Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
Division of Davao de Oro
BAGONG SILANG NATIONAL HIGH SCHOOL
BAGONG SILANG, MARAGUSAN, DAVAO DE ORO
WORK AND FINANCIAL PLAN (JHS)
Output code Program/ Projects Output Activity Activities Performance Indicator (Activity and 2023 FY 2024 Physical Obligation Disbursement In-Charge Encoding
Office Facility
Code output) Accomplishment Target

Travelling Expended Travelling expense for submission of No. of Personal on official Business 4 Jan- Dec
reports
₱ 6,000.00 ₱ 6,000.00
Travelling expense for Training, No. of Personal on official Business 4 Jan- Dec
conference and seminar
₱ 6,000.00 ₱ 6,000.00
travelling expense office No. of Personal on official Business 4 Jan- Dec
representation to oversite agencies
₱ 6,000.00 ₱ 6,000.00
Gender and Development Training conducted Training /seminar:Gender sensitive pictures, narrative reports and 1 Sept.
learners : Key to improve society hand outs
₱ 30,000.00 ₱ 30,000.00
Basic Orientation Seminar about pictures, narrative reports and 1 June
DRR/Purchase of equipment and hand outs, Distribution list, RIS,ICS
materials
₱ 25,400.00 ₱ 25,400.00
In-Service Training pictures, narrative reports and 1 Feb. &
hand outs Oct.
₱ 10,000.00 ₱ 10,000.00
Teaching Learning Office Supplies Purchase of supplies available to PS- Distribution list, RIS,ICS 2 Apr-Nov.
Instructions DBM
₱ 41,086.62 ₱ 41,086.62
Purchase of supplies not available to Distribution list, RIS,ICS 12 Jan- Dec
PS-DBM
₱ 185,443.38 ₱ 185,443.38
Minor Repairs Physical output, repaired Repair of flowerbox/ Perimeter Fence/ Pictures, Certificate of Completion 2 Apr-May
entity Heroes Park enhancement and Inspection
₱ 145,630.00 ₱ 145,630.00
Electricity Billing Mandatory billing and receipt 12 Jan- Dec ₱ 48,000.00 ₱ 48,000.00
Water Billing Mandatory billing and receipt 12 Jan- Dec ₱ 1,440.00 ₱ 1,440.00
Cellcard bidding Mandatory billing and receipt 12 Jan-Dec ₱ 12,000.00 ₱ 12,000.00
Vehicle Rental liquidation Mandatory liquidation 1 Apr. ₱ 3,000.00 ₱ 3,000.00
Fidelity Bond liquidation Mandatory liquidation 1 Jan ₱ 3,500.00 ₱ 3,500.00
Watchman Salary liquidation Mandatory liquidation 12 Jan-Dec ₱ 66,000.00 ₱ 66,000.00
Internet bill billing Mandatory billing and receipt 1 Jan-Dec ₱ 21,600.00 ₱ 21,600.00
Total ₱ 611,100.00 ₱ 611,100.00

Prepared by: Noted : Approved by:

ERWIN A. MANUEL, MAED SHIELA L. CAMBUNGGA CRISTY C. EPE
Teacher-In-Charge Planning Officer III Schools Division Superintendent
Office of the Schools Division Superintendent