ACTION STEP

(BUDGET)
SOURCE KEY PERFORMANCE INDICATOR
PROGRAM/ TIME PERSONS
OBJECTIVES SPECIFIC ACTIVITIES BUDGETARY REQUIREMENT OF SY: 2022- SY: 2023- SY: 2024-
DESCRIPTION FRAME INVOLVED
FUND 2023 2024 2025
Improve physical Provision of physical Repair of two April - June Principal Php 40,000 for the materials MOOE 100% of 100% of 100% of
and ancillary and ancillary services instructional classrooms Supply Office and labor and other related the physical physical
facilities of the Financial Staff expenses physical and and
school and ancillary ancillary
Repair of corridors at April - May Principal Php 20,000 for the materials MOOE ancillary facilities facilities
DECS rooms Supply Office and labor and other related facilities of the of the
Financial Staff expenses of the school school
school shall have shall have
Construction of school April - May Principal Php 20,000 for the materials MOOE shall have been been
pathways Supply Office and labor and other related been improved improved
Financial Staff expenses improved

Construction of four January Principal Php 50,000 for the materials MOOE
span perimeter fence Supply Office and labor and other related
Financial Staff expenses

Procurement of laptop April Principal Php 30,000 semi-expendable MOOE

Supply Office
Financial Staff

Procurement of printers February Principal Php 30,000 for semi - MOOE

Supply Office expendable
Financial Staff

Procurement of steel May Principal Php 30,000 for semi - MOOE

cabinet Supply Office expendable
Financial Staff

Procurement of air April Principal Php 30,000 for semi- MOOE

conditioning appliance Supply Office expendable
Financial Staff
Repair and maintenance May Principal Php 20,000 for the materials MOOE
 of water facilities Supply Office and labor and other related
Financial Staff expenses

Repair and electrical July Principal Php 20,000 for the materials MOOE
installation Supply Office and labor and other related
Financial Staff expenses

Repair and maintenance July Principal Php 20,000 for the materials MOOE
of comfort rooms Supply Office and labor and other related
Financial Staff expenses

To provide Provision of Procurement of January - Principal Php 120,000 for the MOOE 100% of 100% of 100% of
instructional Instructional instructional materials December Supply Office procurement of other the the the
materials, school, materials Financial Staff supplies and materials instructio instructio instructio
and office supplies nal nal nal
Procurement of office January - Principal Php 60,000 for the MOOE materials, materials, materials,
supplies December Supply Office procurement of other school school school
Financial Staff supplies and materials and office and office and office
supplies supplies supplies
shall have shall have shall have
been been been
provided provided provided

To increase Personnel Conduct regular October Personnel Php 20,000 for the other MOOE 100% of 100% of 100% of
personnel Development assessment on individual supplies and materials personnel personnel personnel
competence in plan for professional competen competen competen
teaching, learning growth ce in ce in ce in
process, and job- teaching, teaching, teaching,
related services learning learning learning
process, process, process,
and job- and job- and job-
related related related
services services services
shall have shall have shall have
been been been
increased increased increased

Participation to training October Personnel Php 24,000 for the MOOE

and seminars registration and Php 36,000
 travel expenses
School INSET May and Personnel Php 40,000 for other supplies MOOE
October and materials

Brigada Eskwela May Personnel Php 10,000 for the other MOOE
supplies and Php 50,000 PTCA
materials

Year End Performance December Personnel Php 20,000 for the services MOOE
Review/ GAD

To improve Curriculum Photocopies of modules January - Students Php 60,000 for the services MOOE
learners’ Development and test papers December
performance