School

Improvement
Project Title

Management and
Administration

School Safety
And Office
Maintenance

Project
Objective

Provided
teachers with
supplementary
materials for
classroom
instruction
including NAT
Reviewers
B. 1 Hired two
security
guards to
secure
properties (1
dayshift and 1
nightshift)
B.1.1 Hired
one security
guard on job
order basis to
secure
properties
during the day
and the night

Output
for the
Year

Paid the
salary of
the three
security
guards.

Schedule/Venue
Activitie
s

Person(
s)
Involve
d

Interview
Book
keeper
Disbursin
g Officer
Budget
Officer

Paid the
salary of
the office
aide.

Disbursed
payment

M A M J J A S O N D
A U L U

Budget Source

MO
OE

96,
000

96,
000

84,
000

69,
000

Payment

Book
keeper

GPT
A
Fund

B.2 Hired one

office aide on
job order
basis.
Paid Monthly
Electric Bills

Budge
t per
Activit
y

228,
000

SAR
F

LGU/
NGO

IGP

Don
a
tions

for electric
bills.

Disbursin
g Officer
Budget
Officer

Paid Monthly
Water Bills

Disbursed
payment
for water
bills.

Payment

Book
keeper
Disbursin
g Officer
Budget
Officer

24,
000

Paid Monthly
Internet
Subscription

Disbursed
payment
for
internet
Connectio
n

Payment

Book
keeper
Disbursin
g Officer
Budget
Officer

38,
000

Paid Monthly
Telephone Bills

Disbursed
payment
for
Telephone
Bills

Payment

Book
keeper
Disbursin
g Officer
Budget
Officer

8,
419.68

Paid Monthly
Mobile
Subscription

Disbursed
payment
for mobile
subscripti
on

Payment

Book
keeper
Disbursin
g Officer
Budget
Officer

22,
000