Budget Accountancy

2. School Implementation Plan
•Every school yearns to deliver quality education among Filipino
learners, while venturing the ideals of the Department of
Education as a whole, and the School Planning Team (SPT)
assures to support the vision, mission, and its core values .
•In light with the DepED vision, we generate programs for all
types of learners. Created projects that guarantee and prepare
learners to become globally-competitive and well –equipped as
Filipino citizen.
•While achieving DepED Mission, the school ensures to
safeguarding the rights of every Filipino child to have access to
quality education, equitable, culture-based, and to be able to
complete basic education.
•Moreover, the implemented programs or project are guided to
highlight the DepED Vision, Mission, and Core Values.

3. WORK AND
FINANCIAL PLAN
and
ANNUAL
IMPLEMENTATION
PLAN (AIP)

4. JANUARY,
241,000.00 FEBRUARY,
236,000.00
MARCH,
291,600.00
APRIL,
241,000.00
MAY,
340,700.00
JUNE,
304,600.00
JULY,
331,500.00
AUGUST,
186,000.00
SEPTEMBER,
231,000.00
OCTOBER,
226,100.00
NOVEMBER,
369,500.00
DECEMBER,
151,000.00

5. I. Learners Development
 a. Procure supplies and
other consumables for
students
 b. Participation of students
in development activities
such as different contests,
seminars/conferences
 c. Reproduction of teacher-
made activity sheets , test
papers
 d. Printing and publication of
learning materials and
modules for flexible learning
 e. Production of ID's/printing
of school forms &
tarpaulin/diploma e. Postage
and Courier f. Graduation &
recognition expenses
ACCESS
QUALITY
Project
ACCESS
MEP
SAGIP
Project
QUALITY
STAR
SET
JOG
READ
PRAISE
PART
POST
LAW
519,700

6. II. Staff and School Head Development
 Gender and Development
Seminar Senior Citizen
Program/PWD In-Service
Trainings/SLAC/webinars
 Participation to various
trainings/seminars for teaching
and non-teaching personnel
 Procure supplies and other
consumables for teaching and
non-teaching personnel
 Procure small capital
expenditures Printer, Inkjet,
Color and othe riso machine
materials Microphone, wireless
LED TV Travelling Expenses
 Procurement Service DBM
Pampanga/Paco Bank
maintaining balance/initial
deposit/bank charges Fidelity
bond
GOVERNANCE
QUALITY
Project
BEST
STARE
MOLDS
HOPE
Project
PART
POST
LAW
368,300

7. III. Learning Environment
 Purchase of office supplies and
other supplies & materials
Repairs and maintenance of
School Buildings, grounds, tools
and equipment, furniture's
 Hiring of janitorial and security
services To procure small capital
expenditure Installation of
electricity and water connection
as well as monthly consumption
 Internet Connection
Communication Expenses Other
 MOOE Semi-expandable
materials Medical
supplies/medical
equipments/COVID19 essentials
GOVERNANCE
Project
BEST
PARED
AND PINE
SEE
SAKE
2,262,000

8. School Projects
access
Project ACCESS- All Community Children
Enrolled in School
SMEP- Strengthening Madrasah Education
Program
SAGIP- Seek and Guide Inactive Pupils (
School CI Project)
-Empowering LARDOS,
- Project Balik -Eskwela ,
- Strengthening ALS Program

9. School Projects
quality
Project QUALITY
Quantitative Utmost Achievement of Learners In the Yield of
Performance.
Project LEARN
Learners Enhancement Activities in Reading and Numeracy
Project CARES
Capacitating learners in Arts, Rhythm ,Edukasyon sa
pagpapalakas and Self-Care.
Project GPP
Gardening Planting Program.

10. Project STAR
Scouting Training
Activities in Residence
Project SET
Science Enhancement
Tool
Project JOG
Journalism On the Go
Project READ
(Reading Enhancement
Activities and
Development)
Project PRAISE
Performance Recognition for
Achievements and Intelligence of
Student in Education
Project PART
Programs and Activities for the
Readiness of Teachers
Project POST
Professional Outstanding Service
of Teachers
Project LAW
Layout Artist and Writers of
School LR
School Projects
quality

11. School Projects
governance
Project BEST
Brigada Eskwela School
Transformation
Project STARE
Strenthening Action Research
Enthusiast
Project MOLDS
Modular-Online Learning
Delivery System
Project i- HOPE
Implementation of Home
guidance Opportunity to
Everyone
Parent Education (PARED)
Parent Involvement in
Nurturing the
Environment (PINE) for
the learners
Project SEE
Safety Equipment and
Essential good for COVID -19
Project SAKE
School Assitant in Keeping
Environment
clean and safe

12. Reproduction of
Modules,
50,000.00 Trainings,
7,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Office supplies,
25,000.00
Janitorial and
Security
Expenses,
96,000.00
Water and
Electricity
Expenses,
40,000.00
Internet
Connection,
5,000.00
Communication
Expenses,
1,000.00
Medical
supplies/Covid19
Essentials,
15,000.00

13. Reproduction
of Modules,
50,000.00
Trainings,
7,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Office supplies,
35,000.00
Janitorial and
Security
Expenses,
96,000.00
Water and
Electricity
Expenses,
40,000.00
Internet
Connection,
5,000.00
Communication
Expenses,
1,000.00

14. Reproduction of
Modules,
50,000.00
Trainings,
7,000.00
Traveling
Expenses-Rent and
Leases, 2,000.00
Office supplies,
35,000.00
Janitorial and
Security Expenses,
96,000.00
Water and
Electricity
Expenses,
40,000.00
Internet
Connection,
5,000.00
Communication
Expenses,
1,000.00
Bank Charges,
600.00
Repair and
Maintenance,
30,000.00
Semi-Expandable
Machinery
Equipment,
25,000.00

15. Reproduction of
Modules,
50,000.00
Trainings,
7,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Office supplies,
40,000.00
Janitorial and
Security
Expenses,
96,000.00
Water and
Electricity
Expenses,
40,000.00
Internet
Connection,
5,000.00
Communication
Expenses,
1,000.00

16. Reproduction of
Modules,
50,000.00
Trainings,
7,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Office supplies,
35,000.00
Janitorial and
Security
Expenses,
96,000.00
Water and
Electricity
Expenses,
40,000.00
Internet
Connection,
5,000.00
Communication
Expenses,
1,000.00
Graduation and
Recogniton
Expenses,
89,700.00
Medical
Supplies/COVID19
essentials,
15,000.00

17. Semi-Expandable
Machinery
Equipment,
50,000.00
Trainings,
80,000.00
Traveling Expenses-
Rent and Leases,
2,000.00
Office supplies,
35,000.00
Janitorial and
Security Expenses,
96,000.00
Water and
ectricity Expenses,
35,000.00
Internet
Connection,
5,000.00
Communication
Expenses, 1,000.00 Semi-Expandable
Machinery
Equipment,
50,000.00
Bank charges,
600.00

18. GAD, 157,500.00
Traveling Expenses-
Rent and Leases,
2,000.00
Office supplies,
35,000.00
Janitorial and
Security Expenses,
96,000.00
Water and
Electricity Expenses,
35,000.00
Internet
Connection,
5,000.00
Communication
Expenses,
1,000.00

19. Training Exp.,
7,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Office supplies,
35,000.00
Janitorial and
Security
Expenses,
96,000.00
Internet
Connection,
5,000.00
Water and
Electricity
Expenses,
40,000.00
Communication
Expenses,
1,000.00

20. Training Exp.,
7,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Office supplies,
35,000.00
Janitorial and
Security
Expenses,
96,000.00
Internet
Connection,
5,000.00
Water and
Electricity
Expenses,
40,000.00
Communication
Expenses,
1,000.00
Repair and
Maintenance,
30,000.00
Medicals
Supplies/COVID
19 Essentials,
15,000.00

21. Janitorial and
Security
Expenses,
96,000.00
Semi-Expandable
Machinery
Equipment,
8,000.00
Office supplies,
35,000.00
Training Exp.,
7,000.00
Internet
Connection,
5,000.00
Water and
Electricity
Expenses,
40,000.00
Communication
Expenses,
1,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Bank charges,
600.00
GAD(PWD,SENIOR),
31,500.00

22. Janitorial and
Security
Expenses,
96,000.00
Reproductions of
Other FORMS
(cards, id etc.),
180,000.00
Office supplies,
35,000.00
Training Exp.,
7,000.00
Internet
Connection,
5,000.00 Water and
Electricity
Expenses,
40,000.00
Communication
Expenses,
1,000.00
Traveling
Expenses-Rent
and Leases,
2,000.00
Fidelity bond,
3,500.00

23. Janitorial and
Security Expenses,
96,000.00
Communication
Expenses, 1,000.00
Traveling Expenses-
Rent and Leases,
2,000.00
Training Exp.,
7,000.00
Internet
Connection,
5,000.00
Water and
Electricity Expenses,
40,000.00