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  • Project Procurement Management Plan (PPMP) Fy 2017: Dalagangan Elementary School

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    Mark Jesson Rojas
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    This document is a project procurement management plan (PPMP) for Dalagangan Elementary School for fiscal year 2017. It outlines 32 items with descriptions, estimated budgets, numbers of participants, and scheduled months. The total estimated budget for all items is 115,737.58 pesos. The document was prepared by the school head, reviewed by the district instructional supervisor, certified as having available funds by the budget officer, and approved by the schools division superintendent.

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    PPMP 2017

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    PPMP2017

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    This document is a project procurement management plan (PPMP) for Dalagangan Elementary School for fiscal year 2017. It outlines 32 items with descriptions, estimated budgets, numbers of participants, and scheduled months. The total estimated budget for all items is 115,737.58 pesos. The document was prepared by the school head, reviewed by the district instructional supervisor, certified as having available funds by the budget officer, and approved by the schools division superintendent.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Project Procurement Management Plan (PPMP) Fy 2017: Dalagangan Elementary School

    Uploaded by

    Mark Jesson Rojas
    This document is a project procurement management plan (PPMP) for Dalagangan Elementary School for fiscal year 2017. It outlines 32 items with descriptions, estimated budgets, numbers of participants, and scheduled months. The total estimated budget for all items is 115,737.58 pesos. The document was prepared by the school head, reviewed by the district instructional supervisor, certified as having available funds by the budget officer, and approved by the schools division superintendent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Republic of the Philippines

    Department of Education
    Caraga Administrative Region
    Division of Agusan del Norte
    Las Nieves West District
    DALAGANGAN ELEMENTARY SCHOOL

    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2017

    SCHEDULE/MILESTONE OF ACTIVITIES

    Item No.
    END-USER (Focal Source of Fund No. of Estimated
    General Description
    Person) Participants Budget/Allocation

    May
    Mar

    Nov
    Aug

    Dec
    Sep
    Apr
    Feb

    Oct
    Jun
    Jan

    Jul
    Pupil/Teacher MOOE 1 Math Festival (District Level) 25 500.00 X
    Pupil/Teacher MOOE 2 Science Fair and Quiz Plus (District Level) 30 600.00 X
    Pupil/Teacher MOOE 3 Jounalism (District Level) 25 500.00 X
    Pupil/Teacher MOOE 4 Kindergarten Festival (District Level) 5 100.00 X
    Pupil/Teacher MOOE 5 MSEP Festival, Grade 1 (District Level) 6 120.00 X
    Pupil/Teacher MOOE 6 Tagisan ng Talino (District Level) 5 100.00 X
    Pupil/Teacher MOOE 7 Boy Scout of the Philippines (District Level) 40 800.00 X
    Pupil/Teacher MOOE 8 Girl Scout of the Philippines (District Level) 60 1,200.00 X
    Pupil/Teacher MOOE 9 Red Cross Youth Leadership/First Aide Trng 10 2,000.00 X
    Pupil/Teacher MOOE 10 Math Festival (Division Level) 6 1,500.00 X
    Pupil/Teacher MOOE 11 Science Fair and Quiz Plus (Division Level) 7 1,750.00 X
    Pupil/Teacher MOOE 12 Jounalism (Division Level) 15 3,750.00 X
    Pupil/Teacher MOOE 13 Kindergarten Festival (Division Level) 3 750.00 X
    Pupil/Teacher MOOE 14 MSEP Festival, Grade 1 (Division Level) 3 750.00 X
    Pupil/Teacher MOOE 15 Tagisan ng Talino (Division Level) 4 1,000.00 X
    Pupil/Teacher MOOE 16 School Sports 20 10,000.00 X
    Teachers/Principal MOOE 17 Teachers Day Celebration 10 10,000.00 X
    Principal MOOE 18 Legal services (fedelity bond) 1 1,382.90 X
    Pupil/Teacher MOOE 19 Printing and binding services 6,130.90 X X X X
    Pupil/Visitors MOOE 20 Catering Services (Closing Program) 60 9,000.00 X
    School MOOE 21 Tarpaulin 2 1,000.00 X X
    Pupil/Teacher MOOE 22 Boy Scout of the Philippines (Division Level) 10 5,000.00 X
    Pupil/Teacher MOOE 23 Girl Scout of the Philippines (Division Level) 10 5,000.00 X
    Pupil/Teacher MOOE 24 Red Cross Youth Camp (DivisionLevel) 10 5,000.00 X
    Pupil/Teacher MOOE 25 Implementation of GPP(School Level) 15 3,000.00 X
    Pupil/Teacher MOOE 26 Implementation of W.A.T.C.H. (School Level) 15 3,000.00 X
    Pupil/Teacher MOOE 27 Implementation of NDEP (School Level) 15 3,000.00 X
    Pupil/Teacher MOOE 28 District Meetings/School based INSET/Seminars 50 25,000.00 X X X X
    School MOOE 29 Electricity (Monthly) 12,554.90 X X X X X X X X X X X X
    School MOOE 30 Water (Monthly) 468.88 X X X X X X X X X X X X
    Pupil/Teacher MOOE 31 EPP Technolympics (District Level) 14 280.00 X
    Pupil / Teacher MOOE 32 EPP Technolympics (Division Level) 2 500.00 X
    TOTAL 115,737.58

    Prepared by: Reviewed by: Certified Funds Available: Approved by:

    RUEL J. LASCO IGLUCITO P. DUQUESA DAYLINDA T. SALUBRE ROMEO O. APROVECHAR, CESE


    School Head District Instructional Supervisor Budget Officer Schools Division Superintendent

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