2022 WORK AND FINANCIAL PLAN

SCHOOL/DISTRICT:

Programs/ Target Resources Needed

KPI/Unit of TIME FRAME
Core Objective Projects / Output Implementati
Measure
Activities Physical Financial on Date Human Physical Financial Jan Feb MarchApril May June July Aug Sept Oct Nov Dec
Goal 1. Expand Access to Basic Education
. Enrolment campaign
and child mapping
No. of campaign
and child mapping 1 500.00 LIS Report September Teachers 8 500.00 19-30
conducted
To ensure increase of
enrollment and excellent
performance of learners Involvement of all
learners in
academic and non- Report of contested
academic activities. No. of activities Teachers &
5 5,000.00 events/ Awards & January - October 10 5,000.00
participated Learners
Recognitions

Brigada Eskwela

22-31
Parents,
Ensure implementation of No. of brigada
Teachers,
deped mandated eskwela 1 25,500.00 BE Report August, 2022 50 25,500.00
Volunteers,
programs implemented
Learners

Goal 2. Improve quality and relevance

PTA meetings
(Homeroom) Parents &
No. of meetings Minutes of Meeting
Teachers
2 1,500.00 Feb, October 100 8 6
General Asembly Parents &
No. of meetings Minutes of Meeting
2 2,000.00 Sept/ May Teachers 100
Conduct of meetings and SLAC
trainings Minutes of
Teachers &
No. of meetings 10 4,000.00 Meeting/Accomplishme Jan-Oct 11 28 18 25 29 27 24 29 26 30 28
school Head
nt Report
INSET
Teachers &
No. of trainings Completion Report
school Head
1 15,000.00 Jan -Feb 11 31 1-4

Goal 3. Modernize Education Management and Governance

To ensure cost effective Overhead Transactions
utilization of financial
resources Jan-Oct 2022
Ground Levelling No. meters of Completed Ground
ground levelled levelling
Improvement of School Ground Riprap No. of meters
Facilities riprap
School Fencing No. of meters
fenced
Classroom
Restructuring No. of classrooms
restructured

Repair of CR No. of CRs

repaired
Repair of gutters No. of gutters
repaired
Reproduction of
learning & No. of learning &
Teachers,
instructional instructional Available learning &
Non- 2 10,000.00
materials materails instructional materials
Teaching
reproduced
10,000.00 Jan-Oct
Payment of
electricity bills
Teachers,
Non-
continuous power
No. of bills paid Teaching, 6 18,000.00
supply
School Head,
PTA Rep
12 7,200.00 Jan-Oct
Payment of internet
subscription No. of continuous internet School Head,
subscription paid connection Teachers
12 18,000.00 Jan-Oct 7 12,000.00
Payment of
Communication No. of Mobile load continuous
School Head
expenses paid communication process
12 14,400.00 Jan-Oct 1 12,000.00
Payment of Water
No. of bills paid continuous water supply
12 6,000.00 Jan-Oct 12,000.00
Reimbursement of
travels No. of travels paid travels paid
6,000.00 Jan-Oct 5,000.00
Repair of
equipment No. of equipment
functional equipment
repaired
6 3,000.00 Jan-Oct 3,000.00
Procurement of No. of
supplies and available supplies and
procurement
materials materials
made 50,000.00 Jan-Oct 50,000.00
Procurement of
equipment
No. of
procurement 25,000.00 available equipment Jan-Oct 25,000.00
made
 Procurement of
equipment
No. of
procurement 25,000.00 available equipment Jan-Oct 25,000.00
made

Procurement of No. of
other supplies available supplies &
procurement
other materials
made 15,000.00 Jan-Oct 15,000.00
 Expenses Amount

Printing of tarpaulin 500.00

Travel expenses
3,500.00

Internet Load 1,500.00

Meals and snacks 15,000.00

Supplies and Other

10,000.00
Materials
Printing of tarpaulin 500.00

Meals & snacks 1,500.00

Meals & snacks 2,000.00

Meals & snacks 4,000.00

Meals & snacks 15,000.00

 Labor 10,000.00

Labor 10,000.00

25,000.00

Photo copying of
5,000.00
modules
Supplies (Ink, Bond
5,000.00
Papers)

Electricity 18,000.00

Internet load 12,000.00

Mobile Load 12,000.00

Water consumption 12,000.00

Travel Expense 5,000.00

Repair of equipment 3,000.00

Office Supplies &

50,000.00
Materials

Printer 9,000.00
ICOM 4,000.00
Speaker 3,000.00
Laminating Machine 3,000.00
 Steel Cabinet 6,000.00

Graduation Supplies 4,000.00

Cleaning/Garden tools &

4,000.00
Materials
Plastic Chairs 2,000.00
Curtains 1,000.00
Medical Supplies 4,000.00
Carpentry tools 1,000.00