FY 2022 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

Progra
ms/ Activity Code Performance Indicator Q1
Output Code (OC) Output (AC) Activities
Project (Activity, Output & Milestone)
s Milestone Jan. Feb.
310500100001000 - Human resource development for teaching, teaching-related, non-teaching and other personnel
Project WRITE (Writing Research in Transforming Education)
OC-001 Policies crafted and recommended Number of policies crafted and recommended 0 0
Conduct of Statistical Consulting: A Guide to Produce Globally
AC-001 Number of Consultation conducted 0 0
Competitive and Effective Research)
Capacity building for teaching/non-teaching personnel in Writing
AC-002 Qualitative Research
Number of teaching/non-teching personnel capacitated 0 0
AC-003 Conduct of 2022 Research Colloquium and Summit Number of researchers presented research outputs 0 0

TOTAL

Prepared by: Verified According to Budget Noted by:

VINCENT SANTI U. ARANETA NENITO J. BASAYA LUZVIMINDA L. FLORES FELINA P. PADRONES

Planning Officer III SEPS Division Budget Officer Chief, SGOD

Name and Signature, DesignationName and Signature, Designation

(PPRD Chief/SGOD Chief) (Finance/Budget Officer)
Date : Date :
 FY 2022 PHYSICAL TARGET
Q1 Q2 Q3 Q4
Total Physical
Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total

0 0 0 0 0 0 0 0 0 0 0 0 3 3 3
0 0 1 0 0 1 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 0 105 0 105 0 0 0 0 105

0 0 0 0 0 0 0 0 0 0 150 0 0 150 150

0 0 0 0 0

Recommending Approval Approved by:

FELINA P. PADRONES AURELIA B. MARQUEZ RUFINO B. FOZ ARNALDO G. VENTURA ROGER F. CAPA, CESO VI
Chief, SGOD Chief, CID OIC-ASDS OIC-ASDS Schools Division Superintendent
 FY 2022 OBLIGATION PROGRAM
Q1 Q2 Q3
Total Obligation
Jan. Feb. Mar. Total Apr. May June Total July Aug.

₱ 270,000.00 ₱ - ₱ 270,000.00
₱ 270,000.00

₱ 323,200.00 ₱ - ₱ -
₱ 323,200.00
₱ 310,000.00 ₱ - ₱ -

₱ 903,200.00 ₱ - ₱ - ₱ - ₱ - ₱ 270,000.00 ₱ - ₱ - ₱ 270,000.00 ₱ - ₱ 323,200.00

₱ 3,043,200.00
₱ 2,140,000.00
Q3 Q4

Sept. Total Oct. Nov. Dec. Total

₱ - ₱ -

₱ 323,200.00 ₱ -
₱ - ₱ 310,000.00 ₱ 310,000.00

₱ - ₱ 323,200.00 ₱ 310,000.00 ₱ - ₱ - ₱ 310,000.00