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Financial Plan

The document contains the work plan and financial plan for a one-day Gender and Development (GAD) seminar and livelihood skills training at Sta. Cruz Central School in Sta. Cruz District, Ilocos Sur, Philippines. The work plan targets conducting the seminar for 34 teachers and personnel in April. The financial plan allocates a total budget of 33,600 Philippine pesos for honorariums, snacks and lunch, training materials, and other expenses. The plans were prepared by the school's GAD focal person and recommended for approval by the principal and school division superintendent.

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ARLENE AQUINO
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128 views1 page

Financial Plan

The document contains the work plan and financial plan for a one-day Gender and Development (GAD) seminar and livelihood skills training at Sta. Cruz Central School in Sta. Cruz District, Ilocos Sur, Philippines. The work plan targets conducting the seminar for 34 teachers and personnel in April. The financial plan allocates a total budget of 33,600 Philippine pesos for honorariums, snacks and lunch, training materials, and other expenses. The plans were prepared by the school's GAD focal person and recommended for approval by the principal and school division superintendent.

Uploaded by

ARLENE AQUINO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
Region I
Schools Division of Ilocos Sur
STA. CRUZ DISTRICT
STA. CRUZ CENTRAL SCHOOL

A. Work Plan Monthly Targets


Objectives/ Unit of Means of Physical Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Major Measure Verification Targets
Activities
To conduct a Teachers GAD Results 34 √
one day GAD and
seminar and Personnels
livelihood
skills training
B. Financial Plan Monthly Targets
Objectives/ Budget Key Persons Involved Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Major Allocation
Activities
Honorarium 2,500.00 Dr. Cristina Robles √
of Facilitators 3,000.00 Mrs. Meryl Bernardino
Snacks and 21,400.00 Teachers and Personnels
Lunch
Training 4,700.00 Materials for Pickled
Materials Mango and Mango
Puree
Other 2,000.00 Streamers, Pamphlets,
Expenses etc.
33,600.00
Prepared by: Recommending Approval: Approved:

GERALDINE A. RAQUEPO FATIMA A. JIMENO, Ph.D. GEMMA Q. TACUYCUY, CESO V


GAD FOCAL PERSON PRINCIPAL IV SCHOOL DIVISION
SUPERINTENENT

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