Title of Focal Person Projected Budget Source of Date of Actual Cost Expenditure

Training/Activities Allocation per Budget Implementation

Training/Activity
Proposal
Orientation on Functions Christianssen T. Ruyeras 18,062.50 INSET 2022 January 21,
& Job Description of AOII 2022
& ADAS Personnel
3-Day SLAC for the Mirasol R. Benablo 21,365.00 School Jan. 20-21, 2022
teachers on the Use of (Coleto ES) MOOE (ES)
the ICT in Teaching
Different Strategies in
the Limited Face -To-
Face Classes and Crafting
of Contextualized
Worksheets
3-Day SLAC for teachers Ailyn C. Saturinas 2,010.00 MOOE February 9-11,
on PPST- RPMS & (Pamanlinan ES 2022
Contingency Plan for
DRRM
Webinar on the Narcie Fe Solloso
Development of
Instructional Video
lessons for MAPEH &
SPED Content
INSET on REAL/SIPAG Ruben Castillo 5,370.00 MOOE (ES) February 3-5,
output & RBI Making for (G. Serrano ES) 2022
Delivery of Quality
Education Amidst COVID-
19 Pandemic
SLAC Session on Joseph F. Arpilleda 6,376.00 MOOE (ES) February 15 &
Capacitating Teachers (PCES) 18, 2022
with Different Teaching
Strategies & Teaching
 Materials in the New
Normal
Women’s Month Dodelle D. Gomez 3,900.00 MOOE March 1-31,
Celebration (Stand Alone) (SHS) 2022
Mid-Year INSET on Jenie Otugay/Ailyn C. 9,000.00 MOOE (ES) February 16-18,
Mental Health & Psycho- Saturinas 2022
Social Support Services in (Pamanlinan ES)
pilot Limited Face -to
Face
Reorientation on RA Clarisse May 12,850.00 MOOE (ES) March 2, 2022
4670 Civil Service Rules & Odares/Teresita C. Millan
Laws & promotion of (BCES)
Teachers Launching of
Project DAPONG
SLAC Sessions on Mental Maricel R. Merida, EdD 2,000.00 MOOE March 1, 2022
Health & Psycho- Social (San Isidro NHS) (Sec.)
Support Services in the
Pilot Implementation of
Limited F2f Learning
Modality
School Mid-Year Inset on Danilo H. Devaras 11,670.00 MOOE (ES) February 25
Mental Health & Psycho- (Recaredo Castillo &28, 2022)
Social Support Services in ES ,BLISS)
the Implementation of
the Limited f2f
2022 National Women’s Mercedita Q. Juralbar 66,403.00 Division March 1-31,
Month Celebration MOOE 2022
Mental Health and Maricel R. Merida, EdD 2,000.00 MOOE February 25,
Psycho-Social Support (San Isidro NHS) (Sec.) 2022
Services in Pilot
Implementation of
Limited F2f Learning
Modality
Action Research Course: Evelyn E. 205,495.00 HRTD funds April to August,
From proposed Almocera/Teresa 2022
Publication Cum conduct Mercedes M. Dela Rosa
of Educators’ congress
Panagtambayayong 2022
Immersion Activity for Marivic R. Villaluz 92,387.00 MOOE Feb. 2-11, 2022
Grade 12 Learners (Maharlika NHS) (SHS)
INSET on REAL/SIPAG Bobby O. Fernandez 92,387.00 MOOE Feb.2-11, 2022
Output & RBI Making for (Pamaypayan IS) (SHS)
Delivery of quality
Education Amidst COVID-
19 Pandemic
On Mental Health and Ruth M. Lahoy 6,500.00 MOOE (ES) February 16-
Psycho-social Support (SEAG) 18,2022
Services in the
Implementation of the
Limited f2f Learning
Modality
Feb-ibig 2022 Jomico M. Nuῆez 2,300.00 Division
(YFD) MOOE February, 2022
School- Based Training Mirasol R. Benablo 18,700.00 MOOE (ES)
on mental Health and (Coleto ES) Feb. 14-16,
Psycho-social support 2022
Services in Pilot
Implementation of the
f2f
Orientation on N. Abugan/J. 23,960.00 MOOE (ES)
Responsible Parenting & Salang/ J. Arpilleda Feb. 28, March
Psycho-Social Activities (PCES) 4,7,8, 2022
for Mental Health
Validation and Evaluation Dr. Lucille C. Abunales 9,598.72 Cont. Sub-
of Digitized Kinamayu (CID) ARO March 15, 2022
Story Books
Conduct of Division Ruby Mae G. Paculaba 49,998.00 INSET 2022
Orientation on School (H & N/DRRM) April 6, 2022
Health and Operations
to DRRM
School- Based INSET on Mirasol R. Benablo 18,700.00 MOOE (ES)
Mental Health & Psycho- (Coleto ES) April 5-7, 2022
Social Support in Pilot
Implementation of the
Limited f2f
School- Based Workshop Arvin T. Garsuta 3,030.00 MOOE
on Mental Health and (SFIS) (Sec.) April 4-6, 2022
Psycho-social Support
Services
Training- Workshop on Teresita C. Millan 40,880.00 Division
Standardized Assessment (BCES) MOOE September 6-8,
2022
Capacitate Teachers on Caang/Conrad C. 4,375.00 MOOE
fostering Equitable Pabroquez (Sec.) April 7, 2022
Learning Environment A.
through
Enhancement of Psycho-
Social Support Activities
in accordance to f2f
Modality
Capacity Building for Narcie F. Solloso 19,230.00 INSET 2022
School Leaders Receiving (CID) March 31, 2022
SPED Teachers
Women’s Month Marife Gamba/Swen D. 8,280.00 MOOE (ES)
Celebration 2022 Cubero (Caramcam ES) March 31, 2022
A/D on the Conduct on Estrella Cabantog 30,000.00 INSET 2022
Seminar -Workshop on (Admin) March 30, 2022
Basic Records
Management
Advocacy Orientation on Vilma C. Nuῆez 760.00 MOOE (ES)
WINs (BCD SPED) March 23, 2022
Orientation on the J. Arpilleda 16,994.00 MOOE (ES)
Different Types of (PCES) April 8, 2022
Disasters & Review of
Contingency Plan in Light
of the COVID- 19
Pandemic
B3 District Orientation on Cristina L. Arpilleda 7,650.00 MOOE (ES)
the Induction Program (PSDS) 5,850.00 MOOE March 24, 2022
for Beginning Teachers Mirasol R. Benablo (Sec.)
(IPBT) & Mentors 2,700.00 MOOE (ES)
One -Day School- Based Ailyn C. Saturinas 4,800.00 MOOE (ES)
In- Service Training (Pamanlinan ES) April 08, 2022
(INSET) for Teachers on
Wash in Schools (WINs)
Implementation
HABAK (Handa sa Apoy, Vilma C. Nuῆez 13,860.00 MOOE (ES)
Bagyo, at Kalamidad) (BCD SPED) March 16-18,
2022
Observance of the Louella Luisa A. Millan 14,270.00 MOOE (ES)
NWMC 2022 (MCES) March 11 & 31,
2022
SLAC on MHPSS in the Louella Luisa A. Millan 11,166.00 MOOE (ES)
Implementation of the (MCES) March 23, 2022
Expanded Limited f2f
2- Days Workshop on Susana K. Dela Torre 11,100.00 MOOE (ES)
innovative Teaching Skills (SVES) April 1 & 4,
in the New Normal 2022
School- Based Training Maria Cristina L. 15,000.00 MOOE (ES)
on MHPSS in Pilot Arpilleda April 6 & 8,
Implementation of f2f (SFES) 2022
GAD Parents Maria Cristina L. 3,150.00 MOOE
Development Activity Arpilleda (Sec.) March 4 & 31,
and School- Based (Coleto NHS) 2022
NWMC
Implementation of SBFP Ma. Azucena L. Castillo 2,677,918.00 Sub- ARO
(H & N) 2022 May to July,
2022
Additional COVID health Jessa G. Dello 57,142.20 Cont. Sub-
Essentials (H & N) ARO 2021 March 31, 2022
2- Day Division Capacity Victor A. Odtohan 47,278.00 INSET 2022
Building on Enhancement (PSDS/ESP Focal) April 20-21,
of LAS for Development 2022
Team from Grades 1 to
10 ESP Teachers
Action Research Course E.E. Almocera/Teresa 102, 637.00 HRTD Fund
from Proposal to Mercedes M. Dela May 3, 20,july
Publication (Episode 2) Rosa/Teresa May Mundiz 29, August 12,
(P&R) August 19, 2022
3-Day Capacity Training Charlie May C. 30,000.00 HRTD funds
on Understanding Odares/Candy Paulene S. September 19-
Learners Needs in Lansang/Teresita C. 21, 2022
difficult Circumstances Millan
(BCES)

5- Day SLAC on MHPSS Romulo Cuerbo 2,990.00 MOOE (ES)

(Sote ES) April 22,29, May
6, 13 and May
20, 2022
Training Workshop on Teresita C. Millan 49,967.50 MOOE (ES)
GAD for Gender Equality, (BCES) April 11-13,
Non Discrimination, in 2022
the delivery of Basic
Education , and MHPSS
2- Day Cluster- Based Re- Joanna Claire D. 2,300.00 MOOE (ES)
Orientation on MHPSS Lumayaga & Susana K. April 12-13,
Activities, Legal Bases 7 Dela Torre 2022
policies, SDRRM (Delot ES & SVES)
Implementation &
Contingency Plan
Orientation on the Lucille C. Abunales,PhD 65,520.00 Sub-ARO
Indigenous Peoples (CID) 2022 August 8-10,
Education (IPeD) 2022
Program for the School
Heads and Teachers -
Batch 2
Orientation on the Lilifreda P. Almazan, PhD 39,000.00 Sub- ARO
Implementation of (CID) June 10, 2022
Madrassah Education
Program
Inter- Agency Progress Azucena L. Castillo 11,625.00 Sub- ARO
Monitoring on SBFP (SGOD) 2022 August 18, 2022
Career Guidance and Job Irish Jane Osorio & 28,425.00 Division
Fair 2022 for All Grade 12 Glenda D. Dosano MOOE May 26, 2022
Public Senior High School
Students
Capacity Building and Mercedita Q. Juralbar 79,638.00 HRTD Fund
Seminar-Workshop for (SGOD) Sept. 13-14,
School Heads, PSDSs on 2022
Harmonized Gender and
Development Guidelines
(HGDG)
Reorientation on CFSS, Lucia N. Paje 6,255.00 MOOE (ES)
CPP on the (Mantaban ES) May 12, 2022
Implementation of
Limited f2f
2022 Nutrition Month Joel G. Dello 15,000.00 Division
(SGOD) MOOE July 4, 2022
Training Workshop in D. Lozada/Vilma C. Nuῆez 4,950.00 MOOE (ES)
Developing WINs based (BCD-SPED Center) July 20-22, 2022
stories as Springboard in
Teaching cum Launching
of TUMDAN
Recognition of Best Christy Leah O. Mira 30,000.00 Division
Implementers of WINs (SGOD) MOOE August, 2022
Training- Seminar on Leven mart B. Lacuna 10,000.00 MOOE
SPED of Mabog Teachers (Mabog NHS) (Sec.) Nov.4, 2022
& Staff
A/D Materials for SPED A. Salem/Leo V. Vallejo 60,000.00 Sub- ARO
f2f Class (Requina ES) 2022
3- Hour Forum for School Mercedita Q. 27,825.00 Division
Heads, PSDSs, and GFPS Juralbar MOOE December 2,
on the 18- Day Campaign (SGOD) 2022
to End Violence Against
Women and Children
Intensifying Child Policy Dodelle D. Gomez 31,740.00 MOOE
and CFSS in School (SVNHS) (Sec.) November-
December 2022
24,500.00 MOOE
(SHS)
A/D Materials intended Imelda N. Siano 60,000.00 Sub- ARO
for SPED f2f Classes (PSDS) 2022
A/D Materials for SPED A. Salem/Joseph 60,000.00 Sub-ARO
Classes F. Arpilleda 2022
(PCES)
Capacity Building for Christy Leah 30,402.00 HRTD Fund
WINs Program O. Mira September 30,
Implementation (SGOD) 2022
Purchase of Supplies and Lucille C. 210,000.00 Sub- ARO
Support to School Level Abunales, 2022 August 22, 2022
Learning Continuity Plan PhD
Implementation of IPEd (CID)
Implementing Schools
Hiring of Learning Lucille C. 25,362.26 Sub-ARO
Support Aide (LSA) in Abunales, 240,480.00 2022 August 22, 2022
support to LCP PhD
Implementation (CID)
Implementation of SBFP Azucena L. 165,878.50 Sub- ARO
Castillo 2022 Sept. to Nov.,
(SGOD-H & 2022
N))
Health Essentials in Lucille C. 10,480.00 Sub-ARO
Support to LCP of IPEd Abunales 2022
Implementing Schools (CID) 47,220.00 Sub- ARO
2022
51,100.00 Continuing
Sub- ARO
2021
Training on Foundational Lucila Piedad 30,000.00 Sub-ARO
Course on Adolescent (SGOD-H & N) 2022 Oct. 28 7 Nov.4,
Health Care for Primary 2022
Health Care Provider
BCD Youth Formation Jomico M. 20,000.00 INSET 2022
Teacher- Adviser Training Nuῆez November 10-
for Leadership (SGOD) 11, 2022
Implementation of SBFP Azucena L. 9,188.50 Sub-ARO
Castillo 2022
(SGOD-H & N)
18- Day Campaign to End J. Ayento 4,080.00 MOOE
VAWC ( (Sec.) Nov. 25 to Dec.
2, 2022
 Orientation on the Ma. Noemi 4,000.00 Division
Implementation on M. Oropilla MOOE Nov. 20, 2022
Implementing guidelines (SGOD)
of CPP
A/D materials needed for Maricel R. 50,000.00 Sub-ARO
SPED f2f classes Merida, EdD 2022
(San Isidro
NHS)

Requested by:

MERCEDITA Q. JURALBAR
EPS- GAD Focal Person APPROVED:

GREGORIA T. SU, PhD

Schools Division Superintendent