Maam Riza Capunong

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School Implementation Plan ( Adjusted for July 2021-

MONTH: JULY 2021

PROJECT/ACTIVITY/EXPENDITURE PURPOSE

Provision of supplies needed for the checking of


forms. To provide office supplies
needed for the checking of
forms of the Grade 8 Level

MONTH: AUGUST 2021

PROJECT/ACTIVITY/EXPENDITURE PURPOSE
Provision of supplies and materials needed for
recognition as well as for Brigada Eskwela. To answer the need in
securing Grade8 awardees.

To make flyers and inform


every parent of the LCP for SY
2021-2022

MONTH: SEPTEMBER 2021

Acquisition of office and health protocol supplies for


the on-set of enrollment. To equip and protect teachers
for the start of enrollment.

MONTH: OCTOBER 2021


MONTH: NOVEMBER 2021

To secure Grade8 and school


Assessment of room security of Logo Find Building
propeties against burglary.

MONTH: DECEMBER 2021

PREPARED BY: CHECKED AS TO CORRECTNESS OF


ACCOUNT TITLES AND CODES:

SIXTO S. VALLEJERA ERIC JOHN T. COÑATE


P-III ACCOUNTANT III
Plan ( Adjusted for July 2021-December 2021 Implementation)
RESOURCES NEEDED

KIND QUANTITY ESTIMATED COST ACCOUNT TITLE

Bond Paper (Long & A4) 1 for each size


ink 1 set
plastic envelops 16 pcs. Long
sticker paper 5 sets
staple and wire 1
folders 16 yellow, long
rubber bonds 1 pck
fasteners 1 pck
paper clip 1 pck

RESOURCES NEEDED

KIND QUANTITY ESTIMATED COST ACCOUNT TITLE

Bond Paper 2 reams A4

ink 1 set
printer 1 unit
paper cutter 1

bond paper 1 ream long


ballpen 5 pcs
folders 6 pcs long
alcohol 1 gal
face mask 1 bx
face shield 17 pcs
hand gloves 17 pairs
plastic covers 32 m
plastic boxes 4 bx medium
door lock with latches 17 sets

cabinet 16 units

ORRECTNESS OF CERTIFYING AVAILABILITY OF APPROVED:


ALLOTMENT:

JOH-AN MAY A. VILLALVA REYNALDO G. GICO, Ed.D, CESO VI


BUDGET OFFICER SCHOOLS DIVISION SUPERINTENDENT
ation)

SUMMARIZE THE
APP
ACCOUNT CODE LINE ITEM

SUMMARIZE THE
APP
ACCOUNT CODE LINE ITEM
O, Ed.D, CESO VI
UPERINTENDENT
School Implementation Plan ( Adjusted for July 2021-
MONTH: JULY 2021

PROJECT/ACTIVITY/EXPENDITURE PURPOSE

Provision of supplies needed for the checking of


forms. To provide office supplies
needed for the checking of
forms of the Grade 8 Level

MONTH: AUGUST 2021

PROJECT/ACTIVITY/EXPENDITURE PURPOSE
Provision of supplies and materials needed for
recognition as well as for Brigada Eskwela. To answer the need in
securing Grade8 awardees.

To make flyers and inform


every parent of the LCP for SY
2021-2022

MONTH: SEPTEMBER 2021

Acquisition of office and health protocol supplies for


the on-set of enrollment. To equip and protect teachers
for the start of enrollment.
To repair the ceiling of LF rm
Improvement of Logo Find Room 26 (Jasmine)on the
26 and secure safety of
on-set of face to face class. students.

MONTH: OCTOBER 2021

To provide audible
Purchase of Trolley type speaker with microphone. instructions to parents in a
volume gathering.

To ensure a well
Procurement of a megaphone to deliver a room to
room instructions. disseminated information to
all G8 clients.

MONTH: NOVEMBER 2021

To secure Grade8 and school


Assessment of room security of Logo Find Building
propeties against burglary.

MONTH: DECEMBER 2021

To augment the need of


Procurement of water dispenser during sports
accessible water during
activities of students.
sports activities.

PREPARED BY: CHECKED AS TO CORRECTNESS OF


ACCOUNT TITLES AND CODES:
SIXTO S. VALLEJERA ERIC JOHN T. COÑATE
P-III ACCOUNTANT III
Plan ( Adjusted for July 2021-December 2021 Implementation)
RESOURCES NEEDED

KIND QUANTITY ESTIMATED COST ACCOUNT TITLE

Bond Paper (Long & A4) 1 for each size


ink 1 set
plastic envelops 16 pcs. Long
sticker paper 5 sets
staple and wire 1
folders 16 yellow, long
rubber bonds 1 pck
fasteners 1 pck
paper clip 1 pck

RESOURCES NEEDED

KIND QUANTITY ESTIMATED COST ACCOUNT TITLE

Bond Paper 2 reams A4

ink 1 set
printer 1 unit
paper cutter 1

bond paper 1 ream long


ballpen 5 pcs
folders 6 pcs long
alcohol 1 gal
face mask 1 bx
face shield 17 pcs
hand gloves 17 pairs
plastic covers 32 m
plastic boxes 4 bx medium

*under your care

Trolley type speaker 1 unit

microphone 1 unit

megaphone 1 unit

door lock with latches 17 sets

cabinet 16 units

water dispenser 1 unit

ORRECTNESS OF CERTIFYING AVAILABILITY OF APPROVED:


ALLOTMENT:
JOH-AN MAY A. VILLALVA REYNALDO G. GICO, Ed.D, CESO VI
BUDGET OFFICER SCHOOLS DIVISION SUPERINTENDENT
ation)

SUMMARIZE THE
APP
ACCOUNT CODE LINE ITEM

SUMMARIZE THE
APP
ACCOUNT CODE LINE ITEM
O, Ed.D, CESO VI
UPERINTENDENT

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