School Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 1 of 2023

Output for the Person (s) Schedule/ Full Year Budget per Budget
Improvement Objective Activities
Year Responsible Venue Activity Source
Project Title April May June July August September October November December January February March April May June
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
A. ACCESS

Principal, School
Planning Team,
School Mapping April 2022 -
Project Team ,
Teachers
Principal, School
Analysis on Primary
Planning Team,
Repairs and April 2022 -
Project Team ,
Maintenance
Teachers
Principal, School
To repair, Planning Team,
Request Materials April 2022 -
maintenance and Project Team ,
improve school Teachers, BAC
physical facilities Principal, School
Improvement of 10
such as: Canvass Needed Planning Team, April 2022-
classrooms, H.E. 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 75 7,800 650 MOOE
Materials Project Team , March 2023
building, School
Teachers, BAC
library building, 6
Principal, School
comfort rooms, 50
Planning Team,
BRIGADA meters foot walk Purchase Materials April 2022 50 100,000 50 100,000 50 100,000 50 100,000 50 100,00 250 400,000 100,000 MOOE
Project Team ,
INFRASTRAK and canopy, 3 wash
Teachers, BAC
TURA facilities, 5 span of
Principal, School
perimeter fence, 5
Prepare Program of Planning Team,
shed houses, 10 April 2022 -
Works Project Team ,
benches, stage and
Teachers
other school
10 classrooms, facilities.
H.E. building,
School library
building, 6
comfort rooms,
50 meters foot Principal, School
Labor/Service(s) for
walk and canopy, Planning Team, April 2022-
Repair and 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 2 10,000 30 120,000 10,000 MOOE
3 wash facilities, 5 Project Team , March 2023
Maintenance
span of perimeter Teachers, BAC
fence, 5 shed
houses, 10
benches, stage
and other school
facilities.

Conduct Inventory for

Principal, School April 2022
Learners’ Modules
Planning Team,
Project Team ,
Teachers
Principal, School
Preparation of
Planning Team,
Substantial Project Team ,
April 2022 -
Instructional Materials Teachers
Principal, School
Planning Team,
Request Materials Project Team ,
April 2022 -
Teachers
To purchase Principal, School
Availabiliity of
learning and Canvass Needed Planning Team, April 2022-
learning and Project Team ,
5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 5 650 75 7,800 650.00 MOOE
instructional Materials March 2023
PROJECT instructional Teachers
materials, office
NEEDS materials, office Principal, School
supplies,
supplies, equipment Planning Team, April 2022-
equipment and Purchase Materials 50 50,000 50 50,000 50 50,000 50 50,000 50 50,000 50 50,000 50 50,000 50 50,000 400 300,000 50,000.00 MOOE
and tools. Project Team , March 2023
tools.
Teachers
Principal, School
Reproduction of
Planning Team, April 2022-
Learners’ Manuals/ Project Team ,
10 30,00 10 30,000 10 30,000 10 30,000 40 90,000 30,000.00 MOOE
March 2023
Modules Teachers
School Principal, April 2022- Local School
1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 9 180,000 30,000.00
Teachers, BAC March 2023 Board (LSB)
January 2022-
Electric Bill
School Principal, June 2022
1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 6 180,000 30,000.00 MOOE
Teachers, BAC January 2022-
March 2023
School Principal, April 2022-
Mobile Load 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 1 1,000 15 12,000 1,000.00 MOOE
Teachers, BAC March 2023
School Principal, April 2022-
Fidelity Bond 1 11,350 1 11,350 1 11,350 3 22,700 11,350.00 MOOE
Teachers, BAC March 2023
Total 1,320,300 MOOE