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DIVISION OF ZAMBOANGA SIBUGAY

Imelda West District


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:

EULOGIO M. DE GRACIA
School Head

Recommending Approval:

BEBERLIE V. GRAFIL EdD


SP-II/DIC
Approved:

DR. JEANELYN A. ALEMAN, CESO VI


Schools Division Superintendent

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