Enclosure # 1 to Division Memorandum No. _________ , s.

2023

Department of Education
Office Code :
Office Name :
Fiscal Year :

FY PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

FY PHYSICAL TARGET
MATATAG Performance Indicator Q1 Q2 Q3 Q4
KRA PAPs Output Activity Code Activities
Alignment (Activity and Output)
Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total

TOTAL

Prepared by: Reviewed by: Recommending Approval: Approved by: `

Name and Signature Name and SignatuIRENE S. MORON GARLIE FATHE A. DILEM BERNARDO L. GANOTICE JR. NATIVIDAD P. BAYUBAY, CESO VI
Public Schools
Rank/Position of
District AO V for Finance Accountant III Education Program Supervisor - SGOD Schools Division Superintendent
School Head
Supervisor
Date : Date : Date : Date :
 COSTING FY OBLIGATION PROGRAM
Expense Expense Total
GAA Expen Q1 Q2 Q3 Q4
Total Class (PS Object by se Quanti Unit Freque Total Total Cash
Physi /MOOE/ DBM Amou Obligati
Object Item ty Cost ncy Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Program
cal CO) Grouping nt on

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0