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    Aip-Supplemental 2022 For Q3-Q4 2022

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    EVELYN PASANA
    This document outlines Del Monte Elementary School's annual implementation plan and budget for the third and fourth quarters of 2022. It details the school's goals to support remaining learner activities and mandatory obligations during in-person classes, including acquiring supplies and maintaining cleanliness. The plan lists the targets, activities, timeline, persons involved, and estimated costs to achieve these goals. The total regular budget allocated from supplemental funds for this implementation plan is 71,001.25 Philippine pesos.

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    Aip-Supplemental 2022 For Q3-Q4 2022

    Uploaded by

    EVELYN PASANA
    22 views3 pages
    This document outlines Del Monte Elementary School's annual implementation plan and budget for the third and fourth quarters of 2022. It details the school's goals to support remaining learner activities and mandatory obligations during in-person classes, including acquiring supplies and maintaining cleanliness. The plan lists the targets, activities, timeline, persons involved, and estimated costs to achieve these goals. The total regular budget allocated from supplemental funds for this implementation plan is 71,001.25 Philippine pesos.

    Original Description:

    Annual Implementation Plan for SY : 2022-2023

    Original Title

    aip-supplemental 2022 for Q3-Q4 2022

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    This document outlines Del Monte Elementary School's annual implementation plan and budget for the third and fourth quarters of 2022. It details the school's goals to support remaining learner activities and mandatory obligations during in-person classes, including acquiring supplies and maintaining cleanliness. The plan lists the targets, activities, timeline, persons involved, and estimated costs to achieve these goals. The total regular budget allocated from supplemental funds for this implementation plan is 71,001.25 Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    22 views3 pages

    Aip-Supplemental 2022 For Q3-Q4 2022

    Uploaded by

    EVELYN PASANA
    This document outlines Del Monte Elementary School's annual implementation plan and budget for the third and fourth quarters of 2022. It details the school's goals to support remaining learner activities and mandatory obligations during in-person classes, including acquiring supplies and maintaining cleanliness. The plan lists the targets, activities, timeline, persons involved, and estimated costs to achieve these goals. The total regular budget allocated from supplemental funds for this implementation plan is 71,001.25 Philippine pesos.

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    © All Rights Reserved
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    ANNUAL IMPLEMENTATION PLAN FOR Q3-Q4 PPMP REVISION (FY 2022)

    School : DEL MONTE ELEMENTARY SCHOOL


    MEANS OF RESOURCES
    VERIFICATION
    LEARNING SCHOOL TARGETS for SCHOOL (Methods of ACTIVITES
    PERSONS
    ENVIRONM IMPROVEMENT IMPROVEMENT
    Measuring the (Strategies for School TIME FRAME
    INVOLVED Cost Source Supplies and Materials
    ENT GOAL AREAS (Measurable Indicators) Improvement)
    Achievement
    Targets)

     Provision of these  Identify supplier


     To acquire following instructional  Make PR & APR
    other/office learning materials  Link in PS DBM for CNAS  A4 reams of Bondpaper
    supplies, 1. Printing & if not available September-  ink for printer
    materials . Publication Materials  Canvass October 2022  Certificate holder
    2. Office and Other  PR/APR  Purchase  Wooden Frame holder
    Supplies  CNAS  Prepare the Abstract and  white mail envelope long
    To support  To maintain 3. Fuel and Oil  RFQ Bac Reso Php 8,330.00 ordinary
    the ground Lubricant Expense  BAC  Prepare DV  record book ( 500 pages)
    Remaining cleanliness 4. Other General Resolution  Pay check School  black ballpen
    activities of and other Services  PO  Prepare pics and other Head MOOE  Report cards
    the learners utility 5. Check book  Inspection attachments Purchaser –  Tarpaulin
    and School services 6. Water bill and  Inspect & Accept the Canvasser Php 2,820.00 Regular  unleaded gasoline
    mandatory 7. Electricity Bill acceptance purchased materials by BAC  lubricant
    Php 1,200.00
    obligation  To pay for 8. Mobile Prepaid Load  ICS the end user after delivery Taskforce  labor for grass cutting,
    during this the 9. Transportation and  RCI then RIS be prepared Inspectorate Php 2,870.00 plumbing services and
    300.00
    In- Person mandatory Delivery  2307  Prepare the BIR , 2307 team Php 26,500.00
    utility
    Classess bills and 10. Reimbursemnt for  Philgeps and determine the Account PTA & SGC  checkbook
    for FY 2022 other Travelling expense Certification Code and ATC Officers Php 520.00  electricity bill
    Php12,347.75
    payables 11. training expense  Prepare CDR and RCI as September-  water bill
    prescribed well December Php 2,679.00  mobile prepaid load
    Php 2,300.00
    by the 2022 Php 300.00  hauling
    MOOE . Php 8,000.00  training expense
    Php 2.834.50
     traveling expense

    .
    Total Budget for Learning Environment Goal 71,001.25

    SUMMARY:
    Source of Funds
    BUDGET FOR: AMOUNT IN PESO
    Supplemental Budget CY 2022
    REGULAR BUDGET FORIN-PERSON WITH
    LEARNING DIFFICULTIES DURING IN - PHP 71,001.25 PHP 71,001.25
    PERSON CLASSES
    TOTAL - PHP 71,001.25 PHP 71,001.25

    CERTIFIED CORRECT:

    EVELYN P. PASANA,
    HT I/ SCHOOL IN-CHARGE
    Reviewed by:
    MYLENE A. GALES
    AO V/Budget O
    Approved by:

    WINNIE E. BATOON, CESO VI


    Schools Division Superintendent

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