SHS WFP PPMP App Sob MDP Fy2020

Department of Education "Spending within MEANS, on the RIGHT Priorities with MEASURABLE RESULTS"
SENIOR HIGH SCHOOL

SDO : DIVISION OF BAGUIO CITY Contact Person: jhkjhk
SCHOOL : NAME OF SCHOOL Position:
DISTRICT: SECONDARY E-mail :
BUDGET: 100,000.00 Telephone/Mobile Nos:
DATE: 1/1/2019 FY 2020 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM Address:
100,000.00 95000 0 0 0 0 0 0 0 0 0 0 0 0
FY 2020 PHYSICAL TARGET Fund Source FY 2020 OBLIGATION PROGRAM FY 2020 MONTHLY DISBURSEMENT PROGRAM
FY 2018 Obligation
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Programs/ Projects Output Activities Performance Indicator (Activity & Output) REMARKS
UACS Account UACS Code Others
JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL Total JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total
310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Reduced non readers of the Schools by 100% Conduct reading activity every Saturday No. of Frustration Readers 0 0 0 0 0 2020 0 Operations MOOE 1,700,000.00 1,500,000.00 200,000.00 - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
II. SC H OOL BASED T RAINING & ACT IVIT IES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gender and Development (with PLAN) 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
School-Based In-Service Training Capacitated Teachers to become more competent Conduct in-service training for Teachers on Key Learning Areas No. of Teachers Capacitated/Trained 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Project ASK (Alerto sa Sakuna at Kalamidad) Purchased DRRM Kits Procurement of DRRM Kits No. of DRRM Kits Distributed 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
III. SPEC IAL CURRICULAR PROGRAMS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Competent Young Journalists Conduct enhancement training for DSPC qualifiers No. of Competent Pupils Qualified for DSPC 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
IV. GR AD U AT ION & RECOGNIT ION ACT IVIT IES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Graduation Rites 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Moving up/Closing Ceremonies 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Recognition Activities 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
V. PR OC U R EMENT OF SMALL CAPIT AL EXPEN D IT U R E IT EMS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 a Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
VI. AD MIN IST RAT ION AND SUPPORT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Travelling Expenses Meetings/Seminar/Conferences Attended Payment of travelling expenses in attending meetings/seminar No. of Meetings/Seminar/Conferences Attended 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Training Expenses Meetings/Seminar/Conferences Attended Payment of registration fees in attending meetings/seminar No. of Meetings/Seminar/Conferences Attended 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Office Supplies Expenses Supplies and Materials Procured Procurement of Office Supplies No. of Procurement made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Accountable Forms Expenses Accountable Forms Procured Procurement of Accountable Forms No. of Procurement made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Drugs & Medicines Expenses Drugs and Medicines Procured Procurement of Drugs and Medicines No. of Procurement made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Medical, Dental and Laboratory Supplies ExpensesMedical Exam. Paid Payment of Medical Expenses No. of employess who availed 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Fuel, Oil and Lubricants Expenses Fuel, Oil and Lubricants Expenses Paid Procurement of Fuel, Oil and Lubricants Expenses No. of Procurement made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Other Supplies Expense Supplies and Materials Procured No. of Procurement made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Water Expenses Water Expenses Paid Payment of monthly water bill No. of Payments made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Electricity Expenses Electricity ExpensesPaid Payment of monthly electicity bill No. of Payments made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Postage and Courier Services Postage and Courier Services Paid Payment of Postage and Courier Services Paid No. of paymens made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Telephone Expenses - Mobile Telephone Expenses (Mobile) Paid Payment of Telephone and Expenses (mobile) Paid No. of paymens made 0 0 0 0 0 N33NN3NN3N3 , M5 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Telephone Expenses - Landline Telephone Expenses (landline) Paid Payment of Telephone and Expenses (landline) Paid No. of paymens made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Internet Subscription Expenses Internet Expense Paid Payment of Internet Expenses Paid No. of Payments made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Cable Satelite, Telegraphand Radio Expense Cable Expense Paid Payment of Cable Expenses No. of Payments made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Legal Services Legal Services Paid Paymet of Legal Services No. of Payments made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Awards/Rewards Expenses Awards/Rewards given Procurement of Awards/Rewards given No. of Procurement made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Janitorial Services Janitorial Services Contracted Hiring of janitorial personnel No. of Contracted Janitorial Personnel 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Security Services Security Services Contracted Hiring of security personnel No. of Contracted Security Personnel 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Labor and Wages labor and Wages Paid Hiring of Laborer and Contractuals No. of Contractuals or Laborers 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Other General Services Other General Services Paid Payment of Other General Services No. of Payments made 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Repair & Maint. - School Buildings Classrooms Repaired and Maintained Repair and maintenance of classrooms No. of Classrooms Repaired and Maintained 0 0 0 0 0 2020 0 Operations MOOE - - - - - - - - - - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 -
Repa
DEPA
DIV
2020 PROJECT PROCUR
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
PROGRAM: I. ANNUAL PLAN IMPLEMENTATION A

ACTVITY 1 0
ACTVITY 2 0
ACTVITY 3 0
ACTVITY 4 0
ACTVITY 5 0
TOTAL
NOTE: Technical specification for each item / project being proposed shall be sub
Prepared By: Availability of funds:
zxz BELEN R. TOMIN

Principal/sic Budget Officer III
DEPARTMENT OF EDUCATION
DIVISION OF BAGUIO CITY
JECT PROCUREMENT MANAGEMENT PLAN (PPMP) SHS
MODE OF SCHEDULE / MILESTONE OF ACT

ESTIMATED SOURCE
PROCUREME
TOTAL COST OF FUND
NT JAN FEB MAR APR MAY JUN
IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
SECONDARY MOOE
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
0.00
proposed shall be submitted as part of the PPMP
Recommending Approval:
LILIBETH G. DEGSI, CPA SORAYA T. FACULO, PhD

Accountant III Asst. Schools Division Superintendent
SHS
MILESTONE OF ACTIVITIES
JUL AUG SEP OCT NOV DEC
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - -
Approved by:
MARIE CAROLYN B. VERANO, CESO VI

Schools Division Superintendent
DEPA
DIVISIO
2020 PROJECT PROCURE
PROGRAM: II. SCHOOL BASED

ACTVITY 1 Gender and Development (with PLAN)
ACTVITY 2 School-Based In-Service Training
ACTVITY 3 Project ASK (Alerto sa Sakuna at Kalamidad)
ACTVITY 4 0
ACTVITY 5 0
TOTAL
NOTE: Technical specification for each item / project being proposed shall be subm
zxz EMILY S. PADAYHAG

DIVISION OF LANAO DEL NORTE
ECT PROCUREMENT MANAGEMENT PLAN (PPMP) SHS
MODE OF SOURCE SCHEDULE / MILESTONE OF ACT

ESTIMATED
PROCUREME OF
TOTAL COST
NT FUND JAN FEB MAR APR MAY JUN
II. SCHOOL BASED TRAINING & ACTIVITIES
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
SECONDARY MOOE
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
0.00
oposed shall be submitted as part of the PPMP
TORR AURELIO ARDON, CPA MARY ANN M. ALLERA

SHS
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - -
Approved by:

DEPAR
DIVISIO
2020 PROJECT PROCUREM
PROGRAM: III. SPECIAL CUR

ACTVITY 1 0
ACTVITY 2 0
ACTVITY 3 0
ACTVITY 4 0
ACTVITY 5 0
TOTAL
NOTE: Technical specification for each item / project being proposed shall be submi

OJECT PROCUREMENT MANAGEMENT PLAN (PPMP) SHS
MODE OF SCHEDULE / MILESTONE OF AC

ESTIMATED SOURCE
PROCUREME
TOTAL COST OF FUND
III. SPECIAL CURRICULAR PROGRAMS
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
SECONDARY MOOE
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
0.00

SHS
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - -
Approved by:

DEP
DIVIS
2020 PROJECT PROCUR
PROGRAM: IV. GRADUATION

ACTVITY 1 Graduation Rites
ACTVITY 2 Moving up/Closing Ceremonies
ACTVITY 3 Recognition Activities
ACTVITY 4 0
ACTVITY 5 0
TOTAL
NOTE: Technical specification for each item / project being proposed shall be sub

JECT PROCUREMENT MANAGEMENT PLAN (PPMP) SHS
MODE OF SCHEDULE / MILESTONE OF ACT

ESTIMATED SOURCE
PROCUREME
TOTAL COST OF FUND
IV. GRADUATION & RECOGNITION ACTIVITIES
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
SECONDARY MOOE
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
0.00

SHS
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - -
Approved by:

DEP
DIVI
2020 PROJECT PROCU
PROGRAM: V. PROCUREMENT OF
ACTVITY 1 0
ACTVITY 2 0
ACTVITY 3 0
ACTVITY 4 0
ACTVITY 5 0
TOTAL
NOTE: Technical specification for each item / project being proposed shall be su

ECT PROCUREMENT MANAGEMENT PLAN (PPMP) SHS
MODE OF SOURCE SCHEDULE / MILESTONE OF ACT

ESTIMATED
PROCUREME OF
TOTAL COST
NT FUND JAN FEB MAR APR MAY JUN
OCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
SECONDARY MOOE
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
0.00
oposed shall be submitted as part of the PPMP

SHS
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
- - - - - -
Approved by:

DEPARTMENT
DIVISION OF LA
2020 PROJECT PROCUREMENT M
ESTIMATE MODE OF
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST D TOTAL PROCURE
COST MENT
PROGRAM: ADMINISTRATION AND S

5020101000 Travelling Expenses -
5020201000 Training Expenses -
5020301000 Office Supplies Expenses -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5020302000 Accountable Forms Expenses -
-
-
-
-
-
5020307000 Drugs & Medicines Expenses -
-
-
-
-
-
5020308000 Medical, Dental and Laboratory Supplies Expenses -
-
-
-
-
-
-
5020309000 Fuel, Oil and Lubricants Expenses -
5020399000 Other Supplies Expense -
-
-
-
-
-
5020401000 Water Expenses -
5020402000 Electricity Expenses -
5020501000 Postage and Courier Services -
5020502001 Telephone Expenses - Mobile -
5020502002 Telephone Expenses - Landline -
5020503000 Internet Subscription Expenses -
5020601000 Cable Satelite, Telegraph and Radio Expenses -
5021101000 Legal Services -
5020601000 Awards/Rewards Expenses -
5021202000 Janitorial Services -
5021203000 Security Services -
5021601000 Labor and Wages Expenses -
5021203000 Other General Services -
5021304002 Repair & Maint. - School Buildings -
5021304099 Repair & Maint. - Other Structures -
5021305002 Repair & Maint. - Office Equipment -
5021305003 Repair & Maint. - ICT Equipment -
5021305014 Repair & Maint. - Technical & Science Equipment -
5021305099 Repair & Maint. - Other Machinery & Equipment -
5021307000 Repair & Maint. - Furniture and Fixtures -
5021306001 Repair & Maint. - Motor Vehicles -
5021501001 Taxes, Duties and Licenses -
5021502000 Fidelity Bonds Premium -
5021503000 Insurance Expenses -
5029902000 Printing and Publicaton Expenses -
Reproduction of Testing Materials (Pretest, Grading Period and etc) -
Reproduction of Teacher-Made Activity Sheets -
Reproduction of Curriculum Guides -
Reproduction of Learning Materials and TG -
Reproduction of Cards -
-
-
-
5029905004 Rents - Equipments -
5029903000 Representation Expense -
5029904000 Transporation and Delivery Expense -
5029907000 Subscription Expense -
5029999099 Other MOOE -
-
-
-
-
TOTAL 0.00
0.00
NOTE: Technical specification for each item / project being proposed shall be submitted as
zxz EMILY S. PADAYHAG TORR AURELIO ARDON, CPA

Principal/sic Budget Officer III Accountant III
PARTMENT OF EDUCATION
SION OF LANAO DEL NORTE
UREMENT MANAGEMENT PLAN (PPMP) SHS
SOURCE SCHEDULE / MILESTONE OF ACTIVITIES

OF FUND
JAN FEB MAR APR MAY JUN JUL AUG SEP
STRATION AND SUPPORT
- - - - - - - - -
SECONDARY MOOE
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ll be submitted as part of the PPMP

Recommending Approval: Approved by:

ARDON, CPA MARY ANN M. ALLERA
Asst. Schools Division Superintendent Schools Division Superintende
ES
OCT NOV DEC
- -
- -
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
-
-
-
-
-
-
- -
- - - - -
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- - - -
-
-
-
-
0.00 0.00 0.00
B. VERANO, CESO VI
sion Superintendent
SUPPLEMENTAL ANNUAL
Introduction:
Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement S
DBM Circular No. 2016-9 dated October 27, 2016 , the APP-CSE shall serve as the agency's APR for all its CSE req
Modernized Government Electronic Procurement System (MGEPS).
Instructions:
1. Download the worksheet file APP-CSE 2020 template at www.ps-philgeps.gov.ph
2. Indicate the agency’s monthly requirement per item in the APP-CSE 2020 form.
3. The agency should indicate zero if an item is not being purchased by the agency or purchased for a particula
4. Agency must not delete any item in the template; neither should it include line items or revise the template.
5. An APP-CSE is considered incorrect or invalid if
a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.g
b. correct format is used but fields were deleted and/or inserted in PART I of the template
6. Fill out your CSE requirements that are available for purchase in the PS under the PART I. For other Items th
unit prices based on its last purchase.
7. Once accomplished and finalized, the APP-CSE 2020 form should be:
a. Saved using this format: APP2020_Name of Agency_Main or Regional Office (e.g. APP2020 _DBM_Ce
b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring
8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format. Together with the excel file, th
9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it s
requirements in excess of the quantities indicated in the original APP-CSE will not be served if not covered by a
10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement
Note: Consistent with Memorandum Circular

Department/Bureau/Office: Department of Education
Region: X
Address:
Unit of
Item & Specifications Measure
Jan Feb Mar Q1
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
Pesticides or Pest Repellents
INSECTICIDE, aerosol type, net
1 10191509-IN-A01 can 0
content: 600ml min
Solvents
2 12191601-AL-E01
ALCOHOL, ethyl, 68%-70%, scented, bottle 0
500ml (-5ml)
Color Compounds and Dispersions
3 12171703-SI-P01 STAMP PAD INK, purple or violet bottle 0
Films
ACETATE, thickness: 0.075mm min
4 13111203-AC-F01 roll 0
(gauge #3)
CARBON FILM, PE, black, size 210mm
5 13111201-CF-P02 box 0
x 297mm
CARBON FILM, PE, black, size 216mm
6 13111201-CF-P02 box 0
x 330mm
Paper Materials and Products
7 14111525-CA-A01 CARTOLINA, assorted colors pack 0
CONTINUOUS FORM, 1 PLY, 280 x
8 14111506-CF-L11
241mm box 0
9 14111506-CF-L12
378mm box 0
CONTINUOUS FORM, 2 ply, 280 x
10 14111506-CF-L22
378mm, carbonless box 0
CONTINUOUS FORM, 2 ply, 280mm x
11 14111506-CF-L21
12 14111506-CF-L31
13 14111506-CF-L32
LOOSELEAF COVER, made of
14 14111609-LL-C01
chipboard, for legal bundle 0
NOTE PAD, stick on, 50mm x 76mm
15 14111514-NP-S02
(2" x 3") min pad 0
16 14111514-NP-S04
(3" x 4") min pad 0
17 14111514-NP-S03
(3" x 3") min pad 0
NOTEBOOK, STENOGRAPHER, spiral,
18 14111514-NB-S01
40 leaves piece 0
PAPER, MULTICOPY, 80gsm, size:
19 14111507-PP-M01
210mm x 297mm ream 0
PAPER, MULTICOPY, 80gsm, size:
20 14111507-PP-M02
216mm x 330mm ream 0
PAPER, Multi-Purpose (COPY) A4, 70
21 14111507-PP-C01
gsm ream 0
PAPER, Multi-Purpose (COPY) Legal,
22 14111507-PP-C02
70 gsm
ream 0
PAPER, PAD, ruled, size: 216mm x
23 14111531-PP-R01
330mm (± 2mm) pad 0
PAPER, PARCHMENT, size: 210 x
24 14111503-PA-P01
297mm, multi-purpose ream 0
PAPER, THERMAL, 55gsm, size:
25 14111818-TH-P02
216mm±1mm x 30m-0.3m roll 0
RECORD BOOK, 300 PAGES, size:
26 14111531-RE-B01
214mm x 278mm min book 0
RECORD BOOK, 500 PAGES, size:
27 14111531-RE-B02
214mm x 278mm min book 0
TOILET TISSUE PAPER 2-plys sheets,
28 14111704-TT-P01
150 pulls
pack 0
Batteries and Cells and Accessories
BATTERY, dry cell, AA, 2 pieces per
29 26111702-BT-A01 pack 0
blister pack
BATTERY, dry cell, AAA, 2 pieces per
30 26111702-BT-A02 pack 0
blister pack
31 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0
Manufacturing Components and Supplies

GLUE, all purpose, gross weight: 200
32 31201610-GL-J01 jar 0
grams min
STAPLE WIRE, for heavy duty staplers,
33 31151804-SW-H01
(23/13) box 0
34 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 0
35 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 0
36 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 0
TAPE, MASKING, width: 48mm

37 31201503-TA-M02 roll 0
(±1mm)
TAPE, PACKAGING, width: 48mm
38 31201517-TA-P01 roll 0
(±1mm)
TAPE, TRANSPARENT, width: 24mm
39 31201512-TA-T01 roll 0
(±1mm)
TAPE, TRANSPARENT, width: 48mm
40 31201512-TA-T02 roll 0
(±1mm)
41 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll 0
Heating and Ventilation and Air Circulation
ELECTRIC FAN, INDUSTRIAL, ground
42 40101604-EF-G01 unit 0
type, metal blade
ELECTRIC FAN, ORBIT type, ceiling,
43 40101604-EF-C01 unit 0
metal blade
ELECTRIC FAN, STAND type, plastic
44 40101604-EF-S01 unit 0
blade
ELECTRIC FAN, WALL type, plastic
45 40101604-EF-W01 unit 0
blade
Lighting and Fixtures and Accessories
FLUORESCENT LAMP, 18 WATTS,
46 39101605-FL-T01
linear tubular (T8) piece 0
Ligth Bulb, LED, 7 watts 1 pc in

47 39101628-LB-L01 piece 0
individual box
Measuring and Observing and Testing Equipment
RULER, plastic, 450mm (18"), width:
48 41111604-RU-P02 piece 0
38mm min
Cleaning Equipment and Supplies
AIR FRESHENER, aerosol, 280ml/150g
49 47131812-AF-A01 can 0
min
50 47131604-BR-S01 BROOM, soft (tambo) piece 0
BROOM, STICK (TING-TING), usable
51 47131604-BR-T01
length: 760mm min piece 0
CLEANER,TOILET BOWL AND URINAL,

52 47131829-TB-C01 bottle 0
900ml-1000ml cap
CLEANSER, SCOURING POWDER, 350g
53 47131805-CL-P01 can 0
min./can
DETERGENT BAR, 140 grams as
54 47131811-DE-B02 bar 0
packed
55 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack 0
DISINFECTANT SPRAY, aerosol type,

56 47131803-DS-A01 can 0
400-550 grams
DUST PAN, non-rigid plastic, w/
57 47131601-DU-P01 piece 0
detachable handle
58 47131802-FW-P02 FLOOR WAX, PASTE, RED can 0
FURNITURE CLEANER, aerosol type,
59 47131830-FC-A01 can 0
300ml min per can
60 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 0
MOPHANDLE, heavy duty, aluminum,

61 47131613-MP-H02 piece 0
screw type
MOPHEAD, made of rayon, weight:
62 47131619-MP-R01
400 grams min piece 0
RAGS, all cotton, 32 pieces per

63 47131501-RG-C01 bundle 0
kilogram min
SCOURING PAD, made of synthetic
64 47131602-SC-N01 pack 0
nylon, 140 x 220mm
65 47121701-TB-P02 TRASHBAG, plastic, transparent roll 0
66 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 0
Information and Communication Technology (ICT) Equipment and Devices and Accessories
67 43211507-DCT-03 Desktop Computer, branded unit 0
DVD REWRITABLE, speed: 4x min,
68 43202003-DV-W01 piece 0
4.7GB capacity min
EXTERNAL HARD DRIVE, 1TB, 2.5"HDD,
69 43201827-HD-X02 piece 0
USB 3.0
70 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece 0
71 43211503-LCT-02 Laptop Computer, branded unit 0
72 43211708-MO-O01 MOUSE, optical, USB connection type unit 0
PRINTER, IMPACT DOT MATRIX, 24

73 43212102-PR-D02 unit 0
pins, 136 column
PRINTER, IMPACT DOT MATRIX, 9
74 43212102-PR-D01 unit 0
pins, 80 columns
PRINTER, LASER, monochrome,
75 43212105-PR-L01 unit 0
network-ready
76 N/A PRINTER, LASER, Color unit 0
77 N/A PRINTER, Inkjet, Monochrome piece 0
78 N/A PRINTER, Inkjet, Color unit 0
79 N/A Hub/Switches unit 0
80 N/A Network Routers unit 0
81 N/A Wireless Access Point unit 0
Office Equipment and Accessories and Supplies
CHALK, molded, white, dustless,
82 44121710-CH-W01 box 0
length: 78mm min
CLIP, BACKFOLD, all metal, clamping:
83 44122105-BF-C01 box 0
19mm (-1mm)
84 44122105-BF-C02 box 0
25mm (-1mm)
85 44122105-BF-C03 box 0
32mm (-1mm)
86 44122105-BF-C04 box 0
50mm (-1mm)
CORRECTION TAPE, film base type, UL
87 44121801-CT-R01 piece 0
6m min
DATA FILE BOX, made of chipboard,
88 44111515-DF-B01 piece 0
with closed ends
DATA FOLDER, made of chipboard,
89 44122011-DF-F01
taglia lock piece 0
ENVELOPE, DOCUMENTARY, for A4

90 44121506-EN-D01 box 0
size document
ENVELOPE, DOCUMENTARY, for legal
91 44121506-EN-D02 box 0
size document
ENVELOPE, EXPANDING,
92 44121506-EN-X01 box 0
KRAFTBOARD,for legal size doc
ENVELOPE, EXPANDING, PLASTIC,
93 44121506-EN-X02 piece 0
0.50mm thickness min
ENVELOPE, MAILING,white, 80gsm (-
94 44121506-EN-M01 box 0
5%)
ENVELOPE, mailing, white, with
95 44121504-EN-W01
window box 0
ERASER, FELT, for

96 44111912-ER-B01 piece 0
blackboard/whiteboard
FASTENER, METAL, 70mm between
97 44122118-FA-P01 box 0
prongs
FILE ORGANIZER, expanding, plastic,
98 44111515-FO-X01 piece 0
12 pockets
FILE TAB DIVIDER, bristol board, for
99 44122018-FT-D01 set 0
A4
FILE TAB DIVIDER, bristol board, for
100 44122018-FT-D02 set 0
legal
FOLDER, FANCY, for A4 size
101 44122011-FO-F01
documents bundle 0
FOLDER, FANCY, for legal size

102 44122011-FO-F02 bundle 0
documents
FOLDER, L-TYPE, PLASTIC, for A4 size
103 44122011-FO-L01 pack 0
documents
FOLDER, L-TYPE, PLASTIC, for legal
104 44122011-FO-L02 pack 0
size documents
FOLDER, PRESSBOARD, size: 240mm x
105 44122027-FO-P01 box 0
370mm (-5mm)
FOLDER, TAGBOARD, for A4 size
106 44122011-FO-T03 pack 0
documents
FOLDER, TAGBOARD, for legal size
107 44122011-FO-T04
documents pack 0
108 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 0
MAGAZINE FILE BOX, LARGE size,

109 44111515-MF-B02 piece 0
made of chipboard
MARKER, FLUORESCENT, 3 assorted
110 44121716-MA-F01 set 0
colors per set
MARKER, whiteboard, black, felt tip,
111 44121708-MW-B01 piece 0
bullet type
MARKER, whiteboard, blue, felt tip,
112 44121708-MW-B02 piece 0
bullet type
MARKER, whiteboard, red, felt tip,
113 44121708-MW-B03 piece 0
bullet type
MARKER, PERMANENT, bullet type,
114 44121708-MP-B01 piece 0
black
115 44121708-MP-B02
blue piece 0

116 44121708-MP-B03 piece 0
red
PAPER CLIP, vinyl/plastic coat, length:
117 44122104-PC-G01 box 0
32mm min
PAPER CLIP, vinyl/plastic coat, length:
118 44122104-PC-J02 box 0
48mm min
PENCIL, lead, w/ eraser, wood cased,
119 44121706-PE-L01 box 0
hardness: HB
RING BINDER, 80 rings, plastic, 32mm
120 44122037-RB-P10 bundle 0
x 1.12m
RUBBER BAND, 70mm min lay flat
121 44122101-RU-B01
length (#18) box 0
STAMP PAD, FELT, bed dimension:

122 44121905-SP-F01 piece 0
60mm x 100mm min
123 44121612-BL-H01 CUTTER BLADE, for heavy duty cutter piece 0
124 44121612-CU-H01 CUTTER KNIFE, for general purpose piece 0

DATING AND STAMPING MACHINE,
125 44103202-DS-M01 piece 0
heavy duty
PENCIL SHARPENER, manual, single
126 44121619-PS-M01 piece 0
cutter head
PUNCHER, paper, heavy duty, with
127 44101602-PU-P01 piece 0
two hole guide
SCISSORS, symmetrical, blade length:
128 44121618-SS-S01 pair 0
65mm min
STAPLER, STANDARD TYPE, load cap:
129 44121615-ST-S01 piece 0
200 staples min
STAPLER, BINDER TYPE, heavy duty,
130 44121615-ST-B01
desktop unit 0
131 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece 0

TAPE DISPENSER, TABLE TOP, for
132 44121605-TD-T01 piece 0
24mm width tape
BINDING AND PUNCHING MACHINE,
133 44101602-PB-M01
binding cap: 50mm unit 0
134 44101807-CA-C01 CALCULATOR, compact, 12 digits unit 0

FACSIMILE MACHINE, uses thermal
135 44101714-FX-M01 unit 0
paper
PAPER TRIMMER/CUTTING MACHINE,
136 44101601-PT-M01
max paper size: B4 unit 0
PAPER SHREDDER, cutting width:
137 44101603-PS-M01 unit 0
3mm-4mm (Entry Level)
PAPER SHREDDER, cutting width:
138 44101603-PS-M02 unit 0
3mm-4mm (Mid-Level)
Printer or Facsimile or Photocopier Supplies
139 44103109-BR-D05 DRUM CART, BROTHER DR-3455 cart 0
140 44103105-CA-C04 INK CART, CANON CL-741, Col. cart 0
141 44103105-CA-C02 INK CART, CANON CL-811, Colored cart 0
142 44103105-CA-B04 INK CART, CANON PG-740, Black cart 0
143 44103105-CA-B02 INK CART, CANON PG-810, Black cart 0
INK CART, EPSON C13T664100
144 44103105-EP-B17 cart 0
(T6641), Black
145 44103105-EP-C17 cart 0
(T6642), Cyan
146 44103105-EP-M17 cart 0
(T6643), Magenta
147 44103105-EP-Y17 cart 0
(T6644), Yellow
148 44103105-HP-B40 INK CART, HP C2P04AA (HP62) Black cart 0
INK CART, HP C2P06AA (HP62) Tri-

149 44103105-HP-T40 cart 0
color
150 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart 0
INK CART, HP C9352AA, (HP22), Tri-

151 44103105-HP-T10 cart 0
color
INK CART, HP C9363WA, (HP97), Tri-
152 44103105-HP-T30 cart 0
color
INK CART, HP C9397A (HP72) 69ml
153 44103105-HP-P48 cart 0
Photo Black
154 44103105-HP-C48 cart 0
Cyan
155 44103105-HP-M48 cart 0
Magenta
156 44103105-HP-Y48 cart 0
Yellow
157 44103105-HP-G48 cart 0
Gray
158 44103105-HP-B48 cart 0
Matte Black
INK CART, HP CC640WA, (HP60),
159 44103105-HP-B17 cart 0
Black
INK CART, HP CC643WA, (HP60), Tri-
160 44103105-HP-T17 cart 0
color
INK CART, HP CD887AA, (HP703),
161 44103105-HP-B35 cart 0
Black
INK CART, HP CD888AA, (HP703), Tri-
162 44103105-HP-T35 cart 0
color
INK CART, HP CD972AA, (HP 920XL),
163 44103105-HX-C40 cart 0
Cyan
164 44103105-HX-M40 cart 0
Magenta
165 44103105-HX-Y40 cart 0
Yellow
166 44103105-HX-B40 cart 0
Black
167 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 0
INK CART, HP CH562WA, (HP61),

168 44103105-HP-T20 cart 0
Tricolor
169 44103105-HP-B49 INK CART, HP CH565A (HP82) Black cart 0
170 44103105-HP-C49 INK CART, HP CH566A (HP82) Cyan cart 0
INK CART, HP CH567A (HP82)
171 44103105-HP-M49 cart 0
Magenta
172 44103105-HP-Y49 INK CART, HP CH568A (HP82) Yellow cart 0
INK CART, HP CN045AA, (HP950XL),

173 44103105-HX-B43 cart 0
Black
174 44103105-HX-C43 cart 0
Cyan
175 44103105-HX-M43 cart 0
Magenta
INK CART, HP CN048AA, (HP951XL).
176 44103105-HX-Y43
Yellow cart 0
INK CART, HP CN692AA, (HP704),

177 44103105-HP-B36 cart 0
Black
INK CART, HP CN693AA, (HP704), Tri-
178 44103105-HP-T36 cart 0
color
179 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 0
INK CART, HP CZ108AA, (HP678),

180 44103105-HP-T33 cart 0
Tricolor
181 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 0
182 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 0
INK CART, HP CZ123A (HP685A),

183 44103105-HP-M33 cart 0
Magenta
INK CART, HP CZ124A (HP685A),
184 44103105-HP-Y33 cart 0
Yellow
INK CART, HP F6V26AA (HP680) Tri-
185 44103105-HP-T43 cart 0
color
186 44103105-HP-B43 INK CART, HP F6V27AA (HP680) Black cart 0
INK CART, HP L0S51AA (HP955) Cyan

187 44103105-HP-C50 cart 0
Original
INK CART, HP L0S54AA (HP955)
188 44103105-HP-M50
Magenta Original cart 0
INK CART, HP L0S57AA (HP955)

189 44103105-HP-Y50 cart 0
Yellow Original
INK CART, HP L0S60AA (HP955) Black
190 44103105-HP-B50 cart 0
Original
INK CART, HP L0S63AA (HP955XL)
191 44103105-HX-C48 cart 0
Cyan Original
192 44103105-HX-M48 cart 0
Magenta Original
193 44103105-HX-Y48 cart 0
Yellow Original
194 44103105-HX-B48 cart 0
Black Original
INK CART, HP T6L89AA (HP905) Cyan
195 44103105-HP-C51 cart 0
Original
INK CART, HP T6L93AA (HP905)
196 44103105-HP-M51 cart 0
Magenta Original
INK CART, HP T6L97AA (HP905)
197 44103105-HP-Y51
Yellow Original cart 0
INK CART, HP T6M01AA (HP905) Black

198 44103105-HP-B51 cart 0
Original
INK CART, HP T6M05AA (HP905XL)
199 44103105-HX-C49 cart 0
Cyan Original
200 44103105-HX-M49 cart 0
Magenta Original
201 44103105-HX-Y49 cart 0
Yellow Original
202 44103105-HX-B49 cart 0
Black Original
RIBBON CART, EPSON C13S015516
203 44103112-EP-R05
(#8750), Black cart 0
RIBBON CART, EPSON C13S015531

204 44103112-EP-R07 cart 0
(S015086), Black
RIBBON CART, EPSON C13S015632,
205 44103112-EP-R13 cart 0
Black, forLX-310
TONER CART, BROTHER TN-2025,
206 44103103-BR-B03 cart 0
Black
207 44103103-BR-B04 cart 0
Black
208 44103103-BR-B05 cart 0
Black
209 44103103-BR-B09
Black cart 0

210 44103103-BR-B11 cart 0
Black, for HL5450DN (CU Printer)
211 44103103-HP-B12 TONER CART, HP CB435A, Black cart 0
212 44103103-HP-B14 TONER CART, HP CB540A, Black cart 0
213 44103103-HP-B18 TONER CART, HP CE255A, Black cart 0
TONER CART, HP CE285A (HP85A),
215 44103103-HP-B22
Black cart 0

217 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 0
218 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 0
219 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 0
TONER CART, HP CE410A, (HP305),
229 44103103-HP-B27 cart 0
Black
230 44103103-HP-C27 cart 0
Cyan
231 44103103-HP-Y27 cart 0
Yellow
232 44103103-HP-M27 0
Magenta cart
TONER CART, HP CE505X, Black, high
234 44103103-HX-B28 cart 0
cap
TONER CART, HP CF217A (HP17A)
235 44103103-HP-B52 cart 0
Black LaserJet
236 44103103-HP-B53 cart 0
Black LaserJet
TONER CART, HP CF226XC (HP26XC)
237 44103103-HX-B50 cart 0
Black LaserJet
TONER CART, HP CF280A, LaserJet
238 44103103-HP-B55 cart 0
Pro M401/M425 2.7K Black
239 44103103-HP-B51 TONER CART, HP CF280XC cart 0
240 44103103-HP-B56 cart 0
Black LaserJet
241 44103103-HP-B57 cart 0
LaserJet Black
TONER CART, HP CF283XC (HP83X)
242 44103103-HX-B51 cart 0
Blk Contract LJ
243 44103103-HP-B58 TONER CART, HP CF287A (HP87) black cart 0
TONER CART, HP CF310AC (HP826)

244 44103103-HP-B59 cart 0
black
245 44103103-HP-C59 cart 0
cyan
246 44103103-HP-Y59 cart 0
yellow
247 44103103-HP-M59 cart 0
magenta
248 44103103-HX-B52 cart 0
Black LaserJet
249 44103103-HP-B60 TONER CART, HP CF350A Black LJ cart 0
250 44103103-HP-C60 TONER CART, HP CF351A Cyan LJ cart 0
251 44103103-HP-Y60 TONER CART, HP CF352A Yellow LJ cart 0
252 44103103-HP-M60 TONER CART, HP CF353A Magenta LJ cart 0

253 44103103-HP-B61 cart 0
Black LaserJet
254 44103103-HX-B53 cart 0
Black Contract LJ
255 44103103-HP-C61 cart 0
Cyan LaserJet
256 44103103-HX-C53 cart 0
Cyan Contract LJ
257 44103103-HP-Y61 cart 0
Yellow LaserJet
258 44103103-HX-Y53 cart 0
Yellow Contract LJ
259 44103103-HP-M61
Magenta LaserJet cart 0

260 44103103-HX-M53 cart 0
Magenta Contract LJ
261 44103103-HP-B62 cart 0
Black LaserJet
262 44103103-HP-C62 cart 0
Cyan LaserJet
263 44103103-HP-Y62 cart 0
Yellow LaserJet
264 44103103-HP-M62 cart 0
Magenta LaserJet
265 44103103-HP-B63
black cart 0

266 44103103-HX-B54 cart 0
black
267 44103103-HP-C63 cart 0
cyan
268 44103103-HX-C54 cart 0
cyan
269 44103103-HP-Y63 cart 0
yellow
270 44103103-HX-Y54 cart 0
yellow
271 44103103-HP-M63
magenta cart 0

272 44103103-HX-M54 cart 0
magenta
273 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 0
TONER CART, LEXMARK E360H11P,
276 44103103-LX-B03 cart 0
Black
TONER CART, LEXMARK T650A11P,
277 44103103-LX-B05 cart 0
Black
TONER CART, SAMSUNG MLT-D101S,
278 44103103-SA-B06 cart 0
Black
279 44103103-SA-B07 cart 0
Black
280 44103103-SA-B08
Black cart 0
TONER CART, SAMSUNG MLT-D105L,
281 44103103-SA-B09 cart 0
Black
282 44103103-SA-B14 cart 0
Black
TONER CART, SAMSUNG MLT-D203E,
283 44103103-SA-B21 cart 0
Black
284 44103103-SA-B18 cart 0
Black
TONER CART, SAMSUNG MLT-D203U,
285 44103103-SA-B20 cart 0
black
TONER CART, SAMSUNG MLT-D205E,
286 44103103-SA-B12
Black cart 0

287 44103103-SA-B05 cart 0
Black
TONER CART, SAMSUNG SCX-D6555A,
288 44103103-SA-B10 cart 0
Black
TONER CARTRIDGE, BROTHER TN-
289 44103103-BR-B15 3478, Blackf, for printer HL-6400DW cart 0
(12,000 pages)
TONER CARTRIDGE, CANON 324 II, for
290 44103103-CA-B00 cart 0
printer LBP6780x
Audio and Visual Equipment and Supplies
291 45121517-DO-C01 DOCUMENT CAMERA, 3.2M pixels unit 0
MULTIMEDIA PROJECTOR, 4000 min
292 45111609-MM-P01 unit 0
ANSI Lumens
Flag or Accessories
293 55121905-PH-F01
PHILIPPINE NATIONAL FLAG, 100% piece 0
polyester
Printed Publications
294 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book 0
Fire Fighting Equipment
FIRE EXTINGUISHER, DRY CHEMICAL,
295 46191601-FE-M01 unit 0
4.5kgs
FIRE EXTINGUISHER, PURE HCFC 123,
296 46191601-FE-H01 unit 0
4.5kgs
Consumer Electronics
DIGITAL VOICE RECORDER, memory:
297 52161535-DV-R01 unit 0
4GB (expandable)
Furniture and Furnishings
CHAIR, monobloc, beige, with
298 56101504-CM-B01 piece 0
backrest, w/o armrest
CHAIR,monobloc, white, with
299 56101504-CM-W01 piece 0
backrest, w/o armrest
TABLE, MONOBLOC, WHITE, 889 x
300 56101519-TM-S01
889mm (35" x 35")min unit 0
TABLE, MONOBLOC, BEIGE, 889 x

301 56101519-TM-S02 unit 0
889mm (35" x 35")min
Arts and Crafts Equipment and Accessories and Supplies
CLEARBOOK, 20 transparent pockets,
302 60121413-CB-P01 piece 0
for A4 size
CLEARBOOK, 20 transparent pockets,
303 60121413-CB-P02 piece 0
for LEGAL size
ERASER, PLASTIC/RUBBER, for pencil
304 60121534-ER-P01 piece 0
draft/writing
SIGN PEN, BLACK, liquid/gel ink,
305 60121524-SP-G01 piece 0
0.5mm needle tip
SIGN PEN, BLUE, liquid/gel ink, 0.5mm
306 60121524-SP-G02 piece 0
needle tip
SIGN PEN, RED, liquid/gel ink, 0.5mm
307 60121524-SP-G03 piece 0
needle tip
308 60121124-WR-P01 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0
SOFTWARE
1 43230000-SFT-001 Business function specific software license 0
Finance accounting and enterprise
2 43230000-SFT-002 license 0
resource planning ERP software
Computer game or entertainment
3 43230000-SFT-003 license 0
software
Content authoring and editing
4 43230000-SFT-004 license 0
software
5 43230000-SFT-005 Content management software license 0
6 43230000-SFT-006 Data management and query software license 0
7 43230000-SFT-007 Development software license 0
8 43230000-SFT-008 Educational or reference software license 0
9 43230000-SFT-009 Industry specific software license 0

10 43230000-SFT-010 Network applications software license 0
11 43230000-SFT-011 Network management software license 0
12 43230000-SFT-012 Networking software license 0
13 43230000-SFT-013 Operating environment software license 0
14 43230000-SFT-014 Security and protection software license 0
15 43230000-SFT-015 Utility and device driver software license 0
16 43230000-SFT-016 Information exchange software license 0
OTHER SOFTWARE
1 0
2 0
3 0
PASSENGER AIR TRANSPORTATION
1 78111501-GFA-001 * Airline Ticket ticket 0
PART II. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Plea
COMMON ELECTRICAL SUPPLIES
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
COMMON OFFICE EQUIPMENT
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
COMMON OFFICE SUPPLIES
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
COMMON JANITORIAL SUPPLIES
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
Office Equipment and Accessories
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
Office Supplies
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
52 0
53 0
54 0
55 0
56 0
57 0
58 0
59 0
60 0
61 0
62 0
63 0
64 0
65 0
66 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
Audio and visual presentation and composing equipment
1 0
2 0
3 0
0
0
Photographic or filming or video equipment
1 0
2 0
3 0
4 0
5 0
Cleaning Equipment and Supplies
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
Paper Materials and Products
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
Lighting and fixtures and accessories
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
Electrical equipment and components and supplies
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
Computer Supplies
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
Common ICT Equipment
1 0
2 0
3 0
4 0
5 0
6 0
7 0
CONSUMABLES
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
Other Categories
1 0
2 0
3 0
0
0
A. TOTAL
*Agency must put the monthly requirement for air tickets both local and international.
We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed
Prepared by:
zxz
School Head/SIC
Certified Funds Available /
Checked/Verified by:
Date Prepared:
CHERRY BETH A. GUPIT TORR AURELIO M. ARDON, CP

AO IV/Supply Officer III Accountant III
EMILY S. PADAYHAG
AO V/BUDGET OFFICER III
SUPPLEMENTAL ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2020 FORM
SENIOR HIGH SCHOOL
stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this f
ncy's APR for all its CSE requirements. Items in the template has been arranged in accordance with UNSPSC coding and t
or purchased for a particular month.

ems or revise the template.
d only at www.ps- philgeps.gov.ph and;

of the template
e PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources,
ffice (e.g. APP2020 _DBM_Central Office, APP2020 _DBM_Region IVA).

r and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be consid
gether with the excel file, the signed copy in pdf format should be submitted using the online facility at PS website . Ensu
equirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the sam
be served if not covered by a revised APP-CSE.
ivision of the Procurement Service at telephone no.(02)689-7750 local 4019 and look for Ms. Evelyn I. Torres or Ms. Anna
t with Memorandum Circular No. 2018-1 dated May 28, 2018 the APP-CSE for FY 2020 must be submitted on or before August 3
Agency Account Code: 070010810003
Organization Type:
-
Monthly Quantity Requirement

Q1 Q2
AMOUNT April May June Q2 AMOUNT July Aug Sept Q3
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
OTHER SOURCES (Note: Please indicate price of items)
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
0.00 0 0.00 0
ement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the y
vailable / Approved by:
TORR AURELIO M. ARDON, CPA

Accountant III Head
EMILY S. PADAYHAG
AO V/BUDGET OFFICER III
APP-CSE) 2020 FORM
gencies must accomplish this form and submit in order to purchase CSEs from the PS. Consistent with
ance with UNSPSC coding and this is in preparation for integration of the APP-CSE template in the
he agency from other sources, agency must indicate the items in the PART II and indicate likewise the
ree (3) signatures will be considered as an invalid submission.

ine facility at PS website . Ensure that two files are submitted.
ne. Agency may follow the same procedure as indicated in No. 7 when submitting the revised copy.All
s. Evelyn I. Torres or Ms. Anna Liz C. Bona.
submitted on or before August 31, 2019.

Contact Person: jhkjhk
Position: -
E-mail : -
Telephone/Mobile Nos: -
Total Quantity Price Total Amount

Q3
AMOUNT Oct Nov Dec Q4 Q4
AMOUNT
for the year Catalogue for the year
0.00 0 0.00 0.00 144.72 0.00
0.00 0 0.00 0.00 45.68 0.00
0.00 0 0.00 0.00 25.57 0.00
0.00 0 0.00 0.00 765.59 0.00

0.00 0 0.00 0.00 216.54 0.00
0.00 0 0.00 0.00 216.54 0.00
0.00 0 0.00 0.00 75.58 0.00

0.00 0 0.00 0.00 708.48 0.00
0.00 0 0.00 0.00 1,069.20 0.00
0.00 0 0.00 0.00 1,350.00 0.00
0.00 0 0.00 0.00 794.88 0.00
0.00 0 0.00 0.00 619.76 0.00
0.00 0 0.00 0.00 1,074.60 0.00
0.00 0 0.00 0.00 696.49 0.00
0.00 0 0.00 0.00 33.46 0.00
0.00 0 0.00 0.00 58.21 0.00
0.00 0 0.00 0.00 43.09 0.00
0.00 0 0.00 0.00 12.51 0.00
0.00 0 0.00 0.00 137.46 0.00
0.00 0 0.00 0.00 160.70 0.00
0.00 0 0.00 0.00 118.92 0.00
0.00 0 0.00 0.00 134.98 0.00
0.00 0 0.00 0.00 18.01 0.00
0.00 0 0.00 0.00 99.90 0.00
0.00 0 0.00 0.00 50.65 0.00
0.00 0 0.00 0.00 73.44 0.00
0.00 0 0.00 0.00 105.84 0.00
0.00 0 0.00 0.00 67.93 0.00
0.00 0 0.00 0.00 20.49 0.00

0.00 0 0.00 0.00 20.25 0.00
0.00 0 0.00 0.00 91.80 0.00
0.00 0 0.00 0.00 49.66 0.00
0.00 0 0.00 0.00 21.47 0.00

0.00 0 0.00 0.00 20.82 0.00
0.00 0 0.00 0.00 18.90 0.00
0.00 0 0.00 0.00 57.24 0.00
0.00 0 0.00 0.00 110.70 0.00
0.00 0 0.00 0.00 18.90 0.00
0.00 0 0.00 0.00 9.45 0.00
0.00 0 0.00 0.00 18.90 0.00

0.00 0 0.00 0.00 52.92 0.00
0.00 0 0.00 0.00 1,011.96 0.00
0.00 0 0.00 0.00 1,238.76 0.00
0.00 0 0.00 0.00 1,045.09 0.00
0.00 0 0.00 0.00 695.41 0.00
0.00 0 0.00 0.00 42.12 0.00
0.00 0 0.00 0.00 75.28 0.00
0.00 0 0.00 0.00 16.07 0.00
0.00 0 0.00 0.00 89.37 0.00

0.00 0 0.00 0.00 135.00 0.00
0.00 0 0.00 0.00 31.75 0.00
0.00 0 0.00 0.00 43.20 0.00
0.00 0 0.00 0.00 24.84 0.00

0.00 0 0.00 0.00 8.32 0.00
0.00 0 0.00 0.00 38.87 0.00
0.00 0 0.00 0.00 127.71 0.00
0.00 0 0.00 0.00 25.79 0.00

0.00 0 0.00 0.00 279.72 0.00
0.00 0 0.00 0.00 90.72 0.00
0.00 0 0.00 0.00 1,984.50 0.00
0.00 0 0.00 0.00 151.20 0.00
0.00 0 0.00 0.00 114.48 0.00
0.00 0 0.00 0.00 51.60 0.00
0.00 0 0.00 0.00 106.92 0.00

0.00 0 0.00 0.00 145.26 0.00
0.00 0 0.00 0.00 24.49 0.00
0.00 0 0.00 0.00 40,716.00 0.00

0.00 0 0.00 0.00 22.63 0.00
0.00 0 0.00 0.00 2,829.60 0.00

0.00 0 0.00 0.00 287.28 0.00
0.00 0 0.00 0.00 37,297.80 0.00
0.00 0 0.00 0.00 140.18 0.00
0.00 0 0.00 0.00 34,405.56 0.00
0.00 0 0.00 0.00 8,303.04 0.00
0.00 0 0.00 0.00 752.76 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 26.67 0.00
0.00 0 0.00 0.00 7.86 0.00

0.00 0 0.00 0.00 13.91 0.00
0.00 0 0.00 0.00 21.34 0.00
0.00 0 0.00 0.00 41.04 0.00
0.00 0 0.00 0.00 18.23 0.00
0.00 0 0.00 0.00 72.47 0.00
0.00 0 0.00 0.00 71.28 0.00
0.00 0 0.00 0.00 423.84 0.00
0.00 0 0.00 0.00 538.00 0.00
0.00 0 0.00 0.00 766.80 0.00
0.00 0 0.00 0.00 31.67 0.00
0.00 0 0.00 0.00 341.28 0.00
0.00 0 0.00 0.00 426.60 0.00
0.00 0 0.00 0.00 11.53 0.00
0.00 0 0.00 0.00 81.95 0.00
0.00 0 0.00 0.00 73.32 0.00
0.00 0 0.00 0.00 12.96 0.00
0.00 0 0.00 0.00 17.28 0.00
0.00 0 0.00 0.00 263.03 0.00
0.00 0 0.00 0.00 302.40 0.00
0.00 0 0.00 0.00 177.66 0.00
0.00 0 0.00 0.00 221.94 0.00
0.00 0 0.00 0.00 775.44 0.00
0.00 0 0.00 0.00 225.72 0.00
0.00 0 0.00 0.00 290.39 0.00
0.00 0 0.00 0.00 53.87 0.00
0.00 0 0.00 0.00 43.20 0.00

0.00 0 0.00 0.00 38.66 0.00
0.00 0 0.00 0.00 10.70 0.00
0.00 0 0.00 0.00 10.70 0.00
0.00 0 0.00 0.00 10.70 0.00
0.00 0 0.00 0.00 10.02 0.00
0.00 0 0.00 0.00 10.02 0.00
0.00 0 0.00 0.00 10.02 0.00
0.00 0 0.00 0.00 6.21 0.00
0.00 0 0.00 0.00 13.23 0.00
0.00 0 0.00 0.00 21.59 0.00
0.00 0 0.00 0.00 209.39 0.00
0.00 0 0.00 0.00 100.44 0.00
0.00 0 0.00 0.00 28.73 0.00
0.00 0 0.00 0.00 12.23 0.00

0.00 0 0.00 0.00 28.46 0.00
0.00 0 0.00 0.00 496.78 0.00
0.00 0 0.00 0.00 194.40 0.00
0.00 0 0.00 0.00 137.03 0.00
0.00 0 0.00 0.00 16.20 0.00
0.00 0 0.00 0.00 85.32 0.00
0.00 0 0.00 0.00 912.60 0.00

0.00 0 0.00 0.00 18.88 0.00
0.00 0 0.00 0.00 57.97 0.00
0.00 0 0.00 0.00 10,800.00 0.00

0.00 0 0.00 0.00 140.40 0.00
0.00 0 0.00 0.00 4,892.40 0.00
0.00 0 0.00 0.00 8,399.16 0.00

0.00 0 0.00 0.00 5,918.40 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 7,128.00 0.00

0.00 0 0.00 0.00 1,040.04 0.00
0.00 0 0.00 0.00 1,069.20 0.00
0.00 0 0.00 0.00 783.00 0.00
0.00 0 0.00 0.00 810.00 0.00
0.00 0 0.00 0.00 264.60 0.00
0.00 0 0.00 0.00 264.60 0.00
0.00 0 0.00 0.00 264.60 0.00
0.00 0 0.00 0.00 264.60 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 683.64 0.00
0.00 0 0.00 0.00 774.36 0.00
0.00 0 0.00 0.00 1,549.80 0.00
0.00 0 0.00 0.00 2,073.60 0.00
0.00 0 0.00 0.00 2,073.60 0.00
0.00 0 0.00 0.00 2,073.60 0.00
0.00 0 0.00 0.00 2,073.60 0.00
0.00 0 0.00 0.00 2,073.60 0.00
0.00 0 0.00 0.00 3,132.00 0.00
0.00 0 0.00 0.00 675.00 0.00
0.00 0 0.00 0.00 795.96 0.00
0.00 0 0.00 0.00 352.08 0.00
0.00 0 0.00 0.00 352.08 0.00
0.00 0 0.00 0.00 653.40 0.00
0.00 0 0.00 0.00 653.40 0.00

0.00 0 0.00 0.00 653.40 0.00
0.00 0 0.00 0.00 1,290.60 0.00
0.00 0 0.00 0.00 669.60 0.00
0.00 0 0.00 0.00 858.60 0.00

0.00 0 0.00 0.00 1,944.00 0.00
0.00 0 0.00 0.00 1,350.00 0.00
0.00 0 0.00 0.00 1,350.00 0.00
0.00 0 0.00 0.00 1,350.00 0.00
0.00 0 0.00 0.00 1,614.60 0.00
0.00 0 0.00 0.00 1,220.40 0.00
0.00 0 0.00 0.00 1,225.80 0.00
0.00 0 0.00 0.00 1,225.80 0.00
0.00 0 0.00 0.00 352.08 0.00
0.00 0 0.00 0.00 352.08 0.00
0.00 0 0.00 0.00 352.08 0.00
0.00 0 0.00 0.00 352.08 0.00
0.00 0 0.00 0.00 380.16 0.00
0.00 0 0.00 0.00 259.20 0.00
0.00 0 0.00 0.00 259.20 0.00
0.00 0 0.00 0.00 259.20 0.00
0.00 0 0.00 0.00 419.36 0.00
0.00 0 0.00 0.00 419.36 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 1,326.91 0.00

0.00 0 0.00 0.00 1,326.91 0.00
0.00 0 0.00 0.00 1,326.91 0.00
0.00 0 0.00 0.00 1,803.83 0.00
0.00 0 0.00 0.00 471.06 0.00
0.00 0 0.00 0.00 471.06 0.00
0.00 0 0.00 0.00 471.06 0.00
0.00 0 0.00 0.00 769.79 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 79.70 0.00
0.00 0 0.00 0.00 752.76 0.00
0.00 0 0.00 0.00 78.84 0.00
0.00 0 0.00 0.00 2,654.64 0.00
0.00 0 0.00 0.00 1,890.00 0.00
0.00 0 0.00 0.00 2,716.20 0.00
0.00 0 0.00 0.00 3,055.10 0.00
0.00 0 0.00 0.00 4,453.49 0.00

0.00 0 0.00 0.00 2,967.84 0.00
0.00 0 0.00 0.00 3,439.80 0.00
0.00 0 0.00 0.00 7,052.40 0.00
0.00 0 0.00 0.00 3,301.56 0.00
0.00 0 0.00 0.00 3,067.20 0.00
0.00 0 0.00 0.00 2,478.60 0.00
0.00 0 0.00 0.00 2,586.60 0.00
0.00 0 0.00 0.00 2,586.60 0.00
0.00 0 0.00 0.00 2,586.60 0.00
0.00 0 0.00 0.00 2,964.60 0.00
0.00 0 0.00 0.00 3,126.60 0.00
0.00 0 0.00 0.00 3,126.60 0.00
0.00 0 0.00 0.00 3,126.60 0.00
0.00 0 0.00 0.00 7,986.60 0.00
0.00 0 0.00 0.00 7,014.60 0.00
0.00 0 0.00 0.00 10,362.60 0.00
0.00 0 0.00 0.00 10,362.60 0.00
0.00 0 0.00 0.00 10,362.60 0.00
0.00 0 0.00 0.00 4,017.60 0.00
0.00 0 0.00 0.00 5,724.00 0.00
0.00 0 0.00 0.00 5,724.00 0.00
0.00 0 0.00 0.00 5,724.00 0.00

0.00 0 0.00 0.00 4,236.84 0.00
0.00 0 0.00 0.00 7,490.88 0.00
0.00 0 0.00 0.00 3,045.60 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00

0.00 0 0.00 0.00 7,230.60 0.00
0.00 0 0.00 0.00 8,973.19 0.00
0.00 0 0.00 0.00 3,366.38 0.00
0.00 0 0.00 0.00 4,098.60 0.00
0.00 0 0.00 0.00 10,438.20 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 13,662.00 0.00

0.00 0 0.00 0.00 3,013.20 0.00
0.00 0 0.00 0.00 3,056.40 0.00
0.00 0 0.00 0.00 3,056.40 0.00
0.00 0 0.00 0.00 3,056.40 0.00
0.00 0 0.00 0.00 7,673.40 0.00

0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 9,838.80 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 9,838.80 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 9,838.80 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 4,611.60 0.00
0.00 0 0.00 0.00 7,727.40 0.00
0.00 0 0.00 0.00 5,243.40 0.00
0.00 0 0.00 0.00 7,759.80 0.00
0.00 0 0.00 0.00 5,243.40 0.00
0.00 0 0.00 0.00 7,759.80 0.00
0.00 0 0.00 0.00 5,243.40 0.00
0.00 0 0.00 0.00 7,759.80 0.00

0.00 0 0.00 0.00 3,286.44 0.00
0.00 0 0.00 0.00 7,770.60 0.00
0.00 0 0.00 0.00 4,125.60 0.00
0.00 0 0.00 0.00 9,215.64 0.00
0.00 0 0.00 0.00 10,000.80 0.00
0.00 0 0.00 0.00 2,743.20 0.00
0.00 0 0.00 0.00 3,024.00 0.00
0.00 0 0.00 0.00 2,538.00 0.00

0.00 0 0.00 0.00 2,894.40 0.00
0.00 0 0.00 0.00 2,851.20 0.00
0.00 0 0.00 0.00 7,398.00 0.00
0.00 0 0.00 0.00 4,795.20 0.00
0.00 0 0.00 0.00 9,828.00 0.00
0.00 0 0.00 0.00 9,558.00 0.00
0.00 0 0.00 0.00 5,259.60 0.00
0.00 0 0.00 0.00 4,525.20 0.00
0.00 0 0.00 0.00 6,302.88 0.00
0.00 0 0.00 0.00 13,914.72 0.00
0.00 0 0.00 0.00 29,970.00 0.00

0.00 0 0.00 0.00 19,332.00 0.00
0.00 0 0.00 0.00 331.56 0.00
0.00 0 0.00 0.00 48.06 0.00
0.00 0 0.00 0.00 1,188.00 0.00
0.00 0 0.00 0.00 5,184.00 0.00
0.00 0 0.00 0.00 7,090.76 0.00
0.00 0 0.00 0.00 272.70 0.00
0.00 0 0.00 0.00 272.70 0.00
0.00 0 0.00 0.00 1,377.00 0.00
0.00 0 0.00 0.00 1,377.00 0.00
0.00 0 0.00 0.00 41.31 0.00

0.00 0 0.00 0.00 44.01 0.00
0.00 0 0.00 0.00 4.59 0.00
0.00 0 0.00 0.00 35.94 0.00
0.00 0 0.00 0.00 35.94 0.00
0.00 0 0.00 0.00 35.94 0.00
0.00 0 0.00 0.00 134.65 0.00

0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00

0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
₱ -
within our approved budget for the year.
Approved by:
ROY ANGELO E. GAZO

Head of Office/Agency
`
PART B
EXPENSES
Jan Feb March Q1 amount
A. TRAVELLING EXPENSES
1. MONTHLY TRAVEL (SCHOOL HEAD) -
2. SEMINARS (TEACHERS/SCHOOL HEAD) -
B. TRAINING EXPENSES
1. GAD -
2. INSERVICE (INSET) -
3. Registration in Attending Trainings/Seminars -
C. SUPPLIES & MATERIALS EXPENSES -
1. ACCOUNTABLE FORMS -
2. DRUGS AND MEDICINES -
3. MEDICAL, DENTAL AND LAB SUPPLIES -
4. FUEL, OIL & LUBRICANTS -
5. SEMI EXPENDABLE-FURNITURES & FIXTURES -
6. SEMI EXPENDABLE-TECHNICAL & SCIENCE EQUIP. -
7. SEMI EXPENDABLE-OTHER MACHINERY & EQUIPMENT -
8. SEMI EXPENDABLE-ICT EQUIPMENT -
9. OTHER SUPPLIES -
D. UTILITY EXPENSES
1. WATER EXPENSES -
2. ELECTRICITY EXPENSES -
E. POSTAGE AND COURIER EXPENSES -
F. TELEPHONE EXPENSES - MOBILE -
G. TELEPHONE EXPENSES - LANDLINE -
H. INTERNET SUBSCRIPTION EXPENSES -
1. POSTPAID -
2. PREPAID -
I. CABLE SATELITE,TELEGRAPH AND RADIO EXPENSE -
J. LEGAL SERVICES -
K. AWARDS/REWARDS EXPENSES -
L. JANITORIAL SERVICES -
M. SECURITY SERVICES -
N. OTHER GENERAL SERVICES-TITLING -
O. REPAIR AND MAINTENANCE
1. SCHOOL BUILDINGS -
2. OTHER STRUCTURES -
3. OFFICE EQUIPMENT -
4. ICT EQUIPMENT -
5. TECHNICAL SCIENCE & EQUIPMENT -
6. OTHER MACHINERY & EQUIPMENT -
7. FURNITURES AND FIXTURES -
8. MOTOR VEHICLES -
P. TAXES, DUTIES AND LICENSES -
Q. FIDELITY BOND PREMIUM -
R. INSURANCE EXPENSES -
S. ADVERTISING EXPENSES -
T. LABOR AND WAGES -
U. PRINTING & PUBLICATION EXPENSES
1. REPRODUCTION OF TESTING MATERIALS -
2. DIPLOMA -
3. TARPAULIN -
4. OTHER FORMS ________________________ -
-
V. TRANSPORTATION AND DELIVERY EXPENSES -
W. REPRESENTATION EXPENSES -
X. RENT -
Y. SUBSCRIPTION -
Z. OTHER MOOE -
-
TOTAL PART A - - - -
GRAND TOTAL (PART A + PART B)
Prepared by:
zxz
School Head
Checked/Verified by:
Certified
CHERRY BETH A. GUPIT

AO IV/Supply Officer III TORR AURELIO M. ARDON, CPA
Accountant III
AMOUNT
April May June Q2 amount July Aug Sept Q3 amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
Certified Funds Available /
. ARDON, CPA EMILY S. PADAYHAG

ant III AO V/BUDGET OFFICER III
TOTAL 1 SUB-TOTAL
Oct Nov Dec Q4 amount
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
-
-
Approved by:
ROY ANGELO E. GAZO

Head of Office/Agency
`
Traveling Expenses - Local 5020101000
Traveling Expenses - Foreign 5020102000
Training Expenses 5020201000
Office Supplies Expenses 5020301000
Accountable Forms Expenses 5020302000
Food Supplies Expenses 5020305000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Textbooks and Instructional Materials Expenses 5020311001
Semi-Expendable Office Equipment 5020321002
Semi-Expendable ICT Equipment 5020321003
Semi-Expendable Technical & Science Equipment 5020321013
Semi-Expendable Other Machinery and Equipment 5020321099
Semi-Expendable Furniture and Fixtures 5020322001
Other Supplies and Materials Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
Postage and Courier Services 5020501000
Telephone Expenses - Mobile 5020502001
Telephone Expenses - Landline 5020502002
Internet Subscription Expenses 5020503000
Cable Satellite, Telegraph and Radio Exense 5020504000
Legal Services 5021101000
Awards/Rewards Expenses 5020601000
Auditing Services 5021102000
Other Professional Services 5021199000
Janitorial Services 5021202000
Security Services 5021203000
Labor and Wages 5021601000
Other General Services 5021299000
Repair & Maint. - School Buildings 5021304002
Repair & Maint. - Other Structures 5021304099
Repair & Maint. - Office Equipment 5021305002
Repair & Maint. - ICT Equipment 5021305003
Repair & Maint. - Technical & Science Equipment 5021305014
Repair & Maint. - Other Machinery & Equipment 5021305099
Repair & Maint. - Furniture and Fixtures 5021307000
Repair & Maint. - Motor Vehicles 5021306001
Taxes, Duties and Licenses 5021501001
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Transporation and Delivery Expense 5029904000
Printing and Publication Expenses 5029902000
Rent/Lease Expenses 5029905004
Subscription Expenses 5029907000
Other Maintenance and Operating Expenses 5029999099
GAD 5020201000
Y
N

SHS WFP PPMP App Sob MDP Fy2020

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

SHS WFP PPMP App Sob MDP Fy2020

Hochgeladen von

Copyright:

Verfügbare Formate

Department of Education "Spending within MEANS, on the RIGHT Priorities with MEASURABLE RESULTS"

SENIOR HIGH SCHOOL

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SC H OOL BASED T RAINING & ACT IVIT IES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

III. SPEC IAL CURRICULAR PROGRAMS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

V. PR OC U R EMENT OF SMALL CAPIT AL EXPEN D IT U R E IT EMS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

VI. AD MIN IST RAT ION AND SUPPORT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST

PROGRAM: I. ANNUAL PLAN IMPLEMENTATION A

Prepared By: Availability of funds:

zxz BELEN R. TOMIN

MODE OF SCHEDULE / MILESTONE OF ACT

LILIBETH G. DEGSI, CPA SORAYA T. FACULO, PhD

MARIE CAROLYN B. VERANO, CESO VI

CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST

PROGRAM: II. SCHOOL BASED

ACTVITY 2 School-Based In-Service Training

ACTVITY 3 Project ASK (Alerto sa Sakuna at Kalamidad)

Prepared By: Availability of funds:

zxz EMILY S. PADAYHAG

MODE OF SOURCE SCHEDULE / MILESTONE OF ACT

TORR AURELIO ARDON, CPA MARY ANN M. ALLERA

MARIE CAROLYN B. VERANO, CESO VI

CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST

PROGRAM: III. SPECIAL CUR

Prepared By: Availability of funds:

zxz EMILY S. PADAYHAG

MODE OF SCHEDULE / MILESTONE OF AC

TORR AURELIO ARDON, CPA MARY ANN M. ALLERA

MARIE CAROLYN B. VERANO, CESO VI

CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST

PROGRAM: IV. GRADUATION

ACTVITY 2 Moving up/Closing Ceremonies

ACTVITY 3 Recognition Activities

Prepared By: Availability of funds:

zxz EMILY S. PADAYHAG

MODE OF SCHEDULE / MILESTONE OF ACT

TORR AURELIO ARDON, CPA MARY ANN M. ALLERA

MARIE CAROLYN B. VERANO, CESO VI

CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST

Prepared By: Availability of funds:

zxz EMILY S. PADAYHAG

MODE OF SOURCE SCHEDULE / MILESTONE OF ACT

TORR AURELIO ARDON, CPA MARY ANN M. ALLERA

MARIE CAROLYN B. VERANO, CESO VI

PROGRAM: ADMINISTRATION AND S

zxz EMILY S. PADAYHAG TORR AURELIO ARDON, CPA

SOURCE SCHEDULE / MILESTONE OF ACTIVITIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ll be submitted as part of the PPMP

MARIE CAROLYN B. VERANO, CESO VI

Note: Consistent with Memorandum Circular

31 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0

Manufacturing Components and Supplies

34 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 0

35 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 0

36 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 0

TAPE, MASKING, width: 48mm

Ligth Bulb, LED, 7 watts 1 pc in

CLEANER,TOILET BOWL AND URINAL,

55 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack 0

DISINFECTANT SPRAY, aerosol type,

60 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 0