Professional Documents
Culture Documents
FOR FY __________________
Program Title :
Implementing Office :
Budget Allocation :
Quarter 1
UACS Program/ Project OVI Budget Source JAN FEB
Code Activity
Target Amt. Target Amt.
MOOE
To make 44 LPs
School Canteen
Improve academic
performance MOOE
To purchase
2 LCD Projector PTA Fund - (Fund
Raising)
MOOE
To have a maximum
participation to 80 Students and
competitions and extra 10 Teachers
curricular activities PTA Donation
MOOE
Maintenance / 8 Classrooms
Improvement of 1 Faculty Room and PTA & Other
Physical Facilities 1 Office Stakeholders'
Donation
Maintenance of School
ground
- landscaping and MOOE
- hiring of janitorial
services)
LGU
MOOE
4 Classroom and 1 Faculty PTA DONATION
room be repainted
MOOE
1250 3000 PTA FUND
1 YES-O project be MOOE
* sustained PTA FUND
PAGE 3
1 Quarter 2
MAR Total APR MAY JUN Total
Target Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target Amt.
ANNUAL IMPLEMENTATION PLAN *
FOR FY __________________
Program Title :
Implementing Office :
Budget Allocation :
Quarter 3
UACS Program/ OVI Budget Source JUL AUG SEP
Code Project Activit
Target Amt. Target Amt. Target
PA
Quarter 4
P Total OCT NOV DEC TOTAL
Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target Amt.
PAGE 2
Full Year
Target Amount
-
-
-
-
-
-
ANNUAL IMPLEMENTATION PLAN
FOR FY __________________
Program Title :
Implementing Office :
Budget Allocation :
Program Title :
Implementing Office :
Budget Allocation :
Qua
UACS Program/ Project OVI Budget Source JAN
Code Activity
Target Amt.
MOOE 5,000.00 5,000.00
To make 44 LPs
School Canteen 2,000.00 5,000.00
Improve academic
performance MOOE
To purchase
2 LCD Projector PTA Fund - (Fund
Raising)
Maintenance of School
ground MOOE 6,600.00
- landscaping and
- hiring of janitorial
services)
LGU
Quarter 1 Quarter 2
FEB MAR Total APR MAY JUN
Target Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target
P14,500.00
10,000
6,600.00 6,600.00 6,600.00 6,600.00
6600
5,000.00
30,000.00
Approv
ed
by:___
______
______
______
______
__
ANNUAL IMPLEMENTATION PLAN
PAGE 3
FOR FY __________________
Program Title :
Implementing Office :
Budget Allocation :
arter 2
UACS Program/
JUN Total OVI Budget Source JUL
Code Project Activit
Amt. Target Amt. Target
10,000.00
2,000.00
P14,500.00
500
6,600.00
Prepared
by:_____
________
________
___
Quarter 3 Quarter 4
JUL AUG SEP Total OCT NOV
Amt. Target Amt. Target Amt. Target Amt. Target Amt. Target Amt.
Php 5, 000.00 Php 5,000.00
Php 2,000.00 Php 2,000.00
35500
Php 5,280.00
500 500
ANNU
PAGE 2
FOR
Program Title :
Implementing Office :
Budget Allocation :
Quarter 4
Full Year UACS Program/
DEC TOTAL OVI
Code Project Activit
Target Amt. Target Amt. Target Amount
ANNUAL IMPLEMENTATION PLAN
FOR FY __________________