Republic of the Philippines

Department of Education
REGION VIII - EASTERN VISAYAS
SCHOOLS DIVISION OF SAMPLE
RAWIS NATIONAL HIGH SCHOOL
Purok 5, Brgy. Rawis, Laoang, Northern Samar

2025 ANNUAL IMPLEMENTATION PLAN (AIP)

STATEMENT OF PURPOSE: To ensure ongoing delivery of a high-quality curriculum and a supportive learning environment.

PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT

2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
KRA 1. CURRICULUM AND TEACHING
IO 3.1: Learners attained
Stage
3.2:1Learners
learning attain
IO fundamental standards
of
Stage reading
6)attain and
IO 3.3:2Learners
numeracy (Grade
skills (Elementary)
Stage 3 (Grades 7-10)
IO 3.4: Learners attain
Stage
IO 3.5:4Learners
(Grades in 11-12)
the
Alternative 1.
Objective Learning
Achieve the proficiency level for each cluster of early language, literacy, and numercay skills among Grade 3 learners
- MOOE
- MOOE
- MOOE
Objective 2. Achieved the proficiency level in all 21st century skills and core learning areas in the National Achievement Test (NAT) among Grade 6, 10, and 12 learners
Reading Program for English No. of reading
programs 2 4 1 1 1 1 Learners' Literacy English Students Stationaries - MOOE
conducted Profile Report Teachers
Literacy in English and
Filipino of learners
improved Reading Program for Filipino No. of reading
programs 2 4 1 1 1 1 Learners' Literacy Filipino Students Stationaries - MOOE
conducted Profile Report Teachers

Learners with improved Numeracy Program for Mathematics No. of numeracy Learners'
numeracy programs
conducted 2 4 1 1 1 1 Numeracy Profile Mathematics
Teachers Students Stationaries - MOOE
Report
Objective 3. Attained certification as elementary and junior high schools completers among School-based ALS Learners
- MOOE
- MOOE
- MOOE
Objective 4. Prepared contextualized learning materials responsive to the needs of the learners
Budget of Lesson (BOLs) Quarterly Submission of Budget of No. of BOLs Report on the
submitted Lessons (BOLs) submitted 1 4 1 1 1 1 Submission of SH, DHs Teachers - MOOE
BOLs
Teachers supervised and Instructional Supervision (IS) / Class No. of IS/CO
observed Observation (CO) to Teachers conducted
School
Instructional
Supervision
Accomplishment SH,
2 100% ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Report (SISAR) or
Accomplished Department Teachers - MOOE
Inter-Observer Heads
Agreement Forms
or Observation
Notes

- MOOE
Objective 5. Conducted remediation activities to address learning gaps in reading and comprehension, science and technology, and mathematics
Learning gaps in reading Catch Up Friday No. of Catch-up
and comprehension, Friday's Conducted
science and technology, ACR, Catch Up
and mathematics 1 100% ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Friday LP School Head Teachers, Students Stationaries - MOOE
eliminated

Learning gaps in Conduct NMP No. of NMP's

mathematics eliminated conducted 5 100% ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ACR School Head Teachers, Students Stationaries - MOOE
Learning gaps in reading Conduct Catch-up Fridays No. of Catch-up
and comprehension Fridays conducted
eliminated 10 100% ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ACR School Head Teachers, Students Stationaries - MOOE

Objective 6. Integrated topics promoting peace and DepEd core values

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 PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT
2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
Learning Plans enhanced Learning plans embedding peace and No. of LPs with
DepEd core values integration School
4 4 1 1 1 1 Reports on the Head,
submission of LPs Department Teachers Stationaries - MOOE
Heads
- MOOE
- MOOE
Objective 7.Conducted test item analysis to inform its teaching and learning process
Test item analyses made Test item analyses No. of test items
analyzed Reports on the School
4 4 1 1 1 1 Head, Teachers
submission of item Department Stationaries - MOOE
analysis Heads
- MOOE
- MOOE
Objective 8.Engaged local industries to strengthen its TLE-TVL course offerings
Partneship with local Work Immersion No. of activities
industries strengthened held School
Head,
1 1 1 ACR, MOA, COC Emmersion Teahers, Students Stationaries - MOOE
Focal
Person

- MOOE
- MOOE
KRA 2. LEARNING ENVIRONMENT
IO #2: School-age
children and youth,
IO #4: Learners are and
resilient and
Objective knowzero
9.Had theirbullying incidence in school
School-based Child Development of School-based Child No. of School-
Protection and Anti- Protection and Anti-Bullying Policy based Child
Bullying Policy developed Protection and Developed School- Chairperson (SH), Guidance
Anti-Bullying based Child Child Counselor, TEA President, SPTA
Policies developed 0 1 1 Protection and Protection President, SSG President, Brgy. 6,000.00 6,000.00 MOOE 10 Pax x 600 Food (Lunch, AM/PM Snacks)
= P6,000.00
Anti-Bullying Committee Council Representative, 4 PMS = 10
Policies Pax

- MOOE
- MOOE
Objective 10. Had zero child abuse incidence in school
HEADSSS Assessment HEADSSS Assessment Tool No. of times
Tool Administered HEADSSS
Assessment Tool School
being administered 0 1 1 Head, GAD Teachers, Students Stationaries - MOOE
Coordinator

- MOOE
- MOOE
Objective 11. Reduced the school's drop-out incidence
Regular home visitation Home visitation No. of home visits School
undertaken 4 4 1 1 1 1 Head, Students Stationaries, 1,700.00 850.00 850.00 3,400.00 MOOE 34 Pax x 100(Fuel) = P3,400
Advisers Fuel

- MOOE
- MOOE
Objective 12. Conducted culture-sensitive activities in school
United Nations UN No. of celebrations School
Celebration conducted conducted 1 1 1 Head, AP Teachers, Students Stationaries - MOOE
Teachers
Literature/Reading Month Literature/Reading Month No. of celebrations
Celebration conducted held School
1 1 1 Head,
English Teachers, Students Stationaries - MOOE
Teachers
School-based Training School-based Training Workshop No. of School-
Workshop in Journalism based Training
Conducted Workshops 1 10,000.00 10,000.00 MOOE
Conducted

Participated DSPC/RSPC/NSPC No. of

DSCPC/RSPC/NSPC Participations
(DSPC/RSPC/NSP 1 1 10,000.00 10,000.00 MOOE
C)

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 PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT
2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
Participated District Meet District Meet No. of
Students/Coaches 1 30,000.00 30,000.00 MOOE
Participated

Objective 13.Provided access to learning experiences for the disadvantaged, OSYs, and adults learners
Oplan Balik Eskwela Oplan Balik Eskwela campaign No. of activities School
campaign conducted conducted 1 2 1 1 Head, OBE Teachers, Students Stationaries - MOOE
Coordinator
- MOOE
- MOOE
Objective 14. Had a functional school-based ALS program in school
- MOOE
- MOOE
- MOOE
Objective 15.Had a functional child-protection committee in school
Child protection Child-protection committee No. of committee
committee formed formed 0 1 1 ACR School Head Teachers Stationaries - MOOE
- MOOE
- MOOE
Objective 16. Had a functional DRRM plan in school
School Contigency Plan Development School Contingency No. of school
developed contingency plan School
development 1 1 1 Approved School Head, 14 SDRRM Team 16,800.00 16,800.00 MOOE 14 Pax x P600 Food (Lunch, AM/PM
conducted ConPlan SDRRM Snacks) x 2 days = P16,800.00
Team
National Simulataneous National Simulataneous Earthquake No. of NSED
Earthquake Drill (NSED) Drill (NSED) conducted
completion report 4 100% ✓ ✓ ✓ ✓ ACR SDRRM All School Personnel and Students - MOOE
submitted Team

DRR Trainings DRR Trainings No. of DRR

Conducted Trainings 4 ✓ ✓ ✓ ✓ ACR SDRRM All School Personnel and Students 15,100.00 15,100.00 15,100.00 15,100.00 60,400.00 MOOE
Conducted Team

Objective 17. Had a functional support mechanism for mental wellness in school
Mental health session Recollection No. of time
provided conducted School
1 1 1 ACR Head, Grade Grade 10 and Grade 12 Students - MOOE 10 pax x 600 Food (Lunch, AM/PM Snacks)
10 & 12 = P6,000
Advisers
- MOOE
- MOOE
Objective 18. Had a special education- and PWD-friendly facilities in school
NOVEL Training NOVEL Training No. of training School
conducted conducted 2 2 1 ACR Head, Focal Teachers, Students Stationaries - MOOE
Person
- MOOE
- MOOE
KRA 3. LEADERSHIP
IO #1. All school-age
children,
EM out-of-school
#1. Education
leaders and
EM #4: Improve and
modernize internal
Objective 19.Developed a strategic plan
Strategic plan reviewed Strategic plan No. of strategic
plan review 4 4 1 1 1 1 School Head Teachers Stationaries 1,600.00 1,600.00 1,600.00 1,600.00 6,400.00 MOOE 8 pax x 200 Food (Lunch) = x 4 = P6,400
- MOOE
- MOOE
Objective 20. Had a functional school-community planning team in school
School-Community School-community planning team No. of team formed
Planning Team formed 1 100% 1 ACR School Head Teachers Stationaries - MOOE
- MOOE
- MOOE
Objective 21. Had a functional Supremen Student/Pupil Government
data-based
Supreme interventionsSupreme
Student to sustain learner
Student achievement
Government and attain
(SSG) No. of other
SSG performance indicators
Government (SSG) Elections Elections SSG
established conducted Adviser,
2 2 1 1 ACR SSG
COMELEC, Students Stationaries - MOOE
Class
Advisers

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 PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT
2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
School Parents-Teachers School Parents-Teachers Association No. of SPTA
Association (SPTA) (SPTA) Elections Elections School PTA
established conducted 1 1 1 ACR Coordinator, Stakeholders Stationaries - MOOE
Class
Advisers
SGC, SPTA, TEA, & Induction of SGC, SPTA, TEA, & No. of activities
SSLG established SSLG Officers conducted SGC, SPTA 18 SGC, 15SPTA, 15 TEA Officers,
1 1 1 ACR SSLG 21 SSLG, 6 Guests, 4 DHs, 2 SSLG 33,200.00 33,200.00 MOOE 86 Pax x P400 (Dinner) = P33,200.00
Coordinators Advisers, 2 SGC Coordinators = 83
/Advisers Pax

Objective 22.Innovated its provision of frontline services to stakeholders

data-based
Frontline interventions
services to to sustain
Design learner
frontline achievement
services to and attain
No. of other performance indicators
intervention
stakeholders data-based stakeholders data-based intervention designed
intevention designed 1 1 1 Innovation Paper Teachers - MOOE

- MOOE
- MOOE
KRA 4. GOVERNANCE AND ACCOUNTABILITY
EM #5: Key
stakeholders
Objective 23. Operationalized school's strategic plan through an implementation plan
2025 Annual Development of 2025 Annual No. of AIP
Implementation Plan Implementation Plan development SH, SSG President, TEA President,
(AIP) developed conducted SPTA President, Brgy.
Representative, BDRRMC
1 1 1 Approved 2024 SH Representative, CPC Coordinator, 10,800.00 10,800.00 MOOE 18 Pax x P600 Food (Lunch, AM/PM
AIP SGC Representative, 1 JHS Snacks) = P10,800
Bookkeeper, 1 JHS Administrative
Officer, 8 Program Management Staff
= 18 Pax

2025 Annual Adjustment of 2025 Annual No. of AIP

Implementation Plan Implementation Plan (AIP) for Qs 2-4 adjustment SH, SSG President, TEA President,
(AIP) for Qs 2-4 adjusted conducted SPTA President, Brgy.
Approved Adjusted Representative, BDRRMC
2 3 1 1 1 2024 AIPs for Qs SH Representative, CPC Coordinator, 10,800.00 10,800.00 MOOE 18 Pax x P600 Food (Lunch, AM/PM
2-4 SGC Representative, 1 JHS Snacks) = P10,800
Bookkeeper, 1 JHS Administrative
Officer, 8 Program Management Staff
= 18 Pax

2026 Annual Development of 2026 Annual No. of AIP

Implementation Plan Implementation Plan development SH, SSG President, TEA President,
(AIP) developed conducted SPTA President, Brgy.
Representative, BDRRMC
1 1 1 Approved 2024 SH Representative, CPC Coordinator, 10,800.00 10,800.00 MOOE 18 Pax x P600 Food (Lunch, AM/PM
AIP SGC Representative, 1 JHS Snacks) = P10,800
Bookkeeper, 1 JHS Administrative
Officer, 8 Program Management Staff
= 18 Pax

Objective 24.Had a functional School Governance Council (SGC) in school

SGC Project SGC Project No. of projects School
Implemented implemented 0 1 1 Quarterly Progress Head, SGC Teachers, Stakeholders Stationaries - MOOE
Report Officers
- MOOE
- MOOE
Objective 25. Had a functional Parent-Teacher Association
Parent-Teacher Parent-Teacher Association Projects No. of projects
Association project implemented School
implemented 100% 100% ACR Head, SPTA - MOOE
Focal
Person
- MOOE
- MOOE
Objective 26. Collaborated with stakeholders and other schools in strengthening partnerships
DepEd Partnerships Updating of DepEd Partnerships No. of DPDS
Database System Database System (DPDS) updating made School
(DPDS) updated monthly 12 12 1 1 1 1 1 1 1 1 1 1 1 1 Online Updating Head, DPDS Teachers, Stakeholders Stationaries, 300.00 300.00 300.00 300.00 1,200.00 MOOE
Report Coordiinator Data card

- MOOE
- MOOE
Objective 27. Monitored and evaluated school's programs, projects, and activities

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 PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT
2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
School Monitoring School Monitoring Evaluation and No. of SMEA
Evaluation and Adjustment (SMEA) activities
Adjustment (SMEA) conducted 4 4 1 1 1 1 Accomplished SH, SMEA
reports submitted SMEA Report Coordinators Teachers Stationaries - MOOE

Learner Information Updating of Learner Information No. of LIS updating SH, LIS
System (LIS) updated System (LIS) made 1 100% ✓ ✓ ✓ Updating Report Coordinator Teachers Stationaries 300.00 300.00 300.00 300.00 1,200.00 MOOE
Enhanced Basic Updating of Enhanced Basic No. of EBEIS
Education Information Education Information System updating made
System (EBEIS) updated (EBEIS) 1 1 1 Updating Report SH, EBEIS
Coordinator Teachers Stationaries - MOOE

Objective 28.Maintained an average rating of satisfactory from its internal and external stakeholders
School Stakeholder School Stakeholder Satisfaction Average rating of
Satisfaction Survey Survey satisfactory from School
developed stakeholders Head,
0 4 1 1 1 1 Survey Results Stakeholder Stakeholders Stationaries - MOOE
Satisfaction
coordinator

- MOOE
- MOOE
KRA 5. HUMAN RESOURCE AND TEAM DEVELOPMENT
EM #2. Human
resources in
Objective 29.allAchieve an average rating of very satisfactory in the individual performance commitment and review of school personnel
Individual Performance Performance Planning and No. of Performance
Commitments submitted Commitment for SY 2024-2025 Planning and
- Orientation on the RPMS Updates Commitment ACR, Signed IPCR
- Signing of the IPCR Targets conducted 1 1 1 Targets SH Teachers - MOOE

Personnel coached on Performance Monitoring and Percentage of

their performance Coaching/Feedback Performance Accomplished
Monitoring and Classroom
Coaching/Feedbac 1 100% ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Observation Tool SH, GLCs Teachers - MOOE
k conducted (COT)

Performance of Performance Review and Evaluation No. of Performance 1 Chair (SH), 4 MTs, 1 SPT
Personnel reviewed and (Mid-Year and Year-End Performance Reviews and Representative, 2 Administrative
evaluated Review and Evaluation) Evaluations Officers, 1 TEA President, 1 SPTA
conducted President, 5 Secretariat, 2
1 2 1 1 ACR School PMT Coordinators, 43 Extended SPMT - MOOE
Members = 60 Pax

Objective 30. Achieved an average ratings of very satisfactory in the office performance commitment and review
and the
Office community through
Performance practices,
Office suchCommitment Form Average rating of
Performance
Commitment Form very satisfactory in
designed the office 0 4 1 1 1 1 Survey Results School Head Stakeholders Stationaries - MOOE
performance

- MOOE
- MOOE
Objective 31. Conducted needs-based Learning Action Cells and Learning & Development activities
Professional Professional development program No. of professional
development program development
designed programs designed School L&D 57 Teachers, 8 Program Management
1 100% 1 INSET Plan Team Staff - MOOE 8= Pax x P600 Food (Lunch, AM/PM Snacks)
P4,800

Professional Professional development program No. of professional

development program development
conducted programs Approved Program School 57 Teachers, 8 Program Management
conducted 1 1 1 Design, ACR Head, SPMT Staff 84,000.00 84,000.00 MOOE 70 Pax x P400 Food (Lunch, AM/PM
Snacks) x 3 days = P84,000.00

- MOOE
Objective 32. Facilitated the promotion and continuous professional development of its personnel
External training External training programs No. of teachers
programs attended attended external Certificates School Head Teachers - MOOE
training programs

- MOOE
- MOOE
Objective 33. Recognized and rewarded milestones achivements of school personnel

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 PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT
2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
Performance rewarding Performance Rewarding and No. of performance
and developmental plan Developmental Planning rewardings and
crafted developmental 127 JHS Teachers, 68 SHS Teachers, 30 Plaques, 263 Pax x P450 Food (AM Snacks, Lunch) +
plannings
conducted 1 1 1 ACR School PMT 16 Admin Staff, 20 Utility, 20
Guests/STakeholders, 10 SPTA LED wall, - SEF 30 Plaques x P500 + P15,000 Sound
System + P20,000 LED Rental =
Officers, 2 Brgy. Officials = 263 Pax Sound System P168,350.00

- MOOE
- MOOE
Objective 34. Facilitated receipt of correct salaries, allowances, and other compensation in a timely manner
- MOOE
- MOOE
- MOOE
Objective 35. Distributed fairly and equitably teacher's workload.
Workload distribution Fair and equitable distribution of No. of classroom
assignment based on the teachers workload program reviewed
DepEd guidelines and developed Approved Class
developed based on DedEd Program - MOOE
guidelines

- MOOE
- MOOE
KRA 6. FINANCE AND RESOURCE MANAGEMENT AND MOBILIZATION
EM #3. Investments
in basic education
Objective 36. Inspected school infrastructure and facilities
School infrastructure and School infrastructure and facilities No. of times
facilities inspected inspection School School
conducted Head,
infrastructure and Physical
4 4 1 1 1 1 facilities inspection Facilities Teachers, Watchmen Stationaries - MOOE
report Coordinator

- MOOE
- MOOE
Objective 37. Initiated improvement of school infrastructure and facilities
School infrastructure and School infrastructure and facilities No. of times
facilities improved improvement infrastructure and School
facilities School Head,
improvement infrastructure and Physical Teachers
conducted 4 4 1 1 1 1 facilities Facilities Stationaries - MOOE
improvement report Coordinator,
Bookeeper

- MOOE
- MOOE
Objective 38. Has a functional library in school
Library resources Resource inventory and condition No. of library
maintained check resources available Inventory and School
and in good 4 4 1 1 1 1 Resource Head, Teachers, Students Stationaries 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00 MOOE
condition Condition Report Librarian

- MOOE
- MOOE
Objective 39. Has functional water, electric, and internet facilities
Water, electric and Water, electric and internet facilities No. of facilities
internet facilities maintained 4 4 1 1 1 1 Bills School Head Teachers, Students Stationaries - MOOE
maintained

- MOOE
- MOOE
Objective 40. Has functional computer laboratory/classroom
DCP Package Utilization DCP Package Utilization No. of maintained
maintained computer units School
Head, ICT
4 4 1 1 1 1 Inventory Report Coordinator, Teachers, Students 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00 MOOE
Property
Custodian

- MOOE
- MOOE
Objective 41. Achieved a 75-100% utilization rate of its Maintenance and Other Operating Expenses (MOOE)
100% Utilization of 100% Utilization of Maintenance and No. of utilization
Maintenance and Other Other Operating Expenses reports School
Operating Expenses 4 4 1 1 1 1 Receipts Head, Teachers, Students Stationaries - MOOE
(MOOE) achieved ADAS, AO

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 PHYSICAL TARGETS RESOURCE REQUIREMENTS FINANCIAL TARGETS FINANCIAL SUPPORT
2024 TOTAL Quarter 1 Quarter 2 Quarter 3 Quarter 4 Human Resource
OUTPUTS ACTIVITIES INDICATORS ACCOMPLI 2025 MOVs Physical/ REMARKS/ SPECIFICATIONS
SHMENTS TARGETS Responsibl Material Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Amount Source

May

Aug

Nov
Sep

Dec
Feb

Jun
Mar
Jan

Apr

Oct
Participants

Jul
e Persons
- MOOE
- MOOE
Objective 42. Liquidated 100% of its utilized MOOE
100% Maintenance and 100% Maintenance and Other No. of quarterly
Other Operating Operating Expenses Liquidation Liquidation Reports School
Expenses (MOOE) 4 4 1 1 1 1 Liquidation Reports Head, Teachers, Students Stationaries - MOOE
liquidated ADAS, AO

- MOOE
- MOOE
Administrative Cost Payment of Salaries of Contract of - MOOE
(Overhead) Service (COS)
Payment of Security Services - MOOE
Operational Expenses
Office Supplies Expenses 60,000.00 60,000.00 60,000.00 60,000.00 240,000.00 MOOE
Semi-Expendable Office 80,000.00 80,000.00 80,000.00 80,000.00 320,000.00 MOOE
Equipment
Water Expenses 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00 MOOE 1000 per month on average
Electricity Expenses - MOOE 15000 per month on average
Mobile Expenses 4,500.00 4,500.00 4,500.00 4,500.00 18,000.00 MOOE
Internet Expenses - MOOE 3000 per month on average
Fuel, Oil and Lubricants Expenses 3,000.00 3,000.00 5,000.00 5,000.00 16,000.00 MOOE

Repairs and Maintenance 40,000.00 40,000.00 40,000.00 40,000.00 160,000.00 MOOE Refer to approved Program of Works (POW)
(Marerial & Labor Costs)
Repairs and Maintenance (ICT 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00 MOOE
Computer Printer)
Transportation & Delivery 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00 MOOE
Expenses
Training Expenses (Attendance to 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00 MOOE
Trainings)
Fidelity Bond 3,000.00 3,000.00 MOOE
Travelling Expenses 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00 MOOE
Unforeseen 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00 MOOE
Total Financial Target 1,220,000.00
1,220,000.00 MOOE-GASS
- SEF
- Other Fund Source

Prepared by: Noted by: Reviewed by: Recommending Approval: Approved:

JOSEPH A. ORTECIO, EdD MERIAM C. REYES NOE H. HERMOSILLA SYLVIA D. VILLANUEVA, PhD REY F. BULAWAN, PhD GAUDENCIO C. ALJIBE, JR., PhD, CESO VI
School Principal District Head SGOD Chief CID Chief Assistant Schools Division Superintendent Schools Division Superintendent

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