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  • WFP IPED-PSF-2023 Bislig

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    Eleazar Chavez
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    This document is the FY 2023 Physical Plan and Financial Obligation for the Office of the Schools Division Superintendent in Bislig City Division. It outlines the programs, projects, activities and milestones for implementing the Indigenous Peoples Education Program. Key programs include partnership and linkages, knowledge management, curriculum contextualization, and program support. Targets and accomplishments are reported by quarter for each output and activity. Funding sources and allotments are also specified.

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    This document is the FY 2023 Physical Plan and Financial Obligation for the Office of the Schools Division Superintendent in Bislig City Division. It outlines the programs, projects, activities and milestones for implementing the Indigenous Peoples Education Program. Key programs include partnership and linkages, knowledge management, curriculum contextualization, and program support. Targets and accomplishments are reported by quarter for each output and activity. Funding sources and allotments are also specified.

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    © All Rights Reserved
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    5 views22 pages

    WFP IPED-PSF-2023 Bislig

    Uploaded by

    Eleazar Chavez
    This document is the FY 2023 Physical Plan and Financial Obligation for the Office of the Schools Division Superintendent in Bislig City Division. It outlines the programs, projects, activities and milestones for implementing the Indigenous Peoples Education Program. Key programs include partnership and linkages, knowledge management, curriculum contextualization, and program support. Targets and accomplishments are reported by quarter for each output and activity. Funding sources and allotments are also specified.

    Copyright:

    © All Rights Reserved
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    of 22

    Department of Education

    Office Code : 14008


    Office Name : Office of the Schools Division Superintendent (Bislig City Division)
    Fiscal Year : 2023

    FY 2023 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

    Programs/ Activity Code (AC) Performance Indicator


    Output Code (OC) Output Activities
    Projects Milestone (Activity, Output & Milestone)

    310300100002000 - Implementation of Indigenous Peoples Education Program


    Partnership and Linkages
    OC-23-6355-IPEd-001 Division and School Level Consultative Advisory Body oriented and organized Number of oriented and organized CAB
    AC-23-6355-IPEd-001 Orientation on the Organization of School Level Consultative No. of Orientations conducted
    Advisory Body
    AC-23-6355-IPEd-002 Organization of Division Consultative Advisory Body Number of organizations conducted
    Knowledge Management
    OC-23-6355-IPEd-002 Community Framework reviewed Number of community frameworks reviewed
    AC-23-6355-IPEd-003 Community Framework Review with Community Elders and Number of Community Framework Review conducted
    Representatives
    Curriculum Contextualization
    OC-23-6355-IPEd-003 Trained writers of the contextualized lesson plans Number of writers trained
    AC-23-6355-IPEd-004 Conduct of Writeshop on the Contextualized Lesson Plans Number of writeshops conducted
    Support to IPEd implementing schools
    OC-23-6355-IPEd-004 Provided support to IPEd implementing schools Number of schools provided with support materials
    AC-23-6355-IPEd-005 Purchase of supplies for IPEd implementing schools Number of purchase conducted
    Program Management
    OC-23-6355-IPEd-005 Attended business processes in DepEd Number of business processes attended
    AC-23-6355-IPEd-006 Attendance to the National Program Implementation Review Number of attendance to the National PIR
    AC-23-6355-IPEd-007 Attendance to the Regional Program Implementation Review Number of attendance to the Regionall PIR
    TOTAL

    Prepared by:

    LUCILLE C. ABUNALES, PhD MARVILYN C. FRANCIA, PhD DEMOSTHENES J. QUINAL CRISTITA L. MANADA
    EPS, IPEd Focal Person Chief, CID Chief, SGOD Budget Officer
    Date : Date :

    Recommending Approval:
    GEMMA A. DE PAZ
    OIC, Schools Division Superintendent

    APPROVED:

    MARIA INES C. ASUNCION


    Director III
    Officer In-charge
    Office of the Regional Director
    FY 2023 PHYSICAL TARGET
    2022 Accomplishments
    Q1 Q2 Q3 Q4
    Actual Estimate
    Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct.
    (Jan-Sept) (Oct-Dec)

    0 0 0 0 0 0 0 0 0 0 0 0 18 18 0

    0 0 0 0 0 0 0 0 0 0 0 0 1 1 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 36
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 18
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

    0 0 0 0 0 0 0 0 0 0 0 0 2 2 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    `
    Fund Source
    With Classification Allotment FY 2022 Obligation
    Q4 Fiscal Year
    Total Procurement (GASS, STO, Class (PS,
    UACS Code FY Others Actual Estimate
    Nov. Dec. Total Physical (Y/N) MFO 1,2,3) MOOE, CO) Total
    2022/2023 (Jan-Sept) (Oct-Dec)

    0 0 0 18 310300100002000 2023

    0 0 0 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00


    0 0 1 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00

    0 0 1 1 310300100002000 2023

    0 0 1 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00

    0 0 36 36 310300100002000 2023
    0 0 1 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00

    0 0 18 18 310300100002000 2023
    0 0 1 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00

    0 0 0 2 310300100002000 2023
    1 0 1 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00
    1 0 1 1 310300100002000 2023 Y Operations MOOE 0.00 0.00 0.00
    0.00 0.00 0.00
    FY 2023 OBLIGATION PROGRAM
    Q1 Q2 Q3
    Total
    Obligation Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept.

    9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
    27,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    27,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00

    64,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    315,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00
    For Tax
    Q4 Total Cash Program, Net Q1
    Downloading Remittance Total
    Program of TRA
    Total Oct. Nov. Dec. Total (Y/N) Advice Disbursement Jan. Feb.

    9,000.00 0.00 0.00 0.00 0.00 N 9,000.00 450.00 8,550.00 9,000.00 0.00 0.00
    0.00 27,000.00 0.00 0.00 27,000.00 N 27,000.00 1,350.00 25,650.00 27,000.00 0.00 0.00

    27,000.00 0.00 0.00 0.00 0.00 N 27,000.00 1,350.00 25,650.00 27,000.00 0.00 0.00

    0.00 64,000.00 0.00 0.00 64,000.00 N 64,000.00 3,200.00 60,800.00 64,000.00 0.00 0.00

    0.00 150,000.00 0.00 0.00 150,000.00 N 150,000.00 7,500.00 142,500.00 150,000.00 0.00 0.00

    0.00 30,000.00 0.00 0.00 30,000.00 N 30,000.00 1,500.00 28,500.00 30,000.00 0.00 0.00
    0.00 0.00 8,000.00 0.00 8,000.00 N 8,000.00 400.00 7,600.00 8,000.00 0.00 0.00
    36,000.00 271,000.00 8,000.00 0.00 279,000.00 315,000.00 15,750.00 299,250.00 315,000.00 0.00 0.00
    FY 2023 MONTHLY DISBURSEMENT PROGRAM
    Q1 Q2 Q3 Q4

    Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov.

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,000.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,000.00 241,000.00
    Q1
    Q4 January February March
    REMARKS
    Dec. Total Qty. Amount Qty. Amount Qty. Amount

    0 0 0

    0.00 9,000.00 0 0.00 0 0.00 0 0.00


    0.00 27,000.00 0 0.00 0 0.00 0 0.00

    0 0 0
    0.00 27,000.00 0 0.00 0 0.00 0 0.00

    0 0 0
    0.00 64,000.00 0 0.00 0 0.00 0 0.00

    0 0 0
    0.00 150,000.00 0 0.00 0 0.00 0 0.00

    0 0 0
    0.00 30,000.00 0 0.00 0 0.00 0 0.00
    8,000.00 8,000.00 0 0.00 0 0.00 0 0.00
    8,000.00 315,000.00 0.00 0.00 0.00
    FY 2023 PHYSICAL AND FINANCIAL ACCOMPLISHMENT
    Q2
    Total April May June Total July

    Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount

    0 0 0 0 0 0

    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    NANCIAL ACCOMPLISHMENT
    Q3 Q4
    August September Total October November December

    Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount

    0 0 0 0 0 0

    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

    0 0 0 0 0 0
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
    0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    Grand Total
    Total REMARKS
    Qty. Amount Qty. Amount

    0 0

    0 0.00 0 0.00
    0 0.00 0 0.00

    0 0
    0 0.00 0 0.00

    0 0
    0 0.00 0 0.00

    0 0
    0 0.00 0 0.00

    0 0
    0 0.00 0 0.00
    0 0.00 0 0.00
    0.00 0.00

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