This document is the annual implementation plan and financial plan for Baluyan Elementary School for fiscal year 2022. It outlines the plan to progressively expand limited face-to-face classes, including purchasing essential pandemic supplies such as 2 thermal scanners, 2 liters of alcohol, and 4 boxes of facemasks. The total proposed budget for these supplies and resources is 3,373 Philippine pesos to come from the school's MOOE funds. The plan was prepared by the school head, recommended for approval by the district supervisor, and approved by the superintendent.
This document is the annual implementation plan and financial plan for Baluyan Elementary School for fiscal year 2022. It outlines the plan to progressively expand limited face-to-face classes, including purchasing essential pandemic supplies such as 2 thermal scanners, 2 liters of alcohol, and 4 boxes of facemasks. The total proposed budget for these supplies and resources is 3,373 Philippine pesos to come from the school's MOOE funds. The plan was prepared by the school head, recommended for approval by the district supervisor, and approved by the superintendent.
This document is the annual implementation plan and financial plan for Baluyan Elementary School for fiscal year 2022. It outlines the plan to progressively expand limited face-to-face classes, including purchasing essential pandemic supplies such as 2 thermal scanners, 2 liters of alcohol, and 4 boxes of facemasks. The total proposed budget for these supplies and resources is 3,373 Philippine pesos to come from the school's MOOE funds. The plan was prepared by the school head, recommended for approval by the district supervisor, and approved by the superintendent.
BALUYAN ELEMENTARY SCHOOL ANNUAL IMPLEMENTATION PLAN/WORK AND FINANCIAL PLAN FY 2022 PROGRESSIVE EXPANSION OF LIMITED FACE TO FACE CLASSES
Physical Plan Financial Plan
Performance Budget Source Human MFO 4 Program Project/Activities Target Indicator Particular Quantity Unit Other Resource MOOE Funds Thermal Scanner with SH,BAC, No. of Set 2 alcohol 2 set 2,859.00 SUPPLY Progressive Dispenser OFFICER SUPPORTS Expansion of and Stand TO SCHOOL Limited Face Purchase Essential AND SH,BAC, to Face Pandemic Supplies LEARNERS No. of Liters 2 Alcohol 2 liters 300.00 SUPPLY Classes PROGRAM OFFICER Allocation SH,BAC, No. of Box 4 Facemask 4 box 214.00 SUPPLY OFFICER TOTAL Php. 3,373.00 Prepared by: