SCHOOL PHYSICAL FACILITY

Activity Outputs/ Indicators Targets J F M A M J J A S O N D Cost

Code Activities
PF-001 Repair of roofing of No. of good condition 1 1                       50,000
Principal’s Office principal’s Office roofing  
 
PF-002 Repair of electrical No. of repaired electrical 1 1                       100,000
wirings (Part 2) wirings  
 
PF-003 Create/Install new gate No. of newly install gate 1     1                   100,000
for exits and parking of exits and parking area
area
PF-004 Repair doors and No. of repaired 20 20     1   20               100,000
windows of 20 classrooms with good  
classrooms condition of doors and
windows
PF-005 Rehabilitation of No. of rehabilitated 1             1           200,000
Covered Court covered court in good
condition
PF-005 Installation of 10 solar No. of installed solar lights 10                 1       50,000
lights within school within the campus 0
campus
PF-006 Repair of Roofing and No. of newly repaired 1                     1   200,000
Ceiling of Grade 2 celling and roofing of
Building (3) building 3

PF-007 Monitoring and No. of monitoring and 4     1     1     1     1  

Evaluation every evaluation conducted
quarter
 SCHOOL PHYSICAL FACILITY
Title of the Repair doors and Rehabilitation of Installation of 10 Repair of Roofing
Project windows of 20 Covered Court solar lights within and Ceiling of
classrooms school campus Grade 2 Building
(3)
Overview of the To repair 20 To bring the To light up the To make
Project classrooms’ covered court in campus without building 2 in a
doors and a good consuming good condition
windows condition electricity

What went Not enough Not enough This was not This was not
wrong budget to budget to included in AIP included in AIP
accommodate accommodate to give change to give change
the project the project to other project to other project
proponent proponent
What went well Approve POW, The court will The repair of
just waiting for repair under the ceiling is now
the budget city (LGU) requested
budget under the Quick
response
National budget
 SCHOOL PHYSICAL FACILITY

• Minor repair of water lines.

• Minor repair of electrical lines
• Repainting
• Repair of gutter
Thank you