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ANNUAL IMPLEMENTATION PLAN CY 2019

School Improvement Program/Project TitleProject ObjectiveOutput for the YearActivitiesPerson/s ResponsibleSchedule/ VenueBudget per ActivityBudget Source 
MFO 2 BASIC EDUCATION SERVICES
Provision of Equitable ACCESS
1.K-12 Enhanced Basic Education Program

·         Early Enrolment

 

 

 

 

 

 

 

 

 

 

 

 

 

·         OplanBalikEskwela

Increase the participation rate by expanding service coverage area of basic education

 

 

 

 

 

 

 

 

 

Achieve 100% completion rate

All school aged children in the catchment area should be in school

 

 

 

 

 

 

 

 

 

 

 

 

100% completion rate

-Barangay Mapping

-National Enrolment Day

-Orientation for teachers assigned for early enrolment

-Campaign for enrolment during school program

-Advocacy Campaign

-Parents Assembly

-Monitoring

 

 

-Moving Up Recognition and Graduation Ceremony

 

School Head

Kindergarten

Teachers

Guidance Teacher

 

 

 

 

 

 

 

 

 

 

 

 

School Head Teacher

January 2019

-Covered Court

-School Library

 

 

 

 

 

 

 

 

 

 

 

 

March 2019

Php. 5,000.00

(Tarp, printing of leaflets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Php 34,149.84

MOOE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MOOE

 
2.Inclusive Education Program

·         SPED PROGRAM

Accommodate all qualified learners for Special Education and Inclusive Education5% Increased enrolment for qualified learners for SPED Program

 

 

 

 

Children with special needs were assessed and properly placed

-Advocacy Program

-Child Find

 

 

 

 

 

 

-Screening of children with Special Needs (CSN)

-Assessment of CSN

 

School Head

School Nurse Qualified SPED Teachers to conduct

Assessment

January 2019

 

 

 

 

 

 

 

 

April-July 2019

Php 1,000.00

 

 

 

 

 

 

 

 

Php 7,000.00

MOOE

 

 

 

 

 

 

 

 

MOOE

 
3.Alternative Learning System (ALS)Intensify ALS and increase participation rate20 ALS Learners will pass the A&E Test-Out of the School Youth (OSY) Barangay Mapping

-Early Registration

 

 

School Head

Instructional Manager (IM)

 

 

 

 

January 2019-December 2019

 

 

 

 

 

Php4,000.00

(Printing of modules representation)

 

 

 

 

 

MOOE

 

 

 

 

 

 
1. K-12 Enhanced Basic Education Program

·         Early Enrolment

Decrease dropout rate by 2%Decrease dropout rte-Home Visitation

-Parent Teacher Conference

-Flyers

-Tarpaulin

 

School Head

Teachers

January-December 2019Php 5,000.00Canteen 
2.Alternative Learning System (ALS)

 

 

 

 

Accommodate all Out of School Youth needed to finish education

 

5% increased of ALS Enrolment-Advocacy Campaign

-Production of ALS Materials

 

-Saturday Class

School Head

Instructional Managers

January-December 2019Php 5,000.00

 

Php 5,000.00

 

 

 

Canteen

 

Canteen

 

 

 

 
 

Honorarium and Incentives for ALS Implementers

Ensure efficient conduct and implementation of ALS for OSY  

-Monitoring and Evaluation

   

Php114,000.00

 

SEF

 
3. Special Education and Mainstream ProgramIncrease the participation of CNSNAll CNSN in the catchment area should be in schoolAdvocacy CampaignSchool Head

Master Teachers

Teachers

January-December 2019Php 4,570,000.00General Fund 
MFO 2 BASIC EDUCATION SERVICES
QUALITY and Relevance of Basic Education
1.Early Childhood  Care and Development

·         Kindergarten Program

Administer Early Childhood Care and Development and increase the achievement rate

 

100% Kindergarten pupils will be given ECCD Assessment-Administration of the ECCD Assessment

-Procurement of School Report Card, Dental Examination and Health Card

-School/Cluster/Division Festival of Talents

-Kinder Summer Camp

School Head Master Teachers

Kindergarten Teachers

May to June 2019

-Kindergarten Classroom

Php 6,000.00

 

MOOE 
2.Early Language Literacy and Numeracy ProgramTo attain 75% independent readers and numeratesImproved level of proficiency in Reading  and Numeracy-Tutorial Reading

Remedial Reading

 

 

School Head

Teachers

Master Teachers

January- December 2019Php 1,000.00

-Classroom

 

 

 

 

MOOE

 

 

 

 

 
3.Remedial Reading Program/ Reading Enhancement Program

 

Enhance pupils’ skills in reading and to increase achievement rateImproved pupils’ performance in different learning areas-Identifying struggling readers in every grade level

-Acquisition of Reading materials

-Subscription of newspapers/magazines

-Administer PHIL-IRI (Oral and Silent Reading)

-Putting up Reading Corner

 

School Head

Master Teachers

English Coordinators

Remedial Teachers

January-December 2019Php 25,000.00

 

 

 

 

 

 

 

 

 

 

 

 

MOOE

 

 

 

 

 
4.Learning Materials Development

 

 

 

 

 

 

 

 

 

 

To develop quality assured learning materials (Kinder-Grade 6 and SPED)and to increase achievement rate-Quality assured Learning Materials

-Compilation of Inventory Exercises based on the Least Mastered Skills

-Downloading of activity sheets and preparation of learning materials

-Reproduction of learning materials

School Head

Master Teachers

Subject Teacher

June-December 2019Php 20,000.00MOOE 
5.Learning Assessment Program

 

 

 

 

 

 

 

 

 

 

 

 

 

 

·         MODELO

 

 

 

 

 

·         Project LEAPS

To increase school performance and learnersachievement

 

 

 

 

 

 

 

 

 

To increase achievement rate in all Learning Areas

 

To increase achievement rate in all Learning Areas

-75% increase in the MPS in all learning areas

 

 

 

 

 

 

 

 

 

 

 

 

75% and above MPS in all Learning Areas

 

 

Quality assured Periodic Evaluation Material

-Provide Table of Specification

 

 

 

-Conduct of Periodic Evaluation

 

-Procurement of Assessment Tool

 

 

–Conduct Assessment Test

 

 

– Monitoring and Evaluation of the individual progress of learners

 

-Quality Meetings with Teachers

 

-Production Test Materials

 

 

 

 

 

School Head

Master Teachers

June, August, October 2019-January, March 2020

 

April 2019

 

 

April-June and October 2019

 

January-December 2019

 

January, July, September and December 2019

 

January, March,

August and October 2019

Php 20,000.00

 

 

 

 

Php 15,000.00

 

 

 

Php 2,000.00

 

 

 

Php 2,000.00

 

 

 

Php 2,000.00

 

 

 

 

 

Php 20,000.00

MOOE

 

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

 

 

MOOE

 
6.E-Learning Program/ Computerization Program

 

 

 

 

 

·         Internet Connection

 

 

 

·         Communication

 

 

 

 

 

 

 

 

·         LIS/EBEIS

Implement the E-Learning Program and increase achievementrate100% of pupils from Grade 4 to Grade 6 are computer literate-Assign IT Teacher

-Provide activities with the use computer aided instruction

(Mighty Mouse)

 

 

-Subscription of internet connectivity

 

-Subscription for SMART Communication

 

-Upgrading and Maintenance of Computer

 

 

Subscription for School Website

 

-Improved and update Pupils record

School Head

Master Teachers

ICT Coordinators

Teachers

June-December 2019

 

 

 

 

January-December 2019

 

January-December 2019

 

March,  June, September and December 2019

January to December 2019

January-December 2019

Php 5,000.00

 

 

 

 

 

 

 

Php 11,988.00

 

 

 

 

Php 7,200.00

 

 

 

Php 37,000.00

 

 

 

 

4,250.00

 

 

Php 2,000.00

 

MOOE

 

 

 

 

 

 

 

MOOE

 

 

MOOE

 

 

 

MOOE

 

 

 

 

MOOE

 

MOOE

 
7.Inclusive EducationTo improve the learning outcome of children with disabilities-5% of CWD will be mainstream to Regular Class-Celebration of National Disability Prevention Rehabilitation Week

Cerebral Palsy & Protection Week

International Day of Persons with Disabilities

-Autism Month

-ID Month

-Down Syndrome Month

School Head

Master Teachers

SPED Teachers

January-December 2019Php 25,000.00MOOE 
8.Sports Development ProgramIntensify sports and development program and to increase achievement rate15 teachers will attend sports training

40 pupils will compete in the cluster/ division sports competition

30 pupils will compete in the Regional Palaro

5 pupils will compete in the Palarong Pambansa

-Assign teachers to identify and train the athletes

-Join sports competition in different levels

School Heads

Sports Coordinator

August to April 2019Php 40,000.00MOOE 
9.Learners Development Program

·         Scouting
(BSP/GSP)

·         Journalism

·         Science Quest

·         MTAP

·         Red Cross

·         HEKASI

·         Filipino

·         EPP

·         SPG

·         YES-O

·         Leadership

 

To strengthen learners capacity and capability in Red Cross Program, Boys Scouting/Girls Scouting and in different Academic Contest to increase achievement rate-RCY Team organized

-Boys Scout/ Girls Scout Investiture

-100% Membership for Red Cross, Boys Scout and Girls Scout

-50 pupils in Grade 1 to Grade 6 will join and win different Academic Contest

-Membership Campaign

-BSP/GSP Investiture

-BSP/GSP Camping

-Training of learners to different Academic Contest

-Join different Academic Contest

 

 

 

 

 

School Head

Master Teacher

Red Cross Coordinator

BSP/GSP Coordinator

Coordinator in Different Academic

January-December 2019Php 45,000.00MOOE 
10.School Health and Nutrition Program

·         Feeding Program

·         Drug Prevention Program

-Intensify and improve the Nutritional Status and increase achievement rate

-To conduct Drug Prevention Program

-Increase number of pupils with Normal Body Mass Index (BMI)

-Lecture /Seminar will be conducted on the illegal use of Prohibited Drugs

-Weighing and identifying wasted and severely wasted

-Implement Feeding Program

-Nutrition Month Celebration

-Procurement of First Aid Kit

-Medical Dental Examination

-Vaccination

-Fogging

-Clean Up Drive

-Invite Police Officers

School Head

Master Teacher

Feeding Teacher

School Nurse

School Dentist

January-December 2019Php3,000.00

 

 

 

 

 

Php 50,000.00

MOOE

 

 

 

 

 

Canteen

 
11.Go Green School ProgramTo sustain Go Green Program and Ecosavers Program and to intensify GulayansaPaaralan

To intensify waste disposal and management and maintain a clean, safe learning environment

-Green and Safe School

-5 Teachers attended seminars in Go Green Program

-Proper Waste Segregation Campaign (Procurement of trash can)

-Attend Seminars on Go Green Program

 

-Put up Vertical Garden

 

School Head

EPP Teachers

SPG Officers

 

January-December 2019Php 3,000.00

 

 

 

 

Php 3,000.00

 

 

 

Php 7,000.00

MOOE

 

 

 

 

MOOE

 

 

 

MOOE

 
12.SDRRMC ProgramTo sustain school disaster risk reduction and management programSDRRMC will be organized-Earthquake Drill

-Fire Drill

-Assign Focal Person

-Lecture/

Seminar on the different precautionary measures during earthquake, fire, typhoon

 

 

 

School Head

SDRRMC Coordinator

January-December 2019Php6,000.00MOOE 
13.Human Resource DevelopmentTo improve teaching and non-teaching competencies and capabilities55 teachers and 2 non-teaching staff attended seminars training-Cultural Diversity Program

-Teachers Quality Circle

 

 

-In-Service Training

-Training needs assessment

-Development of training design

-Monitoring and evaluation

 

-Incentive Program for outstanding learners and teacher

School Head

Human Resource Development Focal Person

Guidance Teacher

Teachers

 

January-December 2019

 

 

May-October 2019

 

 

 

 

 

January-December 2019

January-December 2019

Php 8,550.00

 

Php7,000.00

 

 

 

Php 32,000.00

 

 

 

 

 

 

Php 4,000.00

 

 

 

Php 10,000.00

MOOE

 

MOOE

 

 

 

MOOE

 

 

 

 

 

 

MOOE

 

 

 

MOOE

 
14. CIPTo intensify the Continuous Improvement ProgramCIP-(Reading the SPED Way and Project PVES)

conducted

Remedial Reading

Reproduction of Learning Materials

School Head

Master Teachers

Teachers

January-December 2019Php 12,000.00MOOE

 

 

 

 
15. Senior CitizenTo strengthen Senior Citizen teachers on wellness, lifestyle and financial literacy3 teachers attended Senior Citizen Activity

 

Wellness, lifestyle and financial literacy training of senior citizenSchool Head

Senior Citizen Teachers

April and December 2019Php.

7,733.00

MOOE 
16. GADTo intensify awareness on Gender and Development

 

55 Teachersand 2 non-teaching staff attended GAD Seminar-Assign Focal Person

-Attend GAD Seminar

-Maintenance of Comfort Rooms in line with GAD Mandates

School Head

GAD Focal Person

January-December 2019Php. 38,665.2MOOE 
1.Remedial Enhancement Program

·         Remedial Reading

·         Every Child A Reader Program

·         POWEReading

·         Read Aloud Project

·         National Reading Month

Conduct Reading Proficiency and increase achievement rate75% are independent readers-Putting-up Reading Corner

-Search for Functional Reading Camp

 

-Reading Month Celebration

 

-Buwan ng Wika

 

-Monitoring/

Evaluation

 

-Awards and Recognition

 

-Reading

School Head

Master Teachers

English Coordinators

Remedial Teachers

January-December 2019Php 5,000.00

 

 

 

 

 

Php2,500.00

 

 

Php 2,000.00

 

 

Php 3,000.00

 

 

Php 3,000.00

 

 

Canteen

 

 

 

 

 

Canteen

 

 

Canteen

 

 

Canteen

 

 

Canteen

 

 

 
·  Intervention Project/CIP

 

 

 

 

 

  Php 25,000.00Donation 
2.Early Language Literacy and Numeracy Program

 

Attain 75% independent readers and numeratesPupils are independent readersProduction of Reading MaterialsSchool Head

Teachers

Master Teachers

January-December 2019

 

Php 6,000.00

 

 

 

Canteen

 

 

 

 
 

Continuing conduct and implementation of ELLN and grant of Honorarium and Incentives for Remedial Reading Teachers

 

Ensure efficient conduct and implementation of ELLN

   January-December 2019Php 45,000.00SEF 
3. Learning Materials Development

 

 

 

To produce quality assured learning materials100% utilization of Instructional Materials for K-12 Program and ALS-Reproduction of Instructional Materials

 

 

School Head

Master Teachers

Teachers

January-December 2019Php 5,000.00

 

 

 

Php 300,000.00

Canteen

 

 

 

SEF

 
 

 

 

 

 

 

 

(Kinder-Grade 6, SPED and ALS) and to increase achievement rate 

 

 

 

 

 

 

-School Supplies

(PVES & SPED)

 

 

  Php10,000.00

 

 

 

 

 

 

Donation from Stakeholders

 

 

 

 
Purchase of IM including ICT Equipments Ensure more efficient conducts of learning process of teachers and learners

 

 

 

 

   Php 30,000.00SEF 
4.Learners Development Program

·   Co-Curricular Activities

-Scouting(BSP/GSP)

 

-RED Cross

 

-YES-O Club

 

-SPG

-Leadership

 

·   Academic Contest

-Journalism

 

-Science Quest

 

-MTAP

 

-HEKASI

 

-FILIPINO

 

-EPP/Skills Competition

 

To strengthen learners capacity and capability in different Co-curricular Activities and Academic Contest and to increase achievement rate100% Membership for RCY, Boys Scout and Girls Scout-BSP/GSP Investiture and Camping

-RED Cross Training and Camping

School Head

Master Teacher

RED Cross Coordinator

BSP/GSP Coordinator

January-December 2019Php 5,000.00

 

 

 

 

 

 

Php 4,000.00

 

Php 2,000.00

 

Php 2,000.00

 

 

Php 7,000.00

 

 

Php 3,000.00

 

Php 5,000.00

 

Php 1,500.00

 

Php 1,500.00

 

Php 2,500.00

 

Canteen

 

 

 

 

 

 

Canteen

 

Canteen

 

Canteen

 

 

Canteen

 

 

Canteen

 

Canteen

 

Canteen

 

Canteen

 

Canteen

 

 
Printing of Test Materials for Periodic Evaluation of Learning Outcomes

 

 

 

Conduct of various training for teachers and other officials for different subject areas

 

 

 

Provision of Facilities conducive for training, workshop, seminars and other related activities

Ensure quality assured evaluation and well-interpreted test results

 

Acquire insights and equip teachers and officials with high level competencies

 

Ensure more efficient and effective conduct of trainings, workshops and seminars for teachers and officials

Production of Test Materials School Head

Master Teachers

 

Teacher

 

School Head

Master Teachers

 

Teacher

 

 

 

 

School Head

Master Teachers

 

Teacher

June—March 2019

 

 

 

 

January-December 2019

 

 

 

 

 

 

January-December 2019

Php 30,000.00

 

 

 

 

 

Php 30,000.00

 

 

 

 

 

 

 

 

Php 10,000.00

SEF

 

 

 

 

 

SEF

 

 

 

 

 

 

 

 

SEF

 
5. School Health and Nutrition Program

·   Feeding Program

·   WASH Program

·   Health and Sanitation

Improve Nutritional Status of pupils and increase achievement rate-Increased the number of pupils with Normal Body Mass Index-Implement Feeding Program

 

 

School Head

Master Teacher

Feeding Teacher

January-December 2019

 

Php 100,000.00

Php 25,000.00

 

 

Donation

Canteen

 

 

 
-Free Fresh Milk and Food

 

School Nurse and DentistJanuary-December 2019Php 5,000.00

 

 

Donation

 

 

 
-Nutrition Month Celebration

 

-Procurement of First Aid Kit

 

 

 

 July 2019

 

 

July and November 2019

 

 

Php 2,000.00

 

 

Php5,000.00

Canteen

 

 

Canteen

 
6. Continuing grant of Incentives for winners of Athletic events for athletes, officials and teachersMotivate athletes, teachers for competitive stance for sports excellence   April 2019Php 10,000.00SEF 
MFO 2 BASIC EDUCATION SERVICES
GOVERNANCE of Basic Education
1.School Rehabilitation and Maintenance Services ProgramTo improve school facilities and learning centersImproved learning facilities and learning centers-Repair of classrooms

 

-Repair and declogging of comfort rooms

 

-Installation of lamps

 

 

-Repair of electrical wirings

 

 

 

-Repair of water tanks, motor and pipes

 

-Repair and maintenance of Aircons

 

-Repair of ceiling and gutter

 

 

-Procurement of Cleaning materials

 

-Improvement of Library/LRC

(Enhancement of display)

 

-Improvement of Guidance

 

-Improvement of Feeding Room (repair of cabinets)

 

School Head

Property Custodian

Teachers

January-December 2019

 

 

 

 

January, March and May 2019

 

July, September and December 2019

January-December 2019

 

January-December 2019

Php 10,000.00

 

 

Php16,000.00

 

 

 

Php 7,000.00

 

 

 

Php 15,000.00

 

 

 

 

Php 5,384.71

 

 

 

Php 6,000.00

 

 

 

Php 10,000.00

 

 

 

Php 12,000.00

 

 

 

Php15,000.00

 

 

 

 

Php 10,000.00

 

 

Php 2,000.00

 

MOOE

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

 

MOOE

 

 

MOOE

 

 

 

 

2. Research and Development Program

 

To conduct school-based action research and increase achievement rate5 teachers will conduct action researchIdentify teachers who will conduct action researchSchool Head

Master Teachers

Teachers

Pupils

January-December 2019Php 2,000.00MOOE
3. Conduct research festival and grant incentive for research winners Provide holistic competencies and professional development training among personnel for the delivery educational basic services and increase academic strategies and performance School Head

Master Teachers

Teachers

Pupils

January-December 2019Php 15,000.00SEF
4.ADOPT-A-School ProgramTo intensify Adopt-A-School Program and to increase participation rate5 NGOs will adopt the SchoolInvite NGOs, LGUs and other private organizationsSchool Head

Master Teachers

Adopt-A-School Coordinators

January-December 2019Php 1,000.00MOOE
5. School-Based Management Implementation ProgramTo improve School-Based Management Implementation ProgramImproved SBM Level of practice-Improve SBM Corner

-Updating of artifacts

-Monitoring and evaluating of SBM Practice

School Head

Master Teachers

Teacher

January-December 2019Php 15,000.00MOOE
6.Performance Management System

-RPMS

To implement the RPMS and enhance the performance of the teaching and non-teaching  personnel55 teachers and 2 non-teaching implement Performance Management System-Assign Master Teachers

-Roll out RPMS

-Set targets

-Evaluate the performance of teachers

-Provision of clear book for the portfolio

School Head

Master Teacher

April-December 2019Php 2,000.00

 

 

 

 

 

 

Php 8,000.00

MOOE

 

 

 

 

 

 

MOOE

7.School OperationEnsure effective and efficient delivery of services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 -Fidelity Bond

 

 

 

-Operational Meetings

 

 

-Representation Expense

 

 

-Travelling Expenses

 

 

-Procurement of school forms (F138,F137 and ECCD Form) and other SPED Forms

 

-Dental and Medical Forms

-School ID

 

 

 

-Procurement of common office supplies

 

 

-Procurement of common office device/

Equipment

 

-Payment of Water

 

 

-Illumination/

Power

 

 

-Telephone

 

 

 

-Postage and Courier Expense

 

School HeadJune, December 2019

 

January-December 2019

 

January-December 2019

 

January-December 2019

 

July 2019

 

 

 

 

 

September 2019

 

June-October 2019

 

January-December 2019

 

 

January-December 2019

 

 

October-December 2019

 

October-December 2019

 

October-December 2019

 

January-December 2019

Php2,400.00

 

 

 

Php

10,000.00

 

 

Php

12,000.00

 

 

Php 12,000.00

 

 

Php

20,000.00

 

 

 

 

 

Php4,200.00

 

 

Php

31,000.00

 

Php 6,000.00

 

 

 

 

Php 7,000.00

 

 

 

 

Php 14,931.75

 

 

 

Php. 29,862.99

 

 

Php 2, 988.51

 

 

 

Php1,000.00

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

MOOE

 

 

 

 

 

 

MOOE

 

 

MOOE

 

 

MOOE

 

 

 

 

MOOE

 

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

 

 

MOOE

 

1. Conduct of various trainings for teachers and others officials for different subject areasAcquire insights and equip teachers with high level of competencies   January-March 2019Php 20,000.00SEF
2.School Rehabilitation and Maintenance Services Program

 

To improve school facilitiesImproved school facilitiesRepair of HE Rooms and FacilitiesSchool Head

HE Teacher

January-December 2019Php 10,000.00Canteen
3. Human Resource and Development

·   Clerk

 

·   Guard

 

 

 

 

·   Janitorial SERVICES (Front Runners)

To facilitate School Report

 

 

Maintain safety and peacefulness of School Campus

Maintain cleanliness of the School Campus

Updated School Reports

 

 

Safe and peaceful School

 

 

Cleaned and safe School

Update School Reports

 

 

Keep the school safe and peaceful

 

 

Maintain the cleanliness of the school surrounding

School Head

School Clerk

School Guards

School Janitors

January-December 2019Php 124,812.00

 

 

Php 1,059,500.00

 

 

 

Php 964,042.00

SEF

 

 

 

SEF

 

 

 

 

SEF

Continuing grant of existing Cost of Living Allowance for teaching personnel and non-teaching personnelTo provide additional monetary benefit to sustain high cost of living

 

Efficient and effective teaching and non-teaching personnel  January-December 2019  
Php 1,573,200.00General Fund
4.Continuing provision of Electric services

 

 

5.Continuing provision of water services

 

 

6.Continuing provision of telephone and communication

 

 

7. Upgrading of internet service connection

Ensure stable supply of electricity services

Ensure stable supply of water services

 

Ensure stable service of telephone and communication

 

Ensure dedicated internet service connection

   January-December 2019

 

January-December 2019

 

January-December 2019

 

 

January-December 2019

 

Php 492,000.00

 

 

Php 192,000.00

 

 

Php 18,000.00

 

 

 

 

Php 60,000.00

SEF

 

 

 

SEF

 

 

 

SEF

 

 

 

 

SEF

TOTAL   

 

 

 

 

MOOE

 

PHP 773,304.00 
 

CANTEEN

 

 

PHP 167,000.00

 
 

DONATIONS

 

 

PHP 140,000.00

 
 

SEF

 

 

PHP 3,514,354.00

 
 

GENERAL FUND

 

 

Php 5,773,200.00

 
                                                       OVER-ALL FUND      =Php 10,367,858.00 
Prepared and Submitted by:

 

LEA M. MARCELO

School Principal

Recommending Approval:

 

DR. MELODY P. CRUZ

OIC-Assistant School Division Superintendent

APPROVED:

 

DR. EVANGELINE P. LADINES, CESO V

Schools Division Superintendent