Republic of the Philippines

Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of :MAY, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

2 sign pen black 4 24.42 97.68

3 glue all purpose , 200 grams 2 77.79 155.58
4 staple wire, heavy duty (binder type) 1 24.81 24.81
5 staple wire,standard 1 26.14 26.14
6 tape, masking, 24mm 1 68.07 68.07
7 tape, packaging 48mm 1 24.60 24.60
8 tape, transparent, 24mm 2 12.30 24.60
Item no. Particulars Quantity Unit Unit Price Total Price
9 clip backfold 25mm 1 16.23 16.23
10 correction tape 8m 2 12.68 25.36
11 cutter 1 36.77 36.77
12 data file box 1 84.92 84.92
13 file organizer 1 93.72 93.72
14 folder legal 1 262.43 262.43
15 marker flourescent 1 40.33 40.33
16 marker permanent black 1 8.22 8.22
17 marker white board, black 1 10.62 10.62
18 paper clip 1 9.7 9.70
19 puncher heavy duty 1 165.88 165.88
20 scissors 1 36.71 36.71

21 cartolina assorted colors 1 92.09 92.09

22 note pad 2x3 1 40.77 40.77

23 notebook stenographer 1 13.24 13.24

24 paper A4 multi purpose 1 151.51 151.51

25 paper multi purpose legal 2 174.80 349.60

26 epson ink black 2 385.00 770.00

27 epson ink yellow 1 385.00 385.00

28 epson ink magenta 1 385.00 385.00

29 epson ink cyan 1 385.00 385.00

30 vellum paper 10 55.00 550.00

31 cover cellophane 1 665.42 665.42
Sub total 5000.00
B.1.1.a.2 GRADE I

32 sign pen black 4 24.42 97.68

33 glue all purpose , 200 grams 2 77.79 155.58
34 staple wire, heavy duty (binder type) 1 24.81 24.81
35 staple wire,standard 1 26.14 26.14
36 tape, masking, 24mm 1 68.07 68.07
37 tape, packaging 48mm 1 24.60 24.60
38 tape, transparent, 24mm 2 12.30 24.60
39 clip backfold 25mm 1 16.23 16.23
40 correction tape 8m 2 12.68 25.36
41 cutter 1 36.77 36.77
42 data file box 1 84.92 84.92
43 file organizer 1 93.72 93.72
44 folder legal 1 262.43 262.43
45 marker flourescent 1 40.33 40.33
46 marker permanent black 1 8.22 8.22
47 marker white board, black 1 10.62 10.62
48 paper clip 1 9.70 9.70
49 puncher heavy duty 1 165.88 165.88
50 scissors 1 36.71 36.71
Item no. Particulars Quantity Unit Unit Price Total Price
51 cartolina assorted colors 1 92.09 92.09
52 note pad 2x3 1 40.77 40.77
53 notebook stenographer 1 13.24 13.24
54 paper A4 multi purpose 1 151.51 151.51
55 paper multi purpose legal 2 174.80 349.60
56 epson ink black 2 385.00 770.00
57 epson ink yellow 1 385.00 385.00
58 epson ink magenta 1 385.00 385.00
59 epson ink cyan 1 385.00 385.00
60 vellum paper 10 55.00 550.00
61 cover cellophane 1 665.42 665.42
Sub total 5,000.00
B.1.1.a.3 GRADE II
62 sign pen black 4 24.42 97.68
63 glue all purpose , 200 grams 2 77.79 155.58
64 staple wire, heavy duty (binder type) 1 24.81 24.81
65 staple wire,standard 1 26.14 26.14
66 tape, masking, 24mm 1 68.07 68.07
67 tape, packaging 48mm 1 24.60 24.60
68 tape, transparent, 24mm 2 12.30 24.60
69 clip backfold 25mm 1 16.23 16.23
70 correction tape 8m 2 12.68 25.36
71 cutter 1 36.77 36.77
72 data file box 1 84.92 84.92
73 file organizer 1 93.72 93.72
74 folder legal 1 262.43 262.43
75 marker flourescent 1 40.33 40.33
76 marker permanent black 1 8.22 8.22
77 marker white board, black 1 10.62 10.62
78 paper clip 1 9.70 9.70
79 puncher heavy duty 1 165.88 165.88
80 scissors 1 36.71 36.71
81 cartolina assorted colors 1 92.09 92.09
82 note pad 2x3 1 40.77 40.77
83 notebook stenographer 1 13.24 13.24
84 paper A4 multi purpose 1 151.51 151.51
85 paper multi purpose legal 2 174.80 349.60
86 epson ink black 2 385.00 770.00
87 epson ink yellow 1 385.00 385.00
88 epson ink magenta 1 385.00 385.00
89 epson ink cyan 1 385.00 385.00
90 vellum paper 10 55.00 550.00
91 cover cellophane 1 665.42 665.42
Sub total 5000.00
B.1.1.a.4 GRADE III
92 sign pen black 4 24.42 97.68
93 glue all purpose , 200 grams 2 77.79 155.58
94 staple wire, heavy duty (binder type) 1 24.81 24.81
95 staple wire,standard 1 26.14 26.14
96 tape, masking, 24mm 1 68.07 68.07
97 tape, packaging 48mm 1 24.60 24.60
Item no. Particulars Quantity Unit Unit Price Total Price
98 tape, transparent, 24mm 2 12.30 24.60
99 clip backfold 25mm 1 16.23 16.23
100 correction tape 8m 2 12.68 25.36
101 cutter 1 36.77 36.77
102 data file box 1 84.92 84.92
103 file organizer 1 93.72 93.72
104 folder legal 1 262.43 262.43
105 marker flourescent 1 40.33 40.33
106 marker permanent black 1 8.22 8.22
107 marker white board, black 1 10.62 10.62
108 paper clip 1 9.70 9.70
109 puncher heavy duty 1 165.88 165.88
110 scissors 1 36.71 36.71
111 cartolina assorted colors 1 92.09 92.09
112 note pad 2x3 1 40.77 40.77
113 notebook stenographer 1 13.24 13.24
114 paper A4 multi purpose 1 151.51 151.51
115 paper multi purpose legal 2 174.80 349.60
116 epson ink black 2 385.00 770.00
117 epson ink yellow 1 385.00 385.00
118 epson ink magenta 1 385.00 385.00
119 epson ink cyan 1 385.00 385.00
120 vellum paper 10 55.00 550.00
121 cover cellophane 1 665.42 665.42
Sub total 5,000.00
B.1.1.a.5 GRADE IV
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

Item no. Particulars Quantity Unit Unit Price Total Price
B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

To implement Programs, Projects, Policies, and other
C.1
DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
122 *carrots 2 100 200.00
123 *raddish 2 100 200.00
124 *pechay 2 100 200.00
125 *spinach 2 100 200.00
126 *lettus 3 100 300.00
127 *mustard 2 100 200.00
128 *salad tomato 1 100 100.00
129 *bell pepper 3 100 300.00
130 *ampalaya 2 100 200.00
131 *halapeno 2 100 200.00
132 *upo 1 100 100.00
133 *okra 2 100 200.00
134 *eggplant 2 100 200.00
135 *string beans 2 100 200.00
136 *squash 2 100 200.00
Sub total 3,000.00
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

137 T-shirt for grade 6 35 250 8,750.00

138 Tarpaulin 1 500 500.00
Item no. Particulars Quantity Unit Unit Price Total Price
139 pouch for prizes 15 50 750.00
Sub total 10,000.00
Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :
C.1.2.a Pay Electric Bill 1 500 500.00
Sub total 500.00
C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 36,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
5000

0
#REF!

#REF!
 #REF!

46,500.00

10,000.00

-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : JANUARY,2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
1 *cement 4 bag 300.00 1,200.00
2 *mint green paint latex 1 gal 900.00 900.00
3 *white paint latex 1 gal 700.00 700.00
4 *baluster 8 pc 400.00 3,200.00
5 *sand and gravel 1 load 900.00 900.00
6 *paint brush 1 pc 100.00 100.00
7 *paint thinner 2 bottle 50.00 100.00
8 *paint tray 1 pc 100.00 100.00
9 *iron bars (kabilya) 5 pc 200.00 1,000.00
10 *labor 3 day 600.00 1,800.00
Sub total 10,000.00
A.2.a.2 2 span concrete fence
11 *cement 16 bag 300 4,800.00
12 *sand and gravel 2 load 900 1,800.00
13 *iron bars (kabilya) 5 pc 200 1,000.00
14 *labor 4 day 600 2,400.00
Sub total 10,000.00
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
15 *baluster 8 pc 400.00 3,200.00
16 *paint white latex 1 gal 700.00 700.00
17 *paint yellow latex 1 gal 900.00 900.00
18 *mint green paint latex 1 gal 900.00 900.00
19 *paint brush 1 pc 100.00 100.00
20 *ruler brush 1 pc 100.00 100.00
21 sand and gravel 1 load 900.00 900.00
22 *cement 4 bag 300.00 1,200.00
Item no. Particulars Quantity Unit Unit Price Total Price
23 *iron bars (kabilya) 10 pc 200.00 2,000.00
Sub total 10,000.00
A.2.b.1.b Grade 5 Classroom
24 *baluster 8 pc 400.00 3,200.00
25 *paint white latex 1 gal 700.00 700.00
26 *paint yellow latex 1 gal 900.00 900.00
27 *mint green paint latex 1 gal 900.00 900.00
28 *paintbrush 1 pc 100.00 100.00
29 *roller brush 1 pc 100.00 100.00
30 *sand and gravel 1 load 900.00 900.00
31 *cement 4 bag 300.00 1,200.00
32 *iron bars (kabilya) 10 pc 200.00 2,000.00
Sub total 10,000.00
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
33 *cement 6 bag 300.00 1,800.00
34 *sand and gravel 1 load 900.00 900.00
35 *iron bars (kabilya) 10 pcs 200.00 2,000.00
36 *white paint latex 1 gal 700.00 700.00
37 *tinting color red 1 can 200.00 200.00
38 *tinting color blue 1 can 200.00 200.00
39 *tinting color yellow 2 can 200.00 400.00
40 *paint brush 1 pc 100.00 100.00
41 *paint tray 1 pc 100.00 100.00
42 *roller brush 1 pc 100.00 100.00
43 *hollowblocks 60 pcs 15.00 900.00
44 *skim coat 1 bag 600.00 600.00
45 *paint thinner 4 bottle 50.00 200.00
46 *labor 3 day 600.00 1,800.00
Sub total 10,000.00
A..3.1.a Repaired 4 Flower boxes for Grade I
47 *cement 6 bag 300.00 1,800.00
48 *sand and gravel 1 load 900.00 900.00
49 *iron bars (kabilya) 10 pcs 200.00 2,000.00
50 *white paint latex 1 gal 700.00 700.00
51 *tinting color red 1 can 200.00 200.00
52 *tinting color blue 1 can 200.00 200.00
53 *tinting color yellow 2 can 200.00 400.00
54 *paint brush 1 pc 100.00 100.00
55 *paint tray 1 pc 100.00 100.00
56 *roller brush 1 pc 100.00 100.00
57 *hollowblocks 60 pcs 15.00 900.00
58 *skim coat 1 bag 600.00 600.00
59 *paint thinner 4 bottle 50.00 200.00
60 *labor 3 day 600.00 1,800.00
Sub total 10,000.00
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Item no. Particulars Quantity Unit Unit Price Total Price
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

61 sign pen black 2 24.42 48.84

62 glue all purpose , 200 grams 2 77.79 155.58
63 staple wire, heavy duty (binder type) 1 24.81 24.81
64 staple wire,standard 1 26.14 26.14
65 tape, masking, 24mm 1 68.07 68.07
66 tape, packaging 48mm 1 24.60 24.60
67 tape, transparent, 24mm 2 12.30 24.60
68 clip backfold 25mm 1 16.23 16.23
69 correction tape 8m 2 12.68 25.36
70 cutter 1 36.77 36.77
71 data file box 1 84.92 84.92
72 file organizer 1 93.72 93.72
73 folder legal 1 262.43 262.43
74 marker flourescent 1 40.33 40.33
75 marker permanent black 1 8.22 8.22
76 marker white board, black 1 10.62 10.62
77 paper clip 1 9.70 9.70
78 puncher heavy duty 1 165.88 165.88
79 scissors 1 36.71 36.71
80 cartolina assorted colors 1 92.09 92.09
81 note pad 2x3 1 40.77 40.77
82 notebook stenographer 1 13.24 13.24
83 paper A4 multi purpose 1 151.51 151.51
84 paper multi purpose legal 2 174.80 349.60
85 epson ink black 2 385.00 770.00
86 epson ink yellow 1 385.00 385.00
87 epson ink magenta 1 385.00 385.00
88 epson ink cyan 1 385.00 385.00
89 vellum paper 10 55.00 550.00
Sub total 4,285.74
B.1.1.a.2 GRADE I

90 sign pen black 2 24.42 48.84

91 glue all purpose , 200 grams 2 77.79 155.58
92 staple wire, heavy duty (binder type) 1 24.81 24.81
93 staple wire,standard 1 26.14 26.14
94 tape, masking, 24mm 1 68.07 68.07
95 tape, packaging 48mm 1 24.60 24.60
96 tape, transparent, 24mm 2 12.30 24.60
97 clip backfold 25mm 1 16.23 16.23
98 correction tape 8m 2 12.68 25.36
99 cutter 1 36.77 36.77
100 data file box 1 84.92 84.92
101 file organizer 1 93.72 93.72
102 folder legal 1 262.43 262.43
103 marker flourescent 1 40.33 40.33
104 marker permanent black 1 8.22 8.22
Item no. Particulars Quantity Unit Unit Price Total Price
105 marker white board, black 1 10.62 10.62
106 paper clip 1 9.70 9.70
107 puncher heavy duty 1 165.88 165.88
108 scissors 1 36.71 36.71
109 cartolina assorted colors 1 92.09 92.09
110 note pad 2x3 1 40.77 40.77
111 notebook stenographer 1 13.24 13.24
112 paper A4 multi purpose 1 151.51 151.51
113 paper multi purpose legal 2 174.80 349.60
114 epson ink black 2 385.00 770.00
115 epson ink yellow 1 385.00 385.00
116 epson ink magenta 1 385.00 385.00
117 epson ink cyan 1 385.00 385.00
118 vellum paper 10 55.00 550.00
Sub total 4,285.74
B.1.1.a.3 GRADE II
119 sign pen black 2 24.42 48.84
120 glue all purpose , 200 grams 2 77.79 155.58
121 staple wire, heavy duty (binder type) 1 24.81 24.81
122 staple wire,standard 1 26.14 26.14
123 tape, masking, 24mm 1 68.07 68.07
124 tape, packaging 48mm 1 24.60 24.60
125 tape, transparent, 24mm 2 12.30 24.60
126 clip backfold 25mm 1 16.23 16.23
127 correction tape 8m 2 12.68 25.36
128 cutter 1 36.77 36.77
129 data file box 1 84.92 84.92
130 file organizer 1 93.72 93.72
131 folder legal 1 262.43 262.43
132 marker flourescent 1 40.33 40.33
133 marker permanent black 1 8.22 8.22
134 marker white board, black 1 10.62 10.62
135 paper clip 1 9.70 9.70
136 puncher heavy duty 1 165.88 165.88
137 scissors 1 36.71 36.71
138 cartolina assorted colors 1 92.09 92.09
139 note pad 2x3 1 40.77 40.77
140 notebook stenographer 1 13.24 13.24
141 paper A4 multi purpose 1 151.51 151.51
142 paper multi purpose legal 2 174.80 349.60
143 epson ink black 2 385.00 770.00
144 epson ink yellow 1 385.00 385.00
145 epson ink magenta 1 385.00 385.00
146 epson ink cyan 1 385.00 385.00
147 vellum paper 10 55.00 550.00
Sub total 4,285.74
B.1.1.a.4 GRADE III
148 sign pen black 2 24.42 48.84
149 glue all purpose , 200 grams 2 77.79 155.58
150 staple wire, heavy duty (binder type) 1 24.81 24.81
151 staple wire,standard 1 26.14 26.14
Item no. Particulars Quantity Unit Unit Price Total Price
152 tape, masking, 24mm 1 68.07 68.07
153 tape, packaging 48mm 1 24.60 24.60
154 tape, transparent, 24mm 2 12.30 24.60
155 clip backfold 25mm 1 16.23 16.23
156 correction tape 8m 2 12.68 25.36
157 cutter 1 36.77 36.77
158 data file box 1 84.92 84.92
159 file organizer 1 93.72 93.72
160 folder legal 1 262.43 262.43
161 marker flourescent 1 40.33 40.33
162 marker permanent black 1 8.22 8.22
163 marker white board, black 1 10.62 10.62
164 paper clip 1 9.70 9.70
165 puncher heavy duty 1 165.88 165.88
166 scissors 1 36.71 36.71
167 cartolina assorted colors 1 92.09 92.09
168 note pad 2x3 1 40.77 40.77
169 notebook stenographer 1 13.24 13.24
170 paper A4 multi purpose 1 151.51 151.51
171 paper multi purpose legal 2 174.80 349.60
172 epson ink black 2 385.00 770.00
173 epson ink yellow 1 385.00 385.00
174 epson ink magenta 1 385.00 385.00
175 epson ink cyan 1 385.00 385.00
176 vellum paper 10 55.00 550.00
Sub total 4,285.74
B.1.1.a.5 GRADE IV

177 sign pen black 2 24.42 48.84

178 glue all purpose , 200 grams 2 77.79 155.58
179 staple wire, heavy duty (binder type) 1 24.81 24.81
180 staple wire,standard 1 26.14 26.14
181 tape, masking, 24mm 1 68.07 68.07
182 tape, packaging 48mm 1 24.60 24.60
183 tape, transparent, 24mm 2 12.30 24.60
184 clip backfold 25mm 1 16.23 16.23
185 correction tape 8m 2 12.68 25.36
186 cutter 1 36.77 36.77
187 data file box 1 84.92 84.92
188 file organizer 1 93.72 93.72
189 folder legal 1 262.43 262.43
190 marker flourescent 1 40.33 40.33
191 marker permanent black 1 8.22 8.22
192 marker white board, black 1 10.62 10.62
193 paper clip 1 9.70 9.70
194 puncher heavy duty 1 165.88 165.88
195 scissors 1 36.71 36.71
196 cartolina assorted colors 1 92.09 92.09
197 note pad 2x3 1 40.77 40.77
Item no. Particulars Quantity Unit Unit Price Total Price
198 notebook stenographer 1 13.24 13.24
199 paper A4 multi purpose 1 151.51 151.51
200 paper multi purpose legal 2 174.80 349.60
201 epson ink black 2 385.00 770.00
202 epson ink yellow 1 385.00 385.00
203 epson ink magenta 1 385.00 385.00
204 epson ink cyan 1 385.00 385.00
205 vellum paper 10 55.00 550.00
Sub total 4,285.74
B.1.1.a.6 GRADE V
206 sign pen black 2 24.42 48.84
207 glue all purpose , 200 grams 2 77.79 155.58
208 staple wire, heavy duty (binder type) 1 24.81 24.81
209 staple wire,standard 1 26.14 26.14
210 tape, masking, 24mm 1 68.07 68.07
211 tape, packaging 48mm 1 24.60 24.60
212 tape, transparent, 24mm 2 12.30 24.60
213 clip backfold 25mm 1 16.23 16.23
214 correction tape 8m 2 12.68 25.36
215 cutter 1 36.77 36.77
216 data file box 1 84.92 84.92
217 file organizer 1 93.72 93.72
218 folder legal 1 262.43 262.43
219 marker flourescent 1 40.33 40.33
220 marker permanent black 1 8.22 8.22
221 marker white board, black 1 10.62 10.62
222 paper clip 1 9.70 9.70
223 puncher heavy duty 1 165.88 165.88
224 scissors 1 36.71 36.71
225 cartolina assorted colors 1 92.09 92.09
226 note pad 2x3 1 40.77 40.77
227 notebook stenographer 1 13.24 13.24
228 paper A4 multi purpose 1 151.51 151.51
229 paper multi purpose legal 2 174.80 349.60
230 epson ink black 2 385.00 770.00
231 epson ink yellow 1 385.00 385.00
232 epson ink magenta 1 385.00 385.00
233 epson ink cyan 1 385.00 385.00
234 vellum paper 10 55.00 550.00
Sub total 4,285.74
B.1.1.a.7 GRADE VI
235 sign pen black 2 24.42 48.84

236 glue all purpose , 200 grams 2 77.79 155.58

237 staple wire, heavy duty (binder type) 1 24.81 24.81

238 staple wire,standard 1 26.14 26.14

239 tape, masking, 24mm 1 68.07 68.07

240 tape, packaging 48mm 1 24.60 24.60

Item no. Particulars Quantity Unit Unit Price Total Price

241 tape, transparent, 24mm 2 12.30 24.60

242 clip backfold 25mm 1 16.23 16.23

243 correction tape 8m 2 12.68 25.36

244 cutter 1 36.77 36.77

245 data file box 1 84.92 84.92

246 file organizer 1 93.72 93.72

247 folder legal 1 262.43 262.43

248 marker flourescent 1 40.33 40.33

249 marker permanent black 1 8.22 8.22

250 marker white board, black 1 10.62 10.62

251 paper clip 1 9.70 9.70

252 puncher heavy duty 1 165.88 165.88

253 scissors 1 36.71 36.71

254 cartolina assorted colors 1 92.09 92.09

255 note pad 2x3 1 40.77 40.77

256 notebook stenographer 1 13.24 13.24

257 paper A4 multi purpose 1 151.51 151.51

258 paper multi purpose legal 2 174.80 349.60

259 epson ink black 2 385.00 770.00

260 epson ink yellow 1 385.00 385.00

261 epson ink magenta 1 385.00 385.00

262 epson ink cyan 1 385.00 385.00

263 vellum paper 10 55.00 550.00

Sub total 4,285.74
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

laminator
1 pc 7000.82 7,000.82
laminating film
2 rm 1499.5 2,999.00
Sub total 9,999.82
B.2 Staff Development
Item no. Particulars Quantity Unit Unit Price Total Price
Trainings anad Seminars
B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

To implement Programs, Projects, Policies, and other
C.1
DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchased seedling and Materials for GPP

264 *seedling cup 30 60 1,800.00

265 *garden net 5 200 1,000.00
266 *sprinkler 3 400 1,200.00
267 *spray container 3 200 600.00
268 *trelis tie 1 500 500.00
269 *hand proner 1 500 500.00
270 *pruning shear 1 500 500.00
271 *handshovel 3 250 750.00
272 *asarol 3 800 2,400.00
273 *rake 3 250 750.00
Sub total 10,000.00
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary
Item no. Particulars Quantity Unit Unit Price Total Price
Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :
C.1.2.a Pay Electric Bill 1 500 500.00
Sub total 500.00
C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Fare 8000 8,000.00

Sub total 8,000.00
C.1.2.e
Purchased Covid Essentials
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media taching

strtaegy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
274 *jar 7 pc 500 3,500.00
275 *dipper 9 pc 50 450.00
276 *pail 7 pc 150 1,050.00
277 *Detergent 8 dz 60 480.00
278 *bleach liquid 7 50 350.00
279 *Toothpaste Rack 7 tube 150 1,050.00
280 chlorine 1 pck 20 20.00
Sub total 6,900.00
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 128,400.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
155.58
 -

128,400.00
 day

9,900.00

138,300.00

128400
0.00
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : FEBRUARY, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :
C.1.2.a Pay Electric Bill 1 500 500.00
Sub total 500.00
C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
2 Purchased Covid Essentials
*face mask
3 10 60 600.00
*hand sanitizer
4 5 100 500.00
*toilet deodorizer
5 5 30 150.00
*disinfectant spray
6 5 250 1,250.00
*toilet liquid cleaner
7 2 250 500.00
Sub total 3,000.00

C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
8 *paracetamol 100 tab 1.00 100.00
9 *symdex 100 tab 3 300.00
10 *loperamide 100 tab 3 300.00
11 *Multi Vitamin and Minerals 100 tab 10 1,000.00
12 *Salbutamol 100 tab 3 300.00
Sub total 2,000.00
GRAND TOTAL 8,500.00
Item no. Particulars Quantity Unit Unit Price Total Price

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
#REF!

9,900.00

18,400.00
 128400
119,900.00

-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : APRIL, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

2 bond paper Legal size 1 174.80 174.80

3 colored bond paper 1 250 250.00
4 illustration board 4 50 200.00
5 scissors 4 36.71 146.84
6 glue 4 77.79 311.16
7 flash drive 1 417.2 417.20
Sub total 1,500.00
B.2.1.b.3 Conducted Slac on ELLN

8 bond paper Legal size 1 174.80 174.80

9 colored bond paper 1 250 250.00

10 illustration board 4 50 200.00

11 scissors 4 36.71 146.84
12 glue 4 77.79 311.16
13 flash drive 1 417.2 417.20
Sub total 1,500.00
B.2.1.c Conducted Training
Item no. Particulars Quantity Unit Unit Price Total Price
Conducted Training on the Different Teaching
B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

To implement Programs, Projects, Policies, and other
C.1
DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

14 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
15 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

16 fare 3000 3,000.00

Sub total 3,000.00
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy

17
smart TV 1 10000 10,000.00
Sub total 10,000.00

C.1.2.h Purchased DRRM equipment and Materials

18 *storage bag 1 500 500.00

19 *whisle 2 150 300.00
20 *megaphone 1 3000 3,000.00
Item no. Particulars Quantity Unit Unit Price Total Price
21 *flashlight ( 5 250 1,250.00
22 *buzzer 1 1500 1,500.00
23 *adhesive tape 3 200 600.00
24 *elastic wrap bandages 2 200 400.00
25 *bandage Strips 2 250 500.00
26 *gauze pads 2 250 500.00
27 *gauze roll/klinng rolls 2 250 500.00
28 *supper glue 2 200 400.00
29 *rubber tourniquet 3 500 1,500.00
30 *non-stick sterile bandages 2 500 1,000.00
31 *large triangular bandage 2 500 1,000.00
32 *medical scissors 2 100 200.00
33 *examination gloves 2 100 200.00
34 *tweezers 2 500 1,000.00
35 *band aids 1 100 100.00
36 *antiseptic wipes 2 100 200.00
37 *antibiotic ointment 1 500 500.00
38 *hydrogen paroxide 1 100 100.00
39 *cotton 1 50 50.00
Sub total 15,300.00

C.1.2.i Purchased Other Supplies and Materials in H.E., EPP

and T.L.E. Equipment
40 durabox 1 1820 1,820.00
41 floormat 2 1500 3,000.00
42 spoon 5 100 500.00

43 dinking glass 5 300 1,500.00

44 mug 12 50 600.00
45 laddle 2 40 80.00
46 bowl 2 250 500.00
Sub total 8,000.00
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 42,800.00

Prepared by: Funds Available: Recommending Approval:

Item no. Particulars Quantity Unit Unit Price Total Price
AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!

#REF!

#REF!
#REF!

-
 -

9,900.00

42,800.00
-
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : JUNE, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

2 *Laminator 1 7950 7,950.00

3
*cloth silk 10 150 1,500.00
4 *tarpaulin 1 1000 1,000.00
5 *balloons 30 15 450.00

6
*t-shirt 11 400 4,400.00
Sub total 15,300.00

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

To implement Programs, Projects, Policies, and other
C.1
DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
Item no. Particulars Quantity Unit Unit Price Total Price
7 *ribbon 100 6 600.00
8 *medal 20 50 1,000.00
9 *diploma 40 35 1,400.00
10 *balloons 30 15 450.00
11 *tarpaulin 1 550 550.00
12 *bag for token 2 500 1,000.00
Sub total 5,000.00
C.1.1.c Moving Up Ceremony

13 *ribbon 250 6 1,500.00

14 *medal 70 50 3,500.00
Sub total 5,000.00
C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

15 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
16 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total

C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials
Sub total

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
Item no. Particulars Quantity Unit Unit Price Total Price
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 28,800.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
#REF!

-
 9,900.00

38,700.00

128400
99,600.00

-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : JULY, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
2 clearbook, transparent legal 3 40.00 120.00
3 glue all purpose , 200 grams 1 77.79 77.79
4 tape, transparent, 24mm 2 12.30 24.60
5 epson ink black 2 385.00 770.00
6 epson ink yellow 2 385.00 770.00
7 epson ink magenta 2 385.00 770.00
8 epson ink cyan 2 385.00 770.00
9 vellum paper 40 55.00 2,200.00
10 folder legal 2 262.43 524.86
11 data file box 10 84.92 849.20
12 file organizer 2 93.72 187.44
13 clip backfold 25mm 5 16.23 81.15
14 paper clip 12 9.7 116.40
15 sign pen black 2 22.42 44.84
16 sign pen red 2 22.42 44.84
17 correction tape 8m 3 12.68 38.04
18 cartolina assorted colors 5 92.09 460.45
19 cover cellophane 1 665.42 665.42
20 illustration board 8 50.00 400.00
21 styrofoam 5 200.00 1,000.00
22 styroball 1 84.97 84.97
Sub total 10,000.00
B.1.1.a.6 GRADE V
23 clearbook, transparent legal 3 40.00 120.00
24 glue all purpose , 200 grams 1 77.79 77.79
25 tape, transparent, 24mm 2 12.30 24.60
26 epson ink black 2 385.00 770.00
27 epson ink yellow 2 385.00 770.00
28 epson ink magenta 2 385.00 770.00
29 epson ink cyan 2 385.00 770.00
30 vellum paper 40 55.00 2,200.00
31 folder legal 2 262.43 524.86
32 data file box 10 84.92 849.20
33 file organizer 2 93.72 187.44
34 clip backfold 25mm 5 16.23 81.15
35 paper clip 12 9.7 116.40
36 sign pen black 2 22.42 44.84
37 sign pen red 2 22.42 44.84
38 correction tape 8m 3 12.68 38.04
39 cartolina assorted colors 5 92.09 460.45
40 cover cellophane 1 665.42 665.42
41 illustration board 8 50.00 400.00
42 styrofoam 5 200.00 1,000.00
43 styroball 1 84.97 84.97
Sub total 10,000.00
B.1.1.a.7 GRADE VI
44 clearbook, transparent legal 3 40.00 120.00
45 glue all purpose , 200 grams 1 77.79 77.79
46 tape, transparent, 24mm 2 12.30 24.60
47 epson ink black 2 385.00 770.00
48 epson ink yellow 2 385.00 770.00
Item no. Particulars Quantity Unit Unit Price Total Price
49 epson ink magenta 2 385.00 770.00
50 epson ink cyan 2 385.00 770.00
51 vellum paper 40 55.00 2,200.00
52 folder legal 2 262.43 524.86
53 data file box 10 84.92 849.20
54 file organizer 2 93.72 187.44
55 clip backfold 25mm 5 16.23 81.15
56 paper clip 12 9.7 116.40
57 sign pen black 2 22.42 44.84
58 sign pen red 2 22.42 44.84
59 correction tape 8m 3 12.68 38.04
60 cartolina assorted colors 5 92.09 460.45
61 cover cellophane 1 665.42 665.42
62 illustration board 8 50.00 400.00
63 styrofoam 5 200.00 1,000.00
64 styroball 1 84.97 84.97
Sub total 10,000.00
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

Sub total

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

65
laptop speaker 1 1500 1,500.00
66 laser pointer 1 500 500.00

67
headphone 2 500 1,000.00
Sub total 3,000.00
B.2.1.b.2 Conducted Slac on Primals
Item no. Particulars Quantity Unit Unit Price Total Price
B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
Sub total
C.1.1.c Moving Up Ceremony
Sub total
C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :
C.1.2.a Pay Electric Bill 1 500 500.00
Sub total 500.00
C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

68 fare 2000 2,000.00

Sub total 2,000.00
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials
Sub total
Item no. Particulars Quantity Unit Unit Price Total Price

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 38,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod

4,285.00

4285.71

4,285.71
10,000.00
- -

#REF!

#REF!
#REF!

-
 9,900.00

48,400.00

128400
89,900.00

-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of :MARCH, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

2 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
3 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 3,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
 #REF!

9,900.00

13,400.00

128400
124,900.00
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : AUGUST, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

2 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
3 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 3,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
 #REF!

9,900.00

13,400.00

128400
124,900.00
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of : SEPTEMBER, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

2 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
3 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 3,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
 #REF!

9,900.00

13,400.00

128400
124,900.00
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of :OCTOBER, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

2 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
3 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 3,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
 #REF!

9,900.00

13,400.00

128400
124,900.00
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of :NOVEMBER, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

2 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
3 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 3,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
 #REF!

9,900.00

13,400.00

128400
124,900.00
-
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Agusan del Sur
Rosario District II
JOSE T. CUYOS SR. II INTEGRATED SCHOOL (ELEM)
Monthly Cash Program
For the month of :DECEMBER, 2023
Item no. Particulars Quantity Unit Unit Price Total Price
A. ACCES
ACCE S
A.1 Hiring & Promotion
SS
Requested 1 permanent teacher for secondary
A.1.a

A.1.b Requested 8 Volunteer teachers

A.1.c Hired one (1) security guard/ watchman to

ensure the safety of the school assets
1 Honorarium of watchman/security guard 1 2000 2,000.00
Sub total 2,000.00
Requested 4 teachers to be promoted to teacher
A.1.d
II
Requested 1 teacherto be promoted as teacher
A.1.e III

A.2 Improvement of Physical and Ancillary Services

A.2.a Repaired the following Physical and Ancilliary Facility
A.2.a.1 Flag pole
Sub total
A.2.a.2 2 span concrete fence
Sub total
A.2.b Improved the following classrooms
A.2.b.1.a Grade 3 Classroom
Sub total
A.2.b.1.b Grade 5 Classroom
Sub total
A..3 Beautification and landscaping
A..3.1 Repaired 4 Flower boxes for Kindergarten
Sub total
A..3.1.a Repaired 4 Flower boxes for Grade I
Sub total
B. QUALITY AND RELEVANCE
B.1 Increased/ Improved Learners Performance
B.1.1 Provision of School and Office Supply and Facility
Procured school supplies to all subject areas use for
B.1.1.a teachers in printing instructional materials and
making of Ims

B.1.1.a.1 KINDERGARTEN

Sub total
B.1.1.a.2 GRADE I

Sub total
B.1.1.a.3 GRADE II
Sub total
B.1.1.a.4 GRADE III
Sub total
B.1.1.a.5 GRADE IV
Item no. Particulars Quantity Unit Unit Price Total Price
Sub total
B.1.1.a.6 GRADE V
Sub total
B.1.1.a.7 GRADE VI
Sub total
B.1.1.b Procured School Supplies for Pupils and Teachers

Implementation of Intervention, Programs, Initiatives, Clubs and

B.1.2
other related areas
B.1.2.a To sustain the implementation of the school program

B.1.2.a.1 Conducted School Feeding Program

B.1.2.a.2 Conducted Schoo lReading Program

Purchased Items for the making of IMs in reading

Sub total
B.2 Staff Development

Trainings anad Seminars

B.2.1
B.2.1.a Conducted school base Orientation on the following

B.2.1.a.1 Conducted orientation on Child Protection Policy

B.2.1.a.2 Conducted DRRM orientation

B.2.1.a.3 Conducted NDEP orientation

B.2.1.a.4 Conducted orientation on Personal hygen proper

B.2.1.a.5 Conducted GAD Reorientation

B.2.1.b Conducted School Based INSET/LAC Session

B.2.1.b.1 Conducted SLAC on ICT

B.2.1.b.2 Conducted Slac on Primals

B.2.1.b.3 Conducted Slac on ELLN

B.2.1.c Conducted Training

Conducted Training on the Different Teaching

B.2.1.c.1
Strategies

C Management of Operations and (GOVERNANCE)

C.1 To implement Programs, Projects, Policies, and other

DEPED Acknowledged Activities
Ensured implementation of the following programs , projects
C.1.1 and policies
C.1.1.a Early Enrollment
C.1.1.b Graduation Program
C.1.1.c Moving Up Ceremony

C.1.1.d Oplan Balik Eskwela

C.1.1.e Purchase Seedling and Materials for GPP

vegetables seeds
Sub total
C.1.1.f Womens Month Celebration

C.1.1.g Children's Month Celebration

Item no. Particulars Quantity Unit Unit Price Total Price
C.1.1.h Buwan ng Wika Celebration

C.1.1.i Sports Feast Celebration

C.1.1.j Youth Formation Activities

Procured materials on
C.1.1.j.a youth formation Activities
for Elementary

Procured materials on
C.1.1.j.b NDEP for youth formation
Orientation for Secondary

The following activities, expenditures and transactions are acted upon and
C.1.2 implemented :

2 C.1.2.a Pay Electric Bill 1 500 500.00

Sub total 500.00
3 C.1.2.b Provision of Cellphone Load 1 1000 1,000.00
Sub total 1,000.00
C.1.2.c Reimbursed Monthly Travelling Expenses of School
Head
C.1.2.d Transportation and Delivery Expenses

Sub total
C.1.2.e
Purchased Covid Essentials
Sub total
C.1.2.f Processed and pay Cash/ Fidelity Bond

C.1.2.g Purchased ICT Equipment to support multi media

teaching strategy
C.1.2.h Purchased DRRM equipment and Materials

C.1.2.i Purchased Other Supplies and Materials in H.E. and

T.L.E. Equipment
C.1.2.j Purchased Sports Equipment used for teaching as
Instructionl materials
Purchased ICT Equipment to be used by teachers in
C.1.2.k
printing reports and IMs
C.1.2.l Purchased Wins Materials and Items
Sub total
C.1.2.m Purchased medicines
Sub total
GRAND TOTAL 3,500.00

Prepared by: Funds Available: Recommending Approval:

AILEEN D. BALO KRISHNA PREM M. PATOSA ORLANDO F. GAMIL, Ed.D.
Head Teacher- I Accountant III SGOD Chief

Approved:
Item no. Particulars Quantity Unit Unit Price Total Price

MINERVA T. ALBIS,PhD.
Schools Division Superintendent
Item no. Particulars Quantity Unit Unit Price Total Price
 angle bar pc. 480
welding rod
#REF!

#REF!
 #REF!

9,900.00

13,400.00

128400
124,900.00
-