Republic of the Philippines

Department of Education
Region V - Bicol
SCHOOLS DIVISION OFFICE OF ALBAY

WORK AND FINANCIAL PLAN

FINANCIAL REQUIREMENTS
PROPOSED UNIT OF KEY PERSONS
OBJECTIVES TARGET OUTPUTS SCHEDULE PHYSICAL TARGETS
ACTIVITIES MEASURE EXPENDITURES ESTIMATED COST SOURCE INVOLVED

1. To orient the Public 1. Dessiminated Division 20-Sep-22 PAX Local Funds DREC and DREC
Schools District Supervisors guidelines on the the Orientation on 10 (DREC Members and Secretariat
of the guidelines on the establishment, merging, Establishment, 10,000.00
Secretariat)
establishment, merging, coversion, Merging,
coversion, naming/renaming naming/renaming of Conversion, Meals and Venue
of public schools and public schools and Naming/Renami
separation of public school separation of public school ng of Public 33 PSDSs 33,000.00
annexes in Basic Education annexes in Basic Schools and
Education Separation of
Public School
Annexes in Basic
Education

GRAND TOTAL 43,000.00

Prepared by: Appropriations/Allotment Available: Recommending Approval: Approved:

NICK L. BIO ALBERT B. BONAGUA, CPA MA. JEANY T. ABAYON NORMA B. SAMANTELA, CESO VI
Senior Education Program Specialist Administrative Officer V - Budget Asst. Schools Division Superintendent Schools Division Superintendent

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