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    WFP Templateforschools

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    Danica Langgaman
    This document outlines the fiscal year physical and financial targets for a department of education office. It includes targets for four indicators across four quarters of the fiscal year. A table shows the expense items, quantities, costs, and quarterly and total obligations. The document was prepared by an accountant, reviewed by the finance supervisor, and approved by the schools division superintendent to recommend the fiscal year obligation program.

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    Download as XLSX, PDF, TXT or read online from Scribd

    WFP Templateforschools

    Uploaded by

    Danica Langgaman
    49 views2 pages
    This document outlines the fiscal year physical and financial targets for a department of education office. It includes targets for four indicators across four quarters of the fiscal year. A table shows the expense items, quantities, costs, and quarterly and total obligations. The document was prepared by an accountant, reviewed by the finance supervisor, and approved by the schools division superintendent to recommend the fiscal year obligation program.

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    WFP_templateforSchools

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    This document outlines the fiscal year physical and financial targets for a department of education office. It includes targets for four indicators across four quarters of the fiscal year. A table shows the expense items, quantities, costs, and quarterly and total obligations. The document was prepared by an accountant, reviewed by the finance supervisor, and approved by the schools division superintendent to recommend the fiscal year obligation program.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    49 views2 pages

    WFP Templateforschools

    Uploaded by

    Danica Langgaman
    This document outlines the fiscal year physical and financial targets for a department of education office. It includes targets for four indicators across four quarters of the fiscal year. A table shows the expense items, quantities, costs, and quarterly and total obligations. The document was prepared by an accountant, reviewed by the finance supervisor, and approved by the schools division superintendent to recommend the fiscal year obligation program.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Enclosure # 1 to Division Memorandum No. _________ , s.

    2023

    Department of Education
    Office Code :
    Office Name :
    Fiscal Year :

    FY PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

    FY PHYSICAL TARGET
    MATATAG Performance Indicator Q1 Q2 Q3 Q4
    KRA PAPs Output Activity Code Activities
    Alignment (Activity and Output)
    Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total

    TOTAL

    Prepared by: Reviewed by: Recommending Approval: Approved by: `

    Name and Signature Name and SignatuIRENE S. MORON GARLIE FATHE A. DILEM BERNARDO L. GANOTICE JR. NATIVIDAD P. BAYUBAY, CESO VI
    Public Schools
    Rank/Position of
    District AO V for Finance Accountant III Education Program Supervisor - SGOD Schools Division Superintendent
    School Head
    Supervisor
    Date : Date : Date : Date :
    COSTING FY OBLIGATION PROGRAM
    Expense Expense Total
    GAA Expen Q1 Q2 Q3 Q4
    Total Class (PS Object by se Quanti Unit Freque Total Total Cash
    Physi /MOOE/ DBM Amou Obligati
    Object Item ty Cost ncy Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Program
    cal CO) Grouping nt on

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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