CID 2022.xls

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV
1	Department of Education
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3	Office Code :	17005
4	Office Name :	Curriculum Implementation Division (Mandaluyong City Division)
5	Fiscal Year :	2022
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7	FY 2022 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
8																																																																										FY 2022 PHYSICAL AND FINANCIAL ACCOMPLISHMENT
9	Output Code (OC)	Programs/ Projects	Output	Activity Code (AC) Milestone	Activities	Performance Indicator (Activity, Output & Milestone)	2021 Accomplishments		FY 2022 PHYSICAL TARGET																	Fund Source			With Procurement (Y/N)	Classification (GASS, STO, MFO 1,2,3)	Allotment Class (PS, MOOE, CO)	FY 2021 Obligation			FY 2022 OBLIGATION PROGRAM																	For Downloading (Y/N)	Total Cash Program	Tax Remittance Advice	Program, Net of TRA	FY 2022 MONTHLY DISBURSEMENT PROGRAM																	REMARKS	Q1								Q2								Q3								Q4
10							2021 Accomplishments		Q1				Q2				Q3				Q4				Total Physical	UACS Code	Fiscal Year FY 2021/2022	Others				FY 2021 Obligation			Total Obligation	Q1				Q2				Q3				Q4								Total Disbursement	Q1				Q2				Q3				Q4					January		February		March		Total		April		May		June		Total		July		August		September		Total		October
11							Actual (Jan-Sept)	Estimate (Oct-Dec)	Jan.	Feb.	Mar.	Total	Apr.	May	June	Total	July	Aug.	Sept.	Total	Oct.	Nov.	Dec.	Total	Total Physical	UACS Code	Fiscal Year FY 2021/2022	Others				Total	Actual (Jan-Sept)	Estimate (Oct-Dec)	Total Obligation	Jan.	Feb.	Mar.	Total	Apr.	May	June	Total	July	Aug.	Sept.	Total	Oct.	Nov.	Dec.	Total					Total Disbursement	Jan.	Feb.	Mar.	Total	Apr.	May	June	Total	July	Aug.	Sept.	Total	Oct.	Nov.	Dec.	Total		Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount	Qty.	Amount
12	310500100001000 - Human resource development for Personnel in Schools, and Learning Centers
13		ENHANCEMENT OF TEACHERS COMPETENCE IN TEACHING LITERACY TO DEVELOP COMMUNITY OF READERS
14	OC-22-6417-HRTD-001		Trained teachers on Teaching Strategies			Output 1 Performance Indicator	0	0	0	0	0	0	0	0	0	0	200	0	0	200	0	0	0	0	200	310500100001000	2022																																															0		0		0		0		0		0		0		0		0		0		0		0		0
15				Milestone 1		Milestone Indicator 1			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16				Milestone 2		Milestone Indicator 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17				AC-22-6417-HRTD-001	Conduct training on Teaching Strategies to develop community of readers	No. of Trained Teachers	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310500100001000	2022		N	Operations	MOOE	0.00	0.00	0.00	200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200,000.00	0.00	0.00	200,000.00	0.00	0.00	0.00	0.00	N	200,000.00	10,000.00	190,000.00	200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200,000.00	0.00	0.00	200,000.00	0.00	0.00	0.00	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	0.00	0	0.00
18		Training on the Fundamentals of Quality assurance and Data Analytics
19	OC-22-6417-HRTD-002		Trained Supervisors, School heads and School Statistician			Output 1 Performance Indicator	0	0	0	0	0	0	30	0	0	30	0	0	0	0	0	0	0	0	30	310500100001000	2022																																															0		0		0		0		0		0		0		0		0		0		0		0		0
20				Milestone 1		Milestone Indicator 1			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
21				Milestone 2		Milestone Indicator 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22				AC-22-6417-HRTD-002	Conduct training workshop on quality assurance and data analytics	Number of Trained School Heads, teachers and supervisors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310500100001000	2022		N	Operations	MOOE	0.00	0.00	0.00	200,000.00	0.00	0.00	0.00	0.00	200,000.00	0.00	0.00	200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	N	200,000.00	10,000.00	190,000.00	200,000.00	0.00	0.00	0.00	0.00	200,000.00	0.00	0.00	200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.00	0	0.00
23		TEACHERS AS CURATORS: HOW TO DEVELOP, ORGANIZE AND USE WELL-DESIGNED LEARNING RESOURCES
24	OC-22-6417-HRTD-003		Trained teachers			Output 1 Performance Indicator	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	0	100	100	310500100001000	2022																																															0		0		0		0		0		0		0		0		0		0		0		0		0
25				Milestone 1		Milestone Indicator 1			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
26				Milestone 2		Milestone Indicator 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
27				AC-22-6417-HRTD-003	Conduct training for Teachers	No. of teachers trained	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310500100001000	2022		N	Operations	MOOE	0.00	0.00	0.00	160,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160,000.00	0.00	0.00	160,000.00	N	160,000.00	8,000.00	152,000.00	160,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160,000.00	0.00	0.00	160,000.00		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	0.00	0	0.00
28		Capacity Building on Content and Pedagogies Across Curriculum Learning Areas
29	OC-22-6417-HRTD-004		Number of Science Teachers			Output 1 Performance Indicator	0	0	0	0	0	0	0	0	0	0	0	125	125	250	0	0	0	0	250	310500100001000	2022																																															0		0		0		0		0		0		0		0		0		0		0		0		0
30				Milestone 1		Milestone Indicator 1			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
31				Milestone 2		Milestone Indicator 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
32				AC-22-6417-HRTD-004	Conduct training for Teachers	No. of teachers trained	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310500100001000	2022		N	Operations	MOOE	0.00	0.00	0.00	250,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125,000.00	125,000.00	250,000.00	0.00	0.00	0.00	0.00	N	250,000.00	12,500.00	237,500.00	250,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125,000.00	125,000.00	250,000.00	0.00	0.00	0.00	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	0.00	0	0.00
33		STRENGTHENING COMPREHENSIVE ASSESSMENT OF LEARNING ENGAGEMENT (SCALE)
34	OC-22-6417-HRTD-005		Trained teachers			Output 1 Performance Indicator	0	0	0	0	0	0	0	0	0	0	100	0	0	100	0	0	0	0	100	310500100001000	2022																																															0		0		0		0		0		0		0		0		0		0		0		0		0
35				Milestone 1		Milestone Indicator 1			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
36				Milestone 2		Milestone Indicator 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
37				AC-22-6417-HRTD-005	Conduct training for Teachers	No. of teachers trained	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310500100001000	2022		N	Operations	MOOE	0.00	0.00	0.00	300,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300,000.00	0.00	0.00	300,000.00	0.00	0.00	0.00	0.00	N	300,000.00	15,000.00	285,000.00	300,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300,000.00	0.00	0.00	300,000.00	0.00	0.00	0.00	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	0.00	0	0.00
38		SUPPORT FOR INSTRUCTIONAL LEADERSHIP: SUPERVISION, MENTORING-PROFESSIONAL DEVELOPMENT
39	OC-22-6417-HRTD-006		Trained Officials			Output 1 Performance Indicator	0	0	0	0	0	0	0	0	30	30	0	0	0	0	0	0	0	0	30	310500100001000	2022																																															0		0		0		0		0		0		0		0		0		0		0		0		0
40				Milestone 1		Milestone Indicator 1			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
41				Milestone 2		Milestone Indicator 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
42				AC-22-6417-HRTD-006	Workshop, Job-embedded learning	No. of teachers trained	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310500100001000	2022		N	Operations	MOOE	0.00	0.00	0.00	209,000.00	0.00	0.00	0.00	0.00	0.00	0.00	209,000.00	209,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	N	209,000.00	10,450.00	198,550.00	209,000.00	0.00	0.00	0.00	0.00	0.00	0.00	209,000.00	209,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.00	0	0.00
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44	TOTAL																															0.00	0.00	0.00	1,319,000.00	0.00	0.00	0.00	0.00	200,000.00	0.00	209,000.00	409,000.00	500,000.00	125,000.00	125,000.00	750,000.00	160,000.00	0.00	0.00	160,000.00		1,319,000.00	65,950.00	1,253,050.00	1,319,000.00	0.00	0.00	0.00	0.00	200,000.00	0.00	209,000.00	409,000.00	500,000.00	125,000.00	125,000.00	750,000.00	160,000.00	0.00	0.00	160,000.00			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
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46	Prepared by:					Recommending Approval:					Approved by:				`
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51	Name and Signature, Designation		Name and Signature, Designation			Name and Signature, Designation					Name and Signature, Designation
52	(PPRD Chief/SGOD Chief)		(Finance/Budget Officer)			(Assistant Regional Director/Assistant Schools Division Superintendent)					(Regional Director/Schools Division Superintendent)
53	Date :		Date :			Date :					Date :
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