ANNUAL IMPLEMENTATION PLAN/ WORK AND FINANCIAL PLAN

FY 2021
Month: JANUARY
Physical Plan Financial Plan
MFO Program Project/ Activities Performance Indicator Target Budget Source Human Resource
Particualr Quantity Unit
MOOE Other Funds
1. Kaugmaon Mo.
Irehistro Mo!

No. of Purok mapping School Head,

1.1 Purok mapping 7 Purok/Brgy
conducted Teacher

1. Early No. of Ink Set Ink 1 Set 1,500.00 Teachers

Registration 1.2. Encoding No.of ballpen Ballpens 14 Pcs 140 Teachers
No.of folder Folders 14 Pcs 91 Teachers
No.of ream Bondpaper 1 ream 230

1.3 Printing

1. Desisyon ka, enroll

Kinder to Grade VI 13 Ink 1 Set 1,500.00 Teachers
na!
2. Oplan Balik-
No. of Bondpaper Bondpaper 1 Ream 230 Teachers
Eskwela
1.1. Encoding/Online No of Individual Internet Allowance 13 person 1,300.00 Teachers
4,991.00
1. Tayo na't No. of Ink Set Ink 1 Set 1,500.00 Teachers
magbayanihan para No. of ballpen 7 Ballpens 14 Pcs 140 Teachers
trabaho'y gagaan. No.of folder Folders 14 Pcs 91 Teachers
No. of Bondpaper Bondpaper 1 Ream 230 Teachers
3. Brigada
1.1. Encoding Snacks 350 person 1,000.00 2,000.00
Eskwela

1.2. Managing
12,943.00

1. Kinabukasan mo!
Diligan ko.
 No. of Laborer 5 Laborer 5 person 10,000.00
School Head,
1.1. Digging of hole
Teacher

No. of Machine 10 Machine 1 Pcs 15,000.00

No. of PBC PBC 5 Pcs 15,904.00 1,000.00
4. Water System

1.2. Materials
4. Water System No. of Meter Wire 10 Meter 400
No. of coupling Coupling 5 Pcs 100
1.2. Materials
No. of solvent Solvent 1 Pcs 100
no. of electirical tape Electrical tape 1 Pcs 50
no. of elbow Elbow 5 Pcs 100
no. of hose Hose 1 Roll 4,500.00
no. of electrician Electrician 1 person 1,500.00
1.3. Installation of the
materials
22,750.00
No. of TV 12 TV 14 Pcs 168,000.00 Teachers
1. Telebisyon para sa
Dekaledad na
Edukasyon

1.1.Conducting Raffle
5. TV
Draw

1.2. Applying Solicitation

of Funds
168,000.00
No. of printer 14 Printer 14 Pcs 70,000.00 Teachers
1. Printer angkinin para
sa madaling gawain.

6. Printer

1.2. Applying Solicitation

of Funds

no. of parents 1/4 Parents 20 person 1,000.00

1. Gulayan ang sagot sa
kinabukasang baluktot.

1.1. Cleaning and

polvorizing of the soil.
71,000.00

7. Gulayan sa
Paaralan
 No. of seeds pechay 6 Pechay 1 Pack 100
7. Gulayan sa no. of lady finger Lady finger 1 Pack 100
Paaralan no. of eggplant Eggplant 1 Pack 100
1.2. Seed no. of squash Squash 1 Pack 100
no. of white squash White squash 1 Pack 100
no. of tomatoes Tomatoes 1 Pack 100

No. of no. of urea 2 Urea 1 Sack 1,200.00

no. of 0-0-60 Complete 0-0-60 1 Sack 1,200.00
1.3. Maintenance
no. of round up Round-up 1 Galloon 1,500.00
4500
49
Inclusive 1. Pinaghirapan mo, No. of pupils
Education Policy Lasapin mo! graduated

Decoration 3,000.00
Tarpauline 1 pc 600
Ribbons 98 pc 490
Pin 2 pack 40
ThumbTacks 2 box 20
Plastic Flower 10 bondle 300
8. Graduation
1.1. Graduation rites Balloons 2 pack 200
Expenses
Snacks 150 person 3,000.00
Medals 110 pc 2,750.00
Token 2 pc 1,000.00
Card 400 pc 4,000.00
Ballpen 2 box 250
Certificates 49 pc 735
person 49 person 1,000
1.2. Picture Taking
14,385.00 3,000.00
1. Pathway: Daan sa Teachers, Parents
matuwid mong
kinabukasan.

No. of sand & gravel 2 Sand & Gradvel 6 Cubic meter 4,800.00
9. Pathway 1.1. Materials
no. of cement Cement 30 Bag 8,100.00
 9. Pathway 1.1. Materials

No. of person 50 Laborer 2 person 5,600.00

1.2. Labor 5,600.00 12,900.00

No. of laborer 1 Laborer 1 person 18,000.00

1. Kalinisan: Sagot sa no. of nylon Nylon 1 person 600.00
Banta ng Kalusugan
10. Ground no. of gasoline per ltr gasoline 25 liters 1,250.00
Maintenance
no. of bottle 2T 5 bottle 175

20,025.00
1. Mangmang ay 1
No. of
tuldukan, Reading Clinic
Non-Reader/Pupils
ay Kailangan

no. of reading books Reading books 12 dozen 4,880.00

no. of big books Big books 12 dozen 3,600.00

no. of flash cards Flash Cards 10 box 1,500.00
11. I-Read Center 1.1.Materials no. of dictionary Dictionary 5 pc 3,000.00
no. of ballpens Ballpen 10 box 500
no. of pilot pen Pilot pen 5 pc 250
no. of manila paper Manila paper 1 roll 700
no. of book shelves Book Shelves 5 box 1,200.00
5,000.00
1.2. Repair
20,630.00

1. Build

no. of lumber Lumber 500 Bft 13,500.00

1.1. Materials no. of kilos Nails 7 Kls 595.00
12. School no. of galvanized roof Galvanized roof 20 pc 7,600.00
Canteen no. of round bar Round bar 32 pc 8,576.00
no. of hollow blocks Hollow Blocks 500 pc 6,000.00
no. of laborer Labor 400 day 1,200.00
no. of laborer Labor 3 day 30,000.00
1.2. Solicitation
 Canteen

1.2. Solicitation 37,471.00 30,000.00

1. Bakod: Para
kaligtasan moy
maibukod!
No. of hollow blocks 4 Hollow Blocks 500 pc 6,500.00
13. Concreting of 1.1. Materials to be used no. of cement Cement 50 sack 13,500.00 Loboc ES Alumni
Perimeter Fence no. of corrugated round bar Currogated Round Bar 40 pc 6,800.00
no. of kilos of tie wire Tie wire 1 kilo 100
No. of laborer 4 Laborer 2 person 11,200.00
1.2. Labor
38,100.00

1. Entablado para sa
Programa mo

14. Stage Repair No. of hollow blocks Hollow Blocks 100 pc 1,300.00
no. of cement Cement 15 bag 4,050.00 School Head,
no. of corrugated Teachers
1.1. Materials Corrugated Round Bar 10 pc 1,700.00
round bar
no. of galloons Paint 3 Gal. 1,800.00
no. of paint brush Paint brush 3 pc 2,000.00

10,850.00

146,379.00
317,750.00