FY 2022 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

Progr FY 2022 PHYSICAL TARGET

Activity Q1 Q2 Q3 Q4
ams/ Performance Indicator
Output Code (OC) Output Code (AC) Activities
Projec (Activity, Output & Milestone)
Milestone Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total
ts
310500100001000 - Human resource development for teaching, teaching-related, non-teaching and other personnel
REMEDIAL CLASS
OC-001
Implement activities that will prepare the learners for the opening of classes in Remedial classes for learners needs Home-based
AC-001 15 15 15 45 15 15 15 45 0 0 0 0 0 0 0 0
August 2022 remidiation in every grade level
OC-002
ENROLMENT OF PUPILS

Gather essential data pertaining to context and types of of learners in School 100% of teachers involved in data gathering on types 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0
AC-002
and contexts of learners
AC-003 Enroll learners for the opening of classes 233 learners enrolled in SY 2022-2023 239 239 239 717 239 239 239 717 0 0 0 0 0 0 0 0
OC-003
PREPARATION FOR LIMITED FACE TO FACE LEARNING

Preparation of BOW for the the list of most essential

AC-004 239 239 239 717 239 239 239 717 0 0 0 0 0 0 0 0
competencies for each quarter of the school year

AC-005 Conduct of inventory of available learning materials for 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0

each of the competencies in the MELC-based BOW
Harvesting of all available materials identified in the
AC-006 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0
inventory
Undertake the necessary preparations for non-face-to-face learning modalities Development of additional learning materials (modules)
for competencies which do not have available materials
AC-007 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0
through Project LR-CAST (Learning Resources Collection
and Access to Support Teaching and Learning)
AC-008 Contextualize existing learning materials/ modules 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0

Harvesting of all available materials identified in the

AC-009 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0
inventory
OC-004
IMPLEMENT BLENDED LEARNING (BL)
AC-010 Conduct survey on the capacity of school for various learning modalities. In school infrastructure were assessed
AC-011 Implement Blended Learning (BL) as as the main learning modality Amount allocated for modular distance learning
AC-012 Implement programs in support of the learning modalities Other learning modalities were implemented
OC-005
ONLINE TRAINING/ SEMINARS

AC-013 Facilitate online training activities for teachers and school head on blended learning Profile of teachers and school heads 9 9 9 27 9 9 9 27 0 0 0 0 0 0 0 0
OC-006
USE OF WEBINAR/ONLINE TRAINING
Use webinar and online training in capacitating parents on guiding the learners in the
AC-014 Number of parents and learners oriented 150 150 150 150 150 450
non-face-to-face learning modalities

AC-015 Reproduction and distribution of CD with recorded

Use offline materials and digital resources to capacitate the parents
online webinar sessions under LEADERS@Home
Use of printed handouts and para-teachers handbook (for High Risk areas without Reproduction and distribution of printed Facilitators
AC-016
internet) Guide/ Handbook for para-teachers
OC-007
PREPARATION OF SCHOOL FACILITIES
Dissemination of Division Guidelines on the new normal
AC-017 Prepare the school facilities for a safe opening of classes 9 9 9 9 9 27
in school
OC-008
PARTNERSHIPS WITH THE STAKEHOLDERS
MOA/MOU signing with the LGUs, NGOs, GAs, and other
AC-018 Implement comprehensive partnership framework stakeholders relative to the pledges and commitments
for the school
Dialogue of School official and staff with the LGUs to
AC-019 Engage the LGUs, Government Agencies and Civil Society Organizations solicit assistance in providing resources for the learners
in view of the new normal.
School-based capacity building activities for parents
AC-020 Mobilize PTA to capacitate the parents (for Low Risk areas)

OC-008
IMPLEMENTATION OF THE SLCP

AC-021 Implement the School Learning Continuity Plan and evaluate the extent of its 100% closely monitored of the LCP implemtation 9 9 9 9 9 27
implementation

TOTAL 556 556 556 1,668 556 556 556 1,668 0 0 168 168 168 168 168 504

Prepared by: Approved:

RUEL G. MANZANO MERRY GRACE L. PACALDO ELMA E. DANGAN GINA D. LLACUNA JEANETTE Y. BAGHARI DOLORIE F. CAYAO
SCHOOL PLANNING TEAM MEMBER SCHOOL PLANNING TEAM MEMBER SCHOOL PLANNING TEAM MEMBER SCHOOL PLANNING
SCHOOL
TEAMPLANNING
MEMBERTEAM MEMBER SCHOOL PLANNING TEAM MEMBER SCHOOL HEAD
Date: 12/07/2021 Date: 12/07/2021 Date: 12/07/2021 Date: 12/07/2021 Date: 12/07/2021 Date: 12/07/2021
 FY 2022 OBLIGATION PROGRAM
Q1 Q2 Q3 Q4
Total
Total Obligation
Physical Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total

90 ₱ - ₱ - ₱ - ₱ - ₱ -

54 ₱ - ₱ - ₱ - ₱ -

1,434 ₱ - ₱ - ₱ - ₱ -

1,434 ₱ 55,411.00 ₱ - ₱ 1,485.00 ₱ 8,670.00 ₱ 10,155.00 ₱ 16,135.00 ₱ 945.00 ₱ 770.00 ₱ 17,850.00 ₱ 27,406.00 ₱ 27,406.00

54 ₱ - ₱ - ₱ - ₱ -

54 ₱ 87,450.00 ₱ 38,950.00 ₱ 38,950.00 ₱ 15,000.00 ₱ 4,500.00 ₱ 19,500.00 ₱ 7,500.00 ₱ 4,500.00 ₱ 2,500.00 ₱ 14,500.00 ₱ 7,500.00 ₱ 4,500.00 ₱ 2,500.00 ₱ 14,500.00

54 ₱ - ₱ - ₱ - ₱ -

54 ₱ - ₱ - ₱ - ₱ -

54 ₱ - ₱ - ₱ - ₱ -

₱ 74,091.00 ₱ 74,091.00 ₱ 74,091.00 ₱ - ₱ -

₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -

54 ₱ 26,745.00 ₱ 9,650.00 ₱ 9,650.00 ₱ 19,300.00 ₱ 900.00 ₱ 1,045.00 ₱ 900.00 ₱ 2,845.00 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,500.00 ₱ 3,500.00 ₱ 1,100.00 ₱ 1,100.00

600

36 ₱ 127,144.00 ₱ - ₱ 14,200.00 ₱ 24,220.00 ₱ 8,580.00 ₱ 47,000.00 ₱ 16,180.00 ₱ 15,750.00 ₱ 11,720.00 ₱ 43,650.00 ₱ 15,500.00 ₱ 8,528.00 ₱ 12,466.00 ₱ 36,494.00

36

4,008 ₱ 370,841.00 ₱ 83,741.00 ₱ 9,650.00 ₱ 38,950.00 ₱ 132,341.00 ₱ 30,100.00 ₱ 31,250.00 ₱ 18,150.00 ₱ 79,500.00 ₱ 40,815.00 ₱ 22,195.00 ₱ 16,490.00 ₱ 79,500.00 ₱ 23,000.00 ₱ 14,128.00 ₱ 42,372.00 ₱ 79,500.00
₱3,043,200.00
₱ 2,672,359.00