Annual Planning and Budgeting Workshop

October 13-15, 2015

Whiterock Resort, Subic, Zambales
General Objective
The activity aims to harmonize and assess the implementation of programs, plans and
activities of the current year and to plan for specific targets for the succeeding year. The
resulting performance plans and commitment shall also consider the challenges in
programs, plans and activity operation of the previous year to allow for implementation of
corresponding remedial actions and to subsequently ensure achievement of success.
Participants
Participants are PSHS-CLC officials, selected Finance and Administrative Staff, and other
members of the organization which involves in the implementation of various school
programs and activities.
Budgetary Requirement:
Hotel & Food Accommodation(incldg.meals while on travel)
Traveling Expenses
Vehicle Rental
Incidental Expenses
Miscellaneous Expenses
Total

P 200,000.00
20,000.00
27,900.00
2,000.00
P 249,900.00

***P RO G R AM***
October 13:
6:00-8:00

Day 1
Travel Time

8:00-9:00

Registration

Justin B. Pineda
Michael John B. Salonga

9:00-9:30

Opening Ceremony/Opening remarks

Ms. Lilia T. Habacon

Campus Director

9:30-30-10:00 Objective Setting and General Assessment

Ms. Lilia T. Habacon

Campus Director

10:00-1-:15

Break

10:15-12:00

Presentation of Accomplishment and Assessment

12:00-1:00

Lunch Break

1:00-3:00

Presentation of Accomplishment and Assessment Aries N. Oliveros

CISD Chief
Mark Xavier E. Bailon
SSD Chief
Presentation of Accomplishment and Assessment Ralph S. Hipolito
CLSD Head
Karizz Anne L.Morante
MSPTD Head

3:00-5:00

Antonina M. Agapito
Finance and Admin. Chief
Robert M. Ladrillo
Accountant II

October 14:

Day 2

8:00-10:00

Presentation of Accomplishment and Assessment Pauline KirstieH.Atumpag

HUSS Head
Glaiza T. Manaloto
MathSci Head

10:00-10:15

Break

10:15-12:00

Presentation of Accomplishment and Assessment Mary Jane B. Suarez

Languages Unit Head
Ariane Lou D. Macalib-og
SocScie&PEHM,VE Head
Lunch Break

12:00-1:00
1:00-3:00

Presentation of Accomplishment and Assessment Hazel Marie B. Calma

Registrar
Mark Allan C. Mananggit
Guidance Service Assoc.
Joel T.Bautista
BAC Chairman

3:00-5:00

Presentation of Accomplishment and Assessment Engr.Elmer A.Hernandez

Resident Engr.

October 15:

Day 3

8:00-10:00

Integration/Evaluation of Accomplishment
Vis a vis Targets

10:00-10:15

Break

10:15-12:00

Workshop/Presentation of
Presentation of FY 2016 APP

12:00-onwardsLunch and Travel back to Campus

Mancom Members

Jarvik Jason B. Rogacion

Supply Officer III