Particulars Activity January February March

AIP
Monthly Monitoring of
1 Office Supplies 250.00 250.00 250.00
Attendace
Office Supplies Conduct SARDO's Program - - -
Office Supplies School Intervention Program
Office Supplies Assessment of SIP 1,250.00
3 Office Supplies Conduct Pre-Test 3,000.00
Office Supplies NAT Intensive Review 3,333.33 3,333.33 3,333.33
Office Supplies Conduct Post Test 3,000.00
Office Supplies Mock Test 5,000.00

4 Office Supplies Adm inister Oral Reading Pre

Test
Office Supplies Identifying at risk Student

Office Supplies Preparation of course outline

Office Supplies Monitoring & Feedback of RAHP

Office Supplies Oral & Written Test 1,500.00

Office Supplies Apply Individualized Instruction

Office Supplies Year end Test Result 1,000.00

5 Office Supplies Orientation/Parents Forum 500.00
6 Office Supplies Inset 833.33 833.33 833.33

NAT Review, Remedial Class,

11 Office Supplies 833.33 833.33 833.33
Other Intervention Prog

13 Office Supplies SOSA 2,500.00

Total School Supplies 8,250.00 13,250.00 12,000.00
6 Training Expense Capability Building 5,833.33 5,833.33 5,833.33
7 Training Expense Research 2,500.00 2,500.00 2,500.00
13 Training Expense Programs and Activities 2,150.00 3,000.00
12 Training Expense Planning Workshop -
Total Training 10,483.33 8,333.33 11,333.33
6 Travelling Expenses Capability Building 2,500.00 2,500.00 2,500.00
7 Travelling Expenses Research 166.67 166.67 166.67
12 Travelling Expenses Planning Workshop -
13 Travelling Expenses Programs and Activities 4,500.00
Total Travelling 2,666.67 2,666.67 7,166.67
Repairs and Maintenance Brigada Eskwela, Repairs
Total 1st Quarter April May June Total 2nd Quarter July August

750.00 250.00 250.00 250.00 750.00 250.00 250.00

- - - - - - 5,000.00
- -
1,250.00 1,250.00 1,250.00
3,000.00 -
10,000.00 -
3,000.00 -
5,000.00 -

- 2,000.00 2,000.00

- - 1,000.00

- - 5,000.00

- -

1,500.00 -

- -

1,000.00 -
500.00 500.00 500.00
2,500.00 833.33 833.33 833.33 2,500.00 833.33 833.33

2,500.00 833.33 833.33 833.33 2,500.00 833.33 833.33

2,500.00 -
33,500.00 1,916.67 1,916.67 5,666.67 9,500.00 7,916.67 6,916.67
17,500.00 5,833.33 5,833.33 5,833.33 17,500.00 5,833.33 5,833.33
7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00
5,150.00 5,150.00 5,150.00
- 23,000.00 23,000.00
30,150.00 31,333.33 8,333.33 13,483.33 53,150.00 8,333.33 8,333.33
7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00
500.00 166.67 166.67 166.67 500.00 166.67 166.67
- 10,000.00 10,000.00
4,500.00 4,500.00 4,500.00
12,500.00 12,666.67 2,666.67 7,166.67 22,500.00 2,666.67 2,666.67
- 30,000.00 30,000.00
- -
- -
- -
- -
- -
- -
- -
September Total 3rd Quarter October November December Total 4th Quarter Total Per Year

250.00 750.00 250.00 250.00 250.00 750.00 3,000.00

- 5,000.00 - 5,000.00
- 2,666.66 2,666.66 2,666.69 8,000.01 8,000.01
1,250.00 1,250.00 1,250.00 1,250.00 5,000.00
- - 3,000.00
- - 10,000.00
- - 3,000.00
- - 5,000.00

- - 2,000.00

1,000.00 - 1,000.00

5,000.00 - 5,000.00

500.00 500.00 500.00 500.00 500.00 1,500.00 2,000.00

- 1,500.00 1,500.00 3,000.00

- 1,000.00 1,000.00 2,000.00 2,000.00

- 1,000.00 1,000.00 2,000.00

500.00 500.00 500.00 500.00 2,000.00
833.33 2,500.00 833.33 833.33 833.33 2,500.00 10,000.00

833.33 2,500.00 833.33 833.33 833.33 2,500.00 10,000.00

- 2,500.00 2,500.00 5,000.00

4,166.67 19,000.00 10,083.33 6,083.33 7,833.36 24,000.01 86,000.01
5,833.33 17,500.00 5,833.33 5,833.33 5,833.33 17,500.00 70,000.00
2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 30,000.00
5,150.00 5,150.00 14,400.00 5,150.00 19,550.00 35,000.00
- 23,000.00 23,000.00 46,000.00
13,483.33 30,150.00 45,733.33 8,333.33 13,483.33 67,550.00 181,000.00
2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 7,500.00 30,000.00
166.67 500.00 166.67 166.67 166.67 500.00 2,000.00
- 10,000.00 10,000.00 20,000.00
4,500.00 4,500.00 12,000.00 4,500.00 16,500.00 30,000.00
7,166.67 12,500.00 24,666.67 2,666.67 7,166.67 34,500.00 82,000.00
- - 30,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
379,000.01