DEPARTMENT OF EDUCATION

DIVISION OF SURIGAO DEL SUR

BADONG ELEMENTARY SCHOOL
note: pls follow realignment in
MONTHLY DISBURSEMENT PROGRAM
FY 2020

Tax First Quarter Second Quarter Third Quarter Fourth Quarter

Prog. Net of
Code Particulars Total Prog. Remittanc
TRA
Grand Total MAF Orig. %
e
Jan. Feb. Mar. Total Apr. May Jun. Total July Aug. Sep. Total Oct. Nov. Dec. Total
Travelling

Prepared by: Certified as to Appropriation: Verified by: Recommending Approval Approved by:

FLORLIZA B. PRADO,MAED MYRNA D. CALLOTE BETHANY I. EVILLA,CPA JASMIN R. LACUNA JOSITA B. CARMEN, CESO V
School Head Budget Officer Accountant III Assist. Schools Division Superintendent Schools Division Superintendent

Total Program 0.00

TRA 0.00 Added Object of Expenditures

Net program 0.00

*dili na pwede mg add ng other object of expenditures

GRAND TOTAL 0.00

The above listed expenses are the only details in our Agency Budget Matrix (ADM) released in our school.
FROM ACCOUNTANT:

1. Pwede na mag program sa MDP according to the actual needs of their school..
2. Prepare MAF for the modifications made.
3. I dungan ang MAF pag submit sa MDP, PPMP, AIP
and APP. 4.Instruct your School Heads na tadungon pag program ky di na
advisable na mag MAF sa 1st to 3rd Quarter, ngadto na sa 4th Quarter.

* sweldo sa Janitor/watchman - dapat dli molapas sa minimum wage

*supplies and other supplies dapat naa jud sa app

* FOR SHS
- dapat ang inyo himoon na mga program/plans/projects in line sa inyo gpang offer
- ang mga travel and trainings na e charge dapat in line sa Senior High purposes

* ANG POW FOR 2020 , ISABAY PGPA APPROVE SA HARDCOPY NAN MDP, APP, PPMP and AIP

* DEADLINE : OCTOBER 31, 2019 (soft copy lang sa)

 ANNUAL IMPLEMENTATION PLAN
Calendar Year 2022

School Improvement Project Output of the Year Person/s Schedule/ Budget per
Budget Source
Activities
Project Title Objective (Quarter) Responsible Venue
year
MOOE LGU PTA SEF Canteen Alumni Others
QUALITY
1. PROJECT FARM Decreased Conduct Height and Weight School Head
the number of Teachers
Compute BMI Pupils
Fight Against Risk of severely 96 24 24 24 Jan. - Dec. 2021 93, 600 1,500

Malnutrition wasted pupils Conduct meeting of Parents SBFP Coor.

Implement Feeding Program Nurse
2. Project ERD Decrease the
E-radiate 14of struggling
among grades School Head Whole Year
R-eading
4-6 out of 99 to 10 5 0 0 Conduct GST Reproduce Reading Materials Teachers 3,000 1,000
D-difficulty
5 to 0 in 3 Pupils
years

ACCESS Increased
LOW ENROLLMENT 10%
enrollment
rate for the
Third Quarter
next School Child Mapping
Year 2022- 30 Oplan Balik Eskwela 2,000 1,000
2023 from Early Registration
300-330

GOVERNANCE Prepare POW allocate budget from MOOE School Head Second Quarter
3. PROJECT ATOP Rehabilitated Implement the project SBFP Coor.
the perimeter
(Action Towards 1 38,000 10,000 5,000
fence of the
Perimeter Fund) school by 50%

93,600.00 43,000 0 12,000 5,000 0 0 1,500

OVER ALL TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Prepared by: Reviewed by:

AMALIA I. CAGAMPANG MERCO G. LOREN

School Principal District In-Charge

Recommending Approval: Approved:

ELVIRA S. URBIZTONDO, Ph.D. JOSITA B. CARMEN, CESO V

Chief Education Supervisor, SGOD Schools Division Superintendent