN BILLY JHUN E. TANGCALAGAN


    SPT SPT SPT SPT
    AIP, FY 2019ZSibugay DivisionPage 2 of 6
    1.3. Provides medicines and health care to teachers and Teachers
    students Log book 250 0
    Students

    List of teachers
    1.4. Submits reports and students 1 0 Project Coordinator
    given the project

    Provision of Office supplies & equipment, 1. Reproduction of Testing Materials 0


    testing materials, Students' ID and Closing
    program
    1.1. Identifies the number of students SF 2 18 0
    Class Advisers
    Project Coordinator
    Bondpaper 33 ream 6105 School Head
    1.2. Allocates budget for the reproduction of materials List of materials 3 Printer pc 0 Project Coordinator
    Ink 10 bottle 3600 Supply Officer

    2. Office Supplies and Equipment 0

    2.1. Plans the supplies and equipment needed for office School Head
    List of materials 2 0
    used Project Coordinator

    Project Coordinator
    2.2. Allocates budget List of materials 2 Cabinet 2 6000
    Supply Officer
    pc
    Liquidation
    2.3. Prepares papers for liquidation papers 1 0 Supply Officer
    MFO 5 -
    Education Training and Development Program 3. Managerial and Technical Seminars 0
    Human
    Resource Appearance/ School Head
    Development 3.1. Sends SH and Teachers to seminars according to their needs
    Certificates 32 0
    Teachers
    Program
    3.2. Allocates budget Memo 32 Traveling expense 3 SH 2700
    School Head
    Training expense Teachers Teachers

    3.3. Prepares for liquidation


    Liquidation 1 0 Supply Officer
    papers

    4. DIMANCON 0

    4.1. Attends dimancon Appearance 1 0 School Head


    Traveling expense
    4.2. Allocates budget 1 Registration fee 3 person 2700 School Head

    TOTAL 76629.17

    Prepared by: District Appraisal Team

    SHIRLEY O. BAYONA SILVERIA P. PAGAYON Approved by:


    SPT School Principal IV

    ROXSAN C. BRACHO ELISA Z. CLAUDIO JERRY C. BOKINGKITO, CESE


    SPT School Principal III Assistant Schools Division Superintendent

    BILLY S. TANGCALAGAN ELIVERE B. QUILESTE


    SPT School Principal III

    BILLY JHUN E. TANGCALAGAN JEANETTE A. GADGODE


    SPT School Principal III

    AIP, FY 2019ZSibugay DivisionPage 3 of 6


    414

    700

    75

    285

    800

    185

    900

    15200

    7000

    AIP, FY 2019ZSibugay DivisionPage 4 of 6


    2500

    25

    150

    95

    55

    95

    225

    20

    20

    1000

    4000

    130

    150

    85

    10

    60

    50

    50

    160
    -1440

    AIP, FY 2019ZSibugay DivisionPage 5 of 6


    185
    7950
    360

    3000

    900

    900

    76629.17

    AIP, FY 2019ZSibugay DivisionPage 6 of 6

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