WORK AND FINANCIAL PLAN

ADDITIONAL MOOE AUGUST 2022

(DISTRIBUTION COST - MILK COMPONENT)

Name of School: ARCON-MALIGAYA ELEMENTARY SCHOOL

District: TUMAUINI
Legislative District: 1
Target Time Frame
Strategies/
KPI/Unit of Implementat
Project Objective Output Programs/Activiti Measure
Physical Financial ion Date Human Physical Financial MayJun Jul Source of Fund
es/Tasks Jan Feb Mar Apr Aug Sept Oct Nov Dec

To support the To purchase Distribute

printing of learning equipment for the equipment for
resources/intervent reproduction of reproduction of
Teacher 2 6,900.00 SEPT. 2022 Teacher 2 13,800.00 13,800.00
ion materials for learning learning
the fact-to-face resources/intervent resources/interve
classes ion materials ntion materials

To procure drum
cartridge for the Repair and
replacement of replace drum kit
unfunctional drum of unfunctional Photo- Photo-
2 5,350.00 SEPT. 2022 2 10,700.00 10,700.00
kit of photocopiers parts of the copier copier
for the school
reproduction of photocopiers
learning resources FUND
ALLOCATIO
N FOR FACE
TO FACE
CLASSES
Distribute IMPLEMENT
To purchase
To support bondpapers for ATION
bondpapers for the
teaching-learning the printing of bond- bond- (Dounloaded
printing of learning 85 190 SEPT. 2022 85 16,150.00 16,150.00
Amt:
process during face instructional papers papers
materials and 48,000.00)
to face classes materials and
school reports
school reports
 48,000.00)

Distribute ink for

To purchase ink
the printing of
for the printing of
instructional ink 8 300 SEPT. 2022 ink 8 2,400.00 2,400.00
learning materials
materials and
and school reports
school reports

To maintain health Distribute health

To purchase health
and safety against supplies/equipme
supplies/equipment Teachers 12 4,950.00 SEPT. 2022 Teachers 23 4,950.00 4,950.00
COVID during nt agaist COVID
against COVID 19
face to face classes 19

Total 48,000.00 48,000.00

Prepared by: Reccomending Approval: Approved by:

JANET D. PAGADDU EDNA P. ABUAN,PhD MADELYN L. MACALLING, PhD, CESO VI

Principal II Assistant Schools Division Superintendent Schools Division Superintendent

August 22, 2022 ________________

Date Date

Note: For the Recommending Approval

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