Republic of the Philippines

Department of Education
CARAGA Administrative Region
Division of Butuan City
TALIGAMAN NATIONAL HIGH SCHOOL
Taligaman, Butuan City

SENIOR HIGH SCHOOL

3 YEAR - WORK AND FINANCIAL PLAN
S.Y. 2017 – 2019

Program/Activities Indicators MOV’s Timeline Sources of Funds

YEAR 1 YEAR 2 YEAR 3 MOOE PTA LGU Others
1.ACCESS Q Q Q Q Q Q Q Q Q Q Q Q
1 2 3 4 1 2 3 4 1 2 3 4
1.A Hiring Program
1. A.1 Hired Competent and adequate
competent and non-teaching personnel Contract
adequate non- hired
teaching personnel
1. Request letter to 1.School Care Taker hired
PTA
2. School Blue Guard / / / / / / / / / / / 288000

2. Conduct follow-up
2.B. Construction
Program
2.1.B Construct Perimeter fence Official
Perimeter fence constructed Receipts
near SHS Buildings Payroll
2.2.B.Construct Flower boxes constructed Official
flower boxes in front Receipts
of SHS Buildings Payroll
2.3.B Electrical Installed different O.R. / / / / / 300000
Installation & electrical installation and 0
maintenance maintenance materials.
2.Installation/Billing Installed new water Official
of facilities on SHS facilities Receipts / 30000
Building POW, Payroll
-water bills Bills
O. R. / / / / / / / / / / / / 30000
-electric bills Bill , O.R / / / / / / / / / / / / 90000

-drugs & medicines O.R. / / / 90000

-internet subscription O.R. / / / / / / / / / / / 90000

3.Repair of SHS Repaired the SHS building O.R.POW / / /

Building Payroll, 30000
0
1.C. Acquisition of Procurement of KITCHEN Official / / / / / /
Facilities Utensils Receipts 19500
0
Procurement of office’ O.R. / / 40000
Tables & Chairs
1.D.Improved the Procurement of the
availability of following computer Official
Instructional Receipts
learning materials Delivery
Receipts
printers O.R. / 60000
-PC O.R. / / / 13500
0
-LCD Projector
Procurement of the Official
following supplies receipts
Delivery
receipts
-bondpaper / / / / / / / / / / / / 30000
-cartolina / / / / / / / / / / / / 3000
-manila paper / / / / / / / / / / / / 1000
 -pentel pen / / / / / / / / / / / / 1000
-envelopes / / / / / / / / / / / / 1000
-folders / / / / / / / / / / / / 900
-staple wires / / / / / / / / / / / / 600
-medals /
-forms / / / 6000
-ribbons / 6000
-computer ink / / / 6000
-sign pen / / / 3000
2. QUALITY and
RELEVANCE
2.1 Improved the Send teachers to Memorandum
subject/knowledge/ trainings/seminars/ C,A
skills of SHS teachers Workshops/conferences/ Official
meetings receipts / / / / / / / / / / / / 60000
2.2 Recognition of Conducted recognition to Certificates
meritorious learners meritorious students & Awards
and teachers Staff
3. GOVERNANCE
3.1 School
Management and
Administration
Implementation of Organize the following Attendance
effective school groupings: Minutes of the
management and -SGC meeting
administration -HRPTA/GPTA / / / / / / / / / / / /
-Subject Clubs / / / / / / / / / / / /
-Committees / / / / / / / / / / / /
Intensification of Conducted the following
Instructional
Supervision
-Class Observation Form
178/STAR / / / / / / / / / / / /
-Checking of lesson plan Lesson Plans / / / / / / / / / / / /
-Mentoring Form 178 / / / / / / / / / / / /
-Technical Assistance Form 178 / / / / / / / / / / / /
Intensified Conducted the following Attendance
stakeholders Minutes
 Participation
through resource
mobilization effort -Monthly GPTA Board
Meeting / / / / / / / / / / / / 4000
-Parents Day / / / / 2000 500
-Brigada Eskwela / / 60000 1000 500
0
-SHARE / / / 5000 500
-Transparency by
presenting the School
Financial status during / / / / / /
GPTA assemblies
TOTAL 194000 2100 1500
0 0

Prepared by : Noted By :

LARRY C. PAYOSALAN RUTH A. CASTROMAYOR

Track Head - SHS Principal III

Funds Availability: Approved:

JOKER RYAN V. BABAEL MARICOR M. ALEGADO ARSENIO T. CORNITES JR. CESO V

Accountant III Budget Officer Schools Division Superintendent
 Republic of the Philippines
Department of Education
CARAGA Administrative Region
Division of Butuan City
TALIGAMAN NATIONAL HIGH SCHOOL
Taligaman, Butuan City

SENIOR HIGH SCHOOL

WORK and FINANCIAL PLAN
May 2016-Dec.2016

TIMEPLAN SOURCES OF Funding

Program/Activities Indicators MOV’s May Jun Jul Aug SEp Oct Nov DEc MOOE PTA LGU Others
1.ACCESS
1. Construction
Program
1.Consruction of Complete the Official
school facilities and construction of the Receipts
beautification following: Payyroll
1 bookshelves / / 3,000 1,500
2.Plant boxes / / 2,500 1,500
2.Installation/Billing Installed new water Official /
of facilities on SHS facilities Receipts 1,500
Building POW, Payroll
-water bills Bills
O. R. / / / / / / / 7000
-electric bills Bill , O.R / / / / / / / 9000
1.C. Acquisition of Procurement of Plastic Official
Facilities tables Receipts / 1500
1.D.Improved the Procurement of the
availability of following learning Official
instructional learning materials: ( Baseline) Receipts
materials Delivery
Receipts
-Language / 400
-Communication / 400
-Humanities / 400
-Mathematics / 400
-Philosophy / 400
-Science / 400
-Soc. Sciences / 400
-P.E. and Health / 400
Procurement of the
Following equipments
-Science equipments / 2,000
Procurement of the Official
following supplies receipts
Delivery
receipts
-bondpaper / / / 1,800
-cartolina / / / 500
-manila paper / / / 200
-pentel pen / / / 200
-envelopes / 200
-folders / 500
-staple wires / / / 200
-forms / 500
-computer ink / / / 900
-computer cartridge / / / 1200
Allocated budget for
periodic
Examination.
2. QUALITY and
RELEVANCE
2.1 Improved the Send teachers to Memorandum
subject/knowledge/ trainings/seminars/ C,A / / / / / / / 5000
skills of SHS teachers Workshops/conferences/
 meetings Official
receipts
3. GOVERNANCE
3.1 School
Management and
Administration
Implementation of Organize the following Attendance
effective school groupings: Minutes of the
management and -SGC meeting /
administration -HRPTA/GPTA /
-Subject Clubs /
-Committees /
Intensification of Conducted the following
Instructional
Supervision
-Class Observation Form / / / / / / /
178/STAR
-Checking of lesson plan Lesson PLan / / / / / / /
-Mentoring Form 178 / / / / / / /
-Technical Assistance Form 178 / / / / / / /
Intensified Conducted the following Attendance
stakeholders Minutes
Participation through
resource mobilization
effort -Monthly GPTA Board
Meeting / / / / / / /
-Parents Day / / 500
-Brigada Eskwela / 500 3000 5000 2000
TOTAL 45,000 6000 5000 2000

Prepared by : Noted By :

LARRY C. PAYOSALAN RUTH A. CASTROMAYOR

Track Head - SHS Principal III

Funds Availability: Approved:

JOKER RYAN V. BABAEL MARICOR M. ALEGADO ARSENIO T. CORNITES JR. CESO V

Accountant III Budget Officer Schools Division Superintendent