AIP2017 300k

SENIO
Output for the

PROJECT Project Year/ Person(s)
Performance Activities
TITLE Objective Indicators
Responsible
Pre
1. PT asks SHS teachers the
PT, teachers
list of materials they needed
Actual
To provide
Project STI SHS teachers' 2. Supply Officer purchases
SHS Supply Officer
(Supplies for supplies to the supplies
Teachers
Teacher's ensure
supplies
Instruction) outstanding 3. Supply Officer distributes
performance the materials to the SHS Supply Officer
teachers
Post
SH, SPT and
4. School Head monitors the
SHS
performance of the teachers
Coordinator
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region IX, Zamboanga Peninsula
Division of Zamboanga del Sur
District of Lapuyan
LAPUYAN NATIONAL HIGH SCHOOL
SENIOR HIGH SCHOOL IMPLEMENTATION PLAN

CALENDAR YEAR 2017
Budget per Activity

Schedule/ Venue Particulars
Item QTY Unit
June - December
bondpaper 14 pcs
2017
Printer L220 (3 in 1) 2 pcs

Epson Printer Ink 8 sets
June - December
Projector for Academic 1 pc
2017
Projector for TVL 1 pc
Laptop 1 unit
June - December
2017
ity
Budget Source
Total Cost
U. Price MOOE PTA LGU Others
1.00 14.00 14.00
8,000.00 16,000.00
600.00 4,800.00
15,000.00 15,000.00 57,800.00
15,000.00 15,000.00
7,000.00 7,000.00
Output for the
Responsible
Pre
1. School Head assigns PT
to conduct Classroom SH, PT
Inventory
Actual
To provide 2. PT lists the materials

PT
RISE ME materials Materilas needed for repair
UP! for Provided
graduation
3. PT distributes the supplies

PT
to the teachers
Post
4. School Head monitors the SH, SPT and

availability and use of the SHS
supplies Coordinator
Budget per Activity
Item QTY Unit
June - December
bond paper 1 piece
2017
Parchment Paper 8.5x11 400 pcs

Medal Gold 50 pcs
Medal Silver 100 pcs
Medal Bronze 100 pcs
Tarpaulin 3x2 meters 1 pc
June - December Balloons 100 pcs
2017 US Cartolina 100 pcs
Lay 50 pcs
Bond Paper Long 5 reams
Pongee Cloth (Golden Yellow) 25 meters
Ribbons (Graduate) 140 pcs
Ribbons (Parent) 280 pcs
June-December
2017
June-December
2017
ity
Budget Source
Total Cost
1.00 1.00 1.00
5.00 2,000.00
15.00 750.00
15.00 1,500.00
15.00 1,500.00
1,500.00 1,500.00
20.00 2,000.00
17,935.00
20.00 2,000.00
40.00 2,000.00
185.00 925.00
100.00 2,500.00
3.00 420.00
3.00 840.00
Output for the
Responsible
Pre
1. PT assigns teacher to list
down materials needed for PT, Teacher
ABM students
Actual
To provide
instructiona 2. Supply Officer purchases
Project Materials
l materials the supplies
ABM provided
for ABM
students

PT
to the teachers
Post
Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017
LED TV (32 inches) 1 pc

Computer Desktop 1 pc
Brown Envelop Long 35 pcs
Folder Long 35 pcs
Bond Paper Long 1 ream
Yellow Pad 35 pads
Plastic Folder Long 35 pcs
June-December
2017
June-December
2017
vity
Budget Source
Total Cost
1.00 2.00 2.00
15,000.00 15,000.00
15,000.00 15,000.00
7.00 245.00
7.00 245.00 34,875.00
185.00 185.00
40.00 1,400.00
80.00 2,800.00
Output for the
Responsible
Pre

GAS students
Actual
To provide
instructional 2. Supply Officer purchases
Project Materials the supplies
materials for
HUMSS provided
HUMSS
students

PT
to the teachers
Post
Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017
Folder Long 45 pcs
Yellow Pad 45 pads
June-December
2017
June-December
2017
ivity
Budget Source
Total Cost
1.00 2.00 2.00
15,000.00 15,000.00
7.00 315.00
7.00 315.00
21,215.00
185.00 185.00
40.00 1,800.00
80.00 3,600.00
Output for the
Responsible
Pre

GAS students
Actual
To provide
Project Materials the supplies
l materials
GAS provided
for GAS
students

PT
to the teachers
Post
Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017

Folder Long 38 pcs
Yellow Pad 38 pads
June-December
2017
June-December
2017
vity
Budget Source
Total Cost
1.00 2.00 2.00
15,000.00 15,000.00
15,000.00 15,000.00
7.00 266.00
7.00 266.00 35,277.00
185.00 185.00
40.00 1,520.00
80.00 3,040.00
Output for the
Responsible
Pre
ICT students
Actual
To provide
instructiona
l materials
for 2. Supply Officer purchases
Information Materials the supplies
Project ICT
& provided
Communic
ation
Technology
students

PT
to the teachers
Post

Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017

Folder Long 45 pcs
Yellow Pad 45 pads
Labor for sewing computer cover 51 pcs
Labor for the installation of aircon 5 days
Aircon Grill Back Protector 1 pc
Curtains 6 pcs
June-December
2017
June-December
2017
vity
Budget Source
Total Cost
1.00 2.00 2.00
15,000.00 15,000.00
7.00 315.00
7.00 315.00
185.00 185.00
40.00 1,800.00
29,765.00
50.00 2,550.00
300.00 1,500.00
1,500.00 1,500.00
500.00 3,000.00
80.00 3,600.00
Output for the
Responsible
Pre
GAS students
Actual
To provide
l materials Materials the supplies
Project HE
for Home provided
Economics
students

PT
to the teachers
Post
Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017

Folder Long 35 pcs
Water Dispenser 2 unit
Yellow Pad 35 pads
June-December
2017
June-December
2017
vity
Budget Source
Total Cost
1.00 2.00 2.00
15,000.00 15,000.00
7.00 245.00
7.00 245.00
5,000.00 10,000.00 29,875.00
185.00 185.00
40.00 1,400.00
80.00 2,800.00
Output for the
Responsible
Pre
GAS students
Actual
2. Supply Officer purchases

the supplies
To provide
Project materials Materials 3. Supply Officer purchases Supply Officer
Tubig for Water provided the materials
Installation
4. PT hires plumber PT
5. Plumber do the
Plumber
construction
6. PT monitors the project PT
7. PT submits completion
SH, PT
report to School Head
8. School Head files and

SH, SPT
maintains record
Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017
Water Tank 1 pc
Pipe 1/2 20 pcs
Faucet 15 pcs
Labor for the installation of water in CL 5 days
Coupling 35 pcs
June - December
2017
June - December
2017
June - December
2017
June - December
2017
June - December
2017
June - December
2017
vity
Budget Source
Total Cost
1.00 2.00 2.00
15,000.00 15,000.00
250.00 5,000.00
100.00 1,500.00 24,400.00
300.00 1,500.00
40.00 1,400.00
Output for the
Responsible
Pre
GAS students
Actual
2. Supply Officer purchases

the supplies
To provide
materials
Project Way for the Materials 3. Supply Officer purchases Supply Officer
In constructio provided the materials
n of
pathway 4. PT hires mason PT
5. Mason do the construction Mason
6. PT monitors the project PT

7. PT submits completion
SH, PT
report to School Head
8. School Head files and
SH, SPT
maintains record
Budget per Activity
Item QTY Unit
June-December
bond paper 2 piece
2017
Cement 10 sacks
Sand 4 cubic
Gravel 4 cubic
Labor for the construction of pathway 10 days
June - December
2017
June - December
2017
June - December
2017
June - December
2017
June - December
2017
June - December
2017
vity
Budget Source
Total Cost
1.00 2.00 2.00
300.00 3,000.00
1,200.00 4,800.00
16,800.00
1,500.00 6,000.00
300.00 3,000.00
Output for the
Responsible
Pre
1. School Head assigns PT
to conduct Classroom SH, PT
Inventory
Actual
To provide
Project materials Materilas 2. PT lists the materials PT
Science for science Provided needed for repair
laboratory
PT
to the teachers
Post
Budget per Activity
Item QTY Unit
June - December
bond paper 1 piece
2017
Stand Base Assembly 10 pcs

Stand Support 10 pcs
Ring with stem 10 pcs
9.5mm x 250mm long stand rod 10 pcs
9.5mm x 500mm long stand rod 10 pc
12.7mm x 1000mm long stand rod 10 pcs
Multiclamp assembly 10 pcs
Universal Bosshead Assembly 5 pcs
Universal Clamp Assembly 5 pcs
Test Tube Holder 10 pcs
Test Tube Rack 10 pcs
Case 001 (with cover & base sheathing) 2 pcs
Cart-rail system (includes dynamic carts,
2 pcs
motorized cart, rails, etc)
Free-fall apparatus (includes solenoid, pad
2 pcs
switch, synchro box, timer, etc.)
Hooke's Law Apparatus 5 pcs
Friction Apparatus 5 pcs
Lever Assembly 5 pcs
Double Pulley Assembly 4 pcs
Single Pulley Assembly 4 pcs
10 - Newton spring balance assembley 4 pcs
C-Clamp with Hook 5 pcs
500 - gram Hooked Mass 4 pcs
Worm with Axle Assembly 4 pcs
Worm Gear A 5 pcs
Spur Gear B 5 pcs
Spur Gear C 5 pcs
Hand Lens at least 10x magnification 5 pcs
Rain Gauge 5 pcs
Protractor, plastic, 180°, semi-circular, 15cm
2 pcs
diameter (minimum)
Stopwatch, digital 10 pcs
Balance, Triple Beam 4 pcs
Relief Globe, 12 inches 4 pcs
Bulb, flashlight size, 2.5 v, screw type 10 pcs
Penlight, 3V, plastic case 10 pcs
Anemometer with wind vane, handheld, digital
4 pcs
direct reading
Magnetic Compass 5 pcs
AWG # 22 wire, red, 250mm long with alligator
2 pcs
clips at both ends
AWG # 22 wire, black, 250mm long with
2 pcs
alligator clips at both ends
Bar Magnet, 6"x3/4" x 1/4" 5 pcs
June - December U-shaped Magnet, 3" Lx3" Wx3/4" thick 5 pcs
2017 Graduated Cup, 200 ml. Capacity, plastic,
4 pcs
transparent
Meterstick, plastic 10 pcs
Ring and ball Apparatus 5 pcs
Glass rod, solid, 6mm (minimum) x 300mm
4 pcs
long (insulator)
Plastic rod, solid, 6mm (minimum) x 300mm
4 pcs
long (insulator)
Wood rod, solid, 6mm (minimum) x 300mm
4 pcs
long (conductor)
Copper rod, solid, 6mm (minimum) x 300mm
4 pcs
long (conductor)
Aluminum rod, solid, 6mm (minimum) x
4 pcs
300mm long (conductor)
Steel rod, solid, 6mm (minimum) x 300mm
4 pcs
long (conductor)
Celestial Globe 5 pcs
Rock samples box, 24 compartments 5 pcs
Telescope, astronomical 2 pcs
Bunsen Burner, gas-type 2 pcs
Tweezer, 6 1/2" long, stainless steel, self-
2 pcs
closing with wood handle & serated jaws
Laboratory Tong, stainless steel, 8 3/4" long 5 pcs
Test Tube Brush 5 pcs
Hand Gloves, acid/solvent-resistant, super
10 pcs
nitrile
Safety Goggles 10 pcs
Test Tube 16mm x 150.8mm long 10 pcs
Glass Tubing, 4mm x 1220mm long 10 pcs
Vial 12mm x 75mm long 10 pcs
Graduated cylinder, 100 ml capacity 10 pcs
Graduated cylinder, 10 ml capacity 10 pcs
Glass Funnel, 50mm (Top inside diameter),
10 pcs
100mm long stem
Petri Dish, 100mm (minimum) 5 pcs
Watch Glass, 100mm (minimum) 10 pcs
Reagent Bottle, 250 ml capacity 10 pcs
Glass Tubes, Hematocrite, 100's/pack (for
2 pcs
experiments in capillarity)
Glass Tube, 3mm OD x 1200mm long (for
2 pcs
Glass Tube, 6mm OD x 1200mm long (for
2 pcs
Hydrometer, specific gravity: 0.700 - 2.000, 15"
2 pcs
long
Alcohol Thermometer, -20°C to 110°C 10 pcs
Evaporating Dish, 75 ml capacity 10 pcs
Alcohol Burner, glass, 120 ml capacity 10 pcs
Mortar & Pestle, 300 ml capacity 10 pcs
Syringe, 10 ml capacity without needle 10 pcs
Medicine Drpper, 2 ml capacity 10 pcs
Triangular File, 6" long with handle 10 pcs
June-December
2017
June-December
2017
ity
Budget Source
Total Cost
1.00 1.00 1.00
100.00 1,000.00
100.00 1,000.00
150.00 1,500.00
150.00 1,500.00
185.00 1,850.00
200.00 2,000.00
50.00 500.00
50.00 250.00
75.00 375.00
85.00 850.00
150.00 1,500.00
100.00 200.00
100.00 200.00
100.00 200.00
500.00 1,000.00
500.00 1,000.00
110.00 550.00
110.00 550.00
150.00 750.00
150.00 600.00
100.00 400.00
100.00 400.00
95.00 380.00
90.00 360.00
67.00 335.00
105.00 420.00
100.00 400.00
95.00 380.00
100.00 400.00
80.00 400.00
88.00 440.00
85.00 425.00
120.00 600.00
100.00 500.00
90.00 180.00
150.00 1,500.00
200.00 800.00
250.00 1,000.00
50.00 500.00
40.00 400.00
135.00 540.00
165.00 825.00
200.00 400.00
200.00 400.00
35.00 175.00
40.00 200.00
75,325.00
25.00 100.00
35.00 350.00
40.00 200.00
65.00 260.00
50.00 200.00
45.00 180.00
40.00 160.00
40.00 160.00
85.00 340.00
200.00 1,000.00
500.00 2,500.00
5,000.00 10,000.00
2,000.00 4,000.00
1,000.00 2,000.00
135.00 675.00
35.00 175.00
35.00 350.00
175.00 1,750.00
100.00 1,000.00
120.00 1,200.00
85.00 850.00
120.00 1,200.00
120.00 1,200.00
125.00 1,250.00
100.00 500.00
500.00 5,000.00
50.00 500.00
75.00 150.00
80.00 160.00
95.00 190.00
185.00 370.00
87.00 870.00
65.00 650.00
190.00 1,900.00
250.00 2,500.00
40.00 400.00
40.00 400.00
50.00 500.00
Output for the
Responsible
Pre
1. School Head prepares

SH
travel order
Actual
2.a. Submits liquidation
Bookkeeper
report
Travel/
Certificate 2.b. Submits SOB/PR SH
TRAVELogu
of
e reimburse
Appearance 2.c. Withdrawal of school SH
ment MOOE
2.d. Submits WFP/AIP SH
2.e. Purchase of goods Supply Officer

Post
3. School Head monitors and
SH
evaluates travel expenses
Budget per Activity
Particulars
Schedule/ Venue
Item QTY Unit
Every tranche bond paper 2 pieces
Every tranche Bookkeeper 2 pax
Every tranche School Head 2 pax
Every tranche School Head 2 pax
June 2017 School Head 1 pax
Every tranche Supply Officer 2 pax
Every tranche
vity
Budget Source
Total Cost
1.00 2.00 2.00
400.00 800
400.00 800
400.00 800 3,600.00
400.00 400
400.00 800
Output for the
Performance Activities Responsible
Pre
1. School Head prepare
SH, PT
tarvel order
To allocate
funds for Actual
the
Freight Reciept 2. Freight & handling Supply Officer
handling of
purchases
goods Post
3. School Head monitors and
evaluates monthly travel PT
expenses
School Planning Team:
LLOYL Y. MONTERO LORRYBERT M. MANDEG

Member of SCPC Teacher Representative
ARCH ADRIAN B. SISONA NASRUDDIN S. ISMAEL

Student Representative MDRRMC Member
NIHMA N. ISMULA
Chairman, School Planning Team
Reviewed and Checked by:
Division SIP Review and Appraisal Team:

Budget per Activity
Item QTY Unit
Every tranche bond paper 1 piece
Every tranche Supply Officer 1 contract
Every tranche
ORRYBERT M. MANDEG
Teacher Representative
NASRUDDIN S. ISMAEL
MDRRMC Member
GLYN V. SAYSON
EPS/ SHS Coordinator
DR. ERNESTO F. TARDO

EPS/OIC Chief - SGOD
vity
Budget Source
Total Cost
1.00 1.00 1.00
2,000.00 2,000.00 2,000.00
Total ₱ 348,867.00 ₱ 33.00
154700
194,167.00
HON. RENIEL B. HUMINIS
Parent Representative
REV. LOLITO ZAMORAS

NGO Representative
PEACHY SHANE D. CARANDANG

Division Accountant III
TARDO
SGOD
AIP Item Page
Code PROGRAMS, PROJECTS, ACTIVITIES Performance Indicators Par
Number No.
QTY
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Prepared by:
#REF! ANNA LOU M. BANGHULOT
1.art2016 BAC Chairman Supply Officer-Designate
Page
AIP Item No.
Number QTY
### #REF! 1 CL were converted into SHS Computer Lab.
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BAC Chairman Supply Officer - Designate
2.art2016
Page
AIP Item No.
Number QTY
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3.art2016
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4.art2016
Page
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5.art2016
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6.art2016
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7.art2016
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GRAND TOTAL
Prepared by:

8.art2016
Monthly MOOE
Number of mo
Annual MOOE
30% Maintena
Checked Issue
Date Liquidate
Number of day
Prepared by:

Reviewed and Checked:
PEACHY SHANE D. CARANDANG V

Division Accountant
9.art2016
#
WORK and
Yea
Quarter 1
Particulars MOOE
Jan Feb Mar
Total
Unit U. Price Target Amount Target Amount Target Amount
#REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! Jan Feb Mar #REF!

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total
r Lab. #REF! Jan Feb Mar #REF!

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total
#REF! Jan Feb Mar

EMELDA M. FERNANDEZ
Senior Bookkeeper
Quarter 1
Particulars MOOE
Jan Feb Mar
Total
#REF! Jan Feb Mar

EMELDA M. FERNANDEZ
Senior Bookkeeper
hly MOOE #DIV/0!

ber of months
al MOOE
Maintenance 0.00
ked Issued
Liquidated
ber of days
EMELDA M. FERNANDEZ
Senior Bookkeeper
VERONICA D. GALLARDO, Ed.D.

District Supervisor
#REF!
#REF!
ORK and FINANCIAL PLAN

Year 2016
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total
Target Amount Target Amount Target Amount Target Amount Target
#REF!
Apr May Jun #REF! Jul Aug

ROWENA M. SUICO
Disbursing Officer-Designate
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total

ROWENA M. SUICO
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total

ROWENA M. SUICO
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total

ROWENA M. SUICO
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total

ROWENA M. SUICO
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total

ROWENA M. SUICO
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total
Apr May Jun Jul Aug

ROWENA M. SUICO
#REF!
#REF!
Quarter 2 Quarter 3
Apr May Jun Jul Aug
Total
Apr May Jun Jul Aug

ROWENA M. SUICO
#REF!
#REF!
ROWENA M. SUICO
GLYN V. SAYSON, Ed.D

Surrogate Supervisor
Approved:
JEANELYN A. ALEMAN, P
Assistant Schools Division Su
AI
Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total
Amount Target Amount Target Amount Target Amount Target Amount
#REF!
#REF! #REF! #REF! #REF! #REF! #REF!
Aug Sep #REF! Oct Nov Dec

NIHMA N. ISMULA RANDY BUTCH G. GAMBOA
School Head Division Review Committee Repres
Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total

Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total


Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total


Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total


Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total


Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total
Aug Sep Oct Nov Dec


Quarter 3 Quarter 4
Aug Sep Oct Nov Dec
Total
Aug Sep Oct Nov Dec


ARTURO S. ANTIQUINA, JR.

Division MOOE Coordinator
YN A. ALEMAN, Ph.D., LLB.

Schools Division Superintendent
Full Year Running
Total Balance
Target Amount
#REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! Full Year #REF!

#REF! #REF! #REF!
GAMBOA
mmittee Representative page 1
Full Year Running

Total Balance
Target Amount
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
GAMBOA
Full Year Running

Total Balance
Target Amount
#REF! #REF! #REF!

#REF! #REF! #REF!
GAMBOA
Full Year Running

Total Balance
Target Amount
#REF! #REF! #REF!

#REF! #REF! #REF!
GAMBOA
Full Year Running

Total Balance
Target Amount
#REF! #REF! #REF!

#REF! #REF! #REF!
GAMBOA
Full Year Running

Total Balance
Target Amount
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
GAMBOA
Full Year Running

Total Balance
Target Amount
#REF! #REF!
#REF! #REF! #REF!
#REF!
#REF! #REF! #REF!
GAMBOA
Full Year Running

Total Balance
Target Amount
#REF! #REF!
#REF! #REF! #REF!
#REF!
#REF! #REF! #REF!
#REF! #REF!
GAMBOA
mmittee Representative
page 8
GAMBOA
mmittee Representative
page 9
page 7 of 7
COA Circular Number 2003-001
Date: June 17, 2003
Code Number
Travelling Expenses
751 Travelling Expenses - Local
752 Travelling Expenses - Foreign
Training and Scholarship Expenses
753 Training Expenses
754 Scholarship Expenses
Supplies and Materials Expenses
755 Office Supplies Expenses
756 Accountable Forms Expenses
757 Animal/Zoological Supplies Expenses
758 Food Supplies Expenses
759 Drugs and Medicines Expenses
760 Medical, Dental and Laboratory Supplies Expenses
761 Gasoline, Oil and Lubricants Expenses
762 Agricultural Supplies Expenses
763 Textbooks and Instructional Materials Expenses
764 Military and Police Supplies Expenses
765 Other Supplies Expenses
Utility Expenses
766 Water Expenses
767 Electricity Expenses
768 Cooking Gas Expenses
Communication Expenses
771 Postage and Deliveries
772 Telephone Expenses - Landline
773 Telephone Expenses - Mobile
774 Internet Expenses
775 Cable, Satellite, Telegraph and Radio Expenses
778 Membership Dues and Contributions to Organizations
779 Awards and Indemnities
780 Advertising Expenses
781 Printing and Binding Expenses
782 Rent Expenses
783 Representation Expenses
784 Transportation and Delivery Expenses
785 Storage Expenses
786 Subscriptions Expenses
787 Survey Expenses
788 Rewards and Other Claims
Professional Services
791 Legal Services
792 Auditing Services
793 Consultancy Services
794 Environment/Sanitary Services
795 General Services
796 Janitorial Services
797 Security Services
799 Other Professional Services
Repair and Maintenance
802 Repair and Maintenance - Land Improvements
803 Repair and Maintenance - Runways/Taxiways
804 Repair and Maintenance - Railways
805 Repair and Maintenance - Land Improvements

AIP2017 300k

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SENIO

Output for the

SENIOR HIGH SCHOOL IMPLEMENTATION PLAN

Budget per Activity

Printer L220 (3 in 1) 2 pcs

1.00 14.00 14.00

To provide 2. PT lists the materials

3. PT distributes the supplies

4. School Head monitors the SH, SPT and

Parchment Paper 8.5x11 400 pcs

1.00 1.00 1.00

3. PT distributes the supplies

LED TV (32 inches) 1 pc

1.00 2.00 2.00

1. PT assigns teacher to list

3. PT distributes the supplies

1.00 2.00 2.00

1. PT assigns teacher to list

3. PT distributes the supplies

LED TV (32 inches) 1 pc

1.00 2.00 2.00

3. PT distributes the supplies

4. School Head monitors the SH, SPT and

LED TV (32 inches) 1 pc

1.00 2.00 2.00

3. PT distributes the supplies

LED TV (32 inches) 1 pc

1.00 2.00 2.00

2. Supply Officer purchases

6. PT monitors the project PT

8. School Head files and

1.00 2.00 2.00

2. Supply Officer purchases

5. Mason do the construction Mason

6. PT monitors the project PT

1.00 2.00 2.00

Stand Base Assembly 10 pcs

1.00 1.00 1.00

1. School Head prepares

2.d. Submits WFP/AIP SH

2.e. Purchase of goods Supply Officer

Every tranche bond paper 2 pieces

Every tranche Bookkeeper 2 pax

Every tranche School Head 2 pax

Every tranche School Head 2 pax

June 2017 School Head 1 pax

Every tranche Supply Officer 2 pax

1.00 2.00 2.00

400.00 800 3,600.00

School Planning Team:

LLOYL Y. MONTERO LORRYBERT M. MANDEG

ARCH ADRIAN B. SISONA NASRUDDIN S. ISMAEL

Reviewed and Checked by:

Division SIP Review and Appraisal Team:

Schedule/ Venue Particulars

Item QTY Unit

Every tranche bond paper 1 piece

Every tranche Supply Officer 1 contract

DR. ERNESTO F. TARDO

1.00 1.00 1.00

2,000.00 2,000.00 2,000.00

Total ₱ 348,867.00 ₱ 33.00

REV. LOLITO ZAMORAS