Aip 2021

School:
Address:
c1. PLANNING WORKSHEET for ACCESS and QUAL
LEARNING DEPED INTERMEDIATE PRIORITY

STAGE OUTCOMES IMPROVEMENT AREA
IO1: Learners are in school

and learning centers
IO2: Learners access

programs responsive to their
needs and consistent with
their interests and aptitudes
IO3: Learners enjoy learner-

K-3 friendly environment
IO4: Learners actively

participate in their learning
environment
IO5: Learners attain learning

standards
IO6: Learners are well-

rounded, happy and smart
Prepared by:
School:
Address:



4to6 friendly environment

environment

standards

Prepared by:
School:
Address:



7to9
7to9
friendly environment

environment
standards

Prepared by:
School:
Address:




10to12
friendly environment

environment
standards

Prepared by:
School:
Address:
c5. PLANNING WORKSHEET for GOVERNANCE
PRIORITY
DEPED INTERMEDIATE OUTCOMES
IMPROVEMENT AREA
IO1: Education leaders and managers

practice participative and inclusive
management processess
IO2: Internal systems and processes

needed for continuous improvement in
place
IO3: Growing number of stakeholders

actively participate and collaborative in
convergence mechanisms at all levels
Prepared by:
KSHEET for ACCESS and QUALITY
GENERAL TIME FRAME

ROOT CAUSE/S
OBJECTIVE/S
Y1 Y2 Y3
GENERAL TIME FRAME

ROOT CAUSE/S
OBJECTIVE/S
Y1 Y2 Y3
GENERAL TIME FRAME
ROOT CAUSE/S
OBJECTIVE/S Y1 Y2 Y3
GENERAL TIME FRAME
ROOT CAUSE/S
OBJECTIVE/S Y1 Y2 Y3
WORKSHEET for GOVERNANCE
GENERAL TIME FRAME

ROOT CAUSE/S
OBJECTIVE/S
Y1 Y2 Y3
Republic of the Philippine
Department of Educa
Region IX, Zamboanga Penin
Schools Division of Zamboang
Name of School:
Address of School:
PROJECT MONITORING RE
Objectively Physica
Date of Person(s)
PROJECT TITLE Project Objectives Activities Verifiable
Monitoring Responsible Target
Indicators
Project Team:
PT member PT member
Project Team
Reviewed and Checked by:
District Appraisal Team

*
f the Philippines
t of Education
mboanga Peninsula
of Zamboanga del Sur
NITORING REPORT
Physical Financial Signature of

Issues/
Accomplishments/ Recommendations/ SPT and
% of % of Problems/
Actual Target Actual Status to Date Action Points Project Team
Accomp. Accomp. Challenges
Leader
PT member PT member
Project Team Leader
Noted:
Public Schools District Supervisor

REMINDERS:
(1) All items in green color (Name of Project) is optional.
(2) There are project/activities not captured in this suggested AIP that becomes your
priority hence, you are allowed to delete and add. The necessary interventions in the
DEDP are captured in this AIP.
Name of School: SAN ROQUE ELEMENTARY SCHOOL

School Category: Small
(Small, Medium, Large)
Quarter 1
Project/ Performance Person(s) Budget Jan Feb
Program Title Project Objective/s Budget per Activity
Activities Indicator Responsible Source
Target Amount Target Amount
ACCESS AND QUALITY
IO1: Learners are in school and learning centers
Name of Project: PALISTA NA!

No. of parents SPT 1000.00 MOOE 100 1000.00 50
a.Disseminate
Intensify the conduct of dessiminated/
Early Registration information 500.00 PTA 100 500.00
Early Registration informed
b. Conduct early SPT 5000.00 MOOE 150 5000.00

No. of enrollees
enrollment 200.00 PTA 10 200.00
Name of Project: PAHIBALO!

No. of parents SPT 500.00 MOOE 10 500.00
Senior High Strengthen support to a.Disseminate
dessiminated/
School Senior High School information 100.00 PTA 5 100.00
informed
Implementation Implementation
SPT 2550.00 MOOE
b.Conduct early
No. of enrollees
enrollment 500.00 PTA 20 500.00
No. of parents SPT 500.00 MOOE 100 500.00
SSES / STE a.Disseminate
dessiminated/
Implementation Strengthen support to information 200.00 PTA 5 200.00
informed
Note: Delete if SSES / STE
not applicable in implementation SPT 500.00 MOOE 100 500.00
b.Conduct early
your school No. of enrollees
enrollment 200.00 PTA
Name of Project: SARDO OUT
SPT 2500.00 MOOE 100 2500.00
a. Conduct Home
No. of home visited
visitation 500.00 PTA 10 500.00
Dropout
Decrease dropout rate
Reduction 6000.00 MOOE 20 6000.00
from 2% to 0.
Program
200.00 PTA 10 200.00
Dropout
Decrease dropout rate
Reduction
from 2% to 0.
Program
c. Distribute school SPT 6000.00 MOOE 40 6000.00

No. of school
supplies to all
supplies distributed 200.00 PTA
pupils
Name of Project: SAGIP
No. of model school SPT 500.00 MOOE 25 500.00
a. Identify model
Adopt other schools best identified for
schools 200.00 PTA 20 500.00
practices and model benchmarking
School-to-School SPT
programs to reduce b. Conduct No. of benchmarking 500.00 MOOE 15 500.00
Partnership
dropout rate and number benchmarking visits conducted
of suspended learners 200.00 PTA 5 200.00
No. of best practices SPT 500.00 MOOE 10 500.00
c. Implement best
implemented/
prctices learned 200.00 PTA
adopted
Sub-Total 26050.00 480 13500 240 10000
Quarter 1
ACCESS AND QUALITY

IO2: Learners access programs responsive to their needs and consistent with their interests and aptitudes
Support to the following Name of Project: SUPORTA

Projects and Programs
(PAPs):
IMs and supplies a. Number of IMs
1. Kindergarten SPT 5000.00 MOOE 100 1000.00 50 1000.00
allocated allocated
2. Alternative IMs and supplies a. Number of IMs
SPT 5000.00 MOOE 100 1000.00 50 1000.00
Delivery Mode allocated allocated
3. Indigenous IMs and supplies a. Number of IMs
allocated allocated
SPT 5000.00 MOOE 100 1000.00 50 1000.00
Peoples Education
4. MADRASAH Education allocated allocated
SPT 5000.00 MOOE 100 1000.00 50 1000.00
DepED Priorities
5. Multigrade allocated allocated
SPT 5000.00 MOOE 100 1000.00 50 1000.00

6. SPED SPT 5000.00 MOOE 100 1000.00 50 1000.00
allocated allocated
7. ALS allocated allocated
SPT 5000.00 MOOE 100 1000.00 50 1000.00

8. e-IMPACT allocated allocated
SPT 5000.00 MOOE 100 1000.00 50 1000.00

9. TECH-VOC SPT 5000.00 MOOE 100 1000.00 50 1000.00
allocated allocated
10. Reading Program allocated allocated
SPT 5000.00 MOOE 100 1000.00 50 1000.00
Sub-Total 50000.00 1000 10000 500 10000
Quarter 1
Project/ Performance Person(s) Budget
ACCESS AND QUALITY
IO3: Learners enjoy learner-friendly environment
Facilitate the Name of Project: AYOS!

implementation of School
Repair and Maintenance
a. Conduct ocular No. of repairs SPT

500.00 MOOE 100 200.00 50 100
inspection identified
b. Prepare POW No. of POW SPT 500.00 MOOE 100 200.00 50 100
1. Repair of Perimeter SPT 7500.00 MOOE 100 200.00 50 100

c. Purchase No. of materials
Fence materials purchased 1000.00 PTA 100 200.00 50 100
SPT MOOE 100 200.00 50 100
No. of repair
d. Implement repair
implemented 500.00 PTA 100 200.00 50 100
a. Conduct ocular No. of repairs

SPT 500.00 MOOE 100 200.00 50 100
2. Repair of Ceiling 500.00 MOOE 100 200.00 50 100

SPT
materials purchased PTA 100 200.00 50 100
No. of repair
d. Implement repair SPT 500.00 MOOE 100 200.00 50 100
implemented
SPT 500.00 MOOE 100 200.00 50 100
500.00 MOOE 100 200.00 50 100
3. Rehabilitation of c. Purchase No. of materials
SPT
electrical connections materials purchased PTA 100 200.00 50 100
No. of repair
implemented
SPT 500.00 MOOE 100 200.00 50 100
4. Rehabilitation of water
connections c. Purchase No. of materials 500.00 MOOE 100 200.00 50 100
SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
implemented
SPT 500.00 MOOE 100 200.00 50 100
5. Repair of roofs 500.00 MOOE 100 200.00 50 100

SPT
materials purchased
5. Repair of roofs
SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
implemented
SPT 500.00 MOOE 100 200.00 50 100
6. Repaint of roofs 500.00 MOOE 100 200.00 50 100

SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
Repair and implemented
Maintenance a. Conduct ocular No. of repairs
SPT 500.00 MOOE 100 200.00 50 100
7. Repair of classroom
c. Purchase No. of materials 500.00 MOOE 100 200.00 50 100
desks/chairs
SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
d. Implement repair 500.00 MOOE 100 200.00 50 100
implemented
SPT 500.00 MOOE 100 200.00 50 100
8. Construct wash stand 500.00 MOOE 100 200.00 50 100

SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
d. Implement repair 500.00 MOOE 100 200.00 50 100
implemented
SPT 500.00 MOOE 100 200.00 50 100
9. Conduct repair of 500.00 MOOE 100 200.00 50 100

concrete fence c. Purchase No. of materials
SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
implemented

SPT 500.00 MOOE 100 200.00 50 100
10. Conduct repair of steel 500.00 MOOE 100 200.00 50 100

gate c. Purchase No. of materials
SPT
materials purchased
PTA 100 200.00 50 100
10. Conduct repair of steel
gate
No. of repair
implemented
SPT 500.00 MOOE 100 200.00 50 100
11 500.00 MOOE 100 200.00 50 100

SPT
materials purchased
PTA 100 200.00 50 100
No. of repair
implemented
SPT 500.00 MOOE 100 200.00 50 100
Note: You can add other
type of repairs or delete if 500.00 MOOE 100 200.00 50 100
not applicable. Add rows if c. Purchase No. of materials
SPT
necessary. materials purchased
PTA 100 200.00 50 100
No. of repair
implemented
Sub-Total 29500.00 4600 9200.00 2300 4600.00
Quarter 1
ACCESS AND QUALITY

IO4: Learners actively participate in their learning environment
Name of Project: SALI KA!

Revitalize the conduct of
curricular and extra-
curricular activities in
school
a. Identify potential No. of learners

5000.00 MOOE 100 3000.00 50 2000
learners identified
b. Allocate funds Funds allocated 5000.00 MOOE 100 3000.00 50 2000

1. Journalism SPT
5000.00 MOOE 100 3000.00 50 2000
c. Participate the No. of contest
contest participated
5000.00 BLGU 100 3000.00 50 2000
a. Idetify potential No. of learners

5000.00 MOOE 100 3000.00 50 2000
learners identified

2. Science Quest SPT
5000.00 MOOE 100 3000.00 50 2000
2. Science Quest SPT

5000.00 BLGU 100 3000.00 50 2000

SPT 5000.00 MOOE 100 3000.00 50 2000
learners identified
b. Allocate funds Funds allocated SPT 5000.00 MOOE 100 3000.00 50 2000
3. DFOT
5000.00 MOOE 100 3000.00 50 2000
SPT
5000.00 BLGU 100 3000.00 50 2000

5000.00 MOOE 100 3000.00 50 2000
learners identified

4. MTAP SPT
5000.00 BLGU 100 3000.00 50 2000
Curricular and c. Participate the No. of contest
Extra-Curriculular contest participated
5000.00 MOOE 100 3000.00 50 2000
Activities
5000.00 MOOE 100 3000.00 50 2000
learners identified
5. Math Challenge b. Allocate funds Funds allocated SPT 5000.00 MOOE 100 3000.00 50 2000

5000.00 MOOE 100 3000.00 50 2000
5000.00 MOOE 100 3000.00 50 2000
learners identified
6. MUSABAQAH b. Allocate funds SPT 5000.00 MOOE 100 3000.00 50 2000

No. of contest
c. Participate the participated
5000.00 BLGU 100 3000.00 50 2000
contest
5000.00 MOOE 100 3000.00 50 2000
learners identified
7. Buwan ng Wika b. Allocate funds Funds allocated SPT 5000.00 MOOE 100 3000.00 50 2000

5000.00 MOOE 100 3000.00 50 2000
5000.00 MOOE 100 3000.00 50 2000
learners identified

8. Sports Activities Sports Coordinator
5000.00 MOOE 100 3000.00 50 2000
5000.00 BLGU 100 3000.00 50 2000

5000.00 MOOE 100 3000.00 50 2000
learners identified

BSP/GSP
9. Scouting
Coordinators
BSP/GSP
9. Scouting
Coordinators
5000.00 MOOE 100 3000.00 50 2000
5000.00 BLGU 100 3000.00 50 2000
Sub-Total 130000.00 2600 78000.00 1300 52000.00
Quarter 1
ACCESS AND QUALITY
IO5: Learners attain learning standards
Name of Project: PATAAS!
a. Conduct SLAC
b. Conduct
Increase MPS of pupils per Remediation
subject per quarter per c. Implement Project Increased MPS by
grade level in all learning RESCUE-L / e-CARP subject areas per
SPT 2000.00 MOOE 100 2000.00
areas d. Implement CNR quarter by grade
e. Intensify level
instructional
supervision
f. Allocate budget
a. Conduct SLAC
b. Conduct
Remediation
Attainment of c. Implement Project
Learning Increased school
Increase school NAT of RESCUE-L / e-CARP
Standards' NAT by subject SPT 2000.00 MOOE 100 2000.00
pupils per subject d. Implement CNR
e. Intensify areas
instructional
supervision
f. Allocate budget
a. Conduct SLAC
b. Conduct
Remediation
Increase number of c. Implement Project Increased
independent readers in all RESCUE-L / e-CARP independent readers
SPT 2000.00 MOOE 100 2000.00
grade levels both English d. Implement CNR in English and
and Filipino e. Intensify Filipino
instructional
supervision
f. Allocate budget
Name of Project: PANGITA!

Institutionalize research-
based intervention
Institutionalize research-
based intervention
a. Number of research
1. Kindergarten approved
SPT 1000.00 MOOE 100 1000.00
2. Alternative a. Number of research

SPT 1000.00 MOOE 100 1000.00
Delivery Mode approved
3. Indigenous a. Number of research

SPT 1000.00 MOOE 100 1000.00
Peoples Education approved
4. MADRASAH Education SPT 1000.00 MOOE 100 1000.00
approved
5. Multigrade 1. Encourage SPT 1000.00 MOOE 100 1000.00
approved
Research-Based teachers to conduct
Program 6. SPED research SPT 1000.00 MOOE 100 1000.00
approved
7. ALS SPT 1000.00 MOOE 100 1000.00
2. Capacitate approved
researchers on a. Number of research
8. e-IMPACT technicalities of SPT 1000.00 MOOE 100 1000.00
approved
conducting research
9. TECH-VOC approved
SPT 1000.00 MOOE 100 1000.00
10. Child Protection approved
SPT 1000.00 MOOE 100 1000.00
11. Teaching and Learning approved
SPT 1000.00 MOOE 100 1000.00
12. Human Resource a. Number of research

approved
SPT 1000.00 MOOE 100 1000.00
Development
13. Governance approved
SPT 1000.00 MOOE 100 1000.00
14. Disaster Risk a. Number of research

approved
SPT 1000.00 MOOE 100 1000.00
Reduction Management
15. Gender and a. Number of research
approved
SPT 1000.00 MOOE 100 1000.00
Development
Sub-Total 21000.00 1800 21000.00 0 0.00
Quarter 1
ACCESS AND QUALITY
IO6: Learners are well-rounded, happy and smart
Name of Project: LUSOG!

Enforce implementation of
the following
Enforce implementation of
the following
a. Establish BMI
No of learners
profiling SPT 1000.00 MOOE 100 1000.00
profiled
of learners
a. SBFP
b. Conduct feeding No. of feeding
SPT 1000.00 MOOE 100 1000.00
to SBFP recipients conducted
a. Identify needed No. of supplies

SPT 1000.00 MOOE 100 1000.00
supplies identified
b. WINS
b. Distribute needed No. of supplies
SPT 1000.00 MOOE 100 1000.00
supplies distributed
OK sa DepEd
a. Purchase NDEP No. of NDEP
c. NDEP SPT 1000.00 MOOE 100 1000.00
materials materials purchased
a. Purchase ARH No. of ARH

d. ARH SPT 1000.00 MOOE 100 1000.00
materials materials purchased
a. Conduct No. of symposium

e. Mental Health SPT 1000.00 MOOE 100 1000.00
symposium conducted
a. Purchased No. of medical and

medical and dental dental supplies SPT 1000.00 MOOE 100 1000.00
f. Medical, Dental and supplies purchased
Nursing Services
No. of medical and
b. Distribute needed
dental supplies SPT 1000.00 MOOE 100 1000.00
supplies
distributed
Disaster Risk Institutionalize regular Implement regular No. of SDRRM

SPT 5000.00 MOOE 100 1000.00 300 4000.00
Resiliency conduct of SDRRM conduct od SDRRM activities conducted
Implement GAD No. of GAD activities

GAD Intensify GAD program SPT 5000.00 MOOE 100 1000.00 300 4000.00
Program implemented
Implement CFSS No. of CFSS

CFSS Sustain the CFSS program SPT 5000.00 MOOE 100 1000.00 300 4000.00
program activities conducted
Youth Implement
Strengthen Youth No. of YDP activities
Development religiously all the SPT 5000.00 MOOE 100 1000.00 300 4000.00
Development Program implemented
Program programs
Sub-Total 29000.00 1300 13000.00 1200 16000.00

Quarter 1
GOVERNANCE
IO1: Education leaders and managers practice participative and inclusive management processess
Name of Project: TUDLO!
Trainings of No. of school

School Head/s, a. Send trainings head/s, teachers,
Capacitate schools head/s, and seminars SPT 5000.00 MOOE 100 1000.00 300 4000.00
Teachers, pupils and other
teachers, pupils and other stakeholders trained
Learners and
stakeholders
other
stakeholders
b. Conduct school-
No. of SLAC
based INSET and SPT 5000.00 MOOE 100 1000.00 300 4000.00
conducted
SLAC
a. Implement
SBM Level of Increase SBM level of suggested activites Level of SBM
SPT 5000.00 MOOE 100 1000.00 300 4000.00
Practice Practice to improve level of practice improved
SBM practices
Sub-Total 15000.00 300 3000.00 900 12000.00
Quarter 1
GOVERNANCE
IO2: Internal systems and processes needed for continuous improvement in place
Name of Project: BANTAY-BAYAD
No. of programs
Maximize the School a. Implement
utilized based on SPT 3000.00 MOOE 100 1000.00 300 2000.00
Monitoring and Monitoring and Evaluation SMEPA
SMEPA
Evalaution for Plan Adjustment
(SMEPA)
b. Communicate to No. of stakeholders
SPT 500.00 MOOE 20 500.00
stakeholders communicated
a. Internet a. Allocate funds No. of months paid SPT 4800.00 MOOE 100 4000.00 20 800.00
B. Communication a. Allocate funds No. of months paid SPT 2000.00 MOOE 100 1000.00 300 1000.00
Utilities
(Payment for)
C. water consumption a. Allocate funds No. of months paid SPT 5000.00 MOOE 100 3000.00 300 2000.00
Utilities
(Payment for)
d. electric consumption a. Allocate funds No. of months paid SPT 12000.00 MOOE 100 1000.00 300 1000.00
a. garbage collection a. Allocate funds No. of months paid SPT 200.00 MOOE 100 100.00 300 100.00
General Services b. Job Order (watchman) a. Allocate funds No. of months paid SPT 15000.00 MOOE 100 1000.00 30 2000.00
c. school utility worker a. Allocate funds No. of months paid SPT 24000.00 MOOE 100 1000.00 300 9000.00
A. Renewal of Fidelity
a. Allocate funds No. of months paid SPT 500.00 MOOE 100 300.00 300 200.00
Bond
B. Travelling Expenses a. Allocate funds No. of travel paid SPT 15000.00 MOOE 100 1000.00 300 13000.00
No. of transactions
C. Freight and Handling a. Allocate funds SPT 7000.00 MOOE 100 1000.00 300 5000.00
Miscellaneous paid
D. Mailing / Postage
a. Allocate funds No. of mails paid SPT 500.00 MOOE 100 300.00 300 200.00
Expenses
E. Other allowable No. of transactions

a. Allocate funds SPT 2500.00 MOOE 100 1000.00 300 1000.00
activities paid
Sub-Total 92000.00 1320 16200 3350 37300
Quarter 1
GOVERNANCE
IO3: Growing number of stakeholders actively participate and collaborative in convergence mechanisms at all levels
Increase attendance of Name of Project: TABANG

stakeholders in the
following
a. Disseminate No. of stakeholders

A. Brigada Eskwela SPT 5000.00 MOOE 100 1000.00 300 4000.00
information communicated
B. Homeroom and PTA a. Disseminate No. of stakeholders

SPT 5000.00 PTA 100 1000.00 300 4000.00
Meetings information communicated
C. Commencement / a. Disseminate No. of stakeholders

SPT 5000.00 MOOE 100 1000.00 300 4000.00
Closing Exercises information communicated

D. Scouting Activities SPT 5000.00 MOOE 100 1000.00 300 4000.00
Stakeholders
Participation
E. Community/ a. Disseminate No. of stakeholders
SPT 5000.00 PTA 100 1000.00 300 4000.00
Barangay Events information communicated
Participation

F. Family Day SPT 5000.00 PTA 100 1000.00 300 4000.00

G. Year-End Party SPT 5000.00 MOOE 100 1000.00 300 4000.00

H. Teachers Day SPT 5000.00 MOOE 100 1000.00 300 4000.00

I. Other related activities SPT 5000.00 MOOE 100 1000.00 300 4000.00
Sub-Total 45000.00 900.00 9000.00 2700 36000.00
Quarter 1
Note: Summary on Budget of Activities by Funding Source Jan Feb
MOOE 407050.00 172900.00 177900.00

Target - refers to
the Physical PTA 22500.00 6600.00 13300.00
Target
BLGU 35000.00 21000.00 14000.00
School Canteen 0.00 0 0
NGA/NGO 0.00 0 0
Amount - refers
to the Financial Others (specify): 0.00 0 0
Target
Include funds sourced but Alumni 0.00 0 0
not limited to: PTA funds,
Canteen funds, Donations Private Individuals 0.00 0 0
(in cash and/or in kind),
etc. 0.00 0 0
0.00
0.00
Grand Total 464550.00 200500.00 205200.00
Prepared by: Reviewed by: Noted by:
LITO P. BAHIAN, DTE LITO P. BAHIAN, DTE PEACHY SHANE D. CARANDANG

ESP I, Bahian NHS Public School District Supervisor Accountant III
Date: ____________________________________ Date:________________________________ Date:
Republic of the Philippines
Department of Education
Region IX, Zamboanga Peninsula
Schools Division of Zamboanga del Sur
ANNUAL IMPLEMENTATION PLAN
School ID:
District:
Quarter 1 Quarter 2 Quarter 3

Mar Sub-Total Apr May Jun Sub-Total Jul Aug Sep Sub-Total Oct
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target
150 1000.00 0 0.00 0 0.00
100 500.00 0 0.00 0 0.00
150 5000.00 0 0.00 0 0.00
10 200.00 0 0.00 0 0.00
10 500.00 0 0.00 0 0.00
5 100.00 0 0.00 0 0.00
100 2550.00 100 2550.00 0 0.00 0 0.00
20 500.00 0 0.00 0 0.00
100 500.00 0 0.00 0 0.00
5 200.00 0 0.00 0 0.00
100 500.00 0 0.00 0 0.00
5 200.00 5 200.00 0 0.00 0 0.00
100 2500.00 0 0.00 0 0.00
10 500.00 0 0.00 0 0.00
20 6000.00 0 0.00 0 0.00
10 200.00 0 0.00 0 0.00

40 6000.00 0 0.00 0 0.00
25 200.00 25 200.00 0 0.00 0 0.00
25 500.00 0 0.00 0 0.00
20 500.00 0 0.00 0 0.00
15 500.00 0 0.00 0 0.00
5 200.00 0 0.00 0 0.00
10 500.00 0 0.00 0 0.00
4 200.00 4 200.00 0 0.00 0 0.00
100 2550 820 26050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
20 3000.00 170 5000.00 0 0.00 0 0.00
200 30000 1700 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00

50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00

50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
50 200 200 500.00 0.00 0.00 0.00 0.00
2300 9200.00 9200 23000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00

150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00

150.00 5000.00 0.00 0.00 0.00 0.00
150.00 5000.00 0.00 0.00 0.00 0.00
0.00 0.00 3900 130000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

100 2000.00 0 0.00 0 0.00
100 2000.00 0 0.00 0 0.00
100 2000.00 0 0.00 0 0.00

100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
0 0.00 1800 21000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
100 1000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
0 0.00 2500 29000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
0 0.00 1200 15000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

3000.00 0 0.00 0 0.00
500.00 0 0.00 0 0.00
4800.00 0 0.00 0 0.00
2000.00 0 0.00 0 0.00
5000.00 0 0.00 0 0.00

2000.00 0 0.00 0 0.00
200.00 0 0.00 0 0.00
3000.00 100 9000.00 150 3000 250 12000.00 0 0.00
10000.00 0 0.00 0 0.00
500.00 0 0.00 0 0.00
14000.00 10 1000.00 10 1000.00 0 0.00
6000.00 12 1000 12 1000.00 0 0.00
500.00 0 0.00 0 0.00
2000.00 10 500 10 500.00 0 0.00
0 0 0 53500 110 10000 162 4000 10 500 282 14500 0 0 0 0 0 0 0 0 0

400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00

400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
400 5000.00 0 0.00 0 0.00
0 0.00 3600 45000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
Quarter 2 Quarter 3 Quar

Mar Apr May Jun Jul Aug Sep Oct
41750.00 10000.00 4000.00 500.00 0.00 0.00 0.00 0.00
2600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
44350.00 10000.00 4000.00 500.00 0.00 0.00 0.00 0.00
Recommeding Approval: Approved by:
ARANDANG ERNESTO F. TARDO, EdD VISMINDA Q. VALDE, EdD

II Chief CES, SGOD OIC, Assistant Schools Division Superintendent
Date: Date:
Quarter 4
Grand Total for the Year
Oct Nov Dec Sub-Total
Amount Target Amount Target Amount Target Amount Target Amount
0 0.00 150 1000.00
0 0.00 100 500.00
0 0.00 150 5000.00
0 0.00 10 200.00
0 0.00 10 500.00
0 0.00 5 100.00
0 0.00 100 2550.00
0 0.00 20 500.00
0 0.00 100 500.00
0 0.00 5 200.00
0 0.00 100 500.00
0 0.00 5 200.00
0 0.00 100 2500.00
0 0.00 10 500.00
0 0.00 20 6000.00
0 0.00 10 200.00
0 0.00 40 6000.00
0 0.00 25 200.00
0 0.00 25 500.00
0 0.00 20 500.00
0 0.00 15 500.00
0 0.00 5 200.00
0 0.00 10 500.00
0 0.00 4 200.00
0 0 0 0 0 0 0 820 26050
Quarter 4
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0.00 170 5000.00
0 0 0 0 0 0 0 1700 50000.00
Quarter 4
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00

0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00

0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 200 500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9200.00 23000.00
Quarter 4
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00

0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 150 5000.00

0.00 0.00 150 5000.00
0.00 0.00 150 5000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3900 130000.00
Quarter 4
0.00 0.00 100 2000.00
0.00 0.00 100 2000.00
0.00 0.00 100 2000.00

0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0.00 100 1000.00
0.00 0 0.00 0 0.00 0 0.00 1800 21000.00
Quarter 4
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 100 1000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0.00 0 0.00 0 0.00 0 0.00 2500 29000.00

Quarter 4
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0.00 0 0.00 0 0.00 0 0.00 1200 15000.00
Quarter 4
0 0.00 0 3000.00
0 0.00 0 500.00
0 0.00 0 4800.00
0 0.00 0 2000.00
0 0.00 0 5000.00
0 0.00 0 2000.00
0 0.00 0 200.00
0 0.00 250 15000.00
0 0.00 0 10000.00
0 0.00 0 500.00
0 0.00 10 15000.00
0 0.00 12 7000.00
0 0.00 0 500.00
0 0.00 10 2500.00
0 0 0 0 0 0 0 282 68000
Quarter 4
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00

0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0 0.00 400 5000.00
0.00 0 0.00 0 0.00 0 0.00 3600 45000.00
Quarter 4
Oct Nov Dec
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0.00 0.00 0.00

Name of School:
School Category:
(Small, Medium, Large)
Program Title Project Objective/s Project/ Activities Performance Indicator
ACCESS AND QUALITY

IO2: Internal systems and processes needed for continuous improvement in place
Name of Project: Electric Connection
Strands 2.2.2 manage Conduct SPT Meeting,

finances adhering to policies Prepares PPMP,
guidelines and issuances in Programs of Works,
Project " Electric Consumption" allocation,procurement,disbu SOB, Purchases No. of months Paid
rsement and liquidation
aligned with the school plan needed materials and
making of liquidation
report
ACCESS AND QUALITY

Project " Ayos Dito" ( Repair Of Classroom Roof)
Strands 2.3.2 Manage school

facilities and equipment Conduct SPT Meeting,
No. of identied
adherence to Prepares Programs of
Project " Ayos Dito" ( Repair Of Classroom Roof) policies,guidelines and materials to be
Works, Allocate
issuance on accuisition, purchased for
budget, Prepare SOB,
recording,utilization and classroom roof
repair Making liquidation
repair
report and PPMP
ACCESS AND QUALITY

Project " Ayos Dito" ( Office Floor Repair)

No. of identied
Project " Ayos Dito" ( Office Floor Repair) policies,guidelines and materials to be
Works, Allocate
repair
report and PPMP
ACCESS AND QUALITY

Project " Ayos Dito" ( REPAIR OF CLASSROOM CEILIN

No. of identied
Project " Ayos Dito" ( REPAIR OF CLASSROOM CEILING) policies,guidelines and materials to be
Works, Allocate
repair
report and PPMP
ACCESS AND QUALITY

Project " Dagdag Ganda "(Repaint of 8 Classroom Roof)

No. of identied
Project " Dagdag Ganda "(Repaint of 8 Classroom Roof) policies,guidelines and materials to be
Works, Allocate
repair
report and PPMP
ACCESS AND QUALITY

IO6: Learners are well-rounded, happy and smart
Project " IWAS COVID-19 ( HEALTH ESS
Strand 2.5.2 School safety Conduct SPT Meeting,

disaster preparedness, Prepares Programs of
Project " IWAS COVID-19 ( HEALTH ESSENTIALS)" multigation, and resiliency to Works, Allocate No. of Covid-19
ensure continues delivery of
instruction
budget, Prepare SOB, materials needed
Making liquidation
report and PPMP
ACCESS AND QUALITY
Project " Dagdag Ganda "(Repaint of 8 Clas
Strand 3.3.2 Use validated Conduct SPT Meeting,

feedback obtained from Prepares Programs of
Project " THANKS A LOT ( Teachers' Supplies) " learners,parents , and other No. of identified
Works, Allocate
stakeholders to help Teachers teachers' materials
improve their performance to be purchased
Making liquidation
report and PPMP
ACCESS AND QUALITY

Domain 5: BUILDING CONNECTIONS
Project " SALAMAT PO ( PUPILS SUP
Strand 3.4.2 Utilize learning Conduct SPT Meeting,

outcomes in developing data
based interventions to Prepares Programs of
Project " SALAMAT PO ( PUPILS SUPPLIES)" No. of identified
maintain learner achievement Works, Allocate
pupils supplies to be
and attain other performance budget, Prepare SOB,
indicator purchased
Making liquidation
report and PPMP
ACCESS AND QUALITY
Domain 5: BUILDING CONNECTIONS
Project " COMPLETO NA ( OFFICE SU
Strand 4.4.3 Monitor and

evaluate with school Assess needed supplies
personnel the implementation and materials ,prepare No. of identified
Project " COMPLETO NA ( OFFICE SUPPLIES) of the performance
PPMP, SOB, and office materials that
management system to
ensure career advancement purchase materials needed to be
for individual and making liquidation purchased
report
Note: Summary on Budget of Activities by Funding Source

MOOE 164,400.00
Target - refers to the Physical Target PTA 0.00
BLGU 0.00
MLGU 0.00
School Canteen 0.00
Amount - refers to the Financial Target Others (specify): 0.00
Include funds sourced but Alumni 0.00
not limited to: PTA funds, Private Individuals 0.00
Canteen funds, Donations
0.00
(in cash and/or in kind),
etc. 0.00
0.00
Grand Total 164,400.00
Prepared by:
ADELO S. CAÑON
Elementary School Principal-II
Date: ____________________________________
De
Sch
ANN
MARGOSATUBIG REGIONAL PILOT SCHOOL

Large
Person/s Responsible Budget per Activity Budget Source
MOOE
PTA
SPT, Teachers, BLGU
24,000.00
Parents & Pupils MLGU
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 24,000.00
oom Roof)
MOOE
PTA
SPT, Teachers, BLGU
40,492.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 40,492.00
MOOE
PTA
SPT, Teachers, BLGU
2,155.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 2,155.00
CLASSROOM CEILING)
MOOE
PTA
SPT, Teachers, BLGU
19,230.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 19,230.00
MOOE
PTA
SPT, Teachers, BLGU
8,168.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 8,168.00
ID-19 ( HEALTH ESSENTIALS)"

MOOE
PTA
SPT, Teachers, BLGU
12,749.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 12,749.00
da "(Repaint of 8 Classroom Roof)

MOOE
PTA
SPT, Teachers, BLGU
38,631.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 38,631.00
AT PO ( PUPILS SUPPLIES)"
MOOE
PTA
SPT, Teachers, BLGU
1,190.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 1,190.00
ETO NA ( OFFICE SUPPLIES)
MOOE
PTA
SPT, Teachers, BLGU

37,015.00
School Canteen
Others
MOOE
PTA
Sub-Total Per BLGU

Budget Source MLGU
School Canteen
Others
Sub-Total 37,015.00
by Funding Source
164,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
164,400.00
Reviewed by:
JUVY T. EMPALMADO,Ed.,D.
Public School District Supervisor
Date:________________________________
Republic of the Philippines
Department of Education
Region IX, Zamboanga Peninsula
Schools Division of Zamboanga del Sur
ANNUAL IMPLEMENTATION PLAN
NAL PILOT SCHOOL

e
Q1 Q2
Jan Feb Mar Sub-Total Apr May

Target Amount Target Amount Target Amount Target Amount Target Amount Target
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

Quarter 1 Quarter 2
Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
Q1 Q2

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

Q1 Q2
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
Jan Feb Mar Apr May

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Noted by: Recommeding Approval:
PEACHY SHANE D. CARANDANG ANTONIO O.GANUB, EdD

Accountant III OIC Chief CES, SGOD
Date: Date:
n
ur
AN
School ID: 125224

District: Margosatubig
Q2
May Jun Sub-Total

Amount Target Amount Target Amount
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

Quarter 2
Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
Q2
May Jun Sub-Total

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00

Q2
May Jun Sub-Total
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00
May Jun
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0.00 0.00
TONIO O.GANUB, EdD

OIC Chief CES, SGOD
125224
Margosatubig
Q3 Quarter 4
Jul Aug Sep Sub-Total Oct Nov

0 0.00 0 0.00 1 8,000.00 1 8,000.00 1 8,000.00 1
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00 0 0.00 1 8,000.00 1 8,000.00 1 8,000.00 1
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 8,000.00 1 8,000.00 1 8,000.00 1

Q3 Quarter 4

0 0.00 0 0.00 0 0.00 0 0.00 68 42,492.00 0
0 0.00 0 0.00 0 0.00 0 0.00 68 42,492.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 68 42,490.00 0

Q3 Quarter 4

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.5
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.5
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.5
Q3 Quarter 4

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 49
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 49
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 49

Q3 Quarter 4

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20

Quarter 3 Quarter 4
Q3 Quarter 4

0 0.00 0 0.00 78 9,365.00 78 9,365.00 0 0.00 0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00 0 0.00 78 9,365.00 78 9,365.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 78 9,365.00 78 9,365.00 0 0.00 0

Q3 Quarter 4

0 0.00 0 0.00 236 17,033.00 236 17,033.00 23 5,118.00 58
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00 0 0.00 236 17,033.00 236 17,033.00 23 5,118.00 58
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 236 17,033.00 236 17,033.00 23 5,118.00 58
Q3 Quarter 4

0 0.00 0 0.00 0 0.00 0 0.00 21 1,190.00 0
0 0.00 0 0.00 0 0.00 0 0.00 21 1,190.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 21 1,190.00 0

Q3 Quarter 4
0 0.00 0 0.00 12 20,402.00 12 20,402.00 0 0.00 32
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00 0 0.00 12 20,402.00 12 20,402.00 0 0.00 32
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 12 20,402.00 12 20,402.00 0 0.00 32
Jul Aug Sep Oct Nov

0 0 8000.00 8000.00 8000.00
0 0 9365.00 40492.00 2154.00
0 0 17033.00 5118.00 8168.00
0 0 20402.00 1190.00 19230.00
0 0 0.00 0 13220.00
0 0 0 0 4028.00
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.00 0.00 54800.00 54800.00 54800.00
Approved by:
RAYMOND N. SALVADOR,CESO V
Assistant Schools Division Superintendent
Date:
Quarter 4
Nov Dec Sub-Total
Amount Target Amount Target Amount Target Amount
8,000.00 0 0.00 2 16,000.00 3 24,000.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
8,000.00 0 0.00 2 16,000.00 3 24,000.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
8,000.00 0 0.00 2 16,000.00 3 24,000.00

Quarter 4
Nov Dec Sub-Total
0.00 0 0.00 68 42,492.00 68 42,490.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0.00 0 0.00 68 42,492.00 68 42,490.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 68 42,490.00 68 42,490.00

Quarter 4
Nov Dec Sub-Total
2,155.00 0 0.00 4.5 2,155.00 4.5 2,155.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
2,155.00 0 0.00 4.5 2,155.00 4.5 2,155.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,155.00 0 0.00 4.5 2,155.00 4.5 2,155.00
Quarter 4
Nov Dec Sub-Total
19,230.00 0 0.00 49 19,230.00 49 19,230.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
19,230.00 0 0.00 49 19,230.00 49 19,230.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
19,230.00 0 0.00 49 19,230.00 49 19,230.00

Quarter 4
Nov Dec Sub-Total
8,168.00 0 0.00 20 8,168.00 20 8,168.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
8,168.00 0 0.00 20 8,168.00 20 8,168.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
8,168.00 0 0.00 20 8,168.00 20 8,168.00

Quarter 4
Quarter 4
Nov Dec Sub-Total
0.00 0 0.00 0 0.00 78 9,365.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0.00 0 0.00 0 0.00 78 9,365.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 78 9,365.00

Quarter 4
Nov Dec Sub-Total
16,480.00 0 0.00 81 21,598.00 317 38,631.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
16,480.00 0 0.00 81 21,598.00 317 38,631.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
16,480.00 0 0.00 81 21,598.00 317 38,631.00
Quarter 4
Nov Dec Sub-Total
0.00 0 0.00 21 1,190.00 21 1,190.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0.00 0 0.00 21 1,190.00 21 1,190.00
0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 21 1,190.00 21 1,190.00

Quarter 4
Nov Dec Sub-Total
4,028.00 0 0.00 32.00 4,028.00 44 24,430.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
4,028.00 0 0.00 32 4,028.00 44 24,430.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
4,028.00 0 0.00 32 4,028.00 44 24,430.00
Nov Dec
8000.00 0
2154.00 0
8168.00 0
19230.00 0
13220.00 0
4028.00 0
0 0
0 0
0 0
54800.00 0.00

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School:

c1. PLANNING WORKSHEET for ACCESS and QUAL

LEARNING DEPED INTERMEDIATE PRIORITY

IO1: Learners are in school

IO2: Learners access

IO3: Learners enjoy learner-

IO4: Learners actively

IO5: Learners attain learning

IO6: Learners are well-

c2. PLANNING WORKSHEET for ACCESS and QUAL

LEARNING DEPED INTERMEDIATE PRIORITY

IO2: Learners access

IO3: Learners enjoy learner-

IO4: Learners actively

IO5: Learners attain learning

IO6: Learners are well-

c3. PLANNING WORKSHEET for ACCESS and QUAL

IO1: Learners are in school

IO2: Learners access

IO4: Learners actively

IO6: Learners are well-

c4. PLANNING WORKSHEET for ACCESS and QUAL

IO1: Learners are in school

IO2: Learners access

IO3: Learners enjoy learner-

IO4: Learners actively

IO6: Learners are well-

c5. PLANNING WORKSHEET for GOVERNANCE

IO1: Education leaders and managers

IO2: Internal systems and processes

IO3: Growing number of stakeholders

GENERAL TIME FRAME

KSHEET for ACCESS and QUALITY

GENERAL TIME FRAME

GENERAL TIME FRAME

Reviewed and Checked by:

District Appraisal Team

Physical Financial Signature of

Project Team Leader

Public Schools District Supervisor

Name of School: SAN ROQUE ELEMENTARY SCHOOL

ACCESS AND QUALITY

IO1: Learners are in school and learning centers

Name of Project: PALISTA NA!

b. Conduct early SPT 5000.00 MOOE 150 5000.00

Name of Project: PAHIBALO!

c. Distribute school SPT 6000.00 MOOE 40 6000.00

ACCESS AND QUALITY

Support to the following Name of Project: SUPORTA

IMs and supplies a. Number of IMs

IMs and supplies a. Number of IMs

IMs and supplies a. Number of IMs

Sub-Total 50000.00 1000 10000 500 10000

ACCESS AND QUALITY

IO3: Learners enjoy learner-friendly environment

Facilitate the Name of Project: AYOS!

a. Conduct ocular No. of repairs SPT

1. Repair of Perimeter SPT 7500.00 MOOE 100 200.00 50 100

a. Conduct ocular No. of repairs

2. Repair of Ceiling 500.00 MOOE 100 200.00 50 100

5. Repair of roofs 500.00 MOOE 100 200.00 50 100

6. Repaint of roofs 500.00 MOOE 100 200.00 50 100

8. Construct wash stand 500.00 MOOE 100 200.00 50 100