Output Activities Specific Objectives Programs/ Projects
Output Activities Specific Objectives Programs/ Projects
School: _______________________________________________________________
District: _______________________________________________________________
Specific Programs/
Output Activities
Objectives Projects
ACCESS
QUALITY
Specific Programs/
Output Activities
Objectives Projects
GOVERNANCE
___________
___________
2017 Accomplishments
Physical Target
June
Sept
July
May
Aug
Nov
Mar
Feb
Jan
Apr
Oct
Total Total Total
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2017 Accomplishments
Physical Target
June
Sept
July
May
Aug
Nov
Mar
Feb
Jan
Apr
Oct
Total Total Total
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 0 0 0
FINANCIAL PLAN
Financial Target
Q4 MOVS Q1 Q2
Total Total Financial
Physical Target
June
July
May
Dec
Mar
Feb
Jan
Apr
Total Total Total
Q4 MOVS Q1 Q2
Total Total Financial
Physical Target
June
July
May
Dec
Mar
Feb
Jan
Apr
Total Total Total
0.00
0.00
0.00
0.00
0.00
0.00
0 0 0.00 0.00 0.00
Nov
Dec
Oct
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 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
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Source Fund Remarks
Q3 Q4 (PTA, LGU,
Barangay &
Other Others)
Sept
Aug
Nov
Dec
Oct
Total Total MOOE
Sources
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 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
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
0.00
0.00
0.00 0.00
Ed.D., CESO V
endent