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Output Activities Specific Objectives Programs/ Projects

This document appears to be a school's annual work and financial plan. It includes sections for objectives, programs/projects, accomplishments, and performance indicators. The objectives are related to access, quality, and governance. The accomplishments section includes tables to track progress on key performance indicators across quarters but all values are currently set to 0, indicating no accomplishments are being reported yet. The document also includes spaces to record the school information and signatures of the preparer and verifier.

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J Rymnd Oayalos
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0% found this document useful (0 votes)
27 views8 pages

Output Activities Specific Objectives Programs/ Projects

This document appears to be a school's annual work and financial plan. It includes sections for objectives, programs/projects, accomplishments, and performance indicators. The objectives are related to access, quality, and governance. The accomplishments section includes tables to track progress on key performance indicators across quarters but all values are currently set to 0, indicating no accomplishments are being reported yet. The document also includes spaces to record the school information and signatures of the preparer and verifier.

Uploaded by

J Rymnd Oayalos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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School ID: _______________________________________________________________

School: _______________________________________________________________
District: _______________________________________________________________

Specific Programs/
Output Activities
Objectives Projects

ACCESS

QUALITY
Specific Programs/
Output Activities
Objectives Projects

GOVERNANCE

Prepared by: Verified by:

_______________ ROGIE A. PONTEJO


School Head Division Planning Officer
Date: Date:
Department of E
___________

___________

___________

2018 WORK AND FIN

2017 Accomplishments
Physical Target

Performance Indicator (Activity Q1 Q2 Q3 Q4


& Output)

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

Performance Indicator (Activity Q1 Q2 Q3 Q4


& Output)

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

Funds Available: Recom

O JAMIL A. BANGNO, CPA CLA


er Division Accountant III Chief
Date: Date:

(Countersigned by the Bookkeeper) (Coun


f Education

FINANCIAL PLAN
Financial Target

Q4 MOVS Q1 Q2
Total Total Financial
Physical Target

June

July
May
Dec

Mar
Feb
Jan

Apr
Total Total Total

0 0 0.00 0.00 0.00


0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
Financial Target

Q4 MOVS Q1 Q2
Total Total Financial
Physical Target

June

July
May
Dec

Mar
Feb
Jan

Apr
Total Total Total

0 0 0.00 0.00 0.00


0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00
0 0 0.00 0.00 0.00

commending Approval: Approved by:

LARITA M. MENDA MARIZA S. MAGAN, Ed.D.,


ief, SGOD Schools Division Superintenden
te: Date:

ountersigned by the DIC/PSDS)


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 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

EQUAL to the MOOE


Allocation for the Year

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