PPMP

QAAD ANNUAL IMPLEMENTATION PLAN (AIP3) CY 2014
2014 Physical Targets

2013
PLANNED OUTPUT 2014 Quarter 1 Quarter 2 Quarter 3 Quarter 4
Accompl
Progams/Projects Performance Indicators Annual
ishment
Target J F M A My Ju Jy Ag S O N
s
KRA 1: MONITORING & EVALUATION
1.1. To monitor and evaluate the performance of the Regional Office Divisions on the implementation of the Programs and Projects for Basic Education.
Quarter RO Division MEA

conducted
No. of RO Division MEA
(EOY RMEA 2013 &
conducted;
Q1of 2014-April 2, 2014, Q2- 3 5 2 1 1
(8 pax per RO
July 2, 2014; Q3 October 1,
Division MEA)
2014 & Q4-December 22,
2014)
Quarter RMEA conducted

(EOY RMEA 2013 & Q1
No. of quarter RMEA
of 2014- April 3-3, 2014 &
conducted
Q2- July 3-4, 2014; Q3 3 5 2 1 1
(50 pax per
October 2-3, 2014, Q4 and
1.1.1. Regional RMEA)
End of Year RMEA December
Monitoring, Evaluation 23-24, 2014) pax-42
and Adjustments
(RMEA)

2013
Accompl
ishment
s
1.1.1. Regional
Monitoring, Evaluation
and Adjustments
(RMEA)
Quarterly and annual reports No. of quarterly and annual
on the monitoring and reports on the monitoring
evaluation results of regional and evaluation results of
and schools divisions regional and schools
performance submitted divisions performance
along: Education programs & submitted along: Education
projects, Education services, programs & projects,
Education resources, Education services, 5 1 1 1
organizational effectiveness Education resources,
and organizational support organizational effectiveness
and organizational support
No. Schools Divisions

Schools Divisions assessed
assessed on QMS
on QMS implementation: (1.
implementation: (1.
Functional Structure (DQMT,
Functional Structure
DisQMT, SQMT & DMET,
(DQMT, DisQMT, SQMT &
DisMET & SMET) 2. 13 13 13
DMET, DisMET & SMET) 2.
Workplans (DO Units), AIP
for schools 3. Utilization of
Tools (Div., Dist., School and
Tools (Div., Dist., School
1.1.2. QMS-M & E Teachers)
and Teachers)

2013
Accompl
ishment
s
1.1.2. QMS-M & E
No. of DQMTs trained on

Division Quality Management
Monitoring and Evaluation
Teams (DQMTs) attended
(M & E) Processess for
Training-Workshop on 50 50
Division Quality
Monitoring and Evaluation (M
Management Team (DQMT)
& E) Processess
(5 per Division)

Schools Divisions provided
provided Technical
Technical Assistance on 10 3 1 1 1
Assistance on DMEA
DMEA preparation
preparation
Oversight the conduct of No. of Schools Divisions

DMEA and served as monitored and provided TA 3 3 1 1 1
1.1.3. DMEA technical advisers during the conduct of DMEA

DQMTs trained on how to how to analyze MEA
26 26
analyze DMEA fidings findings ( 2 pax per Division
for 2 days)
SUB TOTAL 6 10 0 0 0 4 0 0 2 0 0 2 0

2013
Accompl
ishment
s
KRA 2: QUALITY ASSURANCE
2.1. To manage Quality Management System to ensure quality education outcomes in the Region and in the schools divisions.

Schools Divisions assessed
assessed on QMS
on QMS implementation: (1.
implementation: (1.
Functional Structure (DQMT,
Functional Structure
DisQMT, SQMT & DMET,
(DQMT, DisQMT, SQMT &
DisMET & SMET) 2. 13 13 13
DMET, DisMET & SMET) 2.
Tools (Div., Dist., School and
Tools (Div., Dist., School
2.1.1. QMS Teachers)
and Teachers)

Division Quality Management
Monitoring and Evaluation
Teams (DQMTs) attended
(M & E) Processess for
Training-Workshop on 50 50
Division Quality
Monitoring and Evaluation (M
Management Team (DQMT)
& E) Processess
(5 per Division)

2013
Accompl
ishment
s
No. of Division Public &

Division Private and Public Private Schools
Schools Coordinators Coordinators attended the
attended Orientation- Orientation-Workshop re:
26 26
Workshop re: the guidelines the guidelines on the
on the operation of Senior operation of Senior High
High School Curriculum School Curriculum (2 per
division - 1 day)
2.1.2.Senior High
School Operation
No. of Private School Heads
Private School Heads
attended the Orientation-
attended Orientation-
Workshop re: the guidelines
Workshop re: the guidelines
on the latests DepEd 50 50
on the latest issuances and
issuances and operation of
operation of Senior High
Senior High School
School Curriculum
Curriculum (2 days)
SUB TOTAL 13 139 0 0 0 0 0 76 0 50 0 0 13
2.2. To quality assure that the systems and processes in the region and schools divisions complied with the standards and guidelines re: establishment, o

2013
Accompl
ishment
s
No. of Applicantion to open

Application to open
Kinder/Elem/Sec of private
Kinder/Elem/Sec of private
schools received &
schools received &
processed/evaluated as to 75 50 10 5 10 5 10
processed/evaluated as to
conformity with the
conformity with the standards
standards for the issuance
for the issuance of GP/GR
of GP/GR
2.2.1. Establishment
of Private
Kindergarten, No. of private schools
Validation thru Ocular
Elementary, validated thru ocular
inspection conducted to
Secondary Schools inspection whether they 75 50 10 5 10 5 10
private schools applying for
Curriculum comply with standards to
Kinder/Elem/Sec Curriculum
operate Kinder/Elem/Sec
No. of private schools

Validation thru Ocular
validated thru ocular
inspection conducted to
inspection whether they
private schools applying for 10 3 3 4
comply with standards to
Senior High School
operate Senior High School
Curriculum
Curriculum

2013
Accompl
ishment
s
No. of GP/GR issued to

GP/GR issued to private
private schools after
schools after compliance with
compliance with standards
standards re: establishment 75 30 10 10
re: establishment of
of Kinder/Elem/Sec
Kinder/Elem/Sec
level/curriculum
level/curriculum
No. of Applicantion to open

Applicantion to open public
public schools/conversion of
schools/ conversion of Elem
elem school to Integrated
to Integrated Schools 42 9 2 4 3
School processed/evaluated
processed/evaluated as to
in conformity with the
2.2.3. Establishment conformity with the standards
standards
of Public Elementary
and Secondary
Schools
Validation thru ocular
inspection conducted to the No. of schoolsvalidated thru
applicantion to open public ocular inspection as to 42 9 2 4 3
school/conversion of elem to compliance with standards
Integrated schools
2.2.3. Establishment
of Public Elementary
and Secondary
Schools 2013
Accompl
ishment
s
RM issued to public schools

after compliance with
No. of applicant public
standards re: establishment
schools issued Government 42 9 2 4 3
of public schools/conversion
authority
of elementary school to
integrated school
Public elementary schools in No. of elementary schools

Southern Leyte validated for in Southern Leyte validated 28 3 3
APPES Level 1 accreditation for APPES Level 1
No. of Elementary Schools

Elementary Schools in
2.2.4. Accreditation- in Southern Leyte awarded
Southern Leyte awarded 11 11
APPES APPES Level 1
APPES Level II Accreditation
Accreditation
No. of Elementary Schools

Elementary Schools in
in Southern Leyte awarded
Southern Leyte awarded 31 31
APPES Level II
APPES I Level Accreditation
Accreditation

2013
Accompl
ishment
s
No. of schools with SBM

Schools with SBM Level 3 Level 3 Certification
Certification assessed and assessed and evaluated for 1 8 4 4
evaluated for SBM-PASBE SBM-PASBE (at least 1 per
division)
2.2.6..Accreditaation-
SBM-PASBE
Coaching and mentoring to
No. of schools coached &
schools with SBM Level 3
mentored on SBM-PASBE 2 8 4 4
certificate on SBM-PASBE
standards
standards conducted
SUB TOTAL 382 228 0 0 66 12 6 38 14 8 39 7 8
KRA 3: ASSESSMENT
3.1. To manage the operationalization of the national assessment framework in the region and schools divisions and oversee the regional assessment progr
No. of GASTPE recipient

GASTPE Program (ESC,
3.1.1. GASTPE schools divisions
EVS & TSS) 5 5 3 2
Program monitored in compliance
implementation monitored
with standards.

2013
Accompl
ishment
s
Validated principal's test No. of principal's test

application as to application validated as
340 340 340
conformity with the DepEd to conformity with the
Order DepEd Orders
Examineers, proctors, No. of Examineers,

Supervisors & working proctors, Supervisors &
37 37 37
committees on Principal's working committees on
3.1.2. Principal's Test oriented Principal's Test oriented
Test
No. of Room
Supervisors, Room
Examineers and Proctors
Administration of
and members of the 1 1 1
Principal's Test conducted
working committee
served during conduct of
the principla's test

2013
Accompl
ishment
s
Grade 3 & Grade 9

No. of trainings relative to
conduct of training relative
3.1.3. K to 12 K to 12 Curriculum
to K to 12 Curriculum 2 2
Curriculum monitored using checklist
monitored using checklist
developed by TDD
developed by TDD
Administration, distribution,
3.1.4. NAT ( Gr. 3, and retrieval of test
No. of national
6; Yr 4), NCAE materials on the conduct 6 6 3 1 1 1
assessment monitored
(June & Nov) PEPT of national assessment
monitored.
Schools monitored using

No. of schools
checklist (Balik Eskwela
monitored/assessed/
Checklist), assessed/
3.1.5. Oplan Balik validated for the provision
validated for the provision 60 20 20 20
Eskwela of tarps for TLS, learning
of tarps for TLS, learning
materials and other relief
materials and other relief
good from donors
goods from donors
SUB TOTAL 389 451 20 20 401 0 2 1 0 1 3 2 1


2013
Accompl
ishment
s
OTHER MATTERS
1. To provide technical assistance to personnel on QAAD matters
EPSs & Staff

No. of conference
oriented/given updates on
conducted to EPSs and 12 12 1 1 1 1 1 1 1 1 1 1 1
DepEd concerns during
staff on DepEd concerns
office conference
Personnel
Management No. of times EPSs/Staff
EPSs/Staff monitored,
monitored, assisted and
assisted and provided
provided technical 12 12 1 1 1 1 1 1 1 1 1 1 1
technical assistance in the
assistance in the
assigned tasks
assigned tasks
SUB TOTAL 24 24 2 2 2 2 2 2 2 2 2 2 2
2. To facilitate the fast recovery of the regional office from calamity


2013
Accompl
ishment
s
No. of times QAAD

personnel assisted the
Assisted the Regional
Regional Director in the
Director in the clearing,
clearing, cleaning, 10 2 3 5
cleaning and restoration of
restoration of the regional
the Regional Office
Clearing, Cleaning & office and distribution of
Restoration of relief goods
Regional Office
No. of personnel
EPSs and staff cleared, performed assigned tasks
cleaned & restored the in clearing, cleaning and 7 7 7
QAAD office restoration of QAAD
office
SUB TOTAL 7 17 9 3 5 0 0 0 0 0 0 0 0
3. To manage RO and QAAD resources accordingly


2013
Accompl
ishment
s
No. of orientation/meeting
Orientation/meeting on the on the roles and functions
roles and functions of the of the RO BAC members,
RO BAC members, BAC BAC secretariate, TWG
secretariate, TWG and and members of the
members of the procurement units and 1 1
procurement units and procurement procedures/
procurement procedures/ processes conducted - 26
processes pax 92 snacks 7 1 lunch
RO 8 Resources conducted/attended = handout/Phil. Govt. on
management procurement
Processed various No. of

procurement of good/ transactions/biddings of
catering goods/ catering
12 2 1 2 2 1 1 1 1 1
services/infrasturcture are services/infrastructure
in accordance with RA conducted in accordance
9184 with RA 9184
SUB TOTAL 0 13 0 0 3 1 2 2 1 1 1 1 1

2013
Accompl
ishment
s
GRAND TOTAL (TRAININGS,

821 869 31 25 474 18 10 ###18 61 44 13 24
TRAVELS and M & E)
Various office common use No. of various office

supplies/equipment supplies/equipment
(expendable/semi- (expendable/semi-
QAAD Resources
expendable) for QAAD expendable) for QAAD
Management
personnel's/office/trainings personnel's/office/trainings
appropriated and utilized appropriated and utilized
accordingly: (Quarterly) accordingly:
Computer ink 40 10 10 10 10
box filer 48 12 12 12 12
Resource Requirements FINANCIAL REQUIREMENT Amount & Sources
uarter 4
Others (INSET,
Othe
MOVs Matls Eqpt Quarter 1 Quarter 2 Quarter 3 Quarter 4 TOTAL Registration,
D rs
Donation, etc.)
ucation.
RO Divisions Meta strips,

RMEA pentel
Laptop,
1 results/ pens, ink,
LCD
Reports, bond paper,
ACR etc.
203,500.00 203,500.00 203,500.00 203,500.00 814,000.00
Meta strips,
RMEA
pentel
results/ Laptop,
1 pens, ink,
Reports, LCD
bond paper,
ACR
etc.
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
travel
reports,
certificate of 24,500.00 24,500.00
appearance,
travel order
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
Meta strips,
pentel
Attendance laptop,
pens, ink, 125,000.00 125,000.00
sheet, ACR lcd
bond paper,
etc.
travel
reports,
certificate of 24,500.00 24,500.00 24,500.00 73,500.00
appearance,
travel order
travel
reports,
certificate of 24,500.00 24,500.00 24,500.00 73,500.00
appearance,
travel order
Meta strips,
ACR, training
pentel
reports RM, Laptop,
pens, ink, 71,500.00 71,500.00
attendance LCD
bond paper,
sheet
etc.
2 203,500.00 203,500.00 203,500.00 203,500.00 814,000.00

uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
travel
reports,
certificate of 24,500.00 24,500.00
appearance,
travel order
Meta strips,
pentel
Attendance laptop,
pens, ink, 125,000.00 125,000.00
sheet, ACR lcd
bond paper,
etc.
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
Meta strips,
ACR, training
pentel
reports RM, Laptop,
pens, ink, 33,800.00 33,800.00
attendance LCD
bond paper,
sheet
etc.
Meta strips,
ACR, training
pentel
reports RM, Laptop,
pens, ink, 125,000.00 125,000.00
attendance LCD
bond paper,
sheet
etc.
0 - - #REF! 24,500.00 #REF!
blishment, operation, conversion, separation, integration and management of both public and privates schools/learning centers
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
List of
applicant
10 schools 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00
processed
GR/GP
List of
applicant
10 73,500.00 73,500.00 73,500.00 73,500.00 294,000.00
schools
inspected
73,500.00 73,500.00 73,500.00 220,500.00

uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
List of
applicant
10 schools 5,000.00 5,000.00 5,000.00 15,000.00
issued
GR/GP
List of
applicant
schools
2,000.00 2,000.00 2,000.00 6,000.00
issued
Government
authority
List of
applicant
73,500.00 73,500.00 73,500.00 220,500.00
schools
inspected
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
List of
applicant
2,000.00 5,000.00 5,000.00 12,000.00
schools
issued RM
List of
Elementary
Schools 73,500.00 73,500.00
validated for
Level 1
List of Level II
awardees,
Certificate of
recognition,
Broonze/ Silver
Markers
105,000.00 105,000.00
List of Level I
awardees,
Certificate of
recognition,
Broonze/ Silver
Markers
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
List of
schools with
SBM level 3
Certification
73,500.00 73,500.00 147,000.00
Report/
ACR/pictorial
s
30 149,000.00 303,000.00 232,500.00 230,500.00 915,000.00
ssment program in the schools divisions
Checklist of
beneficiary
schools from
FAPE, Reg'l 73,500.00 73,500.00 147,000.00
Coordinator
Billing
statement
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
List of
Principal's
test takers,
Attendance
sheet, List of
Examineers,
proctors, 20,000.00 20,000.00
Supervisors
& working
committees
Attendance
sheet, List of
Examineers,
proctors, 40,000.00 40,000.00
Supervisors
& working
committees
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
TO, Travel
Report, Cert
24,500.00 24,500.00
of
Appearance
Monitoring
tools, Travel 24,500.00 24,500.00 24,500.00 24,500.00 98,000.00
report
Checklist, list
of recipient
schools for
tarps, cert. of 65,000.00 65,000.00
appearance,
acknowledgem
ent receipt
0 174,000.00 24,500.00 98,000.00 98,000.00 394,500.00 -

uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
Minutes of
1 the 73,500.00 73,500.00 147,000.00
meetings,
1 TA reports
2 73,500.00 73,500.00 147,000.00

uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
Pictorials,
narrative
report
Pictorials,
narrative
report
0 0 0 0 0 0 0 0 0 0 0
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
Meta
ACR,
strips,
training
pentel Laptop,
reports RM, 17,000.00 17,000.00
pens, ink, LCD
attendance
bond
sheet
paper, etc.
List of
bidders,
1
APP, AIP,
etc.
1 - 0 0 0 17,000.00 0 0 0 17000 0
uarter 4
Others (INSET,
Othe
D rs
Donation, etc.)
34 543,500.00 531,000.00 #REF! 630,000.00 #REF!
PR 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00
PR 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00

Remarks
Expenses:
B&L = 1,200 per
pax
Training Supplies
= 200.00 per pax
Miscellaneous
Expenses = 10%
of the total
amount
Remarks
Remarks
Remarks
Remarks
registration of pax
Remarks
expenses for
travel and hired
vehicle
Remarks
Remarks
Remarks
expenses for
travel and hired
vehicle
Remarks
Remarks
Expenses for
travel and for
Hired vehicles
Remarks
Remarks
Remarks
Remarks
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2018
END-USER/UNIT: RAMON D. BOTONA
Charged to MOOE
Projects, Programs and Activities (PAPs)
QUANTITY/ ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
BUDGET Procurement
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
cement 60 sacks 13,800.00 Shopping 60
sand and gravel 9 cubic ft. 10,800.00 Shopping 9
hollow blocks 500 pieces 6,000.00 Shopping 500
corrogated bars, 9mm 30 pieces 3,600.00 Shopping 30
labor 10,260.00 Shopping
Shopping
3. Concreting of SHS Pathway Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
44,460.00
TOTAL BUDGET:
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared by: Reviewed: Approved:
RAMON D. BOTONA ROGIE M. APOLO GRACE E. RELLIQUETE

School Facilities Administrative Assistant II / Bookkeeper Secondary School Principal II
CY 2018
Charged to MOOE
BUDGET Procurement
marine plywood, 3/4 3 3,500.00 Shopping 3
stick well 2 400.00 Shopping 3
finishing nails, #2 1 65.00 Shopping 1
common nails, # 1 1/2 1 65.00 Shopping 1
common nails, # 2 1 70.00 Shopping 1
paint brush 1 30.00 Shopping 1
3. Construction of storage cabinet paint 4L 1,000.00 Shopping 1
wood stick, 1x1 2 500.00 Shopping
marine plywood, 1/4 3 1,200.00 Shopping
wood stick, 2x2 2 500.00 Shopping
cabinet lock 10 500.00 Shopping
drawer giude 10 500.00 Shopping 10

Labor 2 5,000.00 Shopping 2
13,330.00
TOTAL BUDGET:

CY 2018
END-USER/UNIT: ACCOUNTING UNIT
Charged to MOOE
QUANTITY/ ESTIMATED Mode of SCHEDUL
BUDGET Procurement
SIZE Jan Feb Mar Apr
epson ink, black L360 50 bots 12,500.00 Shopping 15 15
epson ink, magenta L360 50 bots 12,500.00 Shopping 5 5 10
epson ink, cyan L360 50 bots 12,500.00 Shopping 10 10
epson ink, yellow L360 50 bots 12,500.00 Shopping 10
bond paper, A4 50 reams 8,000.00 Shopping 20
bond paper, short 50 reams 7,500.00 Shopping 15
bond paper, long 50 reams 9,000.00 Shopping 10
puncher 4 pcs 850.00 Shopping 4
Submission of required scissors 4 pcs 200.00 Shopping 4
monthly, quarterly, annual &
other reports correction tape 50 pcs 5,000.00 Shopping 10 15
tape dispenser 2 pcs 150.00 Shopping
transparent tape, 24mm 30 pcs 750.00 Shopping 10
masking tape, 24mm 20 pcs 1,300.00 Shopping 10
calculator 2 pcs 1,000.00 Shopping 2
pencil 2 boxes 300.00 Shopping
ballpen 20 pcs 200.00 Shopping
sign pen 20 pcs 1,600.00 Shopping
85,850.00 10 10
air freshener, 280ml/can 8 cans 687.95 Shopping 2 2
alcohol, 70%, ethyl, 500ml 36 bots 1,646.28 Shopping 10
clearbook, legal size 50 pcs 2,205.00 Shopping 10 10
mouse, optical, usb connection type 2 pcs 291.03 Shopping

soap, bathroom, 90 grams, 1 pc in 24 pcs 568.84 Shopping
individual box 6
feather duster 2 pcs 100.00 Shopping
floor mop 7 pcs 1,750.00 Shopping 7
mosquito spray 8 bots 1,760.00 Shopping 8
curtains 10 m 3,000.00 Shopping 10
curtain rod 10 pcs 1,000.00 Shopping 10

linen paper 10 pcs 600.00 Shopping
wireless n-router, wireless 1 pc 1,200.00 Shopping
electric/water/cable/internet bill 12 mos. 14,000.00 Shopping
vellum paper, long 100 packs 5,000.00 Shopping
DTR 200 stabs 3,000.00 Shopping 200
brooms, (soft, stick) 10 pcs 500.00 Shopping 10

dustpan 10 pcs 500.00 Shopping
brown envelope, long 100 pcs 1,200.00 Shopping
brown envelope, short 100 pcs 1,000.00 Shopping
brown envelope, A4 100 pcs 1,100.00 Shopping
floor wax 20 cans 3,000.00 Shopping
clear glass 2 pcs 2,000.00 Shopping

elevated tray 2 pcs 1,000.00 Shopping
sticky notes 10 pcs 150.00 Shopping
ruler 4 pcs 200.00 Shopping
cutter 4 pcs 200.00 Shopping
certificate holder, short 20 pcs 1,100.00 Shopping 20
certificate holder, A4 20 pcs 1,100.00 Shopping
expanded folder, long 50 1,000.00 Shopping
expanded folder, A4 50 800.00 Shopping
expanded folder, short 50 750.00 Shopping 50

Other equipment, supplies
and accessories used for expanded envelope, A4 30 300.00 Shopping 30
school activities and
expanded envelope, long 30 450.00 Shopping 30
administrative offices
expanded envelope, short 30 250.00 Shopping 30
comb bounding machine 1 12,000.00 Shopping 1
pvc ring, #3 20 1,000.00 Shopping 20
pvc ring, #2 20 1,000.00 Shopping
pvc ring, #1 20 1,000.00 Shopping
acetate 5 1,500.00 Shopping
bond paper, short 20 reams 3,000.00 Shopping
bond paper, A4 20 reams 3,200.00 Shopping
bond paper, long 120 reams 17,000.00 Shopping
heavy duty stapler 1 pc 2,000.00 Shopping
staple wire 20 box 1,000.00 Shopping 20

tissue paper 50 pcs 250.00 Shopping 50
USB, 16G 5 pcs 1,500.00 Shopping 5
moroco, short 1 reams 400.00 Shopping 1
moroco, A4 1 reams 350.00 Shopping 1
moroco, long 1 reams 300.00 Shopping 1
duck tape 5 pcs 600.00 Shopping 5
record book, 500 pages 5 pcs 600.00 Shopping 5
electrical tape 10 pcs 180.00 Shopping 10
file organizer 20 pcs 4,000.00 Shopping 20
permanent marker, black 10 pcs 450.00 Shopping 10
permanent marker, blue 10 pcs 450.00 Shopping 10
permanent marker ink, black 10 pcs 1,200.00 Shopping 10
permanent marker ink, blue 10 pcs 1,200.00 Shopping 10
stapler 5 pcs 900.00 Shopping 5
fastener, short 10 pcs 400.00 Shopping
paper clip, big 10 boxes 250.00 Shopping
ink, pigment (assorted) 4 bots 1,000.00 Shopping
monobloc chairs, white 100 pcs 28,000.00 Shopping
paper clip, small 10 boxes 100.00 Shopping
138,239.10
224,089.10
TOTAL BUDGET:
ROGIE M. APOLO ROGIE M. APOLO GRACE E. RELLIQUETE

Administrative AssistantII / Bookkeeper Administrative Assistant II / Bookkeeper Secondary School Principal II
ENT MANAGEMENT PLAN (PPMP)
SCHEDULE/MILESTONE OF ACTIVITIES
May Jun July Aug Sept Oct Nov Dec
10 10
5 5 10 10
10 10 10
10 10 10 10
10 10 10
15 10 10
10 10 10 10
5 5 5 10
2
10 10
5 5
2
10 10
2 2
10 6 10
10 20
2
6
6
2
10
100
10
100
100
100
10
2
10
20
20
50
50
20
20
20
20
120
1
10
10
100
10
GRACE E. RELLIQUETE
Secondary School Principal II
CY 2018
Charged to MOOE
BUDGET Procurement
G.I. pipe, # 2 3 600.00 Shopping 3
coupling, #2 3 500.00 Shopping 3
G.I pipe, 3/4 1 500.00 Shopping 1
foot valve 1 300.00 Shopping 1
3. Construction of DeepWell Water
supply system reducer, 2-3/4 1 700.00 Shopping 1
electric motor water pump, 1HP 1 7,000.00 Shopping 1
water tank, 5K Liters 1 5,000.00 Shopping 1
angle bars, 1 1/2 10 500.00 Shopping 10
Labor 2 5,000.00 Shopping 2
49,156.68
TOTAL BUDGET:

PROJECT PROCUREMENT
END-USER/UNIT: EDPHER LEO M. SINDOL
Charged to MOOE
QUANTITY/ ESTIMATED
BUDGET
SIZE
USB 1 500.00
bond paper, A4 2 230.00
bond paper, short 2 270.00
bond paper, long 2 240.00
dictionary 1 300.00
stapler heavy duty, max HD -50 DF 1 1,000.00
staple wire no.15 2 120.00
epson ink, black L360 2 500.00
ballpen, pilot 15 120.00
campus journalism puncher 2 300.00
correction fluid 5 200.00
yellow pad paper 5 200.00
pencil mongol no. 2 20 200.00
frames for certificates 10 500.00
tarpaulin 1 500.00
manila paper 15 40.00
brown envelope, long 25 100.00
Samsung 850 EVO 250GB 2.5-Inch SATA III 2 10,000.00
15,320.00
transportation 15 800.00
meals 35 1,500.00
Students participation in the
different activities / events in math
registration 15 750.00
3,050.00
18,370.00
TOTAL BUDGET:
Prepared by: Reviewed:
EDPHER LEO M. SINDOL ROGIE M. APOLO

Senior High Teacher II Administrative Assistant II / Bookkeeper
T PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2018
Mode of SCHEDULE/MILESTONE OF ACTIVITIES

Procurement
Jan Feb Mar Apr May Jun July Aug Sept
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping 15
Shopping 35
Shopping
15
Approved:
GRACE E. RELLIQUETE
sistant II / Bookkeeper Secondary School Principal II
IES
Oct Nov Dec
1
15
20
10
15
25
2
CY 2018
END-USER/UNIT: SHEEN Y. SALVATIERRA
Charged to SHS MOOE

QUANTITY/ ESTIMATED Mode of SCHEDULE/
BUDGET Procurement
SIZE Jan Feb Mar Apr
service plate 5 pcs 700.00 Shopping 5
dinner plate 5 pcs 700.00 Shopping 5
fish plate 5 pcs 500.00 Shopping 5
dessert plate 5 pcs 400.00 Shopping 5
appetizer plate 5 pcs 300.00 Shopping 5
soup bowl 5 pcs 450.00 Shopping 5
cup and saucer 5 sets 500.00 Shopping 5

soup underliner 5 pcs 350.00 Shopping 5
bread plate 5 pcs 300.00 Shopping 5
dinner fork 5 pcs 300.00 Shopping 5
dinner spoon 5 pcs 300.00 Shopping 5
butter knife 5 pcs 300.00 Shopping 5
steak knife 5 pcs 300.00 Shopping 5
fish knife 5 pcs 300.00 Shopping 5
salad knife 5 pcs 300.00 Shopping
oyster fork 5 pcs 300.00 Shopping
salad pork 5 pcs 300.00 Shopping
fish fork 5 pcs 300.00 Shopping
dessert spoon 5 pcs 250.00 Shopping
soup spoon 5 pcs 300.00 Shopping
soup ladle 4 pcs 400.00 Shopping
dessert fork 5 pcs 250.00 Shopping
serving fork 5 pcs 600.00 Shopping
serving spoon 5 pcs 500.00 Shopping
teaspoon 5 pcs 150.00 Shopping
scargot/seafood fork 5 pcs 200.00 Shopping
cocktail fork 5 pcs 200.00 Shopping
dessert knife 5 pcs 300.00 Shopping
dinner knife 5 pcs 300.00 Shopping
cake fork 5 pcs 400.00 Shopping
apperitif wine glass 6 pcs 600.00 Shopping
oval tray with stand 2 pcs 800.00 Shopping
Implementation of food and ash tray 2 pcs 150.00 Shopping

beverages service for senior high
coffee pot 2 pints 2 pcs 400.00 Shopping
salt and pepper 6 sets 450.00 Shopping
flower vase 2 pcs 300.00 Shopping
rectangular tray 3 pcs 600.00 Shopping

oval tray rubberized 3 pcs 800.00 Shopping
ice bucket 2 pcs 500.00 Shopping
ice tong 2 pcs 200.00 Shopping
water pitcher stainless 2 pcs 500.00 Shopping
bill change 2 pcs 200.00 Shopping
corkscrew 4 pcs 300.00 Shopping
bill pad 2 pcs 300.00 Shopping
table napkin cloth 20 pcs 1,000.00 Shopping
menu broad 2 pcs 350.00 Shopping
teapots 2 pcs 400.00 Shopping
salad serving fork 4 pcs 500.00 Shopping
sauceboat 4 pcs 500.00 Shopping
gravy spoon 4 pcs 300.00 Shopping
bouillon cup 2 pcs 300.00 Shopping
long spoon 5 pcs 300.00 Shopping
cereal plate 5 pcs 450.00 Shopping
creamer container 2 pcs 400.00 Shopping

sugar container 2 pcs 400.00 Shopping
toothpick holder 2 pcs 150.00 Shopping
soup tureen 2 pcs 500.00 Shopping
demitasse cup 2 1/4 and saucer 4 1/2 2 pcs 500.00 Shopping
cake server 2 pcs 150.00 Shopping

ash tray 2 pcs 130.00 Shopping
demitasse spoon 5 pcs 250.00 Shopping
silver platter 2 pcs 350.00 Shopping
bread basket 2 pcs 300.00 Shopping

bill folder 2 pcs 250.00 Shopping
white wine glass 6 pcs 600.00 Shopping
red wine glass 6 pcs 600.00 Shopping
champagne glass 6 pcs 600.00 Shopping
26,130.00
SHEEN Y. SALVATIERRA ROGIE M. APOLO GRACE E. RELLIQUETE

Senior High Teacher II Administrative Assitant II / Bookkeeper Secondary School Principal II
May Jun July Aug Sept Oct Nov Dec
5
6
2
2
2
6
2
3
3
2
2
2
2
4
2
20
2
2
4
4
4
2
5
5
2
2
2
2
2
2
QUETE
rincipal II
CY 2018
END-USER/UNIT: DEWANIE P. EVIOTA
Charged to MOOE
BUDGET Procurement
bond paper, A4 3 330.00 Shopping 3 14 packs
bond paper, short 1 115.00 Shopping 1 70 pcs
bond paper, long 1 125.00 Shopping 1 14
pentel pen 20 600.00 Shopping 20 24
Disaster management
manila paper 40 100.00 Shopping 40 310
tarpaulin 1 500.00 Shopping 1 6 boxes
expandable envelope 50 250.00 Shopping 50 15
Fastener, plastic coated 3 105.00 Shopping 3 320 pcs
2,125.00
TOTAL BUDGET:
DEWANIE P. EVIOTA ROGIE M. APOLO GRACE E. RELLIQUETE

Senior High Teacher II Administrative Assistant II / Bookkeeper Secondary School Principal II
CY 2018
END-USER/UNIT: ARA DE CASTRO
Charged to MOOE
QUANTITY/ ESTIMATED Mode of SCHE
BUDGET Procurement
SIZE Jan Feb Mar
manila paper 10 28.00 Shopping
colored bond paper 1 250.00 Shopping
ballpen, blue & black 30 225.00 Shopping
frames certificates 2 200.00 Shopping

Promoting extensive studies on
personal development
token 2 200.00 Shopping
epson ink, black L360 1 245.00 Shopping
bond paper, A4 2 230.00 Shopping
1,378.00
showplate 20 2,500.00 Shopping 20
table cloth 4 500.00 Shopping 4
measuring spoons, set 4 450.00 Shopping 4
measuring cups for dry & liquid 4 1,200.00 Shopping 4

ingredients, set
diatetic scale 2 1,000.00 Shopping
kitchen knife 5 500.00 Shopping 5
butter knife 2 300.00 Shopping 2

chef knife, 8" 5 1,200.00 Shopping 5
butcher knife 2 300.00 Shopping
peeler 2 200.00 Shopping 2
cleaver 2 250.00 Shopping
grater 2 250.00 Shopping 2
strainer 2 200.00 Shopping 2
mortar & pestle 1 200.00 Shopping
dessert plate, 6" 10 300.00 Shopping 10
salad plate, 8" 20 800.00 Shopping 20
wooden spoon 6 600.00 Shopping 6
colander 2 300.00 Shopping 2
turner 2 300.00 Shopping 2
double boiler 2 4,000.00 Shopping 2
skillet 2 1,000.00 Shopping 2
can opener 2 150.00 Shopping 2
tube pan 5 500.00 Shopping 5
cookie sheet, 17x13 2 1,000.00 Shopping

Cookery tools & equipment for
learning process and annual cooking all purpose thermometer 2 500.00 Shopping
contest
spoon & fork 2sets 600.00 Shopping 2
cocktail glass 6 800.00 Shopping
tea spoon 6 400.00 Shopping
funnel 2 200.00 Shopping 2

spatula 4 400.00 Shopping
baking pan, small 2 500.00 Shopping
stand tray 1 250.00 Shopping
wire whip, small 2 200.00 Shopping
wire whip, medium 2 250.00 Shopping
gravy boat 6 600.00 Shopping 6
cream & sugar container 2sets 800.00 Shopping 2
egg slicer 2 100.00 Shopping 2
casserole, small & medium 2 1,500.00 Shopping 2
microwave 1 3,000.00 Shopping
boning knife 6 700.00 Shopping 6
paring knife 6 800.00 Shopping 6
basting brush 1 300.00 Shopping
fruit & butter baller 1 400.00 Shopping
high ball glan 24 2,500.00 Shopping
champagne glass 6 800.00 Shopping 6
cork screw 4 200.00 Shopping 4
tong 4 300.00 Shopping
rectangular tray 10 300.00 Shopping 10
dessert spoon 6 200.00 Shopping
34,600.00 6

bond paper, short 5 600.00 Shopping
pentel pen 2 60.00 Shopping

PerDev Organization day celebration
(GAS) frames for certificates 1 100.00 Shopping
cartolina 6 25.00 Shopping
tarpaulin 1 500.00 Shopping
1,995.00
37,973.00
TOTAL BUDGET:
ARA DE CASTRO ROGIE M. APOLO GRACE E. RELLIQUETE

Senior High Teacher III Administrative Assistant II / Bookkeeper Secondary School Principal
LAN (PPMP)
Apr May Jun July Aug Sept Oct Nov Dec
10
30
2
2
6
4
24
10
5
GRACE E. RELLIQUETE
ondary School Principal II
CY 2018
END-USER/UNIT: GEORGE D. CORNITES
Charged to HRTD & Division Local Funds

BUDGET Procurement
SIZE Jan Feb Mar
greenhouse plastic film, 2.7x100m 1 4,200.00 Shopping 1
hand sprayer 2 240.00 Shopping 2
hand trowel 2 120.00 Shopping 2
hollow blocks 100 1,000.00 Shopping 50
knapsack sprayer 1 1,500.00 Shopping 1
nails, #2 2 120.00 Shopping 2
nails #3 2 120.00 Shopping 2
nails, #4 2 120.00 Shopping 2
hose 50 1,500.00 Shopping 25
pick mattock 2 280.00 Shopping
grafting knife 1 500.00 Shopping
plow 1 3,500.00 Shopping
Procurement of gardening tools and polyethylene bag 1 150.00 Shopping

equipment and implementation of
gulayan sa paaralan portable chain saw 1 7,500.00 Shopping
pruning shear 3 600.00 Shopping

Procurement of gardening tools and
equipment and implementation of
gulayan sa paaralan
rake 3 500.00 Shopping
seed tray 6 800.00 Shopping
seeds of different veg. crops 10 2,500.00 Shopping
shovel 3 2,150.00 Shopping
sprinkler 10 1,500.00 Shopping
steel bars 10mm 10 2,000.00 Shopping
step ladder 1 4,500.00 Shopping
pipe threader 1 2,000.00 Shopping
pipe cutter 1 2,000.00 Shopping
nylon string 2 500.00 Shopping
39,900.00
stick, 2x2 2 500.00 Shopping
umbrella nails, #2 & #3 2 120.00 Shopping
galvanize iron, 8ft. 2 800.00 Shopping
brown envelope, long 10 50.00 Shopping

Implementation of solid waste
management
frames for certificates 3 150.00 Shopping
catering services 10 2,000.00 Shopping
canon paper 3 150.00 Shopping
epson ink, black and colored 4 1,000.00 Shopping

6,195.00
46,095.00
TOTAL BUDGET:
GEORGE D. CORNITES ROGIE M. APOLO GRACE E. RELLIQUETE

Senior High Teacher II Administrative Assistant II / Bookkeeper Secondary School Principal
LAN (PPMP)
50
25
2
1
3
3
6
10
3
10
10
1
1
1
2
5
2
10
10
4
GRACE E. RELLIQUETE
CY 2018
END-USER/UNIT: GEROM N. QUIÑO
Charged to MOOE
BUDGET Procurement
SIZE Jan Feb Mar
Arnis padded sticks 1 1000 Shopping 1
badminton net 2 900.00 Shopping 2
badminton racket 4 4,000.00 Shopping 4
basketball 2 3,000.00 Shopping 2
basketball net 4 1,800.00 Shopping 4
catering services 15 2,700.00 Shopping 15.00
chess board 4 800.00 Shopping 4.00
football 2 4,000.00 Shopping
meter sticks 2 100.00 Shopping
rulers 5 100.00 Shopping
Conduct school-based seminar on shuttle cock 2 1,200.00 Shopping 2
sports
sipak takraw ball 2 1,300.00 Shopping
sipak takraw net 2 1000 Shopping
stop watch 2 2,500.00 Shopping
table tennis set 2 600.00 Shopping
volleyball 2 1,800.00 Shopping
volleyball net 2 1,000.00 Shopping
warning device, cones 4 800.00 Shopping
whistle 4 150.00 Shopping
29,250.00
epson ink, black & colored 8 1,000.00 Shopping
Engage community activities thru sports

Engage community activities thru sports bond paper, long 2 250.00 Shopping
ballpen 10 60.00 Shopping
binding cover, transparent 10 150.00 Shopping
1,910.00
basketball ball 1 1,200.00 Shopping 1
badminton net 1 1,000.00 Shopping 1

shuttlecocks 10 750.00 Shopping 10
School intramurals / high school day volleyball net 1 2,000.00 Shopping 1
volleyball ball 1 1,000.00 Shopping 1
rubics cubes 10 1,000.00 Shopping 2
chess board 1 1,000.00 Shopping 1
8,950.00
record book 12 800.00 Shopping
scotch tape 1" & 2" 16 600.00 Shopping
Organise boards and committees sports ring binder 24 740.00 Shopping
bond paper, A4 12 1,400.00 Shopping
3,540.00
87,300.00
TOTAL BUDGET:
GEROM N. QUIÑO ROGIE M. APOLO GRACE E. RELLIQUETE

Seniot High Teacher II Administrative Assistant II / Bookkeeper Secondary School Principal
LAN (PPMP)
2
2
5
2
2
2
2
1
2
2
4
4
8
2
10
10
6
2
GRACE E. RELLIQUETE
CY 2018
END-USER/UNIT: WILHELMINA M. LLAMERA / SHS TEACHERS
Charged to MOOE
BUDGET Procurement
SIZE Jan Feb Mar
Ballpen 15 90.00 Shopping 15
Bond Paper, A4 5 550.00 Shopping
Bond Paper, long 5 610.00 Shopping
Bond Paper, short 5 580.00 Shopping
Cannon Paper, Short (assorted color) 1 36.00 Shopping
Construction paper (assorted paper) 3 150.00 Shopping
Carrer guidance advocacy expandable envelope 5 30.00 Shopping

plan Fastener, plastic coated 2 70.00 Shopping
Ink refill (3 colors & 1 black) 2 2,454.00 Shopping
Manila paper 20 80.00 Shopping
Paste 12 100.00 Shopping
Tarpaulin 1 500.00 Shopping
White Board Eraser 3 90.00 Shopping
White Board pen 12 650.00 Shopping
5,990.00
ballpen (black) 15 80.00 Shopping 15
bond paper, A4 5 550.00 Shopping 5
bond paper, long 5 610.00 Shopping 5
bond paper, short 5 580.00 Shopping 5
brown envelope, long 15 100.00 Shopping 15
cartolina 10 50 Shopping 10
Localization of the curriculum

catering services 15 3,000.00 Shopping 15
Construction paper (assorted color) 5 250.00 Shopping 5.00
elmers glue 10 518.00 Shopping 10.00
Localization of the curriculum manila paper 10 50.00 Shopping
meter stick 5 250.00 Shopping
pencil 10 250.00 Shopping
pentil pen (pilot black) 10 300.00 Shopping
presenter point 1 1,350.00 Shopping
projector (1 set) 1 14,000.00 Shopping
Scotch Tape 4 137.00 Shopping
white board 1 2,000.00 Shopping
24,575.00
lesson plan 1 60.00 Shopping
bond paper, long 2 250 Shopping
Cannon paper (assorted color) 10 360.00 Shopping
Contextualization and envelope, expandable 10 50.00 Shopping
Localization of IM's
fastener plastic coated 6 210.00 Shopping
Manila paper 20 60.00 Shopping
pencil 10 50.00 Shopping
pentil pen (pilot black) 5 150.00 Shopping
2,240.00
Ink refill (3 colors & 1 black) 8 2,000.00 Shopping
bond paper, long 2 250.00 Shopping
expandable envelope 2 10.00 Shopping
Indigenization of instructional
materials
Indigenization of instructional
materials
construction paper ( assorted paper) 10 500.00 Shopping

3,778.00
Early registration for Grade short bond paper 1 120.00 Shopping

11 & 12
120.00
short bond paper 2 240.00 Shopping
steel cabinet 1 5,000.00 Shopping
Enrollment of SHS
banner 1 250.00 Shopping
5,490.00
short bond paper 2 240.00 Shopping
Student profiling fastener 3 65.00 Shopping
5,565.00
epson ink, black L360 2 490.00 Shopping 2
expandable envelope 10 50.00 Shopping 10
intermediate paper 2 50.00 Shopping 2
Coaching and mentoring ballpen 20 150.00 Shopping 20

manila paper 20 55.00 Shopping 20
pencil mongol no. 2 10 75.00 Shopping
870.00 10
cassette player 1 1,000.00 Shopping
microphone 1 1,250.00 Shopping
CD player 1 1,500.00 Shopping

intermediate paper 3 100.00 Shopping
marker 5 175.00 Shopping
USB flash drive 1 500.00 Shopping

Students enhancement and
development trainings and
workshops memory card 1 500.00 Shopping
token 10 1,000.00 Shopping
reading remediation - reading materials 200 1,800.00 Shopping
reproduction of assessment tools 1500 3,000.00 Shopping
12,673.00
snacks 10 200.00 Shopping
Teacher's teaching skills bond paper, short 1 120.00 Shopping
320.00
Civil service updates token 3 300.00 Shopping

Civil service updates
4,770.00
communication load for 2 pax 10 2,500.00 Shopping
bond paper, short 15 2,200.00 Shopping
bond paper, long 15 2,500.00 Shopping
ballpen, pilot 12 100.00 Shopping
cellophane envelope 10 200.00 Shopping
box filer 2 500.00 Shopping
correction tape 12 1,100.00 Shopping
folder filer 12 1,600.00 Shopping
elmer's glue 4 240.00 Shopping
expanding envelope 15 380.00 Shopping
flash drive / usb 16G 1 800.00 Shopping
paper fastener 8 600.00 Shopping
paper clip 8 600.00 Shopping
stapler 2 1,300.00 Shopping
mailing envelope in box, long 1 350.00 Shopping
masking tape, 2" 12 1,100.00 Shopping
packaging tape, 2" 10 1,300.00 Shopping
paper cutter, 8x10 1 1,300.00 Shopping
Parentship with parents, community

NGO, LGU and private sectors
pencil sharpener, heavy duty 1 750.00 Shopping

Parentship with parents, community
correction fluid 10 320.00 Shopping
NGO, LGU and private sectors
puncher, heavy duty 1 750.00 Shopping
folder, short & long 40 400.00 Shopping
mailing envelope in box 1 520.00 Shopping
cannon paper 6 1,800.00 Shopping
photo paper 3 840.00 Shopping
ballpen / sign pen 24 1,500.00 Shopping
yellow pad paper 6 300.00 Shopping
stabilo boss pen 4 195.00 Shopping
stamping pad 1 82.00 Shopping
stamp pad ink 2 220.00 Shopping
rubber stamp 1 120.00 Shopping
folder short 12 130.00 Shopping
printer w/ scanner 1 8,000.00 Shopping

folder, long 20 200.00 Shopping
41,587.00
epson ink, balck & colored 8 1,000.00 Shopping

Parents - teachers conference /
orientation
2,425.00
log book 5 160.00 Shopping
laminating film 1 pack 200.00 Shopping
ballpen / sign pen 12 460.00 Shopping

Class officers / club organization ( GAS)
3,250.00
acrylic medal (gold, silver, bronzo) 20 pcs 1,400.00 Shopping
vellum paper, short 20 packs 8,400.00 Shopping

parchment paper 20 packs 9,000.00 Shopping
ink pigment 1 set 1,000.00 Shopping
epson ink, black 1 250.00 Shopping
epson ink, magenta 1 250.00 Shopping
epson ink, cyan 1 250.00 Shopping
epson ink, yellow 1 250.00 Shopping
bond paper, short 5 reams 750.00 Shopping
bond paper, A4 8 reams 1,300.00 Shopping
bond paper, long 5 reams 850.00 Shopping
satin ribbon, (blue, red, gold) 3 rolls 1,000.00 Shopping
certificate holder, diploma (small) 150 pcs 7,500.00 Shopping
stainless tray 5 pcs 100.00 Shopping
tarpaulin 3 pcs 2,500.00 Shopping
artificial flowers 5 2,000.00 Shopping
cloth, blue & white 40 m 2,000.00 Shopping
fresh flowers 5 3,000.00 Shopping
beads curtain 6 pcs 2,000.00 Shopping
Graduation ceremonies floral foam 1 box 400.00 Shopping
token 30 pcs 2,000.00 Shopping
paper bag 12 pcs 500.00 Shopping
expanded folder 20 pcs 250.00 Shopping
masking tape, 2" 2 100.00 Shopping

thumbtacks 2 boxes 50.00 Shopping
cushion pins 2 boxes 20.00 Shopping
packing tape 2 pcs 100.00 Shopping
floral tape 2 pcs 300.00 Shopping
mono blocks 100 pcs 25,000.00 Shopping
stro fur 5 pcs 1,000.00 Shopping
elmer's glue 5 pcs 350.00 Shopping
glue gun, small 2 pcs 100.00 Shopping
glue gun, big 2 pcs 150.00 Shopping
glue stick, small 20 pcs 60.00 Shopping
glue stcik, big 40 pcs 200.00 Shopping
catering services 70 persons 14,000.00 Shopping
snacks for officials 70 persons 3,000.00 Shopping
91,435.00
205,088.00
TOTAL BUDGET:
WILHELMINA M. LLAMERA / SHS TEACHERS ROGIE M. APOLO GRACE E. RELLIQUETE

Senior High Teacher III Administrative Assistant II / Bookkeeper Secondary School Principal
LAN (PPMP)
5
5
5
3
5
2
2
20
12
1
3
12
10
5
10
10
1
1
4
1
1
1
2
2
2
10
10
10
6
20
10
5
1.00
8.00
2.00
2.00
2.00
2.00
5
10
10
1
2
1
1
2
15
3
3
3
25
10
20
10
10
200
1500
10
10
3
4
15
10
15
15
15
12
10
12
12
15
12
10
1
24
10
40
50
12
24
12
25
20
20
8
10
15
12
10
20
20
20
150
40
30
12
20
2
2
100
20
40
70
70
GRACE E. RELLIQUETE
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
Caraga Administrative Region
Division of Surigao del Norte
MAINIT NATIONAL HIGH SCHOOL
Mainit, Surigao del Norte

CY 2017 - 2018
SCHEDULE/MILESTO
UNIT QUANTITY/ ESTIMATED
PROCUREMENT PROGRAM/PROJECT GENERAL DECRIPTION SIZE BUDGET JAN FEB MAR APR MAY JUN
KRA 1: Instructional Leadership
Delivery of the Curriculum
Ballpen pieces 12 90.00
Bond Paper, A4 ream 3 325.00
Bond Paper, Long ream 3 365.28
Bond Paper, Short ream 3 345.00
Cannon Paper, Short (assorted color) pack 1 36.00
Construction Paper (assorted color) pack 3 150.00
Expandable Envelope pieces 6 30.00
Implementation of School Initiative like Read Fastener, plastic coated box 2 70.00
and Drink, and #rs.
Ink refill (3 colors & 1 black) bottle 1 1,227.00
Manila Paper sheet 60 165.00
Paste bottle 12 100.00
Tarpaulin pieces 1 500.00
Skimmed Milk kilos 10 1,500.00
White Board Eraser pieces 2 60.00 3
White Board Pen pieces 12 624.00 3
Ballpen (Black) pieces 30 225.00
Brown Envelope, Long pieces 24 129.00
SCHEDULE/MILESTO
Cartolina sheet 30 111.00
Catering Services pax 94 16,920.00 32
Elmers Glue bottle 10 518.00
2. Localization of the curriculum
Meter stick pieces 5 250.00 5
Pencil pieces 20 500.00
Pentil Pen (Pilot Black) pieces 30 900.00
Presenter pointer pieces 1 1,350.00 1
Projector (1 set) unit 1 15,000.00 1
Scotch Tape pieces 4 137.00
Tarpaulin sheet 1 500.00
White Board pieces 1 2,000.00 1
Lesson Plan pieces 1 60.00 1
Bond Paper, A4 ream 2 217.00 1 1
Bond Paper, Long ream 2 243.00 1 1
Bond Paper, Short ream 2 230.00 1 1
Ballpen pieces 15 112.00 5 10
Cannon Paper (Assorted Color) pack 10 360.00 10
3. Contextualization & Localization of IM's Chalk box 2 54.00 2
Envelope, Expandable pieces 10 50.00 10
Fastener plastic coated box 6 210.00 3 3
Manila Paper sheet 60 132.00 48 12
Pencil pieces 10 50.00 10
Pentil Pen (Pilot Black) pieces 5 150.00 5
Tarpaulin sheet 1 500.00 1 1
Ink refill (3 colors & 1 black) bottle 1 1,636.00 1
Bond Paper, A4 ream 1 107.94 1
Bond Paper, Long ream 1 121.76 1
Bond Paper, Short ream 1 115.00 1
4. Indigenizationof instructional materials Expandable Envelope pieces 2 10.00 2
SCHEDULE/MILESTO
PROCUREMENT PROGRAM/PROJECT GENERAL DECRIPTION
4. Indigenizationof instructional materials SIZE BUDGET JAN FEB MAR APR MAY JUN
Ballpen pieces 5 37.50 5
Manila Paper sheet 10 27.50 10
Construction Paper (assorted color) pack 10 500.00 10
Tarpaulin sheet 1 500.00 1
5. Early registration for Grades 6-9 Paper, Multi-copy, legal ream 2 320.00 1
Short Bond paper 2 230.00 2
6. Registration of JHS & SHS Steel Cabinet 1 5,000.00 1
Banner 1 250.00
expandable envelop 13 234.00 13
7. Profiles of the students
fastener 3 65.00 3
Steel Cabinet 1 5,000.00 1
8. Walk-in student/client Short Bond paper 1 115.00 1
Short Bond paper 1 115.00
9. Career guidance week for G10
Video Clip CD 3 150.00
10. Collage Making Manila Paper 50 137.50
Paste 12 100.00
A4 Bond Paper 3 325.59
Short Bond Paper 1 115.00
Long Bond Paper 1 121.76
Pentel Pen 20 600.00
11. Disaster Management
Manila Paper 48 132.00
Tarpaulin 1 500.00
Expandable Envelop 50 250.00
Fastener (Plastic Coated) 3 105.00
Banner 2 500.00
12. GSP & BSP Conference manila paper 100 275.00
Cartolina 8 29.84
Hair Steamer unit 2 8,000.00
Infrared Iron unit 2 5,000.00 5
SCHEDULE/MILESTO
Modular Mirror set 1 800.00 5
Shampoo Bowl set 1 1,000.00 2
Thinning Scissor for Hair pieces 2 500.00 2
Teeth Scossor for Hair pieces 2 500.00 2
Smock Gown set 2 300.00 3
13. Hairdressing & Wellnes Massage tools,
equipment and supplies for learning process Curling Iron set 2 2,200.00 4
and implementation for Senior High
Cutting Scissor pieces 2 300.00 2
Foot SPA Machine unit 1 2,800.00
Manicurist Chair, Stool set 1 4,500.00 4
Manicure Table set 1 3,000.00 1
Trolley unit 1 3,000.00 1
Foot SPA Basin pieces 2 500.00 2
Cabinet unit 1 3,500.00
Basketball Buzzer unit 1 2,000.00 4
Badminton Net pieces 4 1,800.00 2 2
Badminton Racket pieces 12 12,000.00 6 6
Basketball pieces 4 3,400.00 1 3
Basketball Net pieces 4 1,800.00 2 2
Catering services pieces 25 3,750.00
Chess board pieces 7 1,400.00 5 2
Football pieces 2 4,000.00 2
Meter Sticks pieces 5 250.00 5
Rulers pieces 10 100.00 10
14. Conduct school-based Sportfest.
Shuttle cock pieces 4 2,324.00 2 2
Sipak Takraw Ball pieces 4 2,600.00 2 2
Sipak Takraw Net pieces 4 2,000.00 2 2
Stop watch pieces 5 4,750.00 5
Table Tennis Set pieces 2 600.00 2
Tarpaulin pieces 1 500.00 1
Volleyball pieces 4 3,400.00 2 2
Volleyball Net pieces 4 2,000.00 2 2
SCHEDULE/MILESTO
Warning Device (cones) pieces 10 2,000.00 10
Whistle pieces 5 250.00 5
15. Evaluate students learning through oral Bond Paper, A4 ream 12 1,301.77 1 1 1 1 1 1
recitations, quizzes and periodic examinations
Bond Paper, Long ream 12 1,461.12 1 1 1 1 1 1
Bond Paper, Short ream 12 1,380.00 1 1 1 1 1 1
Ballpen pieces 12 90.00 1 1 1 1 1 1
Epson L800 Ink Refill (Black) bottle 4 1,636.00 1 1
Epson L800 Ink Refill (Colored) bottle 4 4,908.00 1 1
16. Submission of required monthly, quarterly, Bond Paper, A4 ream 12 1,301.77 1 1 1 1 1 1
annual & other reports
Continuing professional development and support
manila paper sheet 20 55.00 10
ballpen (blue, black) pieces 4 boxes 600.00 2
Frames for Certificates pieces 4 400.00 2
1. Training and tutoring for GAS Senior High
Token pieces 4 400.00 2
Token pieces 4 400.00
A4 Bond paper ream 4 433.53 2
Ink refill (black) bottle 3 1,000.00 3
expandable envelope pieces 50 250.00 50
Intermediate paper pad 3 100.00 3
2. Coaching and Mentoring
ballpen pieces 50 375.00 50
Paper, Multi-copy, legal ream 5 155.00 5
KRA 2: Learning Environment
Reading Materials pieces 2 2,000.00 2
Journal/columnar/worksheets sheet 24 600.00 12 12
SCHEDULE/MILESTO
Scotch tape 1"& 2" pieces 4 110.00 4
stapler heavy duty(Max HD-50DF) pieces 1 1,000.00 1
staple wire no. 15 pieces 1 60.00 1
1. Basic approaches on the core subject for
GAS Senior High A4 Bond paper ream 4 434.12 4
Colored bond paper (yellow, pink, blue, green, pack 4 1,000.00 2 2
orange)
Folder (short & Long) pieces 24 120.00 12 12
ballpen (blue, black) pieces 80 600.00 2
Pencil Mongol No. 2 pieces 24 180.00 12 12
colored bond paper (yellow, pink, blue, green, ream 3 750.00
orange)
Implementation of Failure Rate (Tuldokan Frames for Certificates pieces 4 400.00 2
Estudyante Alalayan)
3. Implementation of Monthly Feeding Tarpaulin sheet 1 500.00 1
Program Weighing Scale unit 3 3,000.00 3
Bolos pieces 6 300.00
Cyclone Wire 5ft. pieces 6 3,600.00 6
Grab Hoe pieces 5 700.00 5
Grass Cutter, motorized pieces 1 20,000.00 1
Greenhouse plastic film (2.7m x 100m) pieces 1 4,200.00
Hand Sprayer pieces 5 600.00 5
Hand trowel pieces 5 300.00 5
Knapsack sprayer pieces 3 4,500.00
Nails # 2 pieces 5 500.00 5
4. Procument of gardening tools and Nails # 4 pieces 5 500.00 5
equipment and Implementation of Gulayan sa
Paaralan Pick Mattock pieces 5 700.00 5
4. Procument of gardening tools and SCHEDULE/MILESTO
UNIT QUANTITY/
equipment and Implementation of Gulayan sa ESTIMATED
PROCUREMENT PROGRAM/PROJECT GENERAL DECRIPTION
Paaralan SIZE BUDGET JAN FEB MAR APR MAY JUN
Picking knife pieces 1 500.00
Polyethylene bag pieces 1 150.00
Pruning shear pieces 3 600.00 3
Rake pieces 3 500.00 3
Seed bed pieces 2 800.00
Seeds of Different Veg. Crops pieces 20 5,000.00 20
Shovel pieces 7 5,000.00 7
Sprinkler pieces 10 1,500.00 10
Ladder, pieces 1 4,500.00
Straw pieces 2 200.00 2
Apron pieces 10 1,000.00
Gas Tank can 2 5,000.00 2
Butcher Knife pieces 5 1,500.00
Cake decorating Airbrush w/ compressor set 2 3,000.00
Caldron pieces 5 4,000.00
Certificate pieces 30 400.00
Chopping Board pieces 5 1,000.00
Colander pieces 5 1,000.00
Commercial Mixer with attachments unit 1 15,000.00
Cutleries pieces 3 1,500.00 3
Double boiler pieces 5 3,500.00 2
Face Mask pieces 10 500.00 10
Filleting knife pieces 5 1,500.00 5
Frying Pan pieces 5 1,750.00 5
Gas range unit 2 34,000.00 1
Glasswares pieces 4 3,840.00 4
Hair Net pieces 10 350.00 10
5. Cookery tools & equipment for learning Hand Towel pieces 5 350.00 5
process and annual cooking contest
Laddle pieces 10 2,500.00 10
Mechanical Dough roller unit 1 25,000.00
Mixing Bowl Set pieces 10 10,000.00
SCHEDULE/MILESTO
Pie cutter pieces 10 1,200.00
Plates (Assorted) pieces 100 7,500.00 100
Rectangular pan 8, 10, 12 pieces 5 5,000.00
Refrigerator unit 1 18,000.00
Small Bowl pieces 2 1,000.00
Soup Bowl pieces 4 3,200.00 4
Strainer pieces 5 750.00
Token pieces 5 1,000.00
Upright freezer unit 1 22,000.00
Water Goblets pieces 3 1,350.00
Weighing Scale 10kgs unit 3 3,000.00
Wine Glasses pieces 3 1,350.00
6. Table Cloth Cloth for Skirting of tables 30 m 3,000.00
colored bond paper (yellow, pink, blue, green, pack

orange) 16 2,000.00 16
2x2 stick bundle 5 1,250.00 5
7. Implementation of solid waste management
1x2 stick bundle 3 750.00 3
umbrella nails ( #2 & #3) kilos 3 260.00 3
Galvanize iron (8ft) sheet 6 2,400.00 6
Long Bond paper ream 1 210.00
Short Bond paper ream 1 115.00
tarpaulin sheet 2 700.00
Frames for certificates pieces 5 500.00
8. School Nutrition month celebration cartolina sheet 11 110.00
pencil pieces 11 66.00
oil pastels pieces 11 600.00
scotch tape pieces 11 15.00
scissors pieces 11 200.00
expandable folder pieces 2 50.00
SCHEDULE/MILESTO
9. Submission of grades Short Bond paper ream 2 230.00
Short Bond paper ream 2 230.00 2
10. Bullying in school awareness Snacks pax 600 12,000.00 600
tarpaulin sheet 1 500.00 1
11. Poster making contest cartlonina sheet 12 120.00
marker pieces 12 600.00
canon paper pack 1 50.00
token pieces 3 150.00
frame pieces 3 150.00
color pastel pieces 12 600.00
A4 bond paper ream 1 108.00
12. Comic strip contest marker pieces 12 600.00
canon paper pieces 1 50.00
13. Extemporaneous speech contest
catering services pax 10 1,000.00
cartolina sheet 12 44.76
snacks 2 500.00
15. School-Based English Club Month Frames for Certificates pieces 5 500.00
Celebration
oil pastels pieces 12 1,800.00
short bond paper ream 1 115.00
long bond paper ream 1 121.76
SCHEDULE/MILESTO
Scotch tape 1" &2" pieces 4 220.00
Stapler Heavy Duty (Max HD-50DF) pieces 1 350.00
16. El Dia Español Week Celebration
Staple Wire No. 15 pieces 3 131.91
Sash/Crown/Pageant Expenses pieces 1 6,000.00
Illustration board (1/4) sheet 20 500.00 20
Snacks for judges 5 500.00 5
17. National Savings Conciousness Week Bond Paper, A4 ream 1 108.53 1
Celebration Frames for Certificates pieces 5 500.00 5
Token pieces 5 1,000.00 5
Marker pieces 10 350.00
18. Training and workshop of the MAPEH Manila Paper sheet 10 27.50
students
Snacks pieces 40 3,000.00
A4 Bond paper ream 15 1,627.95
Glue bottle 10 300.00
wax paper can 20 200.00
staple wire no. 15 box 3 200.00
A4 Bond paper ream 3 325.59
manila paper sheet 30 82.50
19. BUWAN NG WIKA
stapler heavy duty(Max HD-50DF) box 1 1,000.00
SCHEDULE/MILESTO
UNIT QUANTITY/
19. PROCUREMENT
BUWAN NG WIKAPROGRAM/PROJECT ESTIMATED
GENERAL DECRIPTION SIZE BUDGET JAN FEB MAR APR MAY JUN
Frames for Certificates pieces 15 750.00
stick glue pieces 20 100.00
Ink refill (3 colors ) bottle 12 1,000.00
pentel pen pieces 10 300.00
glue gun pieces 5 200.00
cloth for decoration meter 5 500.00
CD pieces 3 100.00
Journals/Reading Materials pieces 10 4,000.00
USB pieces 2 1,000.00
Stapler heavy duty(Max HD-50DF) piece 1 1,000.00
Staple wire no. 15 box 3 180.00
ballpen (Pilot) pieces 50 375.00
20. Pahayagang Pangkampus
puncher pieces 2 300.00
correction fluid bottle 5 200.00
yellow pad paper pad 5 200.00
Frames for Certificates pieces 20 1,000.00
Long Brown Envelop pieces 50 200.00
Scotch Tape 1" and 2" pieces 4 220.00
21. Information and education campaign Staple Wire no. 15 pieces 3 180.00
A4 Bond Paper ream 1 108.53
Photo Paper pack 12 500.00
22. Earthquake and fire drill

SCHEDULE/MILESTO
FIRE EXTINGUISHER, dry chemical, for ABC class

22. Earthquake and fire drill of fire, stored pressure type,non-electrical unit 2 2,747.18 2
conductor,non-toxic, non-corrosive, 4.5kg
(10lbs.), brand new

DVD Player unit 1 1,500.00
Intermediate paper pad 3 100.00
USB Flash Drive pieces 1 500.00
Memory Card pieces 1 500.00
Manila Paper pieces 10 27.50
A4 Bond paper pieces 15 1,627.95
Graphing paper pack 1 300.00 1
Cartolina sheet 40 149.20 40
24. Preparation of math teaching aids and Manila paper sheet 30 82.50 30
learning materials 4
Pentil pen pieces 4 400.00
Ink pieces 2 200.00 2
Protractor pieces 45 900.00 45
Transportation pieces 27 1,012.00
25. Students participation in the different Meals pax 70 3,958.00
activities/events in math.
Registration pax 25 1,250.00
Modules in GSP pieces 20 500.00
Bond paper ream 2 500.00
26. GSP eight-point challenge
colored papers pack 50 150.00
SCHEDULE/MILESTO
UNIT QUANTITY/
26. PROCUREMENT
GSP eight-point challenge ESTIMATED
PROGRAM/PROJECT GENERAL DECRIPTION SIZE BUDGET JAN FEB MAR APR MAY JUN
Glue bottle 5 70.00
Modules in FBS pieces 20 5,000.00 20
Butane can 5 5,000.00
Cake decorating Airbrush w/ compressor unit 2 3,000.00
Chopping board pieces 5 1,000.00
Double boiler unit 5 3,500.00
Filleting Knife pieces 5 1,500.00
Frying Pan pieces 5 1,750.00
Gas range unit 2 34,000.00
Hair net pieces 10 350.00
Hand Towel pieces 5 350.00 5
27. Implementation of Bread & Pastry Service
for Senior High Laddle pieces 10 2,500.00
Mixing Bowl pieces 10 10,000.00
SCHEDULE/MILESTO
Scotch Tape 1" &2" pieces 4 73.64 4
Stapler Heavy Duty (Max HD-50DF) pieces 1 350.00 1
28. Implementation of the Different kinds of Staple Wire No. 15 pieces 3 131.91 3
sports
Bond Paper, A4 ream 30 3,255.90 30
Cuddy box box 5 1,250.00
Electric kettle pieces 2 1,600.00 2
First Aid Cabinet pieces 2 800.00 2
Water Dispenser unit 2 8,000.00 1
Linen (for single bed and double bed) pieces 1 1,500.00
Sala Set set 1 30,000.00 1
Scrubbing pad (heavy duty) pieces 10 3,500.00 5
Vacuum cleaner (dry and wet ) unit 2 8,000.00 2
KRA3 :Human Resource Management and Development
Cassette Player pieces 1 1,000.00
Microphone pieces 2 2,500.00
CD Player pieces 1 1,500.00
1. Students enhancement and development
trainings and workshops Manila Paper sheet 10 27.50
Reading Remediation - Reading materials pieces 460 4,140.00 230
Reproduction of Assessment Tools pieces 3200 6,400.00 800
Students participation to Trainings and Contests 180 30,000.00 30

SCHEDULE/MILESTO
Bond Paper ream 1 400.00 1
Brown Envelope, long pieces 30 300.00 30
Certificate pieces 30 400.00 30
2. Training and Development of Cannon Paper, Short (powder blue, green and cre pieces 3 147.00
Teachers/Coaches/Sports Coordinator
Catering services pax 40 7,200.00
Benchmarking Transportation pax 40 30,000.00
Meals and snacks pax 324 10,000.00
Trainings Registration 40 40,000.00
Transportation/Per Diems 40 12,000.00
tarpaulin sheet 1 1,800.00
Cannon paper short (powder blue, green and cre pieces 3 2,400.00
brown envelope long pieces 40 200.00
Catering services, 3 days pax 55 11,000.00
3. INSET for Science and English Teachers, A4 Bond paper ream 3 325.59
Science and English Club Officers.
PVC Cover A4 sheet 12 700.00
ring binder pieces 12 700.00
Rewritable CDs pieces 43 430.00
SCHEDULE/MILESTO
4. Enrollment of JHS and SHS marketing. Battery A, for Megaphone pieces 10 500.00 10
Tarpaulin sheet 2 1,000.00 2
Snacks pax 21 420.00 21
5. Teachers' teaching skills
A4 bond paper ream 1 108.53 1
brown envelope long pieces 25 125.00 25
frames for certificates pieces 3 150.00 3
6. Orientation on GAD
token pieces 3 300.00 3
catering services pax 25 5,000.00 25
canon paper pieces 3 150.00 3
ink refill(3 colors & 1 black) bottle 1 1,000.00 1
ICT Seminar
ink refill(3 colors & 1 black) pieces 1 1,000.00 1
8. Civil Service Updates
KRA4: Parents Involvement, Community and Parnership
Communication load for 2 pax pieces 24 6,000.00 2 2 2 2 2 2
SCHEDULE/MILESTO
A4 bond paper ream 24 2,604.72 2 2 2 2 2 2
Short Bond paper ream 24 2,760.00 2 2 2 2 2 2
Long Bond paper ream 24 2,922.24 2 2 2 2 2 2
ballpen (Pilot) pieces 24 180.00 2 2 2 2 2 2
cellophane envelope pieces 12 240.00 3 3
box filer pieces 4 1,000.00 1 1
Correction Tape pieces 12 1,080.00 3 3
folder filer pieces 24 3,600.00 6 6
Elmer's Glue 130g bottle 4 240.00 1 1
expanding envelope pieces 24 600.00 6 6
flash drive/usb 16 G pieces 1 1,500.00 1
Paper fastener pieces 8 600.00 2 2
paper clip pieces 8 528.00 2 2
stapler pieces 2 1,300.00 2
Mailing envelope in box, long pieces 1 350.00 1
Masking Tape 2" pieces 12 1,020.00 3 3
Packaging tape 2" pieces 9 1,125.00 3
Paper cutter, 8x10 pieces 1 1,300.00 1
Pencil sharpener, heavy duty pieces 1 750.00 1
Correction fluid pieces 20 640.00 5 5
Puncher, Heavy duty (Card Punch) pieces 2 1,500.00 2
1. Partnership with Parents, Community, NGO, Folder (short & Long) pieces 40 pcs 400.00 10 10
LGU and Private Sectors
Mailing envelope in box pieces 1 520.00 1
brown envelope long pieces 96 480.00 24 24
cannon paper (pink, yellow, blue) pieces 12 2,880.00 3 3
photo paper pieces 3 840.00 1
pentel pen pieces 24 1,296.00 6 6
ball pen/sign pen pieces 48 1,872.00 6 6
Yellow pad paper pieces 6 300.00 6
Stabilo boss pen pieces 4 192.00 2 2
SCHEDULE/MILESTO
stamping pad pieces 1 82.00 1
stamp pad ink pieces 2 214.00 2
rubber stamp pieces 1 120.00 1
Folder short pieces 24 278.00 2 2 2 2 2 2
Printer with scanner unit 1 7,300.00 1
Communication load for 2 pax 1 250.00
Ink refill (3 colors & 1 black) bottle 1 800.00
Yellow pad paper pad 3 75.00
Catering Services pax 50 9,000.00
Folder long pieces 36 300.00 3 3 3 3 3 3
Snacks pax 100 2,000.00
Ink refill (3 colors & 1 black) bottle 6 9,816.00 1 1 1
A4 bond paper ream 6 650.59 1 1 1
2. Parents-Teacher Conference/Orientation Long Bond paper ream 6 730.56 1 1 1
Short Bond paper ream 6 690.00 1 1 1
Binding cover, transparent pieces 48 720.00 12 12
3. GAD Symposium(parents/stakeholders) A4bond paper ream 1 108.53
ink refill(3 colors & 1 black) bottle 1 1,000.00
4. Conference with authorities Snacks pax 10 602.00
(PNP,DSWD,BLGU) Bond Paper, A4 ream 1 108.00
Plywood sheet 2 640.00
SCHEDULE/MILESTO
Common Nails #1 kilo 2 100.00
5. Table and Chairs Repair. Wooden Stick 1x42x4 bundle 8 1,600.00
Glazing putty can 1 700.00
Paint can 1 700.00
Sand paper pieces 5 50.00
Cement bag 20 5,300.00
Sand and gravel load 1 cu.m 1,800.00
fine sand sack 6 300.00
Flat Latex paint, white gallon 25 12,500.00 25
6. Landscape of School Surroundings & Latex Gloss, white gallon 10 6,000.00 10
Repainting of Buildings & Concrete Fence
Latex gloss, yellow gallon 10 6,000.00
1x2 sticks bundle 2 320.00 25
Latex Gloss, Palmera Green gallon 25 17,500.00
Nails # 2 kilo 1 kilo 80.00
Sand load 2 4,000.00
Gravel load 1 2,500.00
Cement sack 20 4,800.00
Galvanized iron sheet 15 5,250.00
Pvc 2 piece 1 250.00
pvc pipe1/2 pieces 50 1,250.00
Plywood Marine sheet 5 2,000.00
Nails #1 kilo 2 200.00
7. Put-up Additional School Nursery Nails #2 kilo 2 200.00
Nails # 3 kilo 5 500.00
Nails # 4 kilo 3 300.00
Elbow Pvc pieces 2 24.00
Hollowblock pieces 500 6,000.00
Blue Pipe Faucet pieces 3 900.00
Labor pax 10 5,000.00
Solvent bottle 1 55.00
SCHEDULE/MILESTO
Sink piece 1 1,200.00
Basketball Ball piece 1 1,200.00
Badminton Racket piece 1 1,000.00
Badminton Net piece 1 1,000.00
8. School Intramurals/High School Day Shuttlecocks pieces 20 1,500.00
Volleyball Net piece 1 2,000.00
Volleyball Ball piece 1 1,000.00
Chess Board pieces 2 1,000.00
Megaphone with batteries unit 1 2,866.24
9. Implementation of earthquake and fire drills Snacks pax 60 1,790.00
through SGC
Bond paper piece 1 210.00
10. School Paper Production Printing pieces 500 40,000.00
Rubics cubes pieces 10 1,000.00 10
11. Mathematics Projects Illustration board pieces 10 400.00 10
Damath board pieces 10 500.00 10
Plywood sheet 4 1,400.00
12. GSP & BSP Camping Stick pieces 3 1,050.00
Nails kilo 2 kl 100.00
bundle of 2x2x2 bundle 4 2,500.00 4
Nails #2 kilo 1 80.00 1
13. Repair of Transparency Board Nails #1 kilo 1 80.00 1
Nails #3 kilo 1 80.00 1
Labor 5 3,500.00 5
Record Book pieces 12 767.00 6
Scotch Tape (1" & 2") pieces 16 564.00 4 4
14. Organise Boards and Committees - SPORTS
Ring Binder pieces 24 740.00 6 6
Bond Paper, A4 ream 12 1,302.00 2 2 2 2 2 2
AIR FRESHENER, 280mL/can can 8 687.92 2 2
ALCOHOL, 70%, ethyl, 500ml bottle 36 1,646.28 3 3 3 3 3 3
Clearbook, Legal size pieces 122 5,380.20 112
Printer with Scanner unit 2 14,700.00
SCHEDULE/MILESTO
Laptop unit 2 30,000.00
Presenter Pointer pieces 2 2,700.00 2
DVD REWRITABLE, 4x speed, 4.7GB capacity pieces 20 20

473.50
LED TV, HD, 32" unit 3 36,000.00
MOUSE, optical, USB connection type pieces 2 291.03 2
Electric/water/cable/internet bill 12 264,000.00 1 1 1 1 1 1
SOAP, BATHROOM, 90 grams, 1 piece in pieces 24 6 6
individual box 568.84
Feather duster pieces 2 100.00 2
Floor mop pieces 7 1,750.00 7
Mosquito Spray can 8 1,760.00 8
15. Other equipment, supplies and accessories Curtains pieces 20 6,000.00 20

used for school activities and administrative Curtain Rod pieces 10 1,000.00 10
offices
Linen paper pieces 10 600.00 10
Aircondition (SH Faculty Room) pieces 1 15,000.00
White Board (Big) pieces 1 2,000.00 1
WIRELESS N-ROUTER, wireless pieces 1 1,100.20 1
Swivel Chair pieces 2 2,000.00 2
Sofa pieces 1 3,000.00 1
Table pieces 2 10,000.00 2
Water Dispenser pieces 1 5,000.00 1
Visitor's Chair pieces 2 1,500.00 2
ELECTRIC FAN, stand type pieces 2 2,198.19 2
HANDBOOK ON PHILIPPINE GOVERNMENT pieces 1 1

PROCUREMENT-RA 9184(6th Edition)
30.63
CHAIR, monobloc, without armrest, beige 100 100

2,976.48
CHAIR, monobloc, without armrest, white 100 100

2,976.48
SCHEDULE/MILESTO
16. Regular Feeding and monitoring Feeding 4 1 1
Provision of Vitamins 5,000.00
17. Annual Seminar on Road Safety Meals and snacks 1

2,000.00
Prepared by: Reviewed: APPROVED:
CARLOS B. GIDUCOS JOSE D. PAQUIL, JR. GRACE E. RELLIQUETE

Administrative Aide VI Administrative Aide I / Bookkeeper Designate Secondary School Principal
C OF THE PHILIPPINES
MENT OF EDUCATION
Administrative Region
n of Surigao del Norte
ATIONAL HIGH SCHOOL
t, Surigao del Norte

CY 2017 - 2018
JUL AUG SEPT OCT NOV DEC
12
3
3
3
1
3
6
2
3
10
12
1
10
3 3
30
2
2 3
3
24
30
62
5
5
30 50
20
10 20
4
1
3
50
12
3
1
1
20
48
1
50
3
1
50
4
10
30
1 10
30
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1
1 1
3 3
3 3
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
10
3
2
2
2
4
4
2
10
2
2
2
4
2
3
1
1
10
5
1 1
5
30
5
5
1
1
10
5 5
2 1 2
1
2
1
5
1
2 1
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2 1
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2
5
5
11
11
11
11
11
2
12
12
1
3
3
12
1
12
12
12
1
3
3
3
1
3
10
1
12
2
10
5
12
3
1
1
1
4
1
1
1
1
3
45
10
10
45
40
15
10
20
20
3
3
30
1
3
3
1
15
20
12
10
5
5
3
10
2
3
3
3
1
3
12
50
2
5
5
50
20
1
30
50
1
3
3
45
10
1
1
10
45
40
15
27
70
25
20
2
10
50
5
5
5
5
1 1
5
1 1 1
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5
5
1 1
10
10
1
10
5 5
2 1 2
1
10
1
2 1
3
2 1
3 2
1
1
1
3
3
45
10
1
10
45
40
30
230
800 800 800
30 30 30 30 30
1
3
3
40
10
40
40
1
3
3
40
10
40
40
3
12
12
3
4
43
1
48
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
3 3
1 1
3 3
6 6
1 1
6 6
2 2
2 2
3 3
3 3
12 12
5 5
10 10
24 24
3 3
1 1
6 6
6 6
12
2 2 2 2 2 2
2
1
1
1
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1
5
3
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50
3 3 3 3 3 3
100
1 1 1
1 1 1
1 1 1
1 1 1
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12 12
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3
1
400
1
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1
2
2
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8
1
2
5
5
1
6
1
1
2
1
20
15
1
50
5
2
2
5
3
2
1500
3
10
1
1
1
1
1
20
1
1
2
1
50
1
500
4
3
1
6
4 4
6 6
2 2 2 2 2 2
2 2
3 3 3 3 3 3
5 5
1 1
1 1
1 1 1
1 1 1 1 1
6 6
1
1 1
NOTED:
GRACE E. RELLIQUETE PRESCILA P. BESARIO

Secondary School Principal II PSDS
REPUBLIC OF THE PHILIPPINES
Caraga Administrative Region
MAINIT NATIONAL HIGH SCHOOL
Mainit, Surigao del Norte

CY 2017 - 2018
SCHEDULE/MILESTO
Delivery of the Curriculum
Cannon Paper, Short (assorted color) pack 1 36.00 1
1. Significance in the integration of the core Expandable Envelope pieces 6 30.00 6
subject (GAS-Senior High) Fastener, plastic coated box 2 70.00 2
Paste bottle 12 100.00
White Board Eraser pieces 2 60.00 3
White Board Pen pieces 12 624.00 3 3
Ballpen (Black) pieces 30 225.00
Cartolina sheet 30 111.00
SCHEDULE/MILESTO
Elmers Glue bottle 10 518.00
2. Localization of the curriculum
Pentil Pen (Pilot Black) pieces 30 900.00
Presenter pointer pieces 1 1,350.00 1
Projector (1 set) unit 1 15,000.00 1
Scotch Tape pieces 4 137.00
White Board pieces 1 2,000.00 1
Lesson Plan pieces 1 60.00 1
Bond Paper, A4 ream 2 217.00 1 1
Bond Paper, Long ream 2 243.00 1 1
Bond Paper, Short ream 2 230.00 1 1
Ballpen pieces 15 112.00 5 10
Cannon Paper (Assorted Color) pack 10 360.00 10
3. Contextualization & Localization of IM's Chalk box 2 54.00 2
Envelope, Expandable pieces 10 50.00 10
Fastener plastic coated box 6 210.00 3 3
Manila Paper sheet 60 132.00 48 12
Pencil pieces 10 50.00 10
Pentil Pen (Pilot Black) pieces 5 150.00 5
Tarpaulin sheet 1 500.00 1 1
4. Indigenizationof instructional materials Expandable Envelope pieces 2 10.00 2
4. Indigenizationof instructional materials SCHEDULE/MILESTO
5. Early registration for Grades 6-9 Paper, Multi-copy, legal ream 2 320.00 1
6. Registration of JHS & SHS Steel Cabinet 1 5,000.00 1
Banner 1 250.00
7. Profiles of the students
fastener 3 65.00 3
8. Walk-in student/client Short Bond paper 1 115.00 1
Short Bond paper 1 115.00
9. Career guidance week for G10
Video Clip CD 3 150.00
10. Collage Making Manila Paper 50 137.50
Paste 12 100.00
A4 Bond Paper 3 325.59
Short Bond Paper 1 115.00
Long Bond Paper 1 121.76
Pentel Pen 20 600.00
11. Disaster Management
Manila Paper 48 132.00
Tarpaulin 1 500.00
Expandable Envelop 50 250.00
Fastener (Plastic Coated) 3 105.00
Banner 2 500.00
12. GSP & BSP Conference manila paper 100 275.00
Cartolina 8 29.84
Hair Steamer unit 2 8,000.00
Infrared Iron unit 2 5,000.00 5
Modular Mirror set 1 800.00 5
SCHEDULE/MILESTO
Shampoo Bowl set 1 1,000.00 2
Thinning Scissor for Hair pieces 2 500.00 2
Teeth Scossor for Hair pieces 2 500.00 2
Smock Gown set 2 300.00 3
13. Hairdressing & Wellnes Massage tools,
equipment and supplies for learning process Curling Iron set 2 2,200.00 4
and implementation for Senior High
Cutting Scissor pieces 2 300.00 2
Foot SPA Machine unit 1 2,800.00
Manicurist Chair, Stool set 1 4,500.00 4
Manicure Table set 1 3,000.00 1
Trolley unit 1 3,000.00 1
Foot SPA Basin pieces 2 500.00 2
Cabinet unit 1 3,500.00
Basketball Buzzer unit 1 2,000.00 4
Badminton Net pieces 4 1,800.00 2 2
Badminton Racket pieces 12 12,000.00 6 6
Basketball pieces 4 3,400.00 1 3
Basketball Net pieces 4 1,800.00 2 2
Catering services pieces 25 3,750.00
Chess board pieces 7 1,400.00 5 2
Football pieces 2 4,000.00 2
Meter Sticks pieces 5 250.00 5
Rulers pieces 10 100.00 10
14. Conduct school-based seminar on sports
Shuttle cock pieces 4 2,324.00 2 2
Sipak Takraw Ball pieces 4 2,600.00 2 2
Sipak Takraw Net pieces 4 2,000.00 2 2
Stop watch pieces 5 4,750.00 5
Table Tennis Set pieces 2 600.00 2
Volleyball pieces 4 3,400.00 2 2
Volleyball Net pieces 4 2,000.00 2 2
Warning Device (cones) pieces 10 2,000.00 10
SCHEDULE/MILESTO
Whistle pieces 5 250.00 5
15. Evaluate students learning through oral Bond Paper, A4 ream 12 1,301.77 1 1 1 1 1 1
recitations, quizzes and periodic examinations
Ballpen pieces 12 90.00 1 1 1 1 1 1
16. Submission of required monthly, quarterly, Bond Paper, A4 ream 12 1,301.77 1 1 1 1 1 1
annual & other reports
ballpen (blue, black) pieces 4 boxes 600.00 2
Frames for Certificates pieces 4 400.00 2
1. Training and tutoring for GAS Senior High
Ink refill (black) bottle 3 1,000.00 3
expandable envelope pieces 50 250.00 50
2. Coaching and Mentoring Intermediate paper pad 3 100.00 3
ballpen pieces 50 375.00 50
Reading Materials pieces 2 2,000.00 2
Journal/columnar/worksheets sheet 24 600.00 12 12
Scotch tape 1"& 2" pieces 4 110.00 4
stapler heavy duty(Max HD-50DF) pieces 1 1,000.00 1

SCHEDULE/MILESTO
staple wire no. 15 pieces 1 60.00 1
GAS Senior High A4 Bond paper ream 4 434.12 4
Colored bond paper (yellow, pink, blue, green, pack 4 1,000.00 2 2
orange)
Folder (short & Long) pieces 24 120.00 12 12
colored bond paper (yellow, pink, blue, green, ream 3 750.00
orange)
2. Promoting Extensive Studies on Personal Frames for Certificates pieces 4 400.00 2
Development
3. Implementation of Monthly Feeding Tarpaulin sheet 1 500.00 1
Program Weighing Scale unit 3 3,000.00 3
Bolos pieces 6 300.00
Cyclone Wire 5ft. pieces 6 3,600.00 6
Grab Hoe pieces 5 700.00 5
Grass Cutter, motorized pieces 1 20,000.00 1
Greenhouse plastic film (2.7m x 100m) pieces 1 4,200.00
Hand Sprayer pieces 5 600.00 5
Hand trowel pieces 5 300.00 5
Knapsack sprayer pieces 3 4,500.00
4. Procument of gardening tools and Nails # 4 pieces 5 500.00 5
Paaralan Pick Mattock pieces 5 700.00 5
Picking knife pieces 1 500.00
Polyethylene bag pieces 1 150.00
Paaralan
SCHEDULE/MILESTO
Pruning shear pieces 3 600.00 3
Rake pieces 3 500.00 3
Seed bed pieces 2 800.00
Seeds of Different Veg. Crops pieces 20 5,000.00 20
Shovel pieces 7 5,000.00 7
Sprinkler pieces 10 1,500.00 10
Ladder, pieces 1 4,500.00
Gas Tank can 2 5,000.00 2
Cake decorating Airbrush w/ compressor set 2 3,000.00
Caldron pieces 5 4,000.00
Certificate pieces 30 400.00
Chopping Board pieces 5 1,000.00
Colander pieces 5 1,000.00
Double boiler pieces 5 3,500.00 2
Face Mask pieces 10 500.00 10
Filleting knife pieces 5 1,500.00 5
Frying Pan pieces 5 1,750.00 5
Gas range unit 2 34,000.00 1
Hair Net pieces 10 350.00 10
5. Cookery tools & equipment for learning Hand Towel pieces 5 350.00 5
Laddle pieces 10 2,500.00 10
Mixing Bowl Set pieces 10 10,000.00
SCHEDULE/MILESTO
Small Bowl pieces 2 1,000.00
6. Table Cloth Cloth for Skirting of tables 30 m 3,000.00
colored bond paper (yellow, pink, blue, green, pack

orange) 16 2,000.00 16
2x2 stick bundle 5 1,250.00 5
7. Implementation of solid waste management
1x2 stick bundle 3 750.00 3
umbrella nails ( #2 & #3) kilos 3 260.00 3
Galvanize iron (8ft) sheet 6 2,400.00 6
8. School Nutrition month celebration cartolina sheet 11 110.00
oil pastels pieces 11 600.00
scotch tape pieces 11 15.00
expandable folder pieces 2 50.00
9. Submission of grades Short Bond paper ream 2 230.00
10. Bullying in school awareness
SCHEDULE/MILESTO
10. Bullying in school awareness Snacks pax 600 12,000.00 600
11. Poster making contest cartlonina sheet 12 120.00
marker pieces 12 600.00
canon paper pack 1 50.00
12. Comic strip contest marker pieces 12 600.00
snacks 2 500.00
15. School-Based English Club Month Frames for Certificates pieces 5 500.00
Celebration
oil pastels pieces 12 1,800.00
short bond paper ream 1 115.00
long bond paper ream 1 121.76
Scotch tape 1" &2" pieces 4 220.00
Stapler Heavy Duty (Max HD-50DF) pieces 1 350.00
16. Araling Panlipunan Week Celebration
SCHEDULE/MILESTO
16. Araling Panlipunan Week Celebration
Staple Wire No. 15 pieces 3 131.91
Sash/Crown/Pageant Expenses pieces 1 6,000.00
Illustration board (1/4) sheet 20 500.00 20
Snacks for judges 5 500.00 5
17. National Savings Conciousness Week Bond Paper, A4 ream 1 108.53 1
Celebration Frames for Certificates pieces 5 500.00 5
18. Training and workshop of the MAPEH Manila Paper sheet 10 27.50
students
Snacks pieces 40 3,000.00
Glue bottle 10 300.00
wax paper can 20 200.00
staple wire no. 15 box 3 200.00
19. BUWAN NG WIKA
stapler heavy duty(Max HD-50DF) box 1 1,000.00
Frames for Certificates pieces 15 750.00
stick glue pieces 20 100.00
19. BUWAN NG WIKA
SCHEDULE/MILESTO
pentel pen pieces 10 300.00
glue gun pieces 5 200.00
cloth for decoration meter 5 500.00
CD pieces 3 100.00
Journals/Reading Materials pieces 10 4,000.00
USB pieces 2 1,000.00
Stapler heavy duty(Max HD-50DF) piece 1 1,000.00
Staple wire no. 15 box 3 180.00
20. Pahayagang Pangkampus
puncher pieces 2 300.00
correction fluid bottle 5 200.00
yellow pad paper pad 5 200.00
Frames for Certificates pieces 20 1,000.00
Long Brown Envelop pieces 50 200.00
Scotch Tape 1" and 2" pieces 4 220.00
21. Information and education campaign Staple Wire no. 15 pieces 3 180.00
Photo Paper pack 12 500.00
FIRE EXTINGUISHER, dry chemical, for ABC class

22. Earthquake and fire drill of fire, stored pressure type,non-electrical unit 2 2,747.18 2
conductor,non-toxic, non-corrosive, 4.5kg
(10lbs.), brand new
SCHEDULE/MILESTO
DVD Player unit 1 1,500.00
Memory Card pieces 1 500.00
Manila Paper pieces 10 27.50
A4 Bond paper pieces 15 1,627.95
Graphing paper pack 1 300.00 1
Cartolina sheet 40 149.20 40
24. Preparation of math teaching aids and Manila paper sheet 30 82.50 30
learning materials 4
Pentil pen pieces 4 400.00
Ink pieces 2 200.00 2
Protractor pieces 45 900.00 45
Transportation pieces 27 1,012.00
25. Students participation in the different Meals pax 70 3,958.00
activities/events in math.
Registration pax 25 1,250.00
Modules in GSP pieces 20 500.00
Bond paper ream 2 500.00
26. GSP eight-point challenge
colored papers pack 50 150.00
Glue bottle 5 70.00
Modules in FBS pieces 20 5,000.00 20
Butane can 5 5,000.00
SCHEDULE/MILESTO
Cake decorating Airbrush w/ compressor unit 2 3,000.00
Chopping board pieces 5 1,000.00
Double boiler unit 5 3,500.00
Filleting Knife pieces 5 1,500.00
Frying Pan pieces 5 1,750.00
Gas range unit 2 34,000.00
Hair net pieces 10 350.00
Hand Towel pieces 5 350.00 5
27. Implementation of Bread & Pastry Service
for Senior High Laddle pieces 10 2,500.00
Mixing Bowl pieces 10 10,000.00
Scotch Tape 1" &2" pieces 4 73.64 4
Stapler Heavy Duty (Max HD-50DF) pieces 1 350.00 1
28. Implementation of the Different kinds of Staple Wire No. 15 pieces 3 131.91 3
sports
Bond Paper, A4 ream 30 3,255.90 30
28. Implementation of the Different kinds of
SCHEDULE/MILESTO
UNIT QUANTITY/
sports ESTIMATED
Cuddy box box 5 1,250.00
Electric kettle pieces 2 1,600.00 2
First Aid Cabinet pieces 2 800.00 2
Water Dispenser unit 2 8,000.00 1
Linen (for single bed and double bed) pieces 1 1,500.00
Sala Set set 1 30,000.00 1
Scrubbing pad (heavy duty) pieces 10 3,500.00 5
Vacuum cleaner (dry and wet ) unit 2 8,000.00 2
Cassette Player pieces 1 1,000.00
Microphone pieces 2 2,500.00
CD Player pieces 1 1,500.00
1. Students enhancement and development
trainings and workshops Manila Paper sheet 10 27.50
Reading Remediation - Reading materials pieces 460 4,140.00 230
Reproduction of Assessment Tools pieces 3200 6,400.00 800
Students participation to Trainings and Contests 180 30,000.00 30

Bond Paper ream 1 400.00 1
Brown Envelope, long pieces 30 300.00 30
Certificate pieces 30 400.00 30
SCHEDULE/MILESTO
2. Training and Development of Cannon Paper, Short (powder blue, green and cre pieces 3 147.00
Teachers/Coaches/Sports Coordinator
Catering services pax 40 7,200.00
Benchmarking Transportation pax 40 30,000.00
Meals and snacks pax 324 10,000.00
Trainings Registration 40 40,000.00
Transportation/Per Diems 40 12,000.00
tarpaulin sheet 1 1,800.00
Cannon paper short (powder blue, green and cre pieces 3 2,400.00
brown envelope long pieces 40 200.00
Catering services, 3 days pax 55 11,000.00
3. INSET for Science and English Teachers, A4 Bond paper ream 3 325.59
Science and English Club Officers.
PVC Cover A4 sheet 12 700.00
ring binder pieces 12 700.00
Rewritable CDs pieces 43 430.00
4. Enrollment of JHS and SHS marketing
Tarpaulin sheet 2 1,000.00 2
Snacks pax 21 420.00 21
5. Teachers' teaching skills
SCHEDULE/MILESTO
7. Gender Sensitivity Seminar
ink refill(3 colors & 1 black) pieces 1 1,000.00 1
8. Civil Service Updates
Communication load for 2 pax pieces 24 6,000.00 2 2 2 2 2 2
A4 bond paper ream 24 2,604.72 2 2 2 2 2 2
Short Bond paper ream 24 2,760.00 2 2 2 2 2 2
Long Bond paper ream 24 2,922.24 2 2 2 2 2 2
cellophane envelope pieces 12 240.00 3 3
SCHEDULE/MILESTO
box filer pieces 4 1,000.00 1 1
Correction Tape pieces 12 1,080.00 3 3
folder filer pieces 24 3,600.00 6 6
Elmer's Glue 130g bottle 4 240.00 1 1
expanding envelope pieces 24 600.00 6 6
flash drive/usb 16 G pieces 1 1,500.00 1
Paper fastener pieces 8 600.00 2 2
paper clip pieces 8 528.00 2 2
stapler pieces 2 1,300.00 2
Mailing envelope in box, long pieces 1 350.00 1
Masking Tape 2" pieces 12 1,020.00 3 3
Packaging tape 2" pieces 9 1,125.00 3
Paper cutter, 8x10 pieces 1 1,300.00 1
Pencil sharpener, heavy duty pieces 1 750.00 1
Correction fluid pieces 20 640.00 5 5
Puncher, Heavy duty (Card Punch) pieces 2 1,500.00 2
1. Partnership with Parents, Community, NGO, Folder (short & Long) pieces 40 pcs 400.00 10 10
LGU and Private Sectors
Mailing envelope in box pieces 1 520.00 1
brown envelope long pieces 96 480.00 24 24
cannon paper (pink, yellow, blue) pieces 12 2,880.00 3 3
photo paper pieces 3 840.00 1
pentel pen pieces 24 1,296.00 6 6
ball pen/sign pen pieces 48 1,872.00 6 6
Yellow pad paper pieces 6 300.00 6
Stabilo boss pen pieces 4 192.00 2 2
stamping pad pieces 1 82.00 1
stamp pad ink pieces 2 214.00 2
rubber stamp pieces 1 120.00 1
Folder short pieces 24 278.00 2 2 2 2 2 2
Printer with scanner unit 1 7,300.00 1
SCHEDULE/MILESTO
Communication load for 2 pax 1 250.00
Ink refill (3 colors & 1 black) bottle 1 800.00
Yellow pad paper pad 3 75.00
Catering Services pax 50 9,000.00
Folder long pieces 36 300.00 3 3 3 3 3 3
Snacks pax 100 2,000.00
Ink refill (3 colors & 1 black) bottle 6 9,816.00 1 1 1
A4 bond paper ream 6 650.59 1 1 1
2. Parents-Teacher Conference/Orientation Long Bond paper ream 6 730.56 1 1 1
Short Bond paper ream 6 690.00 1 1 1
Binding cover, transparent pieces 48 720.00 12 12
3. GAD Symposium(parents/stakeholders) A4bond paper ream 1 108.53
ink refill(3 colors & 1 black) bottle 1 1,000.00
4. Conference with authorities Snacks pax 10 602.00
(PNP,DSWD,BLGU) Bond Paper, A4 ream 1 108.00
Plywood sheet 2 640.00
5. Armed Chairs Repair Wooden Stick 1x42x4 bundle 8 1,600.00
Glazing putty can 1 700.00
Paint can 1 700.00
5. Armed Chairs Repair
SCHEDULE/MILESTO
Sand paper pieces 5 50.00
Cement bag 20 5,300.00
Sand and gravel load 1 cu.m 1,800.00
fine sand sack 6 300.00
6. Landscape of School Surroundings
Latex paint white gallon 5 3,000.00
1x2 sticks bundle 2 320.00
Nails # 2 kilo 1 kilo 80.00
Sand load 2 4,000.00
Gravel load 1 2,500.00
Cement sack 20 4,800.00
Galvanized iron sheet 15 5,250.00
Pvc 2 piece 1 250.00
pvc pipe1/2 pieces 50 1,250.00
Plywood Marine sheet 5 2,000.00
Nails #1 kilo 2 200.00
7. Put-up School Nursery Nails #2 kilo 2 200.00
Nails # 3 kilo 5 500.00
Nails # 4 kilo 3 300.00
Elbow Pvc pieces 2 24.00
Hollowblock pieces 500 6,000.00
Blue Pipe Faucet pieces 3 900.00
Labor pax 10 5,000.00
Solvent bottle 1 55.00
Sink piece 1 1,200.00
Basketball Ball piece 1 1,200.00
Badminton Racket piece 1 1,000.00
Badminton Net piece 1 1,000.00
8. School Intramurals/High School Day Shuttlecocks pieces 20 1,500.00
Volleyball Net piece 1 2,000.00
Volleyball Ball piece 1 1,000.00
Chess Board pieces 2 1,000.00
SCHEDULE/MILESTO
Megaphone with batteries unit 1 2,866.24
9. Implementation of earthquake and fire drills Snacks pax 60 1,790.00
through SGC
Bond paper piece 1 210.00
10. School Paper Production Printing pieces 500 40,000.00
Rubics cubes pieces 10 1,000.00 10
11. Mathematics Projects Illustration board pieces 10 400.00 10
Damath board pieces 10 500.00 10
Plywood sheet 4 1,400.00
12. GSP & BSP Camping Stick pieces 3 1,050.00
Nails kilo 2 kl 100.00
bundle of 2x2x2 bundle 4 2,500.00 4
Nails #2 kilo 1 80.00 1
13. Display of dressmaking outputs (Display Nails #1 kilo 1 80.00 1
Board)
Nails #3 kilo 1 80.00 1
Labor 5 3,500.00 5
Record Book pieces 12 767.00 6
Scotch Tape (1" & 2") pieces 16 564.00 4 4
14. Organise Boards and Committees - SPORTS
Ring Binder pieces 24 740.00 6 6
Bond Paper, A4 ream 12 1,302.00 2 2 2 2 2 2
AIR FRESHENER, 280mL/can can 8 687.92 2 2
ALCOHOL, 70%, ethyl, 500ml bottle 36 1,646.28 3 3 3 3 3 3
Clearbook, Legal size pieces 122 5,380.20 112
Printer with Scanner unit 2 14,700.00
Laptop unit 2 30,000.00
Presenter Pointer pieces 2 2,700.00 2
DVD REWRITABLE, 4x speed, 4.7GB capacity pieces 20 20

473.50
LED TV, HD, 32" unit 3 36,000.00
MOUSE, optical, USB connection type pieces 2 291.03 2
Electric/water/cable/internet bill 12 264,000.00 1 1 1 1 1 1
SOAP, BATHROOM, 90 grams, 1 piece in
individual box pieces 24 6 6
568.84
SCHEDULE/MILESTO
Feather duster pieces 2 100.00 2
Floor mop pieces 7 1,750.00 7
Mosquito Spray can 8 1,760.00 8
15. Other equipment, supplies and accessories Curtains pieces 20 6,000.00 20

used for school activities and administrative Curtain Rod pieces 10 1,000.00 10
offices
Linen paper pieces 10 600.00 10
Aircondition (SH Faculty Room) pieces 1 15,000.00
White Board (Big) pieces 1 2,000.00 1
WIRELESS N-ROUTER, wireless pieces 1 1,100.20 1
Swivel Chair pieces 2 2,000.00 2
Sofa pieces 1 3,000.00 1
Table pieces 2 10,000.00 2
Water Dispenser pieces 1 5,000.00 1
Visitor's Chair pieces 2 1,500.00 2
ELECTRIC FAN, stand type pieces 2 2,198.19 2
HANDBOOK ON PHILIPPINE GOVERNMENT pieces 1 1

PROCUREMENT-RA 9184(6th Edition)
30.63
CHAIR, monobloc, without armrest, beige 100 100

2,976.48
CHAIR, monobloc, without armrest, white 100 100

2,976.48
16. Regular Feeding and monitoring Feeding 4 1 1
Provision of Vitamins 5,000.00
17. Annual Seminar on Road Safety Meals and snacks 1

2,000.00
Prepared by: Reviewed: APPROVED:

SCHEDULE/MILESTO
CARLOS B. GIDUCOS JOSE D. PAQUIL, JR. GRACE E. RELLIQUETE
Administrative Aide VI Administrative Aide I / Bookkeeper Designate Secondary School Principal
C OF THE PHILIPPINES
MENT OF EDUCATION
Administrative Region
n of Surigao del Norte
ATIONAL HIGH SCHOOL
t, Surigao del Norte

CY 2017 - 2018
12
3 3
30
2
2 3
3
24
30
62
5
5
30 50
20
10 20
4
1
3
50
12
3
1
1
20
48
1
50
3
1
50
4
10
30
1 10
30
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1
1 1
3 3
3 3
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
10
3
2
2
2
4
4
2
10
2
2
2
4
2
1
1
10
5
1 1
5
30
5
5
1
1
10
5 5
2 1 2
1
2
1
5
1
2 1
3
2 1
1
1
2
5
5
11
11
11
11
11
2
12
12
1
3
3
12
1
12
12
12
1
3
3
3
1
3
10
1
12
2
10
5
12
3
1
1
1
4
1
1
1
1
3
45
10
10
45
40
15
10
20
20
3
3
30
1
3
3
1
15
20
12
10
5
5
3
10
2
3
3
3
1
3
12
50
2
5
5
50
20
1
30
50
1
3
3
45
10
1
1
10
45
40
15
27
70
25
20
2
10
50
5
5
5
5
1 1
5
1 1 1
2 3
5
5
1 1
10
10
1
10
5 5
2 1 2
1
10
1
2 1
3
2 1
3 2
1
1
1
3
3
45
10
1
10
45
40
30
230
800 800 800
30 30 30 30 30
1
3
3
40
10
40
40
1
3
3
40
10
40
40
3
12
12
3
4
43
1
48
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
3 3
1 1
3 3
6 6
1 1
6 6
2 2
2 2
3 3
3 3
12 12
5 5
10 10
24 24
3 3
1 1
6 6
6 6
12
2 2 2 2 2 2
2
1
1
1
1
1
5
3
1
1
50
3 3 3 3 3 3
100
1 1 1
1 1 1
1 1 1
1 1 1
2 2 2 2 2 2
12 12
1
3
1
400
1
10
1
2
2
2
8
1
2
5
5
1
6
1
2
1
2
1
20
15
1
50
5
2
2
5
3
2
1500
3
10
1
1
1
1
1
20
1
1
2
1
50
1
500
4
3
1
6
4 4
6 6
2 2 2 2 2 2
2 2
3 3 3 3 3 3
5 5
1 1
1 1
1 1 1
1 1 1 1 1
6 6
1 1
NOTED:
GRACE E. RELLIQUETE PRESCILA P. BESARIO
Secondary School Principal II PSDS

ABM
CY 2017
QUANTITY/ ESTIMATED SCHEDULE/MILESTONE OF ACTIVITI

PROCUREMENT PROGRAM/ PROJECT GENERAL DECRIPTION SIZE BUDGET JAN FEB MAR APR MAY JUN JUL
Projector (1 set) 1 15,000.00 1
Catering Services 32 6,400.00 32
Ink refill (3 colors & 1 black) 3 2,400.00 3
A4 Bond paper 3 630.00 3
Long Bond paper 3 750.00 3
fastener plastic coated 2 70.00 2
ballpen (Pilot) 12 360.00 12
Emphasis on the Importance and
Cannon paper short (powder blue, green and
Linkages of the Course cream) 1 800.00 1
manila paper 10 160.00 10
presenter pointer 1 1,350.00 1
colored bond paper (yellow, pink, blue, green,
3 750.00 3
orange)
White Board 1 2,000.00 1
White Board pen 12 672.00 3 3 3
White Board eraser 2 60.00 2
tarpaulin 1 500.00 1
Reading Materials 2 2,000.00 2
Journal/columnar/worksheets 24 600.00 12 12
Scotch tape 1"& 2" 4 110.00 4
stapler heavy duty(Max HD-50DF) 1 1,000.00 1
staple wire no. 15 1 60.00 1
Introduction to Accounting 1

ABM
CY 2017

Introduction to Accounting 1 A4 Bond paper 4 840.00 4
colored bond paper (yellow, pink, blue, green, 4 1,000.00 2 2
orange)
Folder (short & Long) 24 120.00 12 12
ballpen (blue, black) 4 boxes 400.00 2 2
Pencil Mongol No. 2 24 180.00 12 12
manila paper 20 320.00 10 10
colored bond paper (yellow, pink, blue, green, 3 750.00 3
orange)
ballpen (blue, black) 4 boxes 400.00 2 2
Facilitation of Business and Frames for Certificates 4 400.00 2
Management studies Token 4 400.00 2
Ink refill (3 colors & 1 black) 4 3,200.00 2 4
Token 4 400.00 4
A4 Bond paper 4 720.00 2 2

tarpaulin 1 500.00 1
Cannon paper short (powder blue, green and 3 2,400.00 3
cream)
Training & Development of
Students brown envelope long 30 150.00 30
Certificates (participants) 30 600.00 30
Frames for certificates (speakers) 4 400.00 4

Training & Development of ABM
Students CY 2017

Token 4 500.00 4
Ink refill (3 colors & 1 black) 2 1,600.00 2
Rewritable CDs 43 430.00 43
TONE OF ACTIVITIES
AUG SEPT OCT NOV DEC
3
TONE OF ACTIVITIES
2
2
1
3
40
TONE OF ACTIVITIES
3
2
4
43

TECHNOLOGY & LIVELIHOOD EDUCATION
CY 2017
QUANTITY/ ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES

PROCUREMENT PROGRAM/PROJECT GENERAL DECRIPTION SIZE BUDGET JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT
Bond Paper A4 2 1,000.00 2
Short Bond Papr 2 900.00 3
Long Bond Papr 3 1,500.00 3
Colored Bond P 5 1,200.00 5
Envelope, long 24 100.00 24
Localization of the curriculum
Manila Paper 50 300.00 50
Cartolina 30 500.00 30
Pentil Pen (Pilot Black) 20 500.00 20
Elmers Glue 5 300.00 5
Scotch Tape 3 400.00 3
Pencil 20 500.00 20
KRA2: Learning Environment
Tarpaulin 1 500.00 1
Cartolina 10 300.00 10
Pentil Pen (Pilot Black) 10 500.00 10
Nutrition Month Celebration
Crayola 10 500.00 10
Water Color 10 700.00 10
Ink Refill (black) 5 1,000.00 5
Feeding Program
Weighing Scale 3 3,000.00 3
Apron 10 1,000.00 10
Butane 5 5,000.00 5
Cookery Tools & Equipment for

Cooking Contest
Butcher Knife 5 1,500.00 5
Cookery Tools & Equipment for Cake decorating Airbrush w/ compressor 2 3,000.00 1 1
Cooking Contest
Caldron 5 4,000.00 5
Certificate 30 400.00 30
Chopping Board 5 1,000.00 5
Colander 5 1,000.00 5
Commercial Mixer with attachments 3 45,000.00 1 1 1
Cutleries 3 1,500.00 3
Double boiler 5 3,500.00 2 3
Face Mask 10 500.00 10
Filleting knife 5 1,500.00 5
Frying Pan 5 1,750.00 5
Gas range 2 34,000.00 1 1
Glasswares 4 3,840.00 4
Hair Net 10 350.00 10
Hand Towel 5 350.00 5
Laddle 10 2,500.00 10
Mechanical Dough roller 1 25,000.00 1
Cookery Tools & Equipment for Mixing Bowl Set 10 10,000.00 10
Cooking Contest Pie cutter 10 1,200.00 5 5
Plates (Assorted) 100 7,500.00 100
Rectangular pan 8, 10, 12 5 5,000.00 2 1
Refrigerator 1 18,000.00 1
Small Bowl 2 1,000.00 2
Soup Bowl 4 3,200.00 4
Strainer 5 750.00 5
Straw 4 400.00 4
Token 5 1,000.00 5
Upright freezer 1 22,000.00 1
Water Goblets 3 1,350.00 2 1
Weighing Scale 10kgs 3 3,000.00 3
Wine Glasses 3 1,350.00 2 1
Bolos 6 300.00 6
Cement 20 5,200.00 20
Cyclone Wire 5ft. 6 3,600.00 6
Grab Hoe 5 700.00 5
Agricultural Tools for the Grass Cutter, motorized 1 20,000.00 1
Implementation of Gulayan sa
Greenhouse plastic film (2.7m x 100m) 1 4,200.00 1
Paaralan and Planting Materials
Hand Sprayer 5 600.00 5
Hand trowel 5 300.00 5
Hand-operated tractor 1 30,000.00 1
Hollow Blocks 1000 10,000.00 1000
Knapsack sprayer 3 4,500.00 3
Nails # 2 5 500.00 5
Nails # 3 5 500.00 5
Nails # 4 5 500.00 5
PH meter 2 6,000.00 2
Pick Mattock 5 700.00 5
Picking knife 1 500.00 1
Plow 2 7,000.00 2
Agricultural Tools for the Polyethylene bag 1 150.00 1
Implementation of Gulayan sa Portable chain saw 1 7,500.00 1
Paaralan and Planting Materials Pruning shear 3 600.00 3
Rake 3 500.00 3
Seed bed 2 800.00 2
Seeds of Different Veg. Crops 20 5,000.00 20
Shovel 7 5,000.00 7
Sprinkler 10 1,500.00 10
Steel Bars 10 mm 20 4,000.00 20
Step Ladder 1 4,500.00 1
Straw 2 200.00 2
Books for Dressmaking 10 8,000.00 10
Cloth/Fabric (Assorted) 5 5,000.00 5.00
Drafting Table 5 10,000.00 5
Garter 2 1,000.00 2
Hip Curve 50 800.00 50
Manila Paper 100 500.00 100
Meter Sticks 15 750.00 15
Needles (Assorted) 4 200.00 4.00
Pencil 50 250.00 50
Dressmaking Pin Cushions 30 900.00 30
Pins 24 1,200.00 4.00 10 10
Portable Electric Sewing Machine (Singer) 10 130,000.00 10
Ruler 50 5,000.00 50
Scissors for fabric 50 5,000.00 50
Scotch Tape 1 200.00 1
Sewing boxes 30 9,000.00 30
Sewing Machine Oil 10 1,000.00 10
Tailor's Chalk 50 500.00 50
Tape Measure 50 500.00 50
Thread (Assorted Colors) 20 1,000.00 20
Dressmaking
Trimble 30 150.00 30
Bond Paper 1 400.00 1
Training and Development of Brown Envelope, long 30 300.00 30
Teachers Certificate 30 400.00 30
Token 1 1,000.00 1
Polyethelyn Plast 500 750.00 500
Okra Seeds 10 500.00 10
Distibution of Seeds to Parents for Ampalaya Seed 10 500.00 10
Communal Garden Upo Seeds 10 500.00 10
Pechay Seeds 10 500.00 10
String Beans 10 500.00 10
KRA:5 School Leadership, Management and Operation
Sand 2 5,000.00 2
Gravel 1 2,500.00 1
Cement 20 7,000.00 20
Galvanized iron 15 5,250.00 15
Pvc 2 1 250.00 1
pvc pipe1/2 50 1,250.00 50
Plywood Marine 5 2,000.00 5
Nails #1 2 200.00 2
Put-up School Nursery Nails #2 2 200.00 2
Nails # 3 5 500.00 5
Nails # 4 3 300.00 3
Elbow Pvc 2 24.00 2
Hollowblock 1500 15,000.00 1500
Blue Pipe Faucet 3 900.00 3
Labor 10 5,000.00 10
Solvent 1 55.00 1
Sink 1 1,200.00 1
Cement 10 3,500.00 10
Repair of Kitchen Flooring and Steel Bars 10 mm 20 4,000.00 20
Ceiling
Labor 4 2,000.00 4
Plywood Marine 10 4,000.00 10
nails #1 1 100.00 1
Nails #2 1 100.00 1
Repair of Kitchen Flooring and Nails #3 0.5 100.00 1
Ceiling Sand & Gravel 1 1,250.00 2
Tiles 24x24 50 2,300.00 50
Grout 5 100.00 5
Adhesive Cement 5 600.00 5
Prepared by: Reviewed: APPROVED: NOTED:
ANNABELLE R. PAYOSING MERAFLOR S. MONTARGO GRACE E. RELLIQUETE BRENDA S. LISBOS

SST-III/TLE TEACHER SST-III / BOOKKEEPER DESIGNATE SSP-II PSDS
PRECILA P. OLARIO
SST-II/ TLE TEACHER
RECEL S. RAZON
SST-1/ TLE TEACHER
NOV DEC
NOV DEC
2
NOV DEC
NOV DEC
NOV DEC
NOV DEC
ENDA S. LISBOS
PSDS
P ROJEC T PROCUREMENT MANAGEMEN T PLAN (PPMP )
CY 2018
EN D-U SER/U NIT : P lanning & Res earch Unit
Charged to HRTD & Division Local Funds

QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
Pr ocur e me nt
Ballpen 15 90.00 Shopping
Bond Paper, A4 5 550.00 Shopping
Bond Paper, long 5 610.00 Shopping
Bond Paper, short 5 580.00 Shopping
Cannon Paper, Short (assorted color) 1 36.00 Shopping
Construction paper (assorted paper) 3 150.00 Shopping

1. Significance in the
integrat ion of the core subject expandable envelope 5 30.00 Shopping 303
( GAS - Senior High ) Fastener, plastic coated 2 70.00 Shopping 3
Ink refill (3 colors & 1 black) 2 2,454.00 Shopping 3
Manila paper 50 140.00 Shopping 6
Paste 12 100.00 Shopping 6
Tarpaulin 1 500.00 Shopping 50
White Board Eraser 3 90.00 Shopping 3
White Board pen 12 650.00 Shopping 50
ballpen (black) 40 400.00 Shopping 3
brown envelope, long 30 200.00 Shopping 310
cartolina 25 100 Shopping 1
Construction paper (assorted color) 5 250.00 Shopping 40 40
2. L oc aliz at ion of the elmers glue 10 518.00 Shopping 1

curriculum manila paper 50 200.00 Shopping 2 2
meter stick 5 250.00 Shopping 1 1
pencil 20 500.00 Shopping 2 2
pentil pen (pilot black) 30 900.00 Shopping 25 25
presenter point 1 1,350.00 Shopping 2 2
projector (1 set) 1 14,000.00 Shopping 4 4
Scotch Tape 4 137.00 Shopping 12 12
tarpaulin 1 500.00 Shopping 2 2
white board 1 2,000.00 Shopping 2 2
lesson plan 1 60.00 Shopping
bond paper, long 2 250 Shopping 1
ballpen 15 120.00 Shopping 12
3. Context ualization and Cannon paper (assorted color) 10 360.00 Shopping 30
Localization of IM's envelope, expandable 10 50.00 Shopping 30
fastener plastic coated 6 210.00 Shopping 20
Manila paper 60 132.00 Shopping 1
pencil 10 50.00 Shopping 24
pentil pen (pilot black) 5 150.00 Shopping 36
tarpaulin 1 500.00 Shopping 40
Ink refill (3 colors & 1 black) 1 1,636.00 Shopping 36
4. Indigenization of expandable envelope 2 10.00 Shopping 12
instructional materials ballpen 5 38.00 Shopping 40
construction paper ( assorted paper) 10 500.00 Shopping 2
tarpaulin 1 500.00 Shopping 4
5. Early regis tration for Grade short bond paper 1 120.00 Shopping 6
11 & 12
short bond paper 2 240.00 Shopping 6

6. Registration of SHS steel cabinet 1 5,000.00 Shopping 1
banner 1 250.00 Shopping 40
short bond paper 2 240.00 Shopping 1
7. Profile of the students
fastener 3 65.00 Shopping 1
8. Walk-in student / client short bond paper 1 115.00 Shopping 230
9. Career guidance week for G short bond paper 1 115.00 Shopping 5

11 & 12 steel cabinet 1 5,000.00 Shopping 2
video clip CD 3 150.00 Shopping 14
10. Collage making manila paper 50 140.00 Shopping 4
paste 12 100.00 Shopping 28 pcs
bond paper, A4 3 330.00 Shopping 14 packs
bond paper, short 1 115.00 Shopping 70 pcs
pentel pen 20 600.00 Shopping 24
11. Disaster management
tarpaulin 1 500.00 Shopping 6 boxes
Fastener, plastic coated 3 105.00 Shopping 320 pcs
banner 2 500.00 Shopping 310 pcs
12. GSP & BSP Conference manila paper 100 275.00 Shopping 10 reams
cartolina 8 30.00 Shopping 3 packs
Shopping 40
Arnis padded sticks 1 1000 Shopping 1
badminton net 2 900.00 Shopping 3
basketball 2 3,000.00 Shopping 40
basketball net 4 1,800.00 Shopping 10
catering services 15 2,700.00 Shopping 40
chess board 4 800.00
football 2 4,000.00 Shopping 300
meter sticks 2 100.00 Shopping 5
14. Cond uct school-bas ed s emi nar o n rulers 5 100.00 Shopping 2
s ports shuttle cock 2 1,200.00 Shopping 20
sipak takraw ball 2 1,300.00 Shopping 20
sipak takraw net 2 1000 Shopping
stop watch 2 2,500.00
table tennis set 2 600.00 Shopping 30 30 30 30
tarpaulin 1 500.00 Shopping 30 30
volleyball 2 1,800.00 Shopping 2 2 2 2
volleyball net 2 1,000.00 Shopping 1 1
warning device, cones 4 800.00 Shopping 1 1
whistle 4 150.00 Shopping 1 1 1
bond paper, A4 5 550.00 Shopping 3 3 3 1
bond paper, long 5 610.00 Shopping 2 2 2 2
bond paper, short 5 580.00 Shopping 32 32 32 32
ballpen 5 80.00 Shopping 2 2 2 2

15. Eval uate stud ents learnin g
t hrough o ral recitation s, quiz zes and
peri odic exami nations epson ink, black L360 2 490.00 Shopping
epson ink, magenta L360 2 490.00 Shopping
epson ink, cyan L360 2 490.00 Shopping
epson ink, yellow L360 2 490.00 Shopping
epson ink, black L360 10 2,450.00 Shopping 1

epson ink, magenta L360 5 1,225.00 Shopping
epson ink, cyan L360 5 1,225.00 Shopping
16. Su bmiss ion of requ ired mon thly,
qu ar terly, annu al & other rep orts epson ink, yellow L360 5 1,225.00 Shopping
1. Traini ng and tutorin g for GAS token 2 200.00 Shopping

Senio pr High epson ink, black L360 2 490.00 Shopping

2. Coaching and mentoring intermediate paper 2 50.00 Shopping

reading materials 1 1,000.00 Shopping
journal / columnar / worksheets 10 250.00 Shopping

stapler heavy duty, max HD -50 DF 1 1,000.00 Shopping
staple wire no.15 1 60.00 Shopping
1. Bas ic approaches o n the core
sub ject for GAS seni or hi gh bond paper, A4 2 230.00 Shopping
colored bond paper 1 250.00 Shopping 1

2. Promoting extensi ve studi es on
pers onal development frames certificates 2 200.00 Shopping
3. Imp lementation of monthl y tarpaulin 1 500.00 Shopping

feedi ng pro gram
weighing scale 1 1,000.00 Shopping
greenhouse plastic film, 2.7x100m 1 4,200.00 Shopping
hand sprayer 2 240.00 Shopping
hand trowel 2 120.00 Shopping
hollow blocks 100 1,000.00 Shopping
knapsack sprayer 1 1,500.00 Shopping
nails, #2 2 120.00 Shopping
nails #3 2 120.00 Shopping
nails, #4 2 120.00 Shopping
hose 50 1,500.00 Shopping
pick mattock 2 280.00 Shopping
picking knife 1 500.00 Shopping

4. Procurement of garden ing to ols
an d equi pment and impl ementati on plow 1 3,500.00 Shopping
of gulayan s a paaralan
polyethylene bag 1 150.00 Shopping
portable chain saw 1 7,500.00 Shopping
pruning shear 3 600.00 Shopping
rake 3 500.00 Shopping
seed bed 2 800.00 Shopping
seeds of different veg. crops 10 2,500.00 Shopping
shovel 3 2,150.00 Shopping
sprinkler 10 1,500.00 Shopping
steel bars 10mm 10 2,000.00 Shopping
step ladder 1 4,500.00 Shopping
straw 2 200.00 Shopping
apron 5 500.00 Shopping
butane 2 2,000.00 Shopping
butcher knife 2 600.00 Shopping
cake decorating airbrush w/ compressor 1 1,500.00 Shopping
caldron 2 1,600.00 Shopping
certificate 10 140.00 Shopping
chopping board 2 400.00 Shopping
colander 2 400.00 Shopping
cutleries 1 500.00 Shopping
double boiler 2 1,400.00 Shopping
face mask 5 250.00 Shopping
filleting knife 2 600.00 Shopping
frying fan 2 700.00 Shopping
glasswares 24 720.00 Shopping
hair net 5 175.00 Shopping

5. Coo kery too ls & equ ipment for
l earning process an d annu al cooking hand towel 5 350.00 Shopping
con tes t
laddle 5 1,250.00 Shopping
mixing bowl set 3 3,000.00 Shopping
pie cutter 3 360.00 Shopping
plates, assorted 50 3,750.00 Shopping
rectangular pan 8, 10, 12 2 2,000.00 Shopping
refrigerator 1 14,000.00 Shopping
small bowl 2 1,000.00 Shopping
soup bowl 2 1,600.00 Shopping
strainer 2 300.00 Shopping
water goblets 1 450.00 Shopping
weighing scale, 10kgs. 1 1,000.00 Shopping
wine glasses 1 450.00 Shopping

6. Impl ementati on o f sol id waste stick, 1x2 2 500.00 Shopping
management
umbrella nails, #2 & #3 2 120.00 Shopping
galvanize iron, 8ft. 2 800.00 Shopping
7. Submission of grades bond paper, short 2 230.00 Shopping
8. Bullying in school awareness snacks 300 6,000.00 Shopping

9. Poster making contest
frame 2 100.00 Shopping
color pastel 6 300.00 Shopping
color pastel 6 300.00 Shopping
10. Comic strip contest marker 6 300.00 Shopping

illustration board, 1/4 10 250.00 Shopping
snacks for judges 5 500.00 Shopping
1 2. Nati onal savi ngs cons ci ousnes s frames for certificates 5 500.00 Shopping
week celebratio n
USB 1 500.00 Shopping
dictionary 1 300.00 Shopping
stapler heavy duty, max HD -50 DF 1 1,000.00 Shopping
staple wire no.15 2 120.00 Shopping
13. Pahayagang pangkampus ballpen, pilot 15 120.00 Shopping
puncher 2 300.00 Shopping
correction fluid 5 200.00 Shopping
14. Information and education campaign staple wire no.15 1 60.00 Shopping
fire exti nguish er, dryt chemical, for ABC

class fire, stored press ure type, no n- 2 2,747.18 Shopping
el ectri cal con ducto r, non -toxic, non-
corrosi ve, 4.5kg, 10 lbs, brand new

16. Traini ng and worksho ps o f the
journ alis m studen ts
USB flash drive 1 500.00 Shopping
memory card 1 500.00 Shopping
graphing paper 1 300.00 Shopping

17. Preparation of math teachin g aids pentil pen
2 200.00 Shopping
an d l earn ing material s
calculator 15 2,500.00 Shopping
meter sticks 2 100.00 Shopping
protactor 20 400.00 Shopping
transportation 15 800.00 Shopping

18 . Stud ents p articipation in the
di fferent activiti es / events in math
18 . Stud ents p articipation in the
di fferent activiti es / events in math meals 35 1,500.00 Shopping
registration 15 750.00 Shopping
hair net 5 175.00 Shopping
hand towel 2 140.00 Shopping
laddle 5 1,250.00 Shopping
mixing bowl 2 2,000.00 Shopping
pie cutter 5 600.00 Shopping
rectangular pan 8, 10, 12 2 2,000.00 Shopping
refrigerator 1 14,000.00 Shopping

19. Impl eme ntati on o f food an d
beverages service for seni or hi gh soup bowl 4 3,200.00 Shopping
strainer 2 300.00 Shopping
apron 2 200.00 Shopping
water goblets 6 2,700.00 Shopping
plates, assorted 50 3,750.00 Shopping
weighing scale, 10kgs. 2 2,000.00 Shopping
wine glasses 24 3,000.00 Shopping
stapler heavy duty, max HD -50 DF 1 350.00 Shopping

2 0. Implementatio n of the di fferent
kinds of s ports staple wire no.15 3 132.00 Shopping
coffee maker 1 2,000.00 Shopping
cuddy box 2 500.00 Shopping
electric kettle 1 800.00 Shopping
first aid cabinet 2 800.00 Shopping

21. Housekeepin g tool s and
equipment for l ear ning p roces s floor polisher 1 4,000.00 Shopping
linen, single & double bed 1 1,500.00 Shopping
scrubbing pad, heavy duty 5 1,750.00 Shopping
vacuum cleaner, dry & wet 1 4,000.00 Shopping
washing machine with dryer 1 6,000.00 Shopping
KRA 3: Human Resource Management and Development

microphone 1 1,250.00 Shopping

1. Students enhancement and
development traini ngs and USB flash drive 1 500.00 Shopping
workshop s
memory card 1 500.00 Shopping
reading remediation - reading materials 200 1,800.00 Shopping
reproduction of assessment tools 1500 3,000.00 Shopping
certificate 15 200.00 Shopping
2. Traini ng a nd de ve lopme nt of te ac he rs /
coac he s / sports c oordinator
cannon paper, short 3 150.00 Shopping
tarpaulin 2 1,000.00 Shopping
cannon paper, short 1 800.00 Shopping

3. I NSE T for sc ie nc e and e ngli sh tea che rs,
sci ence a nd eng lish c lub office rs PVC cover A4 6 350.00 Shopping
ring binder 6 350.00 Shopping
rewritable CD's 15 150.00 Shopping

4. Enrolment for SHS

5. Teacher's teaching skills


7. Gender sensitivity seminar

8. Civil service updates
KRA 4: Parents Involvement, Community and Partnership

communication load for 2 pax 10 2,500.00 Shopping
bond paper, short 15 2,200.00 Shopping
bond paper, long 15 2,500.00 Shopping
cellophane envelope 10 200.00 Shopping
box filer 2 500.00 Shopping
correction tape 12 1,100.00 Shopping
folder filer 12 1,600.00 Shopping
elmer's glue 4 240.00 Shopping
expanding envelope 15 380.00 Shopping
flash drive / usb 16G 1 800.00 Shopping
paper fastener 8 600.00 Shopping
paper clip 8 600.00 Shopping
stapler 2 1,300.00 Shopping
mailing envelope in box, long 1 350.00 Shopping
masking tape, 2" 12 1,100.00 Shopping
packaging tape, 2" 10 1,300.00 Shopping
paper cutter, 8x10 1 1,300.00 Shopping
1. Parentshi p w ith parents, pencil sharpener, heavy duty 1 750.00 Shopping

communi ty NGO, LGU and pri vate
sectors correction fluid 10 320.00 Shopping
puncher, heavy duty 1 750.00 Shopping
mailing envelope in box 1 520.00 Shopping
cannon paper 6 1,800.00 Shopping
ballpen / sign pen 24 1,500.00 Shopping
stabilo boss pen 4 195.00 Shopping
stamping pad 1 82.00 Shopping
stamp pad ink 2 220.00 Shopping
rubber stamp 1 120.00 Shopping
folder short 12 130.00 Shopping
printer w/ scanner 1 8,000.00 Shopping
folder, long 20 200.00 Shopping
epson ink, balck & colored 8 1,000.00 Shopping

2. Parents - teachers co nference /
ori entation bond paper, long 2 270.00 Shopping
frame for certificate 3 150.00 Shopping

3. GAD Sympos ium
(parents /stakeho lders ) bond paper, A4 1 120.00 Shopping
fare 5 500.00 Shopping

4. Surve y on child a bus e / Wome ns
v iole nce cas es

5. Engage community activities thru sports

6. School & Community outreach conference
KRA 5: School Leadership, Management and Operation

log book 5 160.00 Shopping
laminating film 1 pack 200.00 Shopping
1. Class officers / club organization ( GAS) ballpen / sign pen 12 460.00 Shopping

2. PerDev Organization day celebration (GAS)
G.I. pipe, # 2 3 3,000.00 Shopping
coupling, #2 3 500.00 Shopping
G.I pipe, 3/4 1 500.00 Shopping
3. Co nstruction of DeepWel l W ater foot valve 1 300.00 Shopping

supp ly system
reducer, 2-3/4 1 700.00 Shopping
electric motor water pump, 1HP 1 12,000.00 Shopping
water tank, 5K Liters 1 7,000.00 Shopping
angle bars, 1 1/2 20 1,000.00 Shopping
air freshener, 280ml/can 8 687.95 Shopping
alcohol, 70%, ethyl, 500ml 36 1,646.28 Shopping
clearbook, legal size 50 2,205.00 Shopping
mouse, optical, usb connection type 2 291.03 Shopping

s oap, bathroom, 90 grams, 1 p c in
i ndivid ual b ox 24 568.84 Shopping
feather duster 2 100.00 Shopping
floor mop 7 1,750.00 Shopping

4. Other equipme nt, supplie s a nd mosquito spray 8 1,760.00 Shopping
a cce ssorie s use d for sc hool activ itie s a nd
a dminis tra tive office s
curtains 10 3,000.00 Shopping
curtain rod 10 1,000.00 Shopping
linen paper 10 600.00 Shopping
wireless n-router, wireless 1 1,200.00 Shopping
electric/water/cable/internet bill 1 14,000.00 Shopping
swivel chair 1 1,000.00 Shopping
paint 1 700.00 Shopping
sand paper 5 50.00 Shopping
basketball ball 1 1,200.00 Shopping
badminton racket 1 1,000.00 Shopping
badminton net 1 1,000.00 Shopping
shuttlecocks 10 750.00 Shopping

5. School intramurals / high school day
volleyball net 1 2,000.00 Shopping
volleyball ball 1 1,000.00 Shopping
rubics cubes 10 1,000.00 Shopping
chess board 1 1,000.00 Shopping
megaphone with batteries 1 3,000.00 Shopping

6. Im ple me ntation of e arthqua ke a nd fire
drill s throug h SGC snacks 30 800.00 Shopping
bond paper 1 120.00 Shopping
record book 12 800.00 Shopping

7. Organise boards and committees sports
ring binder 24 740.00 Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping 1
460,495.42
TOTAL BUDGET:
NOTE: Technical S pecifications for each Item/Project being proposed shal l be submi tted as part of the PPMP
Prepared by: Reviewed: Recommending Approval: APPROVED:
VILMA O. JUANITE JUANITA J. LEGASPI JULIETA R. VIRTUDAZO, PhD LEILA F. DANAQUE, PhD NELIA S. LOMOCSO
SEPS Planning Officer SGOD Chief Asst. Schools Div. Superintendent Schools Division Superintendent

PPMP

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QAAD ANNUAL IMPLEMENTATION PLAN (AIP3) CY 2014

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

Quarter RO Division MEA

Quarter RMEA conducted

2014 Physical Targets

No. Schools Divisions

2014 Physical Targets

No. of DQMTs trained on

No. Schools Divisions

Oversight the conduct of No. of Schools Divisions

No. of DQMTs trained on

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

KRA 2: QUALITY ASSURANCE

No. Schools Divisions

No. of DQMTs trained on

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

No. of Division Public &

SUB TOTAL 13 139 0 0 0 0 0 76 0 50 0 0 13

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

No. of Applicantion to open

No. of private schools

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

No. of GP/GR issued to

No. of Applicantion to open

KRA 1: MONITORING & EVALUATION

RM issued to public schools

Public elementary schools in No. of elementary schools

No. of Elementary Schools

No. of Elementary Schools

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

No. of schools with SBM

SUB TOTAL 382 228 0 0 66 12 6 38 14 8 39 7 8

No. of GASTPE recipient

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

Validated principal's test No. of principal's test

Examineers, proctors, No. of Examineers,

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

Grade 3 & Grade 9

Schools monitored using

SUB TOTAL 389 451 20 20 401 0 2 1 0 1 3 2 1

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

1. To provide technical assistance to personnel on QAAD matters

EPSs & Staff

2. To facilitate the fast recovery of the regional office from calamity

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

No. of times QAAD

3. To manage RO and QAAD resources accordingly

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

Processed various No. of

2014 Physical Targets

KRA 1: MONITORING & EVALUATION

GRAND TOTAL (TRAININGS,