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

- -

B. Professional
- -
& Other Fees

Special
SH and
Fund for
No.of rellocation School
Surveyors' Fee 1 15,000.00 Oct-Dec 2022 15,000.00 Prop.
5 15,000.000 Titling -
activity conducted SDO
Custodian
Isabela

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

TOTAL 1 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00 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