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Republic of the Philippines

Department of Education
Division of Sarangani
Maasim 3 District
DOMNAR LOPEZ-COPADA INTEGRATED IP SCHOOL

Supplemental Learning and Development Design


I. Identifying Information
A. Title: Progressive Expansion of Face-to-Face Learning
Modality Action Plan 2022
B. Implementing Unit: Maasim 3 District
C. Proponent: Face-to-Face Coordinator
D. Date: June 1 – August 31, 2022
E. Venue: Domnar Lopez-Copada Integrated IP School, Sitio
Datal Colon, Lumasal, Maasim, Sar. Province
F. Participants: Kinder to Grade 6 enrolled and Staff employed in
the School
G. Activity Cost: P 30,684.21
H. Source of Fund: Financial Assistance for the Implementation of the
Progressive Expansion of Face-to-Face
learning Modality for Elementary

II. Rationale: The Department of Education allocated financial assistance for the
implementation of progressive expansion of Face-to-Face classes to help the
successful implementation of the said modality and also prevent the spread of COVID-
19 Pandemic. The school decided to use this budget for this upcoming June 1 – August
31, 2022. Also, for the preparation for the upcoming new School Year.
III. Objectives:
 To successfully implement the progressive expansion of Face-to-Face classes
 Ensure 90-100% attendance among target beneficiaries
 To improve and maintain the health protocol for covid-19 pandemic
IV. Methodology:
Program Matrix:
Date/s Activities Timeline: Monitoring and Expected
Evaluation Output
June 1 – 30, 2022: Distribution list will
Canvassing and be used for
Progressive purchasing for the needed monitoring of the To
June 1 Expansion of item for the release of the successfully
to Face-to-Face implementation of of items. After the conduct
progressive expansion of Distribution, all
August Learning Progressive
Face-to-Face classes Grade level
31, 2022 Modality adviser and school Expansion
Action Plan August 1 – 31, 2022: head will conduct of Face-to-
2022 Distribution of the items to an evaluation and Face class
the adviser Kinder to secure minutes
Grade 6. correspond to the

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result of the
Distribution of health kit for Financial
employed staff, utilities Assistance for the
and guard. Implementation of
the Face-to-Face
Class.

V. Venue: Domnar Lopez-Copada Integrated IP School, Sitio Datal Colon, Lumasal,


Maasim, Sarangani Province
VI. Budgetary Requirements: This quantity will depend to the unit price as per budget
allocated by National amounting Thirty thousand six hundred eighty-four pesos and
twenty-one centavos (P 30,684.21) only.
Items Quantity Unit Price Amount
Facemask 640 3.00 1920.00
Hand soap 64 25.00 1600.00
Alcohol 64 95.00 6080.00
Facemask for kids 2250 3.00 6750.00
Forehead Thermal scanner with alcohol 1 4200.00 4200.00
Hand Washing Liquid Soap 1 780.00 780.00
Zonrox bleach 12 250.00 250.00
Powder Soap 1 540.00 540.00
Paracetamol Tablet
First Aid Kit
A. Total
B. Additional Provision For Inflation (10% Of Total)
C. Additional Provision For Transport And Freight Cost (If Applicable)
D. GRAND TOTAL (A + B+ C)

VII. Funding Source: Financial Assistance for the Implementation of the Progressive
Expansion of Face-to-Face learning Modality for Elementary

Proponent: Noted:

CHELLO D. ANGELES LUZVIMINDA B. DOCALLOS


Face to Face School Coordinator School Head

Budget Allocation: Funds Available:

GRACE M. ALBARRACIN LEONARDO O. EUGENIO, CPA


Administrative Officer V Accountant III

Recommending Approval

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MA. SHIRLEY M. CARDINAL
SGOD Chief

Approved:

GILDO G. MOSQUEDA, CEO VI


Schools Division Superintendent

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