Republic of the Philippines

Department of Education
Division of Surigao del Norte
Sison District
MAYAG NATIONAL HIGH SCHOOL
Mayag, Sison, Surigao del Norte

ANNUAL WORK AND FINANCIAL PLAN FY 2018

Financial Requirements
Activity Eligible Items Performance Indicators/MOVs Total
Q1 Q2 Q3 Q4

Conduct Orientations to stakeholders

and students on SHS Tarpaulin, Brochures, Tokens Work outputs, Attendance and
Program/Curriculum for the school- 5,000.00 5,000.00
Meals ans Snacks Documentation
based trainings, meetings or LAC
Sessions support expenses

Send Teachers to trainings/seminars to Travelling expenses,

upgrade level of Teaching Profeciency to Registration, and other Certificate of Completion and 1,000.00 5,000.00 2,000.00 2,000.00 10,000.00
acquire Teaching Methodology and NC incidental expenses Appearance
requirements

Fund programs and activities to improve Bond Paper, Computer inks Program of Activities,
Attendance and 2,000.00 2,000.00 2,000.00 6,000.00
learning outcomes on SHS Curriculum Documentation

Send SHS students for Work immersion Certificates, Travelling

to enhance skills and prepare students expenses Ceritificate of Completion 3,000.00 3,000.00
for future job preference
Procure materials and other items Items identified by the Purchased Request, Official
needed by the SHS teachers and 2,000.00 2,000.00 2,000.00 6,000.00
teachers Receipts
students
 To be identified by the Program of Works, Purhase
Minor repair of doors and windows of Physical Faclities Request, Certificate of 3,000.00 3,000.00 3,000.00 9,000.00
SHS Classrooms. Coordinator Completion Documentations

Program of Works, Purhase

To be identified by the
Maintenace of the school ground and Request, Certificate of
Physical Faclities 2,000.00 2,000.00 5,000.00 5,000.00 14,000.00
other physical facilities Completion Documentations,
Coordinator Hired Contract Labor

Minor and major repairs of tools and To be identified by the

equipment necessary in teaching Physical Faclities PR and OR 5,000.00 5,000.00 5,000.00 15,000.00
process Coordinator

Production of Teacher made test and To be identified by the PR and OR 1,000.00 1,000.00 1,000.00 3,000.00
activity sheets Teacher concerned

Finance expenses on Completion and To be identified by the

Graduation Rites (Medals, Card, PR and OR, Documentation 3,000.00 3,000.00 3,000.00 9,000.00
Teacher concerned
Diploma)

Pay for utilities, electricity, water, and Electric and water bills, Load PR, OR 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
internet connectivity

84,000.00

Prepared by:

ROLLY L. ALAPAG
Head Teacher III
Approved by:
 NELIA S. LOMOCSO, Ph. CESE
Schools Division Superintendent
Total

5,000.00

10,000.00

6,000.00

3,000.00
6,000.00
 9,000.00

14,000.00

15,000.00

3,000.00

9,000.00

4,000.00

84,000.00