Department of Education

Name of School : San Roque National High School-Balilihan

FY 2022 Physical Plan and Financial Obligation
Additional Fund to Schools Participating the Implementation of the Progressive Expansion Face-to-Face
Expansion Program
DISBURSEMENT PROGRAM
Performance Indicator With Allotment Q4
Programs/ Projects Output Activities (Activity, Output & Procurement Class (PS, Total
Milestone) (Y/N) MOOE, CO) Disbursement May June July Total

Improved School
Improvement of School
Ground for Student's Y MOOE 9,000.00 9,000.00 9,000.00
Ground
Safety

Procurement of Health Procured health

Y MOOE 6,000.00 6,000.00 6,000.00
Implementation of Supplies supplies
Progressive
Expansion of Face-to-
Face Program

GRAND TOTAL 15,000.00 15,000.00 15,000.00

Prepared by: Certified Funds Available: Approved by:

ANNABELLE D. LACEA JASMIN C. BALDAPAN SARAH T. MORTEJO, PhD

Principal/School Head District Bookkeeper Public Schools District Supervisor
Department of Education
Name of School : Haguilanan-Grande Elementary School
FY 2022 Physical Plan and Financial Obligation
Additional Fund to Schools Participating the Implementation of the Progressive Expansion Face-to-Face
Expansion Program
DISBURSEMENT PROGRAM
Performance Indicator With Allotment Q4
Programs/ Projects Output Activities (Activity, Output & Procurement Class (PS, Total
Milestone) (Y/N) MOOE, CO) Disbursement May June July Total

Improvement of School
School Fence improved Y MOOE 8,000.00 8,000.00 8,000.00
Fence

Procurement of Health Procured health

Y MOOE 7,000.00 7,000.00 7,000.00
Implementation of Supplies supplies
Progressive
Expansion of Face-to-
Face Program

GRAND TOTAL 15,000.00 15,000.00 15,000.00

Prepared by: Certified Funds Available: Approved by:

CAROLINE M. TAGSIP SHARON ANNIEBY C. RANTE SARAH T. MORTEJO, PhD

Principal/School Head District Bookkeeper Public Schools District Supervisor
Department of Education
Name of School : Example Elementary School
FY 2021 Physical Plan and Financial Obligation
Additional School MOOE Allocation for the Face-to-Face Expansion Program

With Allotment
Performance Indicator
Programs/ Projects Output Activities Procurement Class (PS,
(Activity, Output & Milestone)
(Y/N) MOOE, CO)

Purchase of supplies for the maintenance of

minimum health standards (Vitamin C
tablets/bottles, alcohol, hand soap, gloves,
Continuous supply of materials for
disinfectants, foot baths, non-contact thermal Y MOOE
minimum health standard protocol
scanners, face mask, face shield, and other
necessary PPE)

Repair/renovation of handwashing facility (per

classroom and/or on the school entrance and Availability of handwashing areas
Y MOOE
exit points) for proper sanitation

Availability of screening area near

Renovation of screening area near school school entrances for initial health
Y MOOE
entrances assessment of individuals entering
Maintenance of Minimum the premises
Health Standards

Availability or access to the school

Repair/renovation of school clinic/designated clinic/clinic-designated areas for
Y MOOE
clinic areas COVID-19 symptomatic individuals
within the school premises

Repair/renovation of school material recovery Availability of MRF for proper waste

Y MOOE
facility (MRF) segregation

Availability of water sources for

Repair of water-sources on handwashing adequate supply of water for proper
Y MOOE
facilities and toilet areas. sanitation on handwashing facilities
and toilet areas

GRAND TOTAL

Prepared by: Certified Funds Available:

GABINA F. LADARAN, CPA

Principal/School Head Division Accountant
 Budget :74,000

DISBURSEMENT PROGRAM
Q4
Total
Disbursement Oct. Nov. Dec. Total

44,000.00 10,000.00 20,000.00 14,000.00 44,000.00

15,000.00 15,000.00 15,000.00

5,000.00 5,000.00 5,000.00

0.00 0.00

0.00 0.00

10,000.00 10,000.00 10,000.00

74,000.00

Approved by:

BIANITO A. DAGATAN, EdD, CESO V

Schools Division Superintendent
Department of Education
Name of School : Bien Unido Central Elementary School
FY 2022 Physical Plan and Financial Obligation
GAD Fund for School Activities

DISBURSEMENT PROGRAM
Performance Indicator With Allotment
Programs/ Projects Output Activities (Activity, Output & Procurement Class (PS, Total
Milestone) (Y/N) MOOE, CO) Disbursement September October November Total

Capability Building for

School Personnel on 35 participants attended
Y GAD Funds 2,640.00 2,640.00 2,640.00
Mental Health and the CB (Food-35 pax )
Psychological First Aid
Gender and
Development (GAD)
Funds for School Procurement of Training
Procured training kits Y GAD Funds 720.00 720.00 720.00
Activities Supplies

GRAND TOTAL 3,360.00 0.00 0.00 3,360.00 3,360.00

Prepared by: Certified Funds Available: Approved by:

LYDIA S. TATAD SHARON ANNIEBY C. RANTE SARAH T. MORTEJO, PhD

Principal/School Head District Bookkeeper Public Schools District Supervisor
Department of Education
Name of School : Cabad-Candasig Elementary School
FY 2022 Physical Plan and Financial Obligation
GAD Fund for School Activities

DISBURSEMENT PROGRAM
Performance Indicator With Allotment
Programs/ Projects Output Activities (Activity, Output & Procurement Class (PS, Total
Milestone) (Y/N) MOOE, CO) Disbursement September October November Total

Capability Building for

18 participants attended
School Personnel &
the CB (Food-18 pax x Y GAD Funds 3,960.00 3,960.00 3,960.00
PTA Officials on
220.00)
Psychological First Aid
Gender and
Development (GAD)
Funds for School Procurement of Training
Procured training kits Y GAD Funds 1,600.00 1,600.00 1,600.00
Activities Supplies

GRAND TOTAL 5,560.00 0.00 0.00 5,560.00 5,560.00

Prepared by: Certified Funds Available: Approved by:

LYDIA S. TATAD SHARON ANNIEBY C. RANTE SARAH T. MORTEJO, PhD

Principal/School Head District Bookkeeper Public Schools District Supervisor
Department of Education
Name of School : Cantalid Primary School
FY 2022 Physical Plan and Financial Obligation
GAD Fund for School Activities

DISBURSEMENT PROGRAM
Performance Indicator With Allotment
Programs/ Projects Output Activities (Activity, Output & Procurement Class (PS, Total
Milestone) (Y/N) MOOE, CO) Disbursement September October November Total

Capability Building for

12 participants attended
School Personnel &
the CB (Food-12 pax x Y GAD Funds 2,640.00 2,640.00 2,640.00
PTA Officials on
220.00)
Psychological First Aid
Gender and
Development (GAD)
Funds for School Procurement of Training
Procured training kits Y GAD Funds 620.00 620.00 620.00
Activities Kits

GRAND TOTAL 3,260.00 0.00 0.00 3,260.00 3,260.00

Prepared by: Certified Funds Available: Approved by:

CLAUDIO S. CHATTO JASMIN C. BALDAPAN SARAH T. MORTEJO, PhD

Principal/School Head District Bookkeeper Public Schools District Supervisor
Department of Education
Name of School : Datag Elementary School
FY 2022 Physical Plan and Financial Obligation
GAD Fund for School Activities

DISBURSEMENT PROGRAM
Performance Indicator With Allotment
Programs/ Projects Output Activities (Activity, Output & Procurement Class (PS, Total
Milestone) (Y/N) MOOE, CO) Disbursement September October November Total

Capability Building for

17 participants attended
School Personnel &
the CB (Food-18 pax x Y GAD Funds 3,740.00 3,740.00 3,740.00
PTA Officials on
220.00)
Psychological First Aid
Gender and
Development (GAD)
Funds for School Procurement of Training
Procured training kits Y GAD Funds 1,800.00 1,800.00 1,800.00
Activities Supplies

GRAND TOTAL 5,540.00 0.00 0.00 5,540.00 5,540.00

Prepared by: Certified Funds Available: Approved by:

CLAUDIO S. CHATTO JASMIN C. BALDAPAN SARAH T. MORTEJO, PhD

Principal/School Head District Bookkeeper Public Schools District Supervisor