WORK FINANCIAL PLAN

FY 2022
ADDITIONAL MOOE
School: ARCON-MALIGAYA ELEMENTARY SCHOOL
District: TUMAUINI SOUTH DISTRICT
Legislative District: 1

Target Time Frame RESOURCES NEEDED

OFFICE KRA
STRATEGY
PROGRAM/
OUTPUT ACTIVITY / TASK
Performance Implementation Source
KRA OBJECTIVE PROJECT Indicator (PI) Date of Fund
Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Human Physical Financial

A. Instructional
Overhead Administrative Cost Supplies

- -

AO,SH,
No. of printers BAC Additonal
1. Printer 2 13,800.00 Sep-22 13,800.00
Members,
3 13,800.000
procured MOOE
Teachers

AO,SH,
No. of printers BAC Additonal
2 11,200.00 Sep-22 11200.00
Members,
2 11,200.000
repaired MOOE
Teachers

AO,SH,
No. of boxes BAC Additonal
2. Bondpapers 18 17,100.00 Sep-22 17100.00
Members,
12 17,100.000
MOOE
procured
Teachers

B. Health
- -
Supplies

AO,SH,
No. of gallons BAC Additonal
1. Alcohol 6 3,300.00 Sep-22 3,300.00
Members,
12 3,300.000
procured MOOE
Teachers

AO,SH,
No. of boxes BAC Additonal
2. Facemasks 24 1,320.00 Sep-22 1,320.00
Members,
12 1,320.000
MOOE
procured
Teachers

C. Office
-
Supplies

AO,SH,
No. of bottles BAC Additonal
1. Ink 4 1,280.00 Sep-22 1,280.00
Members,
1 1,280.000
procured MOOE
Teachers

Additonal
TOTAL 56 48,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48000.00 0.00 0.00 0.00 48,000.00
MOOE

Prepared by: Reviewed by: Approved:

JANET D. PAGADDU EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI

Principal II Assistant Schools Division Superintendent Schools Division Superintendent
Date: Aug. 22, 2022 For LDs 1,3 and 5 Office of the Schools Division Superintendent
Date: Date:
 DEPARTMENT OF EDUCATION
Region 02
SCHOOLS DIVISION OF ISABELA
ARCON - MALIGAYA ELEMENTARY SCHOOL

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN NO. 1 CY 2022

Schedule for Each Procurement Activity Estimated Budget Php REMARKS

Is this an early
No. Code (PAP) Procurement Program/ Project PMO/ End-User Procurement Ads/Post of Source of Funds (Brief Description of
Activity? Sub open of Bids Notice of Award Contract Signing Total MOOE CO
IB/REI Program/ Project)

For insrtuctional materials

School and Office Supplies development and for health and
sanitation pusposes
Printers (Epson L121) September
Additonal
MOOE
Bondpaper ( A4) ARCON - 2022 FUND
MALIGAYA 36,800.00 36,800.00
ELEM.
1 100000100001000 Ink ( Epson 064) SCHOOL NO Sep-22
Alcohol
Facemasks

Repair and replacement of

11,200.00 11,200.00
drum cartridge

Sub Total 48,000.00 48,000.00

Grand Total 48,000.00

Prepatred by BAC Secretariat:

DULCE AMOR G. TUMOLVA

Recommending Approval:

AILEEN R. PAPA IANEE G. GUINUCUD GADLY R. PAPA

School Budget Representative
BAC Member BAC Chair

APPROVED:

JANET D. PAGADDU
Sch Principal II
 nsrtuctional materials
pment and for health and
anitation pusposes
 WORK FINANCIAL PLAN - TITLING FUND
FY 2022
School: ARCON-MALIGAYA ELEMENTARY SCHOOL
District: TUMAUINI SOUTH DISTRICT
Legislative District: 1

Target Time Frame RESOURCES NEEDED

OFFICE KRA
STRATEGY
PROGRAM/
OUTPUT ACTIVITY / TASK
Performance Implementation Source
KRA OBJECTIVE PROJECT Indicator (PI) Date of Fund
Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Human Physical Financial

Overhead Administrative Cost A. Taxes

Estate Tax - -

No.of Tax
Declaration
Copies requested SH,Prop Special
Fund for
(including Back Custodia
Tax Declaration 10 500.00 Jan- April 2022 50.00 50.00 50.00 350.00 2 500.000 Titling -
tracing from 1996 n SDO
backwards to the Assessor Isabela
1st tax Dec
issued)

- -

B.
Professional & - -
Other Fees

Assessors Fee -

Special
SH and
Fund for
Processing No. of Processing School
3 3,500.00 Sep-22 3,500.00 Prop. 2 3,500.000 Titling -
Fees conducted SDO
Custodian
Isabela

No. of aerila Teachers, Special

Prof. Fee picture-taking SH and Fund for
(Photographer - activity conducted 1 2,000.00 May-22 2000.00 other 15 2,000.000 Titling -
drone) with the use of Stakeholder SDO
s Isabela
drone

SH and Special
No.of notarial Fund for
School
Notarial Fee activities 4 2,000.00 Jun-Jul 2022 1,000.00 1,000.00
Prop.
2,000.000 Titling -
conducted SDO
Custodian Isabela

C. Travel /
Other
Supplies
Expense -
(Local Travel
By Air and by
Land)

Special
c.1 Traveling No. of travelling School Fund for
Expenses - activities 7 7,000.00 Jan-Dec 2022 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Prop. 7,000.000 Titling -
Local conducted Custodian SDO
Isabela

TOTAL 25 15,000.00 50.00 50.00 50.00 1350.00 3000.00 2000.00 2000.00 1000.00 4500.00 1000.00 0.00 0.00 15,000.00
Prepared by: Reviewed by:
Approved:
JANET D. PAGADDU EDNA P. ABUAN, PhD
Principal II Assistant Schools Division Superintendent MADELYN L. MACALLING, PhD, CESO VI
Date: For LDs 1,3 and 5 Schools Division Superintendent
Date: Date:

DANTE J MARCELO, PhD, CESO VI

Assistant Schools Division Superintendent
For LDs 2,4 and 6
Date:
 WORK FINANCIAL PLAN
FY 2022
LGU SPECIAL EDUCATION FUND
School: ARCON-MALIGAYA ELEMENTARY SCHOOL
District: TUMAUINI SOUTH DISTRICT
Legislative District: 1

Target Time Frame RESOURCES NEEDED

OFFICE KRA
STRATEGY
PROGRAM/
OUTPUT ACTIVITY / TASK
Performance Implementation Source
KRA OBJECTIVE PROJECT Indicator (PI) Date of Fund
Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Human Physical Financial

A. Instructional
Overhead Administrative Cost Supplies

- -

SH, BAC
No. of printers
1. Printer 3 20,700.00 Apr-22 20,700.00 Members, 12 20,700.000 LGU SEF
procured Teachers

- -

B. Health
- -
Supplies

SH, BAC
No. of gallons
1. Alcohol 12 6,000.00 Apr-22 6,000.00 Members, 12 6,000.000 LGU SEF
procured Teachers

SH, BAC
No. of boxes
2. Facemasks 24 1,320.00 Apr-22 1,320.00 Members, 12 1,320.000 LGU SEF
procured Teachers

SH, BAC
No. of boxes
3. Gloves 3 2,370.00 Apr-22 2,370.00 Members, 12 2,370.000 LGU SEF
procured Teachers

C. Office
-
Supplies

SH, BAC
No.of printer/s
1. Printer 1 10,500.00 Apr-22 10,500.00 Members, 12 10,500.000 LGU SEF
procured Teachers

TOTAL 43 40,890.00 0.00 0.00 0.00 40890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,890.00

Prepared by: Reviewed by:

Approved:
AILEEN R.PAPA JANET D. PAGADDU
School Finance Designate Principal II NITA G. PALOGAN, PhD
Date: Date: Schools District Supervisor
Date:
40,890.000