Republic of the Philippines

Department of Education
Region XII
Division of Sultan Kudarat
District of Palimbang I
MAGANAO ELEMENTARY SCHOOL
CY 2024

Program Title: ANNUAL IMPLEMENTATION PLAN 2024

Implementing Office: MAGANAO ELEMENTARY SCHOOL
Budget Allocation: 408,000.00
NO. Of QUARTER 1
MATATAG/ DEDP Performance BUDGET SOURCE
Code Program/ Project/ Activity Objective Recipie January February March Total
PILLAR Indicator
nts MOOE SEF PTA IGP Amount Amount Amount Target Amount
SENIOR CITIZEN & PERSON No. of SC and SNEDs
50203990 To purchase materials and supplies. MATATAG/ 1,2,4 - -
WITH DISABILITY assisted
GENDER AWARENESS and To conduct training related to gender No. of pupils/ teachers
50203090 MATATAG/ 1,2,3,4 - -
DEVELOPMENT issues benefited

50215030 BUILDING INSURANCE To ensure the school building MATATAG/ 1,2,3,4 No. of building insured - -

INVENTORY OF PPE & SUPPLY To conduct validation of physical No. of reorts

50201010 MATATAG/1,2,3,4 - -
& MATERIALS inventory submitted
SUBMISSION OF TERMINAL To maintain the terminal reports No. of reports
50201010 MATATAG/1,3 - -
REPORTS submission submitted

DISASTER RISKS REDUCTION No. of pupils/ teachers

50203990 To purchase equipment for DRRM MATATAG/1,2,3,4 - -
MANAGEMENT PROGRAM benefited

To repair facilities and maintain school

50203990 BRIGADA ESKWELA MATATAG/1,2,3,4 No. of participants - -
beautification
GULAYAN SA PAARALAN To purchase needed materials in Gulayan
50203990 MATATAG/1,2,3,4 No. of pupils benefited - -
PROGRAM sa paaralan.

READING PROGRAM/BRIGADA To purchase office supplies and materials No. of pupils/ teachers
50203990 MATATAG/1,2,3,4 - -
PAGBASA and equipment for teachers and learners benefited

INCREASING PARTICIPATION
To purchase supplies for teachers and
50203990 RATE AND COHORT SURVIVAL MATATAG/1,2,3,4 No. of teachers, pupils - -
pupils.
RATE

ANNUAL MEDICAL CHECK UP

To ensure the health of non-teaching
50213080 FOR NON - TEACHING MATATAG/1,2,3,4 No. of teachers,pupils - -
personnel.
PERSONNEL

50203990 SCHOOL SITE OWNERSHIP To ensure the school safety. MATATAG/1,4 No. of Teachers - -

GRADUATION PROGRAM & To purchase materials and supplies for

50203990 MATATAG/1,2,3,4 No. of teachers,pupils - -
MOVING UP graduation and moving up ceremony.
REPAIR ON PROPERTY, PLANT To allocate funds for repair and
50213040 MATATAG/1,2,3,4 No. of teachers,pupils - -
AND EQUIPMENT maintenance of PPE.
To ensure school safety of the MOOE
50215020 FIDELITY BOND MATATAG/1,2,3,4 No. of teachers,pupils - -
fund.

ATTENDANCE ON SEMINAR
To send teachers in seminars and
50202010 AND TRAINING FOR MATATAG/1,2,3,4 No. of Person - -
trainings.
TEACHERS

50201010 To submit reports and other transactions MATATAG/1,2,3,4 per month - -

50204020 To pay monthly electric bill MATATAG/1,2,3,4 No. of Teacher - -

50205020 To provide mobile load for school head MATATAG/1,2,3,4 No. of person - - - - -
SUPPORT TO DAILY SCHOOL No. of forms
50203010 To allocate funds for office supplies MATATAG/1,2,3,4 - -
OPERATIONS reproduced
50212030 To ensure the safety of the school MATATAG/1,2,3,4 No. of person - -
To eradicate illness or sickness in the No. of forms
50203070 MATATAG/1,2,3,4 - -
school premises reproduced

50205030 To allocate funds for mothly internet bill MATATAG/1,2,3,4 No. of person - - - - -

Sub - Total - - - - - - - - - -

OTHER PROGRAMS AND

PROJECTS
REHABILATATION OF SCHOOL To rehabilitate school gymnasium to cater No. of pupils/ teachers
MATATAG/1,2,3,4 - -
GYMNASIUM massive program. benefited

IMPROVEMENT OF CONCRETE No. of pupils/ teachers

To ensure the safety of school properties. MATATAG/1,2,3,4 - -
FENCE benefited
No. of pupils/ teachers
REWIRING OF ELECTRICITY To secure personnel/student safety MATATAG/1,2,3,4 - -
benefited
REPAIR OF CONCRETE GATE / No. of pupils/ teachers
To ensure safety of the school. MATATAG/1,2,3,4 - -
PERGULA benefited
DEWORMING AND DENTAL No. of pupils/ teachers
To keep learners healthy in school. MATATAG/1,2,3,4 - -
PROGRAM benefited
PROVISION OF SCHOOL To provide supplies and materials for No. of pupils/ teachers
MATATAG/1,2,3,4 - -
SUPPLIES non-readers. benefited
To strengthen child protection policy No. of pupils/ teachers
BULILIT-PULIS PROGRAM MATATAG/1,2,3,4 - -
program. benefited
EARLY REGISTRATON To provide funds for the early registration No. of teachers
MATATAG/1,2,3,4 - -
CAMPAIGN campaign. benefited
No. of teachers
ENROLMENT DAY To provie supplies for enrolment day. MATATAG/1,2,3,4 - -
benefited
No. of pupils/ teachers
LANDSCAPPING/ RIPRAPPING To improve school beautification program. MATATAG/1,2,3,4 - -
benefited
CONSTRUCTION OF GUARD No. of pupils/ teachers
To ensure safety of school children. MATATAG/1,2,3,4 - -
HOUSE benefited
To ensure safety of the learners and No. of pupils/ teachers
IMPROVEMENT OF GAZEEBO MATATAG/1,2,3,4 - -
parents in school. benefited
To provide supplies and materials use in No. of pupils/ teachers
MAPEH FESTIVAL MATATAG/1,2,3,4 - -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
SCIENCE CAMP MATATAG/1,2,3,4 - -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
MATHEMATICS OLYMPICS MATATAG/1,2,3,4 - -
the activity. benefited
READING (BUWAN NG To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 - -
PAGBASA) FESTIVAL the activity. benefited
SPORTS FESTIVAL (SCHOOL/ To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 - -
DISTRICT MEET) the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
JOURNALISH PROGRAM MATATAG/1,2,3,4 - -
the activity. benefited
No. of pupils/ teachers
COASTAL CAMP JAMBORRE To repair the scout camp. MATATAG/1,2,3,4 - -
benefited
NATIONAL CHILDRENS To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 - -
MONTH PROGRAM the activity. benefited

Sub - Total - - - - - - - - -

GRAND TOTAL FOR 1ST QUARTER - - - - - - - - - -

Page 1 of 10
 Republic of the Philippines
Department of Education
Region XII
Division of Sultan Kudarat
District of Palimbang I
MAGANAO ELEMENTARY SCHOOL
CY 2024

Program Title: ANNUAL IMPLEMENTATION PLAN 2024

Implementing Office: MAGANAO ELEMENTARY SCHOOL
Budget Allocation: 408,000.00
NO. Of QUARTER 2
MATATAG/ DEDP Performance BUDGET SOURCE
Code Program/ Project/ Activity Objective Recipie April May June Total
PILLAR Indicator
nts MOOE SEF PTA IGP Amount Amount Amount Target Amount
SENIOR CITIZEN & PERSON No. of SC and SNEDs
50203990 To purchase materials and supplies. MATATAG/ 1,2,4 - -
WITH DISABILITY assisted
GENDER AWARENESS and To conduct training related to gender No. of pupils/ teachers
50203090 MATATAG/ 1,2,3,4 - -
DEVELOPMENT issues benefited

50215030 BUILDING INSURANCE To ensure the school building MATATAG/ 1,2,3,4 No. of building insured - -

INVENTORY OF PPE & SUPPLY To conduct validation of physical No. of reorts

50201010 MATATAG/1,2,3,4 - -
& MATERIALS inventory submitted
SUBMISSION OF TERMINAL To maintain the terminal reports No. of reports
50201010 MATATAG/1,3 3,100.00 3,100.00 3,100.00
REPORTS submission submitted

DISASTER RISKS REDUCTION No. of pupils/ teachers

50203990 To purchase equipment for DRRM MATATAG/1,2,3,4 - -
MANAGEMENT PROGRAM benefited

To repair facilities and maintain school

50203990 BRIGADA ESKWELA MATATAG/1,2,3,4 No. of participants - -
beautification
GULAYAN SA PAARALAN To purchase needed materials in Gulayan
50203990 MATATAG/1,2,3,4 No. of pupils benefited - -
PROGRAM sa paaralan.

READING PROGRAM/BRIGADA To purchase office supplies and materials No. of pupils/ teachers
50203990 MATATAG/1,2,3,4 - -
PAGBASA and equipment for teachers and learners benefited

INCREASING PARTICIPATION
To purchase supplies for teachers and
50203990 RATE AND COHORT SURVIVAL MATATAG/1,2,3,4 No. of teachers, pupils - -
pupils.
RATE

ANNUAL MEDICAL CHECK UP

To ensure the health of non-teaching
50213080 FOR NON - TEACHING MATATAG/1,2,3,4 No. of teachers,pupils - -
personnel.
PERSONNEL

50203990 SCHOOL SITE OWNERSHIP To ensure the school safety. MATATAG/1,4 No. of Teachers - -

GRADUATION PROGRAM & To purchase materials and supplies for

50203990 MATATAG/1,2,3,4 No. of teachers,pupils 5,250.00 5,250.00 21.00 5,250.00
MOVING UP graduation and moving up ceremony.
REPAIR ON PROPERTY, PLANT To allocate funds for repair and
50213040 MATATAG/1,2,3,4 No. of teachers,pupils - -
AND EQUIPMENT maintenance of PPE.
To ensure school safety of the MOOE
50215020 FIDELITY BOND MATATAG/1,2,3,4 No. of teachers,pupils - -
fund.

ATTENDANCE ON SEMINAR
To send teachers in seminars and
50202010 AND TRAINING FOR MATATAG/1,2,3,4 No. of Person 3,100.00 3,100.00 3,100.00
trainings.
TEACHERS

50201010 To submit reports and other transactions MATATAG/1,2,3,4 per month 2,000.00 2,000.00 2,000.00

50204020 To pay monthly electric bill MATATAG/1,2,3,4 No. of Teacher 15,000.00 5,000.00 5,000.00 5,000.00 3.00 15,000.00

50205020 To provide mobile load for school head MATATAG/1,2,3,4 No. of person - - - - -
SUPPORT TO DAILY SCHOOL No. of forms
50203010 To allocate funds for office supplies MATATAG/1,2,3,4 - -
OPERATIONS reproduced
50212030 To ensure the safety of the school MATATAG/1,2,3,4 No. of person 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00
To eradicate illness or sickness in the No. of forms
50203070 MATATAG/1,2,3,4 - -
school premises reproduced

50205030 To allocate funds for mothly internet bill MATATAG/1,2,3,4 No. of person - - - - -

Sub - Total - 43,450.00 - - - 10,000.00 10,000.00 23,450.00 24.00 43,450.00

OTHER PROGRAMS AND

PROJECTS
REHABILATATION OF SCHOOL To rehabilitate school gymnasium to cater No. of pupils/ teachers
MATATAG/1,2,3,4 -
GYMNASIUM massive program. benefited

IMPROVEMENT OF CONCRETE No. of pupils/ teachers

To ensure the safety of school properties. MATATAG/1,2,3,4 -
FENCE benefited
GROUND GRAVELLING AND To develop ground improvement for No. of pupils/ teachers
MATATAG/1,2,3,4 -
IMPROVEMENT beautification. benefited
REPAIR OF CONCRETE GATE / No. of pupils/ teachers
To ensure safety of the school. MATATAG/1,2,3,4 -
PERGULA benefited
DEWORMING AND DENTAL No. of pupils/ teachers
To keep learners healthy in school. MATATAG/1,2,3,4 -
PROGRAM benefited
PROVISION OF SCHOOL To provide supplies and materials for No. of pupils/ teachers
MATATAG/1,2,3,4 22,750.00 22,750.00
SUPPLIES non-readers. benefited
To strengthen child protection policy No. of pupils/ teachers
BULILIT-PULIS PROGRAM MATATAG/1,2,3,4 -
program. benefited
EARLY REGISTRATON To provide funds for the early registration No. of teachers
MATATAG/1,2,3,4 -
CAMPAIGN campaign. benefited
No. of teachers
ENROLMENT DAY To provie supplies for enrolment day. MATATAG/1,2,3,4 -
benefited
No. of pupils/ teachers
LANDSCAPPING/ RIPRAPPING To improve school beautification program. MATATAG/1,2,3,4 -
benefited
CONSTRUCTION OF GUARD No. of pupils/ teachers
To ensure safety of school children. MATATAG/1,2,3,4 -
HOUSE benefited
PROVISION OF COVERED To ensure safety of the learners and No. of pupils/ teachers
MATATAG/1,2,3,4 28,800.00 28,800.00
WALKWAYS parents in school. benefited
To provide supplies and materials use in No. of pupils/ teachers
MAPEH FESTIVAL MATATAG/1,2,3,4 -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
SCIENCE CAMP MATATAG/1,2,3,4 -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
MATHEMATICS OLYMPICS MATATAG/1,2,3,4 -
the activity. benefited
READING (BUWAN NG To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 -
PAGBASA) FESTIVAL the activity. benefited
SPORTS FESTIVAL (SCHOOL/ To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 -
DISTRICT MEET) the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
JOURNALISH PROGRAM MATATAG/1,2,3,4 -
the activity. benefited
No. of pupils/ teachers
COASTAL CAMP JAMBORRE To repair the scout camp. MATATAG/1,2,3,4 -
benefited
NATIONAL CHILDRENS To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 -
MONTH PROGRAM the activity. benefited

Sub - Total - - - - 28,800.00 - 22,750.00 - 51,550.00

GRAND TOTAL FOR 2ND QUARTER - 43,450.00 - - - 38,800.00 10,000.00 46,200.00 24.00 95,000.00

Page 2 of 10
 Republic of the Philippines
Department of Education
Region XII
Division of Sultan Kudarat
District of Palimbang I
MAGANAO ELEMENTARY SCHOOL
CY 2024

Program Title: ANNUAL IMPLEMENTATION PLAN 2024

Implementing Office: MAGANAO ELEMENTARY SCHOOL
Budget Allocation: 408,000.00
NO. Of QUARTER 3
MATATAG/ DEDP Performance BUDGET SOURCE
Code Program/ Project/ Activity Objective Recipie July August September Total
PILLAR Indicator
nts MOOE SEF PTA IGP Amount Amount Amount Target Amount
SENIOR CITIZEN & PERSON No. of SC and SNEDs
50203990 To purchase materials and supplies. MATATAG/ 1,2,4 9,300.00 9,300.00 1.00 9,300.00
WITH DISABILITY assisted
GENDER AWARENESS and No. of pupils/ teachers
50203090 To purchase Television MATATAG/ 1,2,3,4 19,000.00 19,000.00 1.00 19,000.00
DEVELOPMENT benefited

50215030 BUILDING INSURANCE To ensure the school building MATATAG/ 1,2,3,4 No. of building insured - -

INVENTORY OF PPE & SUPPLY To conduct validation of physical No. of reorts

50201010 MATATAG/1,2,3,4 - -
& MATERIALS inventory submitted
SUBMISSION OF TERMINAL To maintain the terminal reports No. of reports
50201010 MATATAG/1,3 - -
REPORTS submission submitted

DISASTER RISKS REDUCTION No. of pupils/ teachers

50203990 To purchase equipment for DRRM MATATAG/1,2,3,4 19,000.00 19,000.00 1.00 19,000.00
MANAGEMENT PROGRAM benefited

To repair facilities and maintain school

50203990 BRIGADA ESKWELA MATATAG/1,2,3,4 No. of participants - -
beautification
GULAYAN SA PAARALAN To purchase needed materials in Gulayan
50203990 MATATAG/1,2,3,4 No. of pupils benefited 5,000.00 5,000.00 1.00 5,000.00
PROGRAM sa paaralan.

READING PROGRAM/BRIGADA To purchase office supplies and materials No. of pupils/ teachers
50203990 MATATAG/1,2,3,4 - -
PAGBASA and equipment for teachers and learners benefited

INCREASING PARTICIPATION
To purchase supplies for teachers and
50203990 RATE AND COHORT SURVIVAL MATATAG/1,2,3,4 No. of teachers, pupils - -
pupils.
RATE

ANNUAL MEDICAL CHECK UP

To ensure the health of non-teaching
50213080 FOR NON - TEACHING MATATAG/1,2,3,4 No. of teachers,pupils - -
personnel.
PERSONNEL

50203990 SCHOOL SITE OWNERSHIP To ensure the school safety. MATATAG/1,4 No. of Teachers - -

GRADUATION PROGRAM & To purchase materials and supplies for

50203990 MATATAG/1,2,3,4 No. of teachers,pupils - -
MOVING UP graduation and moving up ceremony.
REPAIR ON PROPERTY, PLANT To allocate funds for repair and
50213040 MATATAG/1,2,3,4 No. of teachers,pupils - -
AND EQUIPMENT maintenance of PPE.
To ensure the safety of school MOOE
50215020 FIDELITY BOND MATATAG/1,2,3,4 No. of teachers,pupils - -
fund.

ATTENDANCE ON SEMINAR
To send teachers for training and
50202010 AND TRAINING FOR MATATAG/1,2,3,4 No. of Person 3,100.00 3,100.00 1.00 3,100.00
seminars.
TEACHERS

50201010 To submit reports and other transactions MATATAG/1,2,3,4 per month - -

50204020 To pay monthly electric bill MATATAG/1,2,3,4 No. of Teacher 15,000.00 5,000.00 5,000.00 5,000.00 3.00 15,000.00

50205020 To provide mobile load for school head MATATAG/1,2,3,4 No. of person - -
SUPPORT TO DAILY SCHOOL No. of forms
50203010 To allocate funds for office supplies MATATAG/1,2,3,4 - -
OPERATIONS reproduced
50212030 To ensure the safety of the school MATATAG/1,2,3,4 No. of person 15,000.00 5,000.00 5,000.00 5,000.00 3.00 15,000.00
To eradicate illness or sickness in the No. of forms
50203070 MATATAG/1,2,3,4 - -
school premises reproduced

50205030 To allocate funds for mothly internet bill MATATAG/1,2,3,4 No. of person - -

Sub - Total - 85,400.00 - - - 10,000.00 56,100.00 19,300.00 11.00 85,400.00

OTHER PROGRAMS AND

PROJECTS
REHABILATATION OF SCHOOL To rehabilitate school gymnasium to cater No. of pupils/ teachers
MATATAG/1,2,3,4 -
GYMNASIUM massive program. benefited

IMPROVEMENT OF CONCRETE No. of pupils/ teachers

To ensure the safety of school properties. MATATAG/1,2,3,4 -
FENCE benefited
GROUND GRAVELLING AND To develop ground improvement for No. of pupils/ teachers
MATATAG/1,2,3,4 -
IMPROVEMENT beautification. benefited
REPAIR OF CONCRETE GATE / No. of pupils/ teachers
To ensure safety of the school. MATATAG/1,2,3,4 -
PERGULA benefited
DEWORMING AND DENTAL No. of pupils/ teachers
To keep learners healthy in school. MATATAG/1,2,3,4 -
PROGRAM benefited
PROVISION OF SCHOOL To provide supplies and materials for No. of pupils/ teachers
MATATAG/1,2,3,4 9,600.00 9,600.00
SUPPLIES non-readers. benefited
To strengthen child protection policy No. of pupils/ teachers
BULILIT-PULIS PROGRAM MATATAG/1,2,3,4 -
program. benefited
EARLY REGISTRATON To provide funds for the early registration No. of teachers
MATATAG/1,2,3,4 -
CAMPAIGN campaign. benefited
No. of teachers
ENROLMENT DAY To provie supplies for enrolment day. MATATAG/1,2,3,4 -
benefited
No. of pupils/ teachers
LANDSCAPPING/ RIPRAPPING To improve school beautification program. MATATAG/1,2,3,4 -
benefited
CONSTRUCTION OF GUARD No. of pupils/ teachers
To ensure safety of school children. MATATAG/1,2,3,4 -
HOUSE benefited
To ensure safety of the learners and No. of pupils/ teachers
IMPROVEMENT OF GAZEEBO MATATAG/1,2,3,4 -
parents in school. benefited
To provide supplies and materials use in No. of pupils/ teachers
MAPEH FESTIVAL MATATAG/1,2,3,4 -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
SCIENCE CAMP MATATAG/1,2,3,4 -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
MATHEMATICS OLYMPICS MATATAG/1,2,3,4 -
the activity. benefited
READING (BUWAN NG To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 -
PAGBASA) FESTIVAL the activity. benefited
SPORTS FESTIVAL (SCHOOL/ To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 -
DISTRICT MEET) the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
JOURNALISH PROGRAM MATATAG/1,2,3,4 -
the activity. benefited
No. of pupils/ teachers
COASTAL CAMP JAMBORRE To repair the scout camp. MATATAG/1,2,3,4 -
benefited
NATIONAL CHILDRENS To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 -
MONTH PROGRAM the activity. benefited

Sub - Total - - - - - 9,600.00 - - 9,600.00

GRAND TOTAL FOR 3RD QUARTER - 85,400.00 - - - 10,000.00 65,700.00 19,300.00 11.00 95,000.00

Page 3 of 10
 Republic of the Philippines
Department of Education
Region XII
Division of Sultan Kudarat
District of Palimbang I
MAGANAO ELEMENTARY SCHOOL
CY 2024

Program Title: ANNUAL IMPLEMENTATION PLAN 2024

Implementing Office: MAGANAO ELEMENTARY SCHOOL
Budget Allocation: 408,000.00
NO. Of QUARTER 4
MATATAG/ DEDP Performance BUDGET SOURCE
Code Program/ Project/ Activity Objective Recipie October November December Total
PILLAR Indicator
nts MOOE SEF PTA IGP Amount Amount Amount Target Amount
SENIOR CITIZEN & PERSON No. of SC and SNEDs
50203990 To purchase materials and supplies. MATATAG/ 1,2,4 - -
WITH DISABILITY assisted
GENDER AWARENESS and To conduct training related to gender No. of pupils/ teachers
50203090 MATATAG/ 1,2,3,4 - -
DEVELOPMENT issues benefited

50215030 BUILDING INSURANCE To ensure the school building MATATAG/ 1,2,3,4 No. of building insured - -

INVENTORY OF PPE & SUPPLY To conduct validation of physical No. of reorts

50201010 MATATAG/1,2,3,4 - -
& MATERIALS inventory submitted
SUBMISSION OF TERMINAL To maintain the terminal reports No. of reports
50201010 MATATAG/1,3 - -
REPORTS submission submitted

DISASTER RISKS REDUCTION No. of pupils/ teachers

50203990 To purchase equipment for DRRM MATATAG/1,2,3,4 - -
MANAGEMENT PROGRAM benefited

To repair facilities and maintain school

50203990 BRIGADA ESKWELA MATATAG/1,2,3,4 No. of participants 9,600.00 9,600.00 9,600.00
beautification
GULAYAN SA PAARALAN To purchase needed materials in Gulayan
50203990 MATATAG/1,2,3,4 No. of pupils benefited - -
PROGRAM sa paaralan.

READING PROGRAM/BRIGADA To purchase office supplies and materials No. of pupils/ teachers
50203990 MATATAG/1,2,3,4 - -
PAGBASA and equipment for teachers and learners benefited

INCREASING PARTICIPATION
To purchase supplies for teachers and
50203990 RATE AND COHORT SURVIVAL MATATAG/1,2,3,4 No. of teachers, pupils - -
pupils.
RATE

ANNUAL MEDICAL CHECK UP

To ensure the health of non- teaching
50213080 FOR NON - TEACHING MATATAG/1,2,3,4 No. of teachers,pupils 1,000.00 1,000.00 1,000.00
personnel.
PERSONNEL

50203990 SCHOOL SITE OWNERSHIP To ensure school safety. MATATAG/1,4 No. of Teachers - -

GRADUATION PROGRAM & To purchase materials and supplies for

50203990 MATATAG/1,2,3,4 No. of teachers,pupils - -
MOVING UP graduation and moving up ceremony.
REPAIR ON PROPERTY, PLANT To allocate funds for repair and
50213040 MATATAG/1,2,3,4 No. of teachers,pupils - -
AND EQUIPMENT maintenance of PPE.
To ensure the safety of school MOOE
50215020 FIDELITY BOND MATATAG/1,2,3,4 No. of teachers,pupils 1,000.00 1,000.00 1,000.00
fund.

ATTENDANCE ON SEMINAR
To send teachers for training and
50202010 AND TRAINING FOR MATATAG/1,2,3,4 No. of Person 6,200.00 3,100.00 3,100.00 2.00 6,200.00
seminars.
TEACHERS

50201010 To submit reports and other transactions MATATAG/1,2,3,4 per month 2,000.00 2,000.00 2,000.00

50204020 To pay monthly electric bill MATATAG/1,2,3,4 No. of Teacher 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00

50205020 To provide mobile load for school head MATATAG/1,2,3,4 No. of person - - - - -
SUPPORT TO DAILY SCHOOL No. of forms
50203010 To allocate funds for office supplies MATATAG/1,2,3,4 - -
OPERATIONS reproduced
50212030 To ensure the safety of the school MATATAG/1,2,3,4 No. of person 15,000.00 5,000.00 5,000.00 5,000.00 15,000.00
To eradicate illness or sickness in the No. of forms
50203070 MATATAG/1,2,3,4 - -
school premises reproduced

50205030 To allocate funds for mothly internet bill MATATAG/1,2,3,4 No. of person - - - - -

Sub - Total - 49,800.00 - - - 21,600.00 13,435.00 13,100.00 2.00 49,800.00

OTHER PROGRAMS AND

PROJECTS
REHABILATATION OF SCHOOL To rehabilitate school gymnasium to cater No. of pupils/ teachers
MATATAG/1,2,3,4 - -
GYMNASIUM massive program. benefited

IMPROVEMENT OF CONCRETE No. of pupils/ teachers

To ensure the safety of school properties. MATATAG/1,2,3,4 - -
FENCE benefited
GROUND GRAVELLING AND To develop ground improvement for No. of pupils/ teachers
MATATAG/1,2,3,4 - -
IMPROVEMENT beautification. benefited
PROVISION OF BUNK HOUSE No. of pupils/ teachers
To ensure safety of the teachers MATATAG/1,2,3,4 38,000.00 38,000.00 38,000.00
FOR TEACHERS benefited
DEWORMING AND DENTAL No. of pupils/ teachers
To keep learners healthy in school. MATATAG/1,2,3,4 - -
PROGRAM benefited
PROVISION OF SCHOOL To provide supplies and materials for No. of pupils/ teachers
MATATAG/1,2,3,4 7,200.00 7,200.00 7,200.00
SUPPLIES non-readers. benefited
To strengthen child protection policy No. of pupils/ teachers
BULILIT-PULIS PROGRAM MATATAG/1,2,3,4 - -
program. benefited
EARLY REGISTRATON To provide funds for the early registration No. of teachers
MATATAG/1,2,3,4 - -
CAMPAIGN campaign. benefited
No. of teachers
ENROLMENT DAY To provie supplies for enrolment day. MATATAG/1,2,3,4 - -
benefited
No. of pupils/ teachers
LANDSCAPPING/ RIPRAPPING To improve school beautification program. MATATAG/1,2,3,4 - -
benefited
CONSTRUCTION OF GUARD No. of pupils/ teachers
To ensure safety of school children. MATATAG/1,2,3,4 - -
HOUSE benefited
To ensure safety of the learners and No. of pupils/ teachers
IMPROVEMENT OF GAZEEBO MATATAG/1,2,3,4 - -
parents in school. benefited
To provide supplies and materials use in No. of pupils/ teachers
MAPEH FESTIVAL MATATAG/1,2,3,4 - -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
SCIENCE CAMP MATATAG/1,2,3,4 - -
the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
MATHEMATICS OLYMPICS MATATAG/1,2,3,4 - -
the activity. benefited
READING (BUWAN NG To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 - -
PAGBASA) FESTIVAL the activity. benefited
SPORTS FESTIVAL (SCHOOL/ To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 - -
DISTRICT MEET) the activity. benefited
To provide supplies and materials use in No. of pupils/ teachers
JOURNALISH PROGRAM MATATAG/1,2,3,4 - -
the activity. benefited
No. of pupils/ teachers
COASTAL CAMP JAMBORRE To repair the scout camp. MATATAG/1,2,3,4 - -
benefited
NATIONAL CHILDRENS To provide supplies and materials use in No. of pupils/ teachers
MATATAG/1,2,3,4 - -
MONTH PROGRAM the activity. benefited

Sub - Total 45,200.00 - - - 45,200.00 - - - 45,200.00

GRAND TOTAL FOR 4TH QUARTER - 95,000.00 - - - 66,800.00 13,435.00 13,100.00 2.00 95,000.00

Page 4 of 10
 Republic of the Philippines
Department of Education
Region XII
Division of Sultan Kudarat
District of Palimbang I
MAGANAO ELEMENTARY SCHOOL
CY 2024

Program Title: ANNUAL IMPLEMENTATION PLAN 2024

Implementing Office: MAGANAO ELEMENTARY SCHOOL
Budget Allocation: 408,000.00
QUARTER 1 (following year)
Program/ Project/ MATATAG/ DEDP NO. Of BUDGET SOURCE
Code Objective Performance Indicator January February March Total
Activity PILLAR Recipients
MOOE SEF PTA IGP Amount Amount Amount Target Amount
GENDER AWARENESS and No. of pupils/ teachers
50203090 To conduct training related to gender issues MATATAG/ 1,2,3,4 21,000.00 21,000.00 21,000.00
DEVELOPMENT benefited

50215030 BUILDING INSURANCE To ensure the school building MATATAG/ 1,2,3,4 No. of building insured - -

INVENTORY OF PPE &

50201010 To conduct validation of physical inventory MATATAG/1,2,3,4 No. of reorts submitted 2,500.00 2,500.00 2,500.00
SUPPLY & MATERIALS
SUBMISSION OF
50201010 To maintain the terminal reports submission MATATAG/1,3 No. of reports submitted 9,300.00 3,100.00 3,100.00 3,100.00 9,300.00
TERMINAL REPORTS
DISASTER RISKS
No. of pupils/ teachers
50203990 REDUCTION MANAGEMENT To purchase equipment for DRRM MATATAG/1,2,3,4 - -
benefited
PROGRAM
To repair facilities and maintain school
50203990 BRIGADA ESKWELA MATATAG/1,2,3,4 No. of participants - -
beautification
GULAYAN SA PAARALAN To purchase needed materials in Gulayan sa
50203990 MATATAG/1,2,3,4 No. of pupils benefited - -
PROGRAM paaralan.
READING
To purchase office supplies and materials and No. of pupils/ teachers
50203990 PROGRAM/BRIGADA MATATAG/1,2,3,4 - -
equipment for teachers and learners benefited
PAGBASA
INCREASING
50203990 PARTICIPATION RATE AND To purchase supplies for teachers and pupils. MATATAG/1,2,3,4 No. of teachers, pupils - -
COHORT SURVIVAL RATE

ANNUAL MEDICAL CHECK

To ensure the health of non-teaching
50213080 UP FOR NON - TEACHING MATATAG/1,2,3,4 No. of teachers,pupils - -
personnel.
PERSONNEL

50203990 SCHOOL SITE OWNERSHIP To ensure the school safety. MATATAG/1,4 No. of Teachers - -

GRADUATION PROGRAM & To purchase materials and supplies for

50203990 MATATAG/1,2,3,4 No. of teachers,pupils - -
MOVING UP graduation and moving up ceremony.
REPAIR ON PROPERTY, To allocate funds for the repair and
50213040 MATATAG/1,2,3,4 No. of teachers,pupils - -
PLANT AND EQUIPMENT maintenance of PPE.

50215020 FIDELITY BOND To ensure the safety of school MOOE fund. MATATAG/1,2,3,4 No. of teachers,pupils - -

ATTENDANCE ON SEMINAR
50202010 AND TRAINING FOR To send teachers for training and seminars. MATATAG/1,2,3,4 No. of Person 6,200.00 6,200.00 6,200.00
TEACHERS

50201010 To submit reports and other transactions MATATAG/1,2,3,4 per month 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00

50204020 To pay monthly electric bill MATATAG/1,2,3,4 No. of Teacher 18,000.00 6,000.00 6,000.00 6,000.00 18,000.00

50205020 To provide mobile load for school head MATATAG/1,2,3,4 No. of person - - - - -
SUPPORT TO DAILY
50203010 To allocate funds for office supplies MATATAG/1,2,3,4 No. of forms reproduced 35,375.00 35,375.00 35,375.00
SCHOOL OPERATIONS
50212030 To ensure the safety of the school MATATAG/1,2,3,4 No. of person 27,000.00 9,000.00 9,000.00 9,000.00 27,000.00
To eradicate illness or sickness in the school
50203070 MATATAG/1,2,3,4 No. of forms reproduced - -
premises

50205030 To allocate funds for mothly internet bill MATATAG/1,2,3,4 No. of person 8,100.00 - - - 2,700.00 2,700.00 2,700.00 8,100.00

Sub - Total - 133,475.00 - - - 22,800.00 25,300.00 85,375.00 - 133,475.00

OTHER PROGRAMS AND

PROJECTS
REHABILATATION OF To rehabilitate school gymnasium to cater No. of pupils/ teachers
MATATAG/1,2,3,4 42,000.00 42,000.00 42,000.00
SCHOOL GYMNASIUM massive program. benefited

IMPROVEMENT OF No. of pupils/ teachers

To ensure the safety of school properties. MATATAG/1,2,3,4 - -
CONCRETE FENCE benefited
GROUND GRAVELLING To develop ground improvement for No. of pupils/ teachers
MATATAG/1,2,3,4 - -
AND IMPROVEMENT beautification. benefited
REPAIR OF CONCRETE No. of pupils/ teachers
To ensure safety of the school. MATATAG/1,2,3,4 - -
GATE / PERGULA benefited
DEWORMING AND DENTAL No. of pupils/ teachers
To keep learners healthy in school. MATATAG/1,2,3,4 - -
PROGRAM benefited
PROVISION OF SCHOOL To provide supplies and materials for non- No. of pupils/ teachers
MATATAG/1,2,3,4 - -
SUPPLIES readers. benefited
To strengthen child protection policy No. of pupils/ teachers
BULILIT-PULIS PROGRAM MATATAG/1,2,3,4 - -
program. benefited
EARLY REGISTRATON To provide funds for the early registration
MATATAG/1,2,3,4 No. of teachers benefited - -
CAMPAIGN campaign.
ENROLMENT DAY To provie supplies for enrolment day. MATATAG/1,2,3,4 No. of teachers benefited - -
LANDSCAPPING/ No. of pupils/ teachers
To improve school beautification program. MATATAG/1,2,3,4 - -
RIPRAPPING benefited
CONSTRUCTION OF No. of pupils/ teachers
To ensure safety of school children. MATATAG/1,2,3,4 - -
GUARD HOUSE benefited
IMPROVEMENT OF To ensure safety of the learners and parents No. of pupils/ teachers
MATATAG/1,2,3,4 - -
GAZEEBO in school. benefited
To provide supplies and materials use in the No. of pupils/ teachers
MAPEH FESTIVAL MATATAG/1,2,3,4 - -
activity. benefited
To provide supplies and materials use in the No. of pupils/ teachers
SCIENCE CAMP MATATAG/1,2,3,4 - -
activity. benefited
To provide supplies and materials use in the No. of pupils/ teachers
MATHEMATICS OLYMPICS MATATAG/1,2,3,4 - -
activity. benefited
READING (BUWAN NG To provide supplies and materials use in the No. of pupils/ teachers
MATATAG/1,2,3,4 - -
PAGBASA) FESTIVAL activity. benefited
SPORTS FESTIVAL
To provide supplies and materials use in the No. of pupils/ teachers
(SCHOOL/ DISTRICT MATATAG/1,2,3,4 10,000.00 10,000.00 10,000.00
activity. benefited
MEET)
To provide supplies and materials use in the No. of pupils/ teachers
JOURNALISH PROGRAM MATATAG/1,2,3,4 5,000.00 5,000.00 5,000.00
activity. benefited
No. of pupils/ teachers
COASTAL CAMP JAMBORRE To repair the scout camp. MATATAG/1,2,3,4 - -
benefited
NATIONAL CHILDRENS To provide supplies and materials use in the No. of pupils/ teachers
MATATAG/1,2,3,4 - -
MONTH PROGRAM activity. benefited

Sub - Total 57,000.00 - - - - - 15,000.00 42,000.00 - 57,000.00

GRAND TOTAL FOR 5TH QUARTER 190,475.00 133,475.00 - - - 22,800.00 40,300.00 127,375.00 - 190,475.00

Prepared By Check and Reviewed: Certified funds Allotment : Certified funds Available : Recommending Approval: Approved:

AMILLANA Z. KUMPA SADAT T. SINOLINDING ARTURO L. PORRAS, MBA NOLI M. ASUNCION, CPA MEILROSE B. PERALTA, EdD CRISPIN A. SOLIVEN JR., CESE
School Head Education Program Supervisor Administrative Officer V Acountant III Assistant Schools Division Superintendent Schools Division Superintendent
SGOD (Budget Officer)
 Department of Education
Region XII
Division of Sultan Kudarat
Palimbang District I
MAGANAO ELEMENTARY SCHOOL
SCHOOL OPERATING EXPENSES / MONTHLY CASH PROGRAM
FY 2024
School: MAGANAO ELEMENTARY SCHOOL No. of Teachers: 10.00
Address: MAGANAO, PALIMBANG, SULTAN KUDARAT No. of Enrolment: 338.00
Fund Code: 1
Amount 408,000.00

Expenditure Object of Expenditure Account Code Total Expenditure January February March April May June July August September October November December

Travelling Expenses Travelling Expenses- Local 50201010 9,600.00 3,200.00 3,200.00 3,200.00

Trainings Expenses Training Expenses 50202010 9,600.00 3,200.00 3,200.00 3,200.00

Mobile Load Expenses 50205020 -

Communication Expenses
Internet Expenses 50205030 -

Water Expenses 50204010 -

Utility Expenses
Electricity Expenses 50204020 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

Office Supplies Expesnse 50203010 38,650.00 24,100.00 3,750.00 10,800.00

Other Supplies & Materials Expenses 50203990 78,200.00 56,100.00 22,100.00

Supplies and Materials
Expenses
Food Supplies
50203050 -
Expenses/Representation

Drug & Medicine Expenses 50203070 10,000.00 5,000.00 5,000.00

Medical Expenses Medical and Laboratory Expenses 50213080 500.00 500.00

Disaster Risk Reduction

DRRM Supplies 50203990 20,400.00 20,400.00
Management

Other Maintenance &

Printing & Publication Expenses 50299020 1,400.00 1,400.00
Operating Expenses

Environmental and Sanitary 50212010 -

General Services Security Services 50212020 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

Other General Services 50212990 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

Land Improvement Other Land Improvement 10602990 19,000.00 19,000.00

RM- Land Improvement 50213020 71,150.00 41,150.00 30,000.00

Repair and Maintenance RM- Building & Other Structure 50213040 15,000.00 15,000.00

RM- Other PPE 50213990 -

Taxes, Duties & Licenses 50215010 -

Taxes, Insurance Premiums Building Insurance Premium 50215030 1,500.00 1,500.00

& Other Fees
Fidelity Bond Premium 50215020 1,000.00 1,000.00

TOTAL 408,000.00 11,000.00 11,000.00 80,000.00 50,100.00 14,200.00 37,700.00 52,150.00 34,600.00 15,250.00 76,800.00 14,200.00 11,000.00
BUDGET PER QUARTER 102,000.00 102,000.00 102,000.00 102,000.00
408,000.00

Prepared by: Checked and Reviewed: Certified Funds Allotment: Certified funds Available : Recommending Approval: Approved:

ADTIS A. ABUBAKAR SADAT T. SINOLINDING ARTURO L. PORRAS, MBA NOLI M. ASUNCION, CPA MEILROSE B. PERALTA, EdD CRISPIN A. SOLIVEN JR., CESE
School Head Education Program Supervisor Administrative Officer V Accountant III Assistant Schools Division Superintendent Schools Division Superintendent
SGOD (Budget Officer)
 Republic of the Philippines
Department of Education
Region XII
Division of Sultan Kudarat
Palimbang District I
MAGANAO ELEMENTARY SCHOOL
(School ID 131179)

ANNUAL PROCUREMENT PLAN 2024

Item COMMODITY Nomenclature & DISTRIBUTION BY

Total Mode of First Quarter Second Quarter
Description Procurement Unit Price Unit Total Price
No. Quantity Procurement
scheme for FY 2024 Qty. Amount Qty
OFFICE SUPPLIES EXPENSES
1 Bond Paper Long (Hard Copy) 1,100.00 4 box 4,400.00 Shopping 2 2,200.00 2
2 Bond Paper A4 (Hard Copy) 1,000.00 19 box 19,000.00 Shopping 2 2,000.00 5
3 Brown Folder Long 550.00 6 Ream 3,300.00 Shopping 2 1,100.00 4
4 Pilot Ballpen, Black 35.00 20 Pcs 700.00 Shopping 20 700.00
5 Epson Ink 003 450.00 24 Bottle 10,800.00 Shopping 16 7,200.00 4
6 Pilot Ink, Refill 120.00 0 Bottle - Shopping -
7 Printer Ink Universal Black 150.00 10 Bottle 1,500.00 Shopping 10 1,500.00
8 Printer Ink Universal Cyan 150.00 10 Bottle 1,500.00 Shopping 10 1,500.00
9 Printer Ink Universal Yellow 150.00 0 Bottle - Shopping -
10 Printer Ink Universal Magenta 150.00 0 Bottle - Shopping -
11 Manila Paper 8.00 0 Pcs - Shopping -
12 Ballpen Ordinary 12.50 0 Pcs - Shopping -
13 Pilot Ballpen, Red 35.00 48 Pcs 1,680.00 Shopping - 48
14 Pentel Pen, Broad 70.00 14 Pcs 980.00 Shopping - 14
15 Pilot G-Tech Ballpen 90.00 14 Pcs 1,260.00 Shopping - 14
16 Chalkboard Eraser 30.00 14 Pcs 420.00 Shopping - 14
17 Thumbtacks 25.00 30 Box 750.00 Shopping - 14
18 Intermediate paper 25.00 0 Pad - Shopping -
19 Correction Pen 130.00 14 Pcs 1,820.00 Shopping - 14
20 Cartolina Asstd 12.00 0 Pcs - Shopping -
21 Elmers Glue 60.00 54 Bottle 3,240.00 Shopping - 14
22 Writing Notebook 20.00 0 Pad - Shopping -
23 Pad Paper I-IV 12.50 0 Pad - Shopping -
24 Stapler Wire #35 50.00 4 Box 200.00 Shopping -
25 Binder Clip 3 iches 150.00 6 Box 900.00 Shopping - 6
26 Deped Form 138-E 30.00 110 Pcs 3,300.00 Shopping - 110
TOTAL 55,750.00 16,200.00
SENIOR CITIZEN / PWD

1 Monochair 465.00 20 Unit 9,300.00 Shopping

TOTAL 9,300.00 -
SEMI EXPENDABLE - DRRM EQUIPMENT

1 Television 19,000.00 1 Pcs 19,000.00 Shopping

TOTAL 19,000.00 -
BRIGADA ESKWELA
1 Paint brush 50.00 5 Pcs 250.00 Shopping
2 Paint 850.00 11 Galloon 9,350.00 Shopping
TOTAL 9,600.00 -
INCREASING PARTICIPATION & COHORT S
1 Linen Paper 50.00 15 Pack 750.00 Shopping
2 Vellum Paper 50.00 15 Pack 750.00 Shopping
3 Stapler #35 250.00 2 Unit 500.00 Shopping
4 Staple Wire #35 40.00 10 Box 400.00 Shopping
TOTAL 2,400.00 -
GULAYAN SA PAARALAN
1 Seeds 70.00 40 Pack 2,800.00 Shopping
2 Fertilizer 2200.00 1 Sack 2,200.00 Shopping
TOTAL 5,000.00 -
GRADUATION / MOVING UP

1 Certificate 50.00 112 Pcs 5,600.00 Shopping 112

2 Certificate Holder 80.00 100 Pcs 8,000.00 Shopping 100
3 Tarpaulin 700.00 2 Pcs 1,400.00 Shopping 2
4 Ribbons 10.00 100 Pcs 1,000.00 Shopping 100
5 Medals 25.00 300 Pcs 7,500.00 Shopping 300
 TOTAL 23,500.00 -
DRUGS & MEDICINES
1 Paracetamol 100.00 6 Pad 600.00 Shopping 6 600.00
2 Dicycloverine 100.00 6 Pad 600.00 Shopping 6 600.00
3 Vitamin C 100.00 6 Pad 600.00 Shopping 6 600.00
4 Loperamide 40.00 23 Pad 920.00 Shopping 23 920.00
5 Neozep 100.00 6 Pad 600.00 Shopping 6 600.00
6 Bio-Flu 120.00 6 Pad 720.00 Shopping 6 720.00
7 Alaxan 160.00 6 Pad 960.00 Shopping 6 960.00
TOTAL 5,000.00 5,000.00
Gender Arwareness and Development GAD

1 Television 19000.00 1 Packs 19,000.00 Shopping

TOTAL 19,000.00 -

Prepared by: Checked and Reviewed:

AMILLANA Z. KUMPA SADAT T. SINOLINDING

School Head Education Program Supervisor
SGOD

Certified Funds Available: Recommending Approval:

NOLI M. ASUNCION, CPA MEILROSE B. PERALTA, EdD

Accountant III Assistant Schools Division Superintendent
 DISTRIBUTION BY QUARTERS
Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount
-
2,200.00 - -
5,000.00 5 5,000.00 7 7,000.00
2,200.00 - -
- - -
1,800.00 4 1,800.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,680.00 - -
980.00 - -
1,260.00 - -
420.00 - -
350.00 16 400.00 -
- - -
1,820.00 - -
- - -
840.00 40 2,400.00 -
- - -
- - -
- - 4 200.00
900.00 - -

3,300.00 - -
22,750.00 9,600.00 7,200.00

20 9,300.00 -
- 9,300.00 -

1 19,000.00
19,000.00 -

5 250.00
11 9,350.00
- 9,600.00 -

15 750.00
15 750.00
2 500.00
10 400.00
- 2,400.00 -

40 2,800.00
1 2,200.00
- 5,000.00 -

5,600.00
8,000.00
1,400.00
1,000.00
7,500.00
 23,500.00 - -

- -

- 1 19,000.00 -
- 19,000.00 -

Certificate Funds Allotment:

ARTURO L. PORRAS, MBA

Administrative Officer V
(Budget Officer)

Approved:

CRISPIN A. SOLIVEN, JR., CESE

Schools Division Superintendent