WORK AND FINANCIAL PLAN (WFP) CY-2024

Program Title: MOOE ALLOCATION FOR FY- 2024

Implementing Office/Unit:
Budget Allocation: PhP 3,948,000.00
School ID:

Quarter 1 Quarter 2 FY 2024

Expense
Program/Output/Activities Performance
CODE indicator January February March April May June ( January - June)
Target Amt Target Amt Target Amt Target Amt Target Amt Target Amt Target Amt
" DEPED MATATAG PROGRAM "

MAKE THE PROGRAM RELEVANT,

COMPETENT AND RESPONSVE:

LEARNERS DEVELOPMENT :

a. Reproduction of learning resource materials including test

papers for quarterly examinations and learning assessment;
50203010 Nos. of learners 1000 learners 40,000.00 900 learners 30,000.00 900 learners 30,000.00 200 learners 4,000.00 200 learners 3,000.00 200 learners 3,000.00 3400 learners 110,000.00
Project AN and Phil IRI/Catch -up (bondpaper, ink, other
materials for printing)

Grade 10 Grade 10
50203010 b. Graduation expenses (medals, certificate holder) 212,500.00 Grade 10 850 212,500.00
Learners 850

Grade 7-9 Grade 7- Grade

50203010 c. Recognition expenses (medals, bondpaper,ink) 75,000.00 75,000.00
Learners 9 750 7 - 9 750
 TAKE STEPS TO ACCELERATE THE
DELIVERY OF BASIC EDUCATION FACILITIES
AND SERVICES :

Implementation of the Basic Educational

Facilities :

a. Transfer of electric power supply,

Percen-tage of
50213040 Repair and repainting of long tables
repair and 100% 160,000.00 100% 160,000.00
Repair of laptop and desktops d. Installation of
Mainte- nance
Polycarbonate roof in entrance hallway

50213040 scheduled of
1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 5 15,000.00
b. Repairs and maintenance of school service vehicles repair

100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 510,000.00
50204020 c. Payment of electricity bill monthly consumption % of payment

100% 100% 100% 100% 100% 100% 100%

50204010 d. Payment of water bill monthly consumption % of payment 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 90,000.00
e. Internet Connectivity /Telephone/ Communication 100% 100% 100% 100% 100% 100% 100%
50205030 Allowance % of payment 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60,000.00

f. Fuel for service vehicle Nos.of fuel 4 8,000.00 4 8,000.00 4 8,000.00 4 8,000.00 4 8,000.00 4 8,000.00 24 48,000.00
filling per
50203090 month

g. Postage and courier Nos. of 2 1,500.00 2 1,500.00 2 1,500.00 2 1,500.00 2 1,500.00 2 1,500.00 12 9,000.00
50205010 Deliveries
h. Procurement of school forms (SF9 and SF10) and 3100 3100
128,000.00 128,000.00
50203010 Learners' ID Nos. of Learners Learners Learners

One (1) 7,500.00 One (1) 7,500.00

i. Fidelity Bond/Bank Charges/ Accountable Nos. of Acctable Acctable
50215020 Forms/Insurance/Check Booklet Acctable Officer Officer Officer
 TAKE GOOD CARE OF LEARNERS BY
PROMOTING LEARNERS WELL-BEING
INCLUSIVE EDUCATION AND A POSITIVE
LEARNING ENVIRONMENT:

a. Gender and Development Seminar(5%)

- activities aligned in the GAD plan
1.Provide equal learning opportunities and ensure
of the learners/parents thru Webinar/Seminar on Health- 200 300 300
related Issues 2. Orientation of learners on the Nos. of Teachers, Teachers, Teachers, Teachers,
130
50202010 Child protection Policy Manual/ Posting of signages/tarpaulin Non-Teaching 130 Teachers Non- Non- Non- 179,000.00
2,300.00 Teachers 2,300.00 60,000.00 114,400.00
that promotes information on GAD and other related activities and Learners partici-pants Teachingand Teachingand Teachingand
partici-pants
3. Conduct of Women's Month Celebration participated Learners Learners Learners
4. Capacity Building webinar of the Faculty and Staff for the partici-pants partici-pants partici-pants
training on sexual and reproductive health and rights and
gender sensitivity and differences in the society in the school
level

Percentage of
a. 1.2 Senior Citizen and PWD (1%) PWD/ Senior
50213040 1.2.1 Procurement of assistive devices for Senior Citizen Citizen project
Teching and non-teaching 1.2.2 implemen-ted
Improvement of pathwalk floorings and signages for mobility
and safety of PWD/Senior Citizen
 GIVE SUPPORT TO TEACHERS TO
TEACH BETTER :

a. Purchase school and other supplies and equipment for

Total
SPA Media Arts (desktop and laptop) -Samsung Dual Core, Total procured Total Total
procured
i-series, i5-i7, SSD ITB 3.6 Hz, 8 GB ROM, DDR4; monitor, office procured procured
50203210 equiptment office eqmt.
Logitech MK270 keyboard and mouse; speaker; headphone office eqmt. 60,000.00 office eqmt. 45,120.00 105,120.00
and mouse pad ; stand fan, leny/vox/deviser brand semi- semi- semi-
expendable semi-
keyboard/guitar amplifier (60watts) for SPA music specialists expendable expendable)
expendable

Four (4) Four (4)

50203210 b. To procure 2 desktops; Samsung dual core i-series and 2 Total procured units units
94,100.00 94,100.00
lenovo laptops core i-series procured procured

141 141 141 141 141 141 141

Nos. of Teachers, Teachers, Teachers, Teachers, Teachers, Teachers, Teachers, Teachers,
50202010 c. Conduct of School - Based: In-
Non-Teaching Non- 56,900.00 Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 119,400.00
Service Training -LAC
attended Teaching Teaching Teaching Teaching Teaching Teaching Teaching
partici-pants partici-pants partici-pants partici-pants partici-pants partici-pants partici-pants

d. Participation to various trainings/seminars for teaching and

non teaching personnel (for registration)

50202010 c.1. Seminar Fee Nos. of 2 partici- 10,000.00 2 partici- 15,500.00 12 partici- 96,100.00 5 partici- 25,000.00 4 partici- 22,500.00 8 partici- 42,500.00 33 partici- 211,600.00
participants pants pants pants pants pants pants pants

50201010 c.2.Traveling Expenses , local Nos. of 10 partici- 11,000.00 6 partici- 5,000.00 10 partici- 8,000.00 6 partici- 6,000.00 15 partici- 28,000.00 47 partici- 58,000.00
participants pants pants pants pants pants pants
c. Hiring of support staff .

Four (4) Four (4) Four (4) Four (4) Four (4) Four (4) Four (4)
50212020 d.1. Utility/Janitorial Services Nos. of Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial 204,000.00
34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00
Services Hired Services Services Services Services Services Services Services
Hired Hired Hired Hired Hired Hired Hired
 Four (4) Four (4) Four (4) Four (4) Four (4) Four (4) Four (4)
50212020 d.1. Utility/Janitorial Services Nos. of Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial 204,000.00
34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00
Services Hired Services Services Services Services Services Services Services
Hired Hired Hired Hired Hired Hired Hired

One (1) One (1) One (1) One (1) One (1) One (1) One (1)
50212030 d.2. Security Services Nos. of Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial 60,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Services Hired Services Services Services Services Services Services Services
Hired Hired Hired Hired Hired Hired Hired
TOTALS 400,700.00 297,800.00 676,820.00 330,400.00 498,000.00 252,500.00 2,456,220.00

Prepared by: Approved:

Signature/Designation Head of Office/Organization

Date Date
 WORK AND FINANCIAL PLAN (WFP) CY-2024

Program Title: MOOE ALLOCATION FOR FY- 2024

Implementing Office/Unit:
Budget Allocation: PhP 3,948,000.00
School ID:

Quarter 1 Quarter 2 FY 2024

Expense
Program/Output/Activities Performance ( July - Dec.2024
CODE indicator JULY AUGUST SEPT. OCT. NOV. DEC. )
Target Amt Target Amt Target Amt Target Amt Target Amt Target Amt Target Amt
" DEPED MATATAG PROGRAM "

MAKE THE PROGRAM RELEVANT,

COMPETENT AND RESPONSVE:

LEARNERS DEVELOPMENT :

a. Reproduction of learning resource materials including

test papers for quarterly examinations and learning
1500 1500 1500 1500
50203010 assessment; Project AN and Phil IRI/Catch -up Nos. of learners 1500 learners 28,000.00 28,000.00 27,000.00 27,000.00 27,000.00 1500 learners 27,000.00 1500 learners 164,000.00
learners learners learners learners
(bondpaper, ink, other materials for printing)

50203010 b. Graduation expenses (medals, certificate holder) Grade 10 Learners

Grade 7-9
50203010 c. Recognition expenses (medals, bondpaper,ink)
Learners
 TAKE STEPS TO ACCELERATE THE
DELIVERY OF BASIC EDUCATION
FACILITIES AND SERVICES :

Implementation of the Basic Educational

Facilities :

a. Transfer of electric power supply,

Percen-tage of
50213040 Repair and repainting of long tables
repair and Mainte-
Repair of laptop and desktops d. Installation of
nance
Polycarbonate roof in entrance hallway

50213040 b. Repairs and maintenance of school service vehicles scheduled of repair 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 5 18,000.00

100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 85,000.00 100% 510,000.00
50204020 c. Payment of electricity bill monthly consumption % of payment

100% 100% 100% 100% 100% 100% 100%

50204010 d. Payment of water bill monthly consumption % of payment 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 90,000.00
e. Internet Connectivity /Telephone/ 100% 100% 100% 100% 100% 100% 100%
50205030 Communication Allowance % of payment 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60,000.00

f. Fuel for service vehicle 4 8,000.00 4 8,000.00 4 8,000.00 4 8,000.00 4 8,000.00 4 8,000.00 24 48,000.00
Nos.of fuel filling
50203090 per month

g. Postage and courier 2 1,500.00 2 1,500.00 2 1,500.00 2 1,500.00 12 6,000.00

50205010 Nos. of Deliveries
h. Procurement of school forms (SF9 and SF10) and
50203010 Learners' ID Nos. of Learners

Nos. of
Accountable 1 7,500.00 1 7,500.00
i. Fidelity Bond/Bank Charges/ Accountable Officer
50215020 Forms/Insurance/Check Booklet
 TAKE GOOD CARE OF LEARNERS BY
PROMOTING LEARNERS WELL-BEING
INCLUSIVE EDUCATION AND A POSITIVE
LEARNING ENVIRONMENT:

a. Gender and Development Seminar(5%)

- activities aligned in the GAD plan
1.Provide equal learning opportunities and
ensure of the learners/parents thru Webinar/Seminar on
Health-related Issues 2. Orientation of
Nos. of Teachers,
learners on the Child protection Policy Manual/ Posting of
50202010 Non-Teaching and 130 Teachers 130 Teachers 18,400.00
signages/tarpaulin that promotes information on GAD and 18,400.00
Learners partici-pants partici-pants
other related activities
participated
3. Conduct of Women's Month Celebration
4. Capacity Building webinar of the Faculty and Staff for
the training on sexual and reproductive health and rights
and gender sensitivity and differences in the society in the
school level

Percentage of
a. 1.2 Senior Citizen and PWD (1%) PWD/ Senior
50213040 1.2.1 Procurement of assistive devices for Senior Citizen 100% 20,000.00 100% 19,480.00 100% 39,480.00
Citizen project
Teching and non-teaching 1.2.2 implemen-ted
Improvement of pathwalk floorings and signages for
mobility and safety of PWD/Senior Citizen
 GIVE SUPPORT TO TEACHERS TO
TEACH BETTER :

a. Purchase school and other supplies and equipment for

SPA Media Arts (desktop and laptop) -Samsung Dual
Core, i-series, i5-i7, SSD ITB 3.6 Hz, 8 GB ROM, DDR4; Total procured
office
50203210 monitor, Logitech MK270 keyboard and mouse; speaker; equiptment
headphone and mouse pad ; stand fan, leny/vox/deviser semi-expendable
brand keyboard/guitar amplifier (60watts) for SPA music
specialists

50203210 b. To procure 2 desktops; Samsung dual core i-series and Total procured
2 lenovo laptops core i-series

141 141 141 141 141 141 141

Nos. of Teachers, Teachers, Teachers, Teachers, Teachers, Teachers, Teachers, Teachers,
50202010 c. Conduct of School - Based: In-
Non-Teaching Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 12,500.00 Non- 75,000.00
Service Training -LAC
attended Teaching Teaching Teaching Teaching Teaching Teaching Teaching
partici-pants partici-pants partici-pants partici-pants partici-pants partici-pants partici-pants

d. Participation to various trainings/seminars for teaching

and non teaching personnel (for registration)

50202010 c.1. Seminar Fee Nos. of 2 partici- 9,500.00 1 partici- 4,000.00 6 partici 40,500.00 1 partici- 8,000.00 2 partici- 12,000.00 14 partici- 86,000.00 26 partici- 160,000.00
participants pants pant pants pants pants pants pants

50201010 c.2.Traveling Expenses , local Nos. of 2 partici- 3,000.00 2 partici- 3,000.00 6 partici- 6,000.00 2 partici- 3,000.00 6 partici- 6,000.00 10 partici- 10,400.00 28 partici- 31,400.00
participants pants pants pants pants pants pants pants
c. Hiring of support staff .

Four (4) Four (4) Four (4) Four (4) Four (4) Four (4) Four (4)
50212020 d.1. Utility/Janitorial Services Nos. of Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial 204,000.00
34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00
Services Hired Services Services Services Services Services Services Services
Hired Hired Hired Hired Hired Hired Hired

One (1) One (1) One (1) One (1) One (1) One (1) One (1)
50212030 d.2. Security Services Nos. of Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial 60,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Services Hired Services Services Services Services Services Services Services
Hired Hired Hired Hired Hired Hired Hired
 One (1) One (1) One (1) One (1) One (1) One (1) One (1)
50212030 d.2. Security Services Nos. of Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial Janitorial 60,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Services Hired Services Services Services Services Services Services Services
Hired Hired Hired Hired Hired Hired Hired
TOTALS 225,500.00 212,500.00 252,500.00 237,000.00 243,480.00 320,800.00 1,491,780.00

Prepared by: Approved:

Signature/Designation Head of Office/Organization

Date Date
 WORK AND FINANCIAL PLAN (WFP) CY-2024

Program Title: MOOE ALLOCATION FOR FY- 2024

Implementing Office/Unit:
Budget Allocation: PhP 3,948,000.00
School ID:

AGENCY PROPOSED ACCOMPLISHMENT % TOTAL

Expense Performance (accomplishment/
CODE
Program/Output/Activities 1st. Qtr. 2nd. Qtr. 3rd. Qtr. 4th. Qtr. TOTAL 1st. Qtr. 2nd. Qtr. 3rd. Qtr. 4th. Qtr. TOTAL
indicator agency
Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount proposed)
" DEPED MATATAG PROGRAM "

MAKE THE PROGRAM RELEVANT, COMPETENT

AND RESPONSVE:

LEARNERS DEVELOPMENT :

a. Reproduction of learning resource materials including test

papers for quarterly examinations and learning assessment;
50203010
Project AN and Phil IRI/Catch -up (bondpaper, ink, other
Nos. of learners 100,000.00 10,000.00 83,000.00 81,000.00 274,000.00 100,000.00 10,000.00 110,000.00 40.15%
materials for printing)

50203010 b. Graduation expenses (medals, certificate holder) Grade 10 Learners 212,500.00 212,500.00 212,500.00 212,500.00 100.00%

Grade 7-9
50203010 c. Recognition expenses (medals, bondpaper,ink)
Learners
75,000.00 75,000.00 75,000.00 75,000.00 100.00%
 TAKE STEPS TO ACCELERATE THE DELIVERY
OF BASIC EDUCATION FACILITIES AND
SERVICES :

Implementation of the Basic Educational

Facilities :

a. Transfer of electric power supply,

Percen-tage of
Repair and repainting of long tables
50213040
Repair of laptop and desktops d. Installation of Polycarbonate roof
repair and Mainte- 160,000.00 160,000.00 160,000.00 160,000.00 100.00%
nance
in entrance hallway

50213040 b. Repairs and maintenance of school service vehicles scheduled of repair 6,000.00 9,000.00 9,000.00 9,000.00 33,000.00 6,000.00 9,000.00 15,000.00 45.45%

255,000.00 255,000.00 255,000.00 255,000.00 1,020,000.00 255,000.00 255,000.00 510,000.00 50.00%

50204020 c. Payment of electricity bill monthly consumption % of payment

45,000.00 45,000.00 45,000.00 45,000.00 180,000.00 45,000.00 45,000.00 90,000.00 50.00%

50204010 d. Payment of water bill monthly consumption % of payment
e. Internet Connectivity /Telephone/ Communication 30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 30,000.00 30,000.00 60,000.00 50.00%
50205030 Allowance % of payment

f. Fuel for service vehicle 24,000.00 24,000.00 24,000.00 24,000.00 96,000.00 24,000.00 24,000.00 48,000.00 50.00%
Nos.of fuel filling
50203090 per month

g. Postage and courier 4,500.00 4,500.00 1,500.00 4,500.00 15,000.00 4,500.00 4,500.00 9,000.00 60.00%
50205010 Nos. of Deliveries
h. Procurement of school forms (SF9 and SF10) and Learners'
50203010 ID Nos. of Learners
128,000.00 128,000.00 128,000.00 128,000.00 100.00%

7,500.00 7,500.00 15,000.00 7,500.00 7,500.00 50.00%

i. Fidelity Bond/Bank Charges/ Accountable Nos. of Acctable
50215020 Forms/Insurance/Check Booklet Officer
 TAKE GOOD CARE OF LEARNERS BY
PROMOTING LEARNERS WELL-BEING
INCLUSIVE EDUCATION AND A POSITIVE
LEARNING ENVIRONMENT:

a. Gender and Development Seminar(5%)

- activities aligned in the GAD plan
1.Provide equal learning opportunities and ensure of the
learners/parents thru Webinar/Seminar on Health-related Issues
Nos. of Teachers,
2. Orientation of learners on the Child protection
Non-Teaching and
50202010 Policy Manual/ Posting of signages/tarpaulin that promotes
Learners
64,600.00 114,400.00 18,400.00 197,400.00 64,600.00 114,400.00 179,000.00 90.68%
information on GAD and other related activities
participated
3. Conduct of Women's Month Celebration 4.
Capacity Building webinar of the Faculty and Staff for the training
on sexual and reproductive health and rights and gender
sensitivity and differences in the society in the school level

Percentage of
a. 1.2 Senior Citizen and PWD (1%) 1.2.1 PWD/ Senior
50213040 Procurement of assistive devices for Senior Citizen Teching and Citizen project
39,480.00 39,480.00 - 0.00%
non-teaching 1.2.2 Improvement of implemen-ted
pathwalk floorings and signages for mobility and safety of
PWD/Senior Citizen
 GIVE SUPPORT TO TEACHERS TO TEACH
BETTER :

a. Purchase school and other supplies and equipment for SPA

Media Arts (desktop and laptop) -Samsung Dual Core, i-series, Total procured
i5-i7, SSD ITB 3.6 Hz, 8 GB ROM, DDR4; monitor, Logitech office
50203210
MK270 keyboard and mouse; speaker; headphone and mouse equiptment 105,120.00 105,120.00 105,120.00 105,120.00 100.00%
pad ; stand fan, leny/vox/deviser brand keyboard/guitar amplifier semi-expendable
(60watts) for SPA music specialists

b. To procure 2 desktops; Samsung dual core i-series and 2

50203210
lenovo laptops core i-series
Total procured 94,100.00 94,100.00 94,100.00 94,100.00 100.00%

Nos. of Teachers,
50202010 c. Conduct of School - Based: In-Service Training -LAC Non-Teaching 81,900.00 37,500.00 37,500.00 37,500.00 194,400.00 81,900.00 37,500.00 119,400.00 61.42%
attended

d. Participation to various trainings/seminars for teaching and non

teaching personnel (for registration)

50202010 c.1. Seminar Fee Nos. of

participants
121,600.00 90,000.00 54,000.00 106,000.00 371,600.00 121,600.00 90,000.00 211,600.00 56.94%

50201010 c.2.Traveling Expenses , local Nos. of 16,000.00 42,000.00 12,000.00 19,400.00 89,400.00 16,000.00 42,000.00 58,000.00 64.88%
participants
c. Hiring of support staff .

Nos. of Janitorial
50212020 d.1. Utility/Janitorial Services
Services Hired
102,000.00 102,000.00 102,000.00 102,000.00 408,000.00 102,000.00 102,000.00 204,000.00 50.00%

Nos. of Janitorial
50212030 d.2. Security Services
Services Hired
30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 30,000.00 30,000.00 60,000.00 50.00%
 Nos. of Janitorial
50212030 d.2. Security Services
Services Hired
30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 30,000.00 30,000.00 60,000.00 50.00%

TOTALS 1,375,320.00 1,088,400.00 683,000.00 801,280.00 3,948,000.00 1,375,320.00 1,080,900.00 - 2,456,220.00 62.21%

Prepared by:

Signature/Designation

Date
 Quarter 1 Quarter 2 FY 2024
Expense Performance
CODE Program/Output/Activities indicator JULY AUGUST SEPT. OCT. NOV. DEC. ( July - Dec.2
Target Amt Target Amt Target Amt Target Amt Target Amt Target Amt Target
" DEPED MATATAG PROGRAM "

MAKE THE PROGRAM RELEVANT, COMPETENT

AND RESPONSVE:

LEARNERS DEVELOPMENT:

a. Reproduction of learning resource materials including

test papers for quarterly examinations and learning
. assessment; Project AN and Phil IRI/Catch -up No. of SHS learners 400 learners 5,000.00 400 learners 5,000.00
(bondpaper, ink, other materials for printing)

TAKE STEPS TO ACCELERATE THE DELIVERY

OF BASIC EDUCATION FACILITIES AND
SERVICES :

Implementation of the Basic Educational Facilities :

a. Procure supplies and other consumables for students No. of SHS learners 400 learners 400 learners 5,000.00 400 learners
b. Production of ID's/printing of school forms and tarpaulin No. of SHS learners 400 learners 14,000.00 400 learners
15 Teaching
No. of teaching and 15 Teaching and 15 Teaching and 2 15 Teaching and 2
c. Procure supplies and other consumables for teaching and 2 non-
non-teaching 2 non-teaching non-teaching 30,000.00 non-teaching 21,107.28
and non-teaching personnel teaching
personnel personnel personnel personnel
personnel
d. Repairs and maintenance of school buildings, grounds,
% of payment 100% 15,000.00 100% 10,000.00 100% 17,500.00 100% 23,200.00 100%
tools and equipment, furnitures
e. Rent and Leases % of payment 100% 4,000.00 100% 4,000.00 100%

f. Procure small capital expenditures

No. of procured
office equipment 4 34,000.00 4
f.1 Multifunction printer semi-expendable
No. of procured
office equipment 1 28,000.00 1
f.2 2 Door inverter refrigerator semi-expendable
g. Internet Connectivity % of payment 100% 2,326.06 100% 2,326.06 100% 2,326.06 100% 2,326.06 100% 2,326.06 100% 2,326.06 100%

TAKE GOOD CARE OF LEARNERS BY

PROMOTING LEARNERS WELL-BEING
INCLUSIVE EDUCATION AND A POSITIVE
LEARNING ENVIRONMENT:
 TAKE GOOD CARE OF LEARNERS BY
PROMOTING LEARNERS WELL-BEING
INCLUSIVE EDUCATION AND A POSITIVE
LEARNING ENVIRONMENT:

a. Participation of students in development activities such

No. of SHS learners 50 learners 2,000.00 50 learners 2,000.00 50 learners 2,000.00 50 Learners
as different contests, seminars/conferences

GIVE SUPPORT TO TEACHERS TO TEACH

BETTER :
No. of teaching and
a. Gender and Development Seminar for teaching and non-
non-teaching 10 teachers 10,000.00 10 teachers
teaching personnel
personnel
No. of teaching and
b. Senior Citizen Program non-teaching 15 teachers 9,280.00 15 teachers
personnel
15 Teaching
No. of teaching and 15 Teaching and 15 Teaching and 2 15 Teaching and 15 Teaching and 2 15 Teaching and 2 15 Teaching and
and 2 non-
c. In-Service Training/IPBT/SLAC non-teaching 2 non-teaching 1,600.00 non-teaching 1,600.00 2 non-teaching 1,600.00 non-teaching 1,600.00 non-teaching 1,600.00 2 non-teaching 1,600.00
teaching
personnel personnel personnel personnel personnel personnel personnel
personnel

No. of teaching and 15 Teaching and 15 Teaching and 2 15 Teaching and 15 Teaching and 2 15 Teaching
d. Participation to various trainings/seminars for teaching and 2 non-
non-teaching 2 non-teaching 8,400.00 non-teaching 30,000.00 2 non-teaching 8,300.00 non-teaching 9,700.00 15 Teaching and 2 non-teaching personnel
10,000.00
and non teaching personnel teaching
personnel personnel personnel personnel personnel
15personnel
Teaching
No. of teaching and 15 Teaching and 15 Teaching and 2 15 Teaching and 15 Teaching and 2 15 Teaching and 2 15 Teaching and and 2 non-
e. Traveling expenses - SCNHS Transactions/Procurement non-teaching 2 non-teaching 2,000.00 non-teaching 2,000.00 2 non-teaching 2,000.00 non-teaching 2,000.00 non-teaching 2,000.00 2 non-teaching 2,000.00 teaching
personnel personnel personnel personnel personnel personnel personnel personnel
TOTALS 71,326.06 89,926.06 33,726.06 56,626.06 75,513.34 15,926.06

Prepared by: Approved:

Signature/Designation Head of Office/Organization

Date Date
Dec.2024 )
Amt

10,000.00

5,000.00
14,000.00

51,107.28

65,700.00

8,000.00

34,000.00

28,000.00

13,956.36
 6,000.00

10,000.00

9,280.00

9,600.00

10,000.00

10,000.00

343,043.64
 Quarter 1 Quarter 2 FY 2024
Expense Performance
CODE Program/Output/Activities indicator JULY AUGUST SEPT. OCT. NOV. DEC. ( July - Dec.2
Target Amt Target Amt Target Amt Target Amt Target Amt Target Amt Target
" DEPED MATATAG PROGRAM "

MAKE THE PROGRAM RELEVANT, COMPETENT

AND RESPONSVE:

LEARNERS DEVELOPMENT:

a. Reproduction of learning resource materials including

test papers for quarterly examinations and learning
. assessment; Project AN and Phil IRI/Catch -up No. of JHS learners 2000 learners 25,000.00 2000 learners 25,000.00 4000 learners
(bondpaper, ink, other materials for printing)

TAKE STEPS TO ACCELERATE THE DELIVERY

OF BASIC EDUCATION FACILITIES AND
SERVICES :

Implementation of the Basic Educational Facilities :

a. Procure supplies and other consumables for students No. of JHS learners 2000 learners 9,000.00 2000 learners 9,000.00 4000 learners
b. Procure small capital expenditure

b.1 LED TV, 50" (1) Total procured 1 20,000.00 1 procured

b.2 Laminating Machine Total procured 1 3,000.00 1 procured

c. Production of ID's/printing of school forms and tarpaulin No. of JHS learners 2000 learners 20,000.00 2000 learners 1,000.00 4000 learners
d. Postage and courier No. of deliveries 100 5,096.00 100 5,096.00 100 5,096.00 80 4,096.00 80 4,096.00 50 3,996.00 510 deliveries
75 teaching
No. of teaching and 75 teaching and 3 75 teaching and 3
e. Procure supplies and other consumables for teaching and 3 non-
non-teaching non-teaching 20,000.00 non-teaching 20,000.00
and non-teaching personnel teaching
personnel personnel personnel
personnel

No. of accountable 1 accountable 1 accountable

f. Fidelity Bond Premium 3,375.00
officer officer officer

g. Telephone Expenses - Mobile % of payment 100% 1,500.00 100% 1,500.00 100% 1,500.00 100% 1,500.00 100% 1,500.00 100% 1,500.00 100%
h. Rent and Leases % of payment 100% 4,000.00 100% 4,000.00 100%

No. of accountable 1 accountable

i. Accountable Forms 1 600.00 1 600.00
officer officer
j. Repairs and maintenance of school buildings, grounds,
% of payment 100% 15,000.00 100% 33,353.00 100% 3,000.00 100%
tools and equipment, furnitures
k. Installation and consumption of water and electricity % of payment 100% 45,000.00 100% 15,000.00 100% 18,000.00 100% 20,000.00 100% 20,000.00 100% 20,000.00 100%

l. Internet Connectivity % of payment 100% 11,000.00 100% 11,000.00 100% 11,000.00 100% 11,000.00 100% 11,000.00 100% 11,000.00 100%

TAKE GOOD CARE OF LEARNERS BY

PROMOTING LEARNERS WELL-BEING
INCLUSIVE EDUCATION AND A POSITIVE
LEARNING ENVIRONMENT:

a. Participation of students in development activities such 500 JHS

No. of JHS learners 100 2,000.00 100 2,000.00 100 2,000.00 100 4,000.00 100 4,000.00
as different contests, seminars/conferences learners

GIVE SUPPORT TO TEACHERS TO TEACH

BETTER :
75 teaching
No. of teaching and 75 teaching and 3
a. Gender and Development Seminar for teaching and non- and 3 non-
non-teaching non-teaching 31,100.00
teaching personnel teaching
personnel personnel
personnel
75 teaching
No. of teaching and 75 teaching and 3
and 3 non-
b. Senior Citizen Program non-teaching non-teaching 24,220.00
teaching
personnel personnel
personnel
75 teaching
No. of teaching and 75 teaching and 3 75 teaching and 3 75 teaching and 75 teaching and 3 75 teaching and 3 75 teaching and
and 3 non-
c. In-Service Training/IPBT/SLAC non-teaching non-teaching 6,500.00 non-teaching 6,500.00 3 non-teaching 6,500.00 non-teaching 6,500.00 non-teaching 6,500.00 3 non-teaching 5,100.00
teaching
personnel personnel personnel personnel personnel personnel personnel
personnel

No. of teaching and 75 teaching and 3 75 teaching and 3 75 teaching and 75 teaching and 3 75 teaching and 3 75 teaching
d. Participation to various trainings/seminars for teaching and 3 non-
non-teaching non-teaching 5,000.00 non-teaching 15,000.00 3 non-teaching 25,000.00 non-teaching 25,000.00 non-teaching 30,000.00
and non teaching personnel teaching
personnel personnel personnel personnel personnel personnel
75personnel
teaching
No. of teaching and 75 teaching and 3 75 teaching and 3 75 teaching and 75 teaching and 3 75 teaching and 3 and 3 non-
e. Traveling expenses - SCNHS Transactions/Procurement non-teaching non-teaching 1,000.00 non-teaching 2,000.00 3 non-teaching 2,000.00 non-teaching 2,000.00 non-teaching 2,000.00 teaching
personnel personnel personnel personnel personnel personnel personnel
75 teaching
No. of teaching and and 3 non-
2000 learners 2000 learners and 78
f. Purchase of office supplies and other supplies materials non-teaching 5,000.00 16,900.00 5,000.00 teaching
and 78 personnel personnel
personnel personnel
No. of Janitorial and 8 Janitorial and 8 Janitorial and 8 Janitorial and 8 Janitorial and 8 Janitorial and 8 Janitorial and 8 Janitorial
g. Hiring of janitorial and security services security services security services 64,000.00 security services 64,000.00 security services 64,000.00 security services 64,000.00 security services 64,000.00 security services 64,000.00 and security
hired hired hired hired hired hired hired services hired
TOTALS 193,696.00 244,724.00 135,096.00 178,696.00 225,416.00 105,596.00
Prepared by: Approved:

Signature/Designation Head of Office/Organization

Date Date
Dec.2024 )
Amt

50,000.00

18,000.00

20,000.00
3,000.00
21,000.00
27,476.00

40,000.00

3,375.00

9,000.00
8,000.00

1,200.00
 51,353.00

138,000.00
66,000.00

14,500.00

31,100.00

24,220.00

37,600.00

138,000.00

138,000.00

138,000.00

138,000.00
1,083,224.00