ANNUAL IMPLEMENTATION PLAN

FY 2022

Name of School: SAN RAFAEL ALTO ELEMENTARY SCHOOL

District: SANTO TOMAS
Legislative District: 1

Time Frame Resources Needed

Project KPI/Unit of
Program
Objective
Output
Measure
Target Strategies/ Programs/Activities/Tasks Source of
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Human Physical Financial
Fund

To get school- To strengthen Strengthened Number ofpupils Strengthen monitoring on the management of schools
age children partnership between partnership monitored andlearning centers in terms of process delivery of
and keep them parents and between parents education and support services
in school up to teachers in and teachers in
completion of delivering quality delivering quality a. Project SMILER (Strengthening, Motivating, and
basic education amidst education amidst Inspiring Learners and Parents through Engaging and
education pandemic pandemic Rewarding )

a.1 Information dissemination

Kinder to Grade Supplies and
x x 500.00 MOOE
6 Advisers Materials

a.2 Distribution of modules

Kinder to Grade Supplies and
6 Advisers Materials

a.3 Tutoring of pupils

Kinder to Grade Supplies and
6 Advisers Materials

a.4 Monitoring of pupils

Kinder to Grade Supplies and
6 Advisers Materials

a.5 Home visitation

Kinder to Grade Supplies and
6 Advisers Materials

Intensify the To advocate OK sa Completed wash Number of financial Intensify the improvement of school facilities
improvement DepEd Program by area requirement for
of school putting up of WASH generated a. Project WASH (Wash and Scrub Hands)
facilities WASH area
1 a.1 Fund sourcing dissemination
School Head, Supplies and
x 100.00 MOOE
Teachers, BAC Materials

1 a.2 Canvass and procure construction materials

Number of
canvassed and Paint,
procured x x x BAC Painting 10000.00 MOOE
construction materials
materials
1 a.3 Construction of wash area
Constructed wash
x Laborer Labor 3000.00 MOOE
area
 1 a.4 Monitoring and Evaluation
Number of
Quarterly Project School Head, Supplies and
x 200.00 MOOE
Monitoring Report BAC Materials
Form

To safeguard the Procured thermal b. Project PPE (Protecting and Promoting the Health
health of everyone scanner with of Everyone)
against Covid-19 alcohol dispenser
1 b.1 Fund sourcing dissemination
Number of financial
requirement for
School Head, Supplies and
thermal scanner x 100.00 MOOE
BAC Materials
with alcohol
dispenser generated

5 b.2 Canvass and procure thermal scanner with

Number of alcohol dispenser thermal
canvassed and
School Head, scanner with
procured thermal x 7500.00 MOOE
BAC alcohol
scanner with alcohol
dispenser
dispenser

Number of Year- 1 b.3 Sustainability of project

end School Head, Supplies and
x x 300.00 MOOE
Accomplishment BAC Materials
Report
To improve To increase the 90% participation Generation of Resources and Establishing and Sustaining
Partnership participation rate of rate of parents Partnership and Linkages
and Building parents and other and other
Linkages stakeholders in stakeholders a. Project 4Ps (Parents Performance and Participation
school activities for Partnership)
from 80% to 90% Number of meetings 4 a.1 Conduct virtual quarterly meeting of GPTA
conducted officers about upcoming school projects, School Head,
Supplies and
programs, and activities x x x x Teachers, 500.00 MOOE
Snacks
Stakeholders

Number of a.2 Give recognition to active parents and other

recognized stakeholders in participating in school projects, School Head,
stakeholders programs, and activities Supplies and
100% x x x x Teachers, 500.00 MOOE
Snacks
Stakeholders

To rehabilitate Decreased the b. Project PSB (Pagkain para sa Bata)

wasted and severely number of wasted
wasted pupils from and severely List of beneficiaries, b.1 Convene the parents of the pupils
34 to 0 for the wasted pupils Attendance of
school year 2021- parents, Nutritional School Head,
2022 status report SBFP Supplies and
Coordinator, Materials
Parents

List of beneficiaries, b.2 Meeting for planning with the teachers

Attendance of
parents, Nutritional School Head,
status report SBFP
Coordinator,
Parents
 List of beneficiaries, b.3 Implement the School-Based Feeding Program
Attendance of
parents, Nutritional School Head,
status report SBFP
Coordinator,
Parents

Monitoring Tool, b.4 Monitoring of the implementation of School-

Accomplishment Based Feeding Program School Head,
Report Supplies and
SBFP
Materials
Coordinator,

To raise the To utilize School School Head Intensifying classroom supervision and provision of
quality of Head at least three utilized three technical assistance
education in days a week for days a week
formal school instructional instructional Number of 10 a.1 Formulate instructional supervisory plan
and in the supervision supervision formulated
School Head and
alternative instructional x x x x x x x x x x Supplies
Teachers
learning supervisory plan
system
Number of class a.2 Conduct class observations four teachers each
observation week School Head and Supplies and
x x x x x x x x x x
conducted Teachers Materials

Number of a.3 Analyze observation results

observation results Supplies and
x x x x x x x x x x School Head
Materials

Number of a.4 Conduct conference and technical assistance with

conference and identified teachers in terms of their teaching
School Head and Supplies and
technical assistance record x x x x x x x x x x
Teachers Materials
conducted

To enhance the Enhanced Intensify capacity building for teachers and instructional
competencies of the competencies of leaders for curriculum alignment with learner centerd
teachers the teachers pedagogies and assessment in the formal system and in
the ALS (Critical Content)

b. Project TOT (Training of Teachers)

Number of LAC 10 b.1 Conduct of LAC sessions

sessions conducted School Head and Supplies and
Teachers Snacks

Number of In- 2 b.2 Conduct of In-Service Training

Servive Traing School Head and Supplies and
conducted Teachers Snacks

Number of GAD b.3 Conduct of GAD School Head and

conducted x x x x 11552.00 MOOE
Teachers
To improve the Level of Reading Intensify the reading program
reading abilities of Progress by 20%
Grade 3 to 6 pupils c. Project READY (Reading Enhancement Activities
under frustration Daily for the Young)
level in Phil-IRI
from 10.30% to Number of Phil-IRI 1 c.1 Identification of slow readers per grade level
5.17% to 0% conducted (Based on Phil-IRI Result) Grade 3-6 pupils, Supplies and
x 100.00 MOOE
Advisers Materials

Number of 100% c.2 Reproduce and procure reading materials for the
reproduced and project Supplies and
procured reading x Advisers 2500.00 MOOE
Materials
materials
 5.17% to 0%

Number of reading 1 c.3 Implementation of remedial reading

instruction
developed Advisers

Number of 1 c.4 Monitoring and Evaluation

Assessment Supplies and
x Advisers 100.00 MOOE
conducted Materials

To make teaching- More meaningful Contextualization of learning materials

learning process and interactive c. Project PRO² LMs (Procurement and Production of
more meaningful teaching-learning Learning Materials)
and interactive to process
pupils through Number of needed 1 c.1 Assessment of learner’s materials, references and
procuring, data were assessed other teaching materials Supplies and
x Teachers 100.00 MOOE
reproducing, and Materials
indigenizing
instructional Number of 2 c.2 Procurement of printers
materials by 80% to procured printers x x BAC Printers 20000.00 MOOE
100%
100% c.3 Downloading, improvisation of learning
Number of learning materials and reproduction of learner’s Supplies and
x x x x x x x x x x x x Teachers 2000.00 MOOE
materials materials/ references and activity sheets Materials

4 c.4 Monitoring and Evaluation

Number of
Quarterly Project School Head, Supplies and
x x x x 200.00 MOOE
Monitoring Report Teachers Materials
Form
Support the To provide a child- Accomplished
maintenance of friendly learning projects Support the maintenance of a conducive learning
a conducive environment for the environment
learning learners
Project PR (Procurement and Repair)
environment
Number of portable 5 a.1 Procurement of portable sink
sink x x x x x BAC, Treasurer Portable sink 10000.00 MOOE

Number of sterile 5 a.2 Procurement of sterile box

box x x x x x BAC, Treasurer Sterile box 10000.00 MOOE

Number of electric 4 a.3 Procurement of electric fan

fan x x x x BAC, Treasurer Electric fan 8000.00 MOOE

Number of gallon of a.4 Repainting of classrooms

paints BAC, Treasurer, Gallon of
x x x 12000.00 MOOE
Laborer Paints

Overhead Administrative a. Operational Expenses

Cost
a.1
Supplies x x x x x x x x x x x x MOOE
43748.00
a.2
Communication Expenses x x x x x x x x x x x MOOE
12000.00
a.3 Internet Expenses/Installation
x x x x x x x x x x x x MOOE
12000.00
a.4 Health and Sanitation Expenses x x x x x x x x x x x x MOOE
12000.00
b. Travel/Other Supplies Expenses (Local Travel by
Air and by Land)

b.1 Traveling Expenses

 c. Common Use Supplies for Office Operation

c.1 Supplies and Materials Expenses

d. Common Janitorial Supplies x x x x x x x x x x x 12000.00 MOOE

e. Fidelity Bond x MOOE

1500.00
f. Moving-Up/Closing Exercises

f.2 Supplies and Materials Expenses

g. Advocacy Campaign for BE, OBE and Early

Registration

h. Janitorial Services x x x x x x x x x x 30000.00 MOOE

i. Incidental Expenses x x x x x x x x x x MOOE

8500.00
TOTAL ₱231,000.00

Prepared by: Noted: Recommending Approval (LD 1. 3. 5) Approved:

CRISTILYN M. ACERIT REBECCA G. ACSON, PhD EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
School Head Public Schools District Supervisor Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
 WORK AND FINANCIAL PLAN
FY 2022
ELEMENTARY

Name of School: SAN RAFAEL ALTO ELEMENTARY SCHOOL

District: SANTO TOMAS
Legislative District: 1

Target Time Frame

Project Strategies/ KPI/Unit of Implementation
Output Programs/Activities/Tasks Date Source
Objective Measure Physical Financial Human Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
of Fund

To get school- Strengthened Strengthen the monitoring on the

age children partnership management of schools andlearning
and keep them between centers in terms of process delivery
in school up to parents and of education and support services
completion of teachers in
basic education delivering
quality
education
amidst a. Project SMILER Number of pupils
(Strengthening, Motivating, and monitored
pandemic
Inspiring Learners and Parents
through Engaging and
Rewarding )

a.1 Information dissemination

Kindergarten to
January 2022, June Supplies and
500.00 Grade 6 500.00 250 250 MOOE
2022 Materials
Advisers

a.2 Distribution of modules

Kindergarten to
January to December Supplies and
Grade 6
2022 Materials
Advisers

a.3 Tutoring of pupils Kindergarten to

January to December Supplies and
Grade 6
2022 Materials
Advisers
a.4 Monitoring of pupils
Kindergarten to
January to December Supplies and
Grade 6
2022 Materials
Advisers
a.5 Home visitation
Kindergarten to
January to December Supplies and
Grade 6
2022 Materials
Advisers

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
To advocate OK Completed Intensify the improvement of
sa DepEd wash area school facilities
Program by
putting up of a. Project WASH (Wash and
WASH area Scrub Hands)

a.1 Fund sourcing 1

dissemination Number of financial
School Head, Supplies and
requirement for 100.00 January, 2022 100.00 100 MOOE
BAC Materials
WASH generated

a.2 Canvass and procure 1

construction materials Number of canvassed
and procured February to April, Construction
10000.00 BAC 10000.00 5000 2500 2500 MOOE
construction 2022 materials
materials

a.3 Construction of wash 1

area Constructed wash
3000.00 April, 2022 Laborer Labor 3000.00 3000 MOOE
area

a.4 Monitoring and 1

Evaluation Number of Quarterly
School Head, Supplies and
Project Monitoring 200.00 June, 2022 200.00 200 MOOE
BAC Materials
Report Form

To safeguard the Procured b. Project PPE (Protecting and

health of thermal scanner Promoting the Health of
everyone against with alcohol Everyone)
Covid-19 dispenser

b.1 Fund sourcing 1

dissemination
Number of financial
requirement for
School Head, Supplies and
thermal scanner with 100.00 January, 2022 100.00 100 MOOE
BAC Materials
alcohol dispenser
generated

b.2 Canvass and procure 5

thermal scanner with
alcohol dispenser Number of canvassed Thermal
and procured thermal scanner with
7500.00 January, 2022 BAC 7500.00 7500 MOOE
scanner with alcohol alcohol
dispenser dispenser

b.3 Sustainability of project 1

Number of Year-end
June & December, School Head, Supplies and
Accomplishment 300.00 300.00 150 150 MOOE
2022 BAC Materials
Report

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
 To increase the 90% Generation of Resources and
participation rate participation Establishing and Sustaining
of parents and rate of parents Partnership and Linkages
other and other
stakeholders in stakeholders
school activities a. Project 4Ps (Parents
from 80% to Performance and Participation
90% for Partnership)

a.1 Conduct virtual quarterly Number of meetings 4

meeting of GPTA officers conducted
about upcoming school
January, April, School Head,
projects, programs, and Supplies and
500.00 July, November, Teachers, 500.00 125 125 125 125 MOOE
activities Materials
2022 Stakeholders

a.2 Give recognition to Number of

active parents and other recognized
stakeholders in stakeholders
participating in school February, April, School Head, Supplies,
projects, programs, and 100% 500.00 July, December, Teachers, Certificates 500.00 125 125 125 125 MOOE
activities 2022 Stakeholders and Materials

To rehabilitate Decreased the b. Project PSB (Pagkain para

wasted and number of sa Bata)
severely wasted wasted and
pupils from 34 severely wasted b.1 Convene the parents of List of beneficiaries,
to 0 for the pupils the pupils Attendance of
School Head,
school year parents, Nutritional
SBFP Supplies and
2021-2022 status report
Coordinator, Materials
Parents

b.2 Meeting for planning List of beneficiaries,

with the teachers Attendance of School Head,
parents, Nutritional SBFP
status report Coordinator,
Parents

b.3 Implement the School- List of beneficiaries,

Based Feeding Program Attendance of School Head,
parents, Nutritional SBFP
status report Coordinator,
Parents

b.4 Monitoring of the Monitoring Tool,

implementation of Accomplishment School Head,
Supplies and
School-Based Feeding Report SBFP
Materials
Program Coordinator

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
To utilize School School Head Intensify classroom supervision
Head at least utilized three and provision of technical
three days a days a week assistance
week for instructional
instructional supervision
supervision a.1 Formulate instructional Number of
supervisory plan formulated
instructional Jan -June, 2022 School Head
10 Supplies
supervisory plan Sept- Dec, 2022 and Teachers

a.2 Conduct class Number of class

observations three observation
teachers each week conducted Jan -June, 2022 School Head Supplies and
Sept- Dec, 2022 and Teachers Materials

a.3 Analyze observation Number of

results observation results
Jan -June, 2022 Supplies and
School Head
Sept- Dec, 2022 Materials

a.4 Conduct conference and Number of

technical assistance with conference and
identified teachers in technical assistance
terms of their teaching conducted Jan -June, 2022 School Head Supplies and
record Sept- Dec, 2022 and Teachers Materials

To enhance the Enhanced Intensify capacity building for

competencies of competencies teachers and instructional leaders
the teachers of the teachers for curriculum alignment with
learner centered pedagogies and
assessment in the formal system
and in the ALS (Critical Content)

b. Project TOT (Training of

Teachers)

b.1 Conduct of LAC sessions Number of LAC 10

sessions conducted Jan -June, 2022 School Head, Supplies and
Sept- Dec, 2022 Teachers Snacks

b.2 Conduct of In-Service Number of In-Servive 2

Training Traing conducted January- February, School Head, Supplies and
2022 Teachers Snacks

b.3 Conduct of GAD Number of GAD

conducted March, June,
School Head,
11,552.00 September, 11,552.00 2888 2888 2888 2888 MOOE
Teachers
December 2022

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
To improve the Level of Intensify the reading program
reading abilities Reading
of Grade 3 to 6 Progress by c. Project READY (Reading
pupils under 20% Enhancement Activities Daily
frustration level
for the Young)
in Phil-IRI from
10.30% to c.1 Identification of slow Number of Phil-IRI
5.17% to 0% readers per grade level conducted
(Based on Phil-IRI Grade 3-6 Supplies and
1 100.00 April, 2022 100.00 100 MOOE
Result) pupils, Advisers Materials

c.2 Reproduce and procure Number of

reading materials for the reproduced and
project procured reading Supplies and
100% 2500.00 April, 2022 Advisers 2500.00 2500 MOOE
materials Materials

c.3 Implementation of Number of reading

remedial reading instruction developed
Supplies and
1 June-August, 2022 Advisers 0.00
Materials

c.4 Monitoring and Number of

Evaluation Assessment Supplies and
1 100.00 October, 2020 Advisers 100.00 100 MOOE
conducted Materials

To make More Contextualization of learning

teaching- meaningful and materials
learning process interactive
more meaningful teaching- a. Project PRO² LMs
and interactive learning (Procurement and Production
to pupils through process of Learning Materials)
procuring,
reproducing, and
indigenizing a.1 Assessment of learner’s Number of needed
instructional materials, references and data were assessed Supplies and
materials by other teaching materials 1 100.00 June, 2022 Teachers 100.00 100 MOOE
Materials
80% to 100%

a.2 Procurement of printers Number of procured

2 20000.00 July - August, 2022 BAC Printers 10,000 10,000 MOOE
printers
a.3 Downloading,
improvisation of learning
materials and
reproduction of learner’s Number of learning January - Supplies and
materials/ references and 100% 2000.00 Teachers 2000.00 200 200 200 200 200 200 200 200 200 200 MOOE
materials December, 2022 Materials
activity sheets

a.4 Monitoring and

Evaluation Number of Quarterly March, June,
School Head, Supplies and
Project Monitoring 4 200.00 September, 200.00 50 50 50 50 MOOE
Teachers Materials
Report Form December, 2020

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
To provide a Accomplished
child-friendly projects Support the maintenance of a
learning conducive learning environment
environment for
the learners

Project PR (Procurement and

Repair)

a.1 Procurement of portable Number of portable

sink sink
February-June,
5 10000.00 BAC, Treasurer Portable sink 10000.00 2000 2000 2000 2000 2000 MOOE
2022

a.2 Procurement of sterile Number of sterile

box box
July-November,
5 10000.00 BAC, Treasurer Sterile box 10000.00 2000 2000 2000 2000 2000 MOOE
2022

a.3 Procurement of electric Number of electric

fan fan
March-June,
4 8000.00 BAC, Treasurer Electric fan 8000.00 2000 2000 2000 2000 MOOE
2022, 2022

a.4 Repainting of classrooms Number of gallon

of paints
October- BAC, Treasurer,
12000.00 Gallon of Paints 12000.00 4000 4000 4000 MOOE
December, 2022 Laborer

a. Operational Expenses

a.1
Supplies
43748.00 43748.00 1975 3825 2112 2200 4050 3512 3000 3250 6112 4950 4925 3837 MOOE
a.2
Communication Expenses
12000.00 12000.00 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 MOOE
a.3 Internet
Expenses/Installation
12000.00 12000.00 1,000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 MOOE
a.4 Health and Sanitation
Expenses
12000.00 12000.00 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 MOOE

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
 b. Travel/Other Supplies
Expenses (Local Travel by Air
and by Land)

b.1 Traveling Expenses

c. Common Use Supplies for

Office Operation

c.1 Supplies and Materials

Expenses

d. Common Janitorial Supplies

1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 MOOE
e. Fidelity Bond
1500.00 1500.00 1500 MOOE
f. Moving-Up/Closing Exercises
f.1 Supplies and Materials
Expenses

g. Advocacy Campaign for BE,

OBE and Early Registration

h. Janitorial Services
36000.00 36000.00 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 MOOE

i. Incidental Expenses
8500.00 8500.00 500 1000 500 500 1000 1000 1000 1000 1000 1000 MOOE

TOTAL
231000.00 231000.00 19250 19250 19250 19250 19250 19250 19250 19250 19250 19250 19250 19250 MOOE

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021
 WORK AND FINANCIAL PLAN
FY 2022
ELEMENTARY

Name of School: SAN RAFAEL ALTO ELEMENTARY SCHOOL

District: SANTO TOMAS
Legislative District: 1

Target Time Frame

Strategies/
Project KPI/Unit of Implementati
Output Programs/Activities/Ta Source
Objective sks Measure Physical Financial on Date Human Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
of Fund

250 250 500

SMILER

WASH 100 5000 2500 2500 3000 200 13300

PPE 7600 150 150 7900

4PS 125 125 250 250 125 125 1000

PSB

SUP

TOT 2888 2888 2888 2888 11552

READY 2600 100 2700

PRO LMS 200 300 250 200 200 250 10000 10000 250 200 200 250 22300

PR 2000 4000 4000 4000 4000 2,000 2000 2000 6000 6000 4000 40000
 Supplies 1975 3825 2112 2200 4050 3512 3000 3250 6112 4950 4925 3837 43748

Communicati
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
on

Internet 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000

Health 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000

Janitorial
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
supplies

fidelity 1500 1500

janitorial
3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 30000
services

incidental 500 1000 500 500 1000 1000 1000 1000 1000 1000 8500

19250 19250 19250 19250 19250 19250 19250 19250 19250 19250 19250 19250 231000

Noted: Recommending Approval (LD 1. 3. 5)

Prepared by: Approved:

MARILYN G. GANNABAN CRISTILYN M. ACERIT EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer School Head Assistant Schools Superintendent Assistant Schools Division Superintendent
Officer In-Charge

Office of the Schools Division Superintendent

Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021 Date: December 20, 2021