Republic of the Philippines

Department of Education
Caraga Administrative Region
Division of Agusan del Norte
Las Nieves District II
MANINGALAO ELEMENTARY SCHOOL

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FY 2018

Item No. SCHEDULE/MILESTONE OF ACTIVITIES

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

May
Mar

Nov
Aug

Dec
Sep
Apr
Feb

Oct
Jun
Jan

Jul
Pupil/Teacher MOOE 1 Math Festival (District Level) 25 3,750.00 X
Pupil/Teacher MOOE 2 Science Fair and Quiz Plus (District Level) 28 4,200.00 X
Pupil/Teacher MOOE 3 Journalism (District Level) 21 9,450.00 X
Pupil/Teacher MOOE 4 Kindergarten Festival (District Level) 6 1,000.00 X
Pupil/Teacher MOOE 5 Boyscout of the Philippines( District Level) 5 1,000.00 X
Pupil/Teacher MOOE 6 Girl Scout of the Philippines( District Level 5 1,000.00 X
Pupil/Teacher MOOE 7 Math Festival (District Level) 15 2,250.00 X
Pupil/Teacher MOOE 8 Kindergarten Festival ( Division Level) 3 1,500.00 X
Pupil/Teacher MOOE 9 Division Athletic Meet( Division Level) 12 10,800.00 X
Principal MOOE 10 Legal services (fidelity bond) 1 655.00 X
Teachers/Principal MOOE 11 Teachers Day Celebration 10 10,000.00
Pupil/Teacher MOOE 12 Printing and Publication services 1 34,060.00 X X X X X
Pupil/Teacher MOOE 13 Catering Services (Closing Program) 41 6,842.00 X
Pupil/Teacher MOOE 14 Red Cross Youth Camp (DivisionLevel) 10 10,000.00 X
Pupil/Teacher MOOE 15 Implementation of GPP(School Level) 1 3,000.00 X
Teachers/Principal MOOE 16 School-Based Inset 10 15,000.00 X
Pupil/Teacher MOOE 17 Electricity Bill (Monthly) 1 6,550.00 X X X X X X X X X X X X
Pupil/Teacher MOOE 18 EPP Technolympics ( District Level) 20 3,000.00 X
TOTAL 124,057.00

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

GLENN Q. LARAN IGLUCITO P. DUQUESA DAYLINDA T. SALUBRE ARSENIO T. CORNITES,JR.,CESO V

School Head District Instructional Supervisor Division Budget Officer Schools Division Superintendent