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Department of Education
"Spending within MEANS, on the RIGHT Priorities with MEASURABLE RESULTS"
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SDO :
SCHOOLS DIVISION OFFICE OF BAGUIO CITY
Contact Person:
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SCHOOL :
Position:
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DISTRICT:
E-mail :
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ALLOTMENT - GAA:
Telephone/Mobile Nos:
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DATE:Date preparedFY 2022 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM
Address:
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#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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Output Code (OC)Programs/ ProjectsOutputActivity Code (AC)ActivitiesPerformance Indicator (Activity & Output)2021 AccomplishmentsFY 2022 PHYSICAL TARGETFund SourceWith Procurement (Y/N)Classification (GASS, STO, MFO 1,2,3)Allotment Class (PS, MOOE, CO)FY 2021 ObligationFY 2022 OBLIGATION PROGRAMFor Downloading (Y/N)Total Cash ProgramTax Remittance AdviceProgram, Net of TRAFY 2022 MONTHLY DISBURSEMENT PROGRAMREMARKS
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Q1Q2Q3Q4Total PhysicalUACS AccountUACS CodeFiscal Year OthersTotal ObligationQ1Q2Q3Q4Total DisbursementQ1Q2Q3Q4
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Actual
(Jan-Sept)
Estimate
(Oct-Dec)
JANFEBMARTOTALAPRILMAY JUNETOTALJULYAUGSEPTTOTALOCTNOVDECTOTALTotalActual
(Jan-Sept)
Estimate
(Oct-Dec)
JANFEBMARCHTOTALAPRILMAYJUNETOTALJULYAUGSEPTTOTALOCTNOVDECTOTALJan.Feb.Mar.TotalApr.MayJuneTotalJuly Aug. Sept. Total Oct. Nov. Dec. Total
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1. K to 12 Curriculum, Inclusive Education and Co-Curricular ImplementationK to 12 Curriculum, Inclusive Education and Co-Curricular ImplementedConduct orientation on the preparation of gender responsive self-learning moduleNo. of orientation on the the preparation of gender responsive self-learning module conducted00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Contextualize learning materials using gender fair languageNo. of contextualized and localized learning materials produced00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Conduct PhilIRINo. of PhilIRI conducted000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - N - - - - 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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Reproduction of gender responsive self learning modulesNo. of gender responsive self learning modules reproduced00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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2. Professional Development for teaching and non-teaching personnelProfessional Development for teaching and non-teaching personnel implementedConduct school-based INSETsNo. of conducted school-based INSETs00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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No. of participants00000 Regular Agency Fund 0110110120220NSTOMOOE - - - - - - N - - - - 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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Conduct of monthly LAC sessionNo. of SLAC conducted00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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No. of participants00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Attend trainings, seminars, scholarships, conference, symposiumNo. of trainings and/or seminars completed000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - N - - - - 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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No. of participants00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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3. Learning enhancementLearning enhancement implementedConduct quarterly examNo. of quarterly exam conducted00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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4. Learners' Assessment and RecognitionGraduates/completers and learners with achievements recognizedConduct of graduation rites, moving up or closing ceremonies and recognition activitiesNo. of graduation rites, moving up or closing ceremonies and recognition activities conducted00000 Regular Agency Fund 0110110120220NSTOMOOE - - - - - - N - - - - 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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5. Promote a safe and healthy learning environmentChild Friendly Environment implementedConduct minor repairs and maintenance on school facilitiesNo.of conducted repairs on school facilities00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Installation of signagesNo. of installed signages00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Conduct of Brigada EskwelaNo. of Brigada Eskwela conducted000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - N - - - - 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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Labor and Wages (payment of the services of seasonal Job Order)No. of JO hired00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Conduct of minor repairs and maintenance of machinery and equipment00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Conduct of minor repairs and maintenance of furniture and fixture00000 Regular Agency Fund 0110110120220NSTOMOOE - - - - - - N - - - - 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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Improvement of facilities to meet standards for Menstrual Hygiene Management to cater to the needs of clients or learners (Wash in Schools - WinS Policy)No. of facilities improved00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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6. Provision of semi-expendable property items to support learningSemi-expendable property items providedProcurement of semi-expendable itemsNo. of semi-expendable items procured00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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7. Administration and SupportOverhead CostPayment of travelling expenses000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - N - - - - 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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Procurement of office supplies for regular operations00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Procurement of accountable forms 00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Procurement of fuel, oil and lubricants00000 Regular Agency Fund 0110110120220NSTOMOOE - - - - - - N - - - - 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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Procurement other supplies and materials00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Procurement of toiletries 000111 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Payment of water expenses00000 Regular Agency Fund 0110110120220YSTOMOOE - - - - - - N - - - - 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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Payment of electricity expenses00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - N - - - - 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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Payment of postage and courier expenses00000 Regular Agency Fund 0110110120220NOperationsMOOE - - - - - - N - - - - 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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Payment of telephone expenses-mobile 00000 Regular Agency Fund 0110110120220NOperationsMOOE - - - - - - N - - - - 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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Payment of telephone expenses-landline00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of internet subscription expenses00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of janitorial services00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of security services00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of fidelity bond00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of representation expenses00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of transportation and delivery expenses00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of rent/lease expenses00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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Payment of other maintenance and operating expenses00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220NOperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220OperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220YOperationsMOOE - - - - - - N - - - - 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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00000 Regular Agency Fund 0110110120220YOperationsMOOE - - - - - - N - - - - 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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TOTAL PROGRAM 984,000.00 737,173.00 246,827.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Prepared by:
Reviewed by:
Allotmentment Available :
Funds Available:Approved:
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No. of Teachers
68
No. of Classrooms
69
No. of Pupils/Students
70
No. of Non-Teaching Personnel
71
No. of Graduating Pupils (SY 2021-2022)
OLIVIA O. GOMEZ
BELEN R. TOMIN
LILIBETH G. DEGSI
FEDERICO P. MARTIN, EdD, CEdD, CESO V
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Name of School Head
Planning Officer III
Budget Officer III
Accountant III
Schools Division Superintendent
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Reminders po:
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How to classifycork boardOther supplies
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whiteboardOther supplies
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tarpaulinOther supplies
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cardsOther supplies
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IDOther supplies376125.03
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SF 9Other supplies
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PhotocopyOther MOOE
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92
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97
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100