PROGRAM/ 2022 Quarter 1

2023
PLANNED ACCOMP
PROJECTS/ Indicators TARGET
OUTPUTS LISHME
S
ACTIVITIES NTS J F

KRA-1. INSTRUCTIONAL SUPERVISION

Objective 1:

Objective 2:
Objective 3:
Objective 4:

Objective 5:

Objective 6:
KRA - 2: LEARNING ENVIRONMENT
Objective 1:

Objective 2:
Objective 3:

KRA 3: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT

Objective 1.
Objective 2.

Objective 3.
KRA 4: PARENTS' INVOLVEMENT AND COMMUNITY
Objective 1.

Objective 2:
Objective 3:

KRA - 5: SCHOOL LEADERSHIP, MANAGEMENT AND OPERATIONS

Objective 1:

Objective 2:
Objective 3:
Objective 4:

Objective 5:

Objective 6:
Objective 7:

Objective 8:

Objective 9:

KRA - 6: Plus Factor/ Other tasks

Objective 1:
 TOTAL 0 0 0 0

Prepared by: Checked and Reviewed: Funds Available:

BELFRAN JADE A. TAN, CP

School Head PSDS/DIC Accountant
 Republic of the Philippines
Department of Education
Region VIII
Schools Division of Samar
District of Villareal II
BANQUEL ELEMENTARY SCHOOL
SCHOOL ID: 123637
2023 WORK AND FINANCIAL PLAN
CALENDAR YEAR: 2023

2023 Physical Targets

Quarter 1 Quarter 2 Quarter 3 Quarter 4

M A My Ju Jy Ag S O N D
ONS
 0 0 0 0 0 0 0 0 0 0

Funds Available: Verified by: Recommending Approval

BELFRAN JADE A. TAN, CPA CLARITA M. MENDA

Accountant Chief Supervisor, SGOD
(Countersigned by: (Countersigned by:
Senior Bookkeeper) Division Planning Officer)
OL

LAN

Resource Requirement FINANCIAL TARGETS

Human Resource
MOV's Responsi Physical
Partcipa Materials Q1 Q2 Q3 Q4
ble
nts
person
 ₱ - ₱ - ₱ - ₱ -

Recommending Approval: Approved:

ELOISA R. ZARTIGA CARMELA R. TAMAYO, EdD, CESO

OIC-Assistant Schools Division Superintendent Schools Division Superintendent
 FINANCIAL
SUPPORT
REMAR
KS/
AMOUNT SOURCE
SPECIFI
CATION
 0

R. TAMAYO, EdD, CESO V

Division Superintendent