Republic of the Philippines

Department of Education
REGION XI

ANNUAL IMPLEMENTATION PLAN

FY 2021

Physi
QUARTE

Performance PERSONS
GOAL Output Project/Actiivty MOVs 1ST 2ND
indicator RESPONSIBLE
0 0
0 0
0 0
0 0
ACCESS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
QUALITY 0 0
0 0
0 0
 QUALITY

0 0
0 0
0 0
0 0
No. of Reams of Bond Paper
(A4) 0 0
AIP, BAC Minutes, Purchase
Planning No. of Set of Ink (Colored) 4
Request 0
No. of Bottles of Ink (Black)
0 3
BAC Members, Admin
Price of Reams of Bond Staff, Principal, Supplier
Paper (A4) 0 0

Purchased Common Supplies Price of Set of Ink (Colored) 445

Pre-Impelentation Request for Quotation 0
Price of Bottles of Ink 445
(Black) 0
No. of Reams of Bond Paper 0
(A4) 0
Purchaser, inspection
No. of Set of Ink (Colored) Receipts, Purchase Order 4
Implementation Team, Supplier 0
No. of Bottles of Ink (Black)
0 3
Box of THHN Wire #14
2 0
No. Of T8 Tubular LED 18W-
Ecolum 50 0
box of Convenience Outlet
flush type with plate and 5 0
cover 2 gang AIP, BAC Minutes, Purchase
Planning
box of switch 2gang flush Request
type w/ plate and cover - 5 0
wide series
no. of Plug in type circuit
Breaker 20 AMP 10 0
GOVERNANCE
No. Plug in type Circuit
Breaker 30 AMP 10 0
BAC Members, Admin
Price of Box of THHN Wire Staff, Principal, Supplier
#14 3,180 0
Price Of T8 Tubular LED
18W-Ecolum 474 0
Price of box of Convenience
Outlet flush type with plate 156 0
Purchased electrical materials Pre-Implementation and cover 2 gang Request for Quotation
and street light maintenance
GOVERNANCE

BAC Members, Admin

Staff, Principal, Supplier

Purchased electrical materials Pre-Implementation Request for Quotation

and street light maintenance Price of box of switch 2gang
flush type w/ plate and 156 0
cover -wide series
Price of Plug in type circuit
Breaker 20 AMP 348 0
Price of Plug in type Circuit
Breaker 30 AMP 348 0
Box of THHN Wire #14 0
2
No. Of T8 Tubular LED 18W- 0
Ecolum 50
box of Convenience Outlet 0
flush type with plate and Purchaser, inspection 5
Implementation cover 2 gang Receipts, Purchase Order
box of switch 2gang flush Team, Supplier 0
type w/ plate and cover - 5
wide series
no. of Plug in type circuit 0
Breaker 20 AMP 10
No. Plug in type Circuit 0
Breaker 30 AMP 10
0 0
N

FINANCIAL REQUIREMENT/BUDGET
Physical Target MOOE OTHER SOURCES OF FUND
ARTER QUARTER QUARTER

SOURCE
3RD 4TH TOTAL 1ST 2ND 3RD 4TH TOTAL 1ST 2ND 3RD 4TH TOTAL
OF FUND

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 - - - - - - - - - -
0 0 0 - - - - - - - - - -
0 0 0 - - - - - - - - - -
0 0 0 - - - - - - - - - -
0 0 0 - - - - - - - - - -
0 0 0 - - - - - - - - - -

300 0 300 - - - - - - - - - -

0 0 4 - - - - - - - - - -

0 0 3 - - - - - - - - - -

215 0 215 - - - - - - - - - -
0
0 445 - - - - - - - - - -
0
0 445 - - 64,500.00 - 64,500.00 - - - - -
300
0 300 - 5,340.00 - - 5,340.00 - - - - -
0
0 4 - 1,335.00 - - 1,335.00 - - - - -
0
0 3 - - - - - - - - - -
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 2 6,360.00 - - - 6,360.00 - - - - -
0
0 50 23,700.00 - - - 23,700.00 - - - - -
0
0 5 780.00 - - - 780.00 - - - - -
0
0 5 780.00 - - - 780.00 - - - - -
0
0 10 3,480.00 - - - 3,480.00 - - - - -
0
0 10 3,480.00 - - - 3,480.00 - - - - -
0 0 0 - - - - - - - - - -
GRAND
TOTAL

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-

64,500.00

5,340.00

1,335.00

-
 6,360.00

23,700.00

780.00

780.00

3,480.00

3,480.00

-
 Republic of the Philippines
Department of Education
REGION XI

1ST QUARTER Implementation Plan

FY 2021

Physical Tar

Performance PERSONS
GOAL Output Project/Actiivty MOVs JANUARY FEB.
indicator RESPONSIBLE

ACCESS

QUALITY
GOVERNANCE
 FINANCIAL REQUIREMENT/BUDGET
Physical Target MOOE OTHER SOURCES OF FUND
GRAND
SOURCE TOTAL
MARCH TOTAL JANUARY FEB. MARCH TOTAL JANUARY FEB. MARCH TOTAL
OF FUND

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 - - -
 Republic of the Philippines
Department of Education
REGION XI

1ST QUARTER Implementation Plan

FY 2021

Physical Tar

Performance PERSONS
GOAL Output Project/Actiivty MOVs APRIL MAY
indicator RESPONSIBLE

ACCESS

QUALITY
GOVERNANCE
 FINANCIAL REQUIREMENT/BUDGET
Physical Target MOOE OTHER SOURCES OF FUND
GRAND
SOURCE TOTAL
JUNE TOTAL APRIL MAY JUNE TOTAL APRIL MAY JUNE TOTAL
OF FUND

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 - - -
 Republic of the Philippines
Department of Education
REGION XI

3RD QUARTER Implementation Plan

FY 2021

Physical Tar

Performance PERSONS
GOAL Output Project/Actiivty MOVs JULY AUG.
indicator RESPONSIBLE

ACCESS

QUALITY
GOVERNANCE
n

FINANCIAL REQUIREMENT/BUDGET
Physical Target MOOE OTHER SOURCES OF FUND
GRAND
SOURCE TOTAL
SEPT. TOTAL JULY AUG. SEPT. TOTAL JULY AUG. SEPT. TOTAL
OF FUND

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 - - -
 Republic of the Philippines
Department of Education
REGION XI

4TH QUARTER Implementation Plan

FY 2021

Physical Tar

Performance PERSONS
GOAL Output Project/Actiivty MOVs OCT. NOV.
indicator RESPONSIBLE

ACCESS

QUALITY
GOVERNANCE
n

FINANCIAL REQUIREMENT/BUDGET
Physical Target MOOE OTHER SOURCES OF FUND
GRAND
TOTAL
SOURCE
DEC. TOTAL OCT. NOV. DEC. TOTAL OCT. NOV. DEC. TOTAL
OF FUND

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 - - -