ANNUAL PLAN FOR FY 2022

VERIFIABLE BUDGET RESPONSIBLE

TARGET ACTIVITY SCHEDULE
ACCOMPLISHMENT ESTIMATE UNIT

Send/attendance to Improved work performance CY 2022

1. To enhance capability
technical & professional and on-time submission of 100,000.00 (Jan. 2022-November Accounting Unit
of Accounting Staff
trainings/seminars/forums reports 2022)

Acquire 2 units of Desktop Improved work output 2nd quarter CY 2022

100,000.00
Computers (April, 2022)
2. To improve/replace Improved work output 2nd quarter CY 2022 Accounting,
worn-out office facilities- Acquire 1 unit of UPS Procurement & Supply
5,000.00 (April, 2022)
IT equipment Unit
Acquisition of 3 units 2nd quarter CY 2022
Improved work output 24,000.00
printers (April, 2022)

Acquisition of 8 units office 2nd quarter CY 2022

Improved woking environment 80,000.00
3. To acquire/replace chairs (April, 2022) Accounting,
office furnitures and Procurement & Supply
fixtures Acquisition of 5 span Improved woking environment 50,000.00 2nd quarter CY 2022 Unit
window blinds (April, 2022)

Accounting,
4. To rehabilitate the Acquisition of fixtures steel Improved and easy retrieval of 3rd quarter CY 2022 (July,
60,000.00 Procurement & Supply
Accounting stock room shelves for files files 2022)
Unit

Acquisition of common Accounting,

5. To acquire common office supplies for Delivery of better outputs and 100,000.00 CY 2022 Procurement & Supply
office supplies service to clients (January-October 2022)
operation Unit

Prepared by: Recommending Approval: Approved by:

Erlinda B. Patosa, CPA Dr. Edito B. Sumile Dr. Roy G. Ponce

Accountant III Vice President for Administrative Affairs SUC President III