GAA HRTD1

ACTIVITY REQUESTS

Launching of Project Dove

3 Printers

desktop

tire - adventurte
PSB MEETINGS (JULY TO SEPTEMBER)
T/W on DEVT OF CONTEXTUALIZED LRs
traning on EDUCKASYON SA PAGPAPAKATAO TEACHERS
ORIENTATION ON THE PMIS
GAD for SDO personnel

2019 TEACHERS' DAY - OCTOBER 880,000.00 (250 from IPED)

PVP Orientation 11,550.00

Repair and Maintenance of DO 52,392.00
43,050.00
66,480.00
150,000.00
DFOT

40,800.00

2ND QUARTER ICT SUPPLIES (NOT FRM DBM) 40,800.00

send off for Ruth Chaguile 10,000.00

Division Sports Performance Assessment and pre-planning
forum 60,000.00
ManCOM for the 3rd quarter 12,600.00
ManCOM for the 4th quarter 12,600.00

REGISTRATION - KHAJU AND WILSON

3rd quarter office supplies 78,609.70

17,160.00

health and wellness activity (VGA Cables and splitter) 3,700.00

Interface for school heads and accounting team 8,800.00

printer for SGOD (airah) 10,000.00

communication allowance (cellcards) 18,200.00

suggestion boxes for ISO 30,000.00

executive table for sannad 11,000.00

executive chair 6,800.00

printer - medical clinic 9,000.00

medicines for SDO 15,160.00

equipment of medical clinic 104,000.00

 HRTD2

INCLUSIVE DATES

CID July 11-12

CID

ict capital outlay 5 units

1 unit laptop

osds 4 pcs
OSDS p px meals
CID Meals and snacks for 60 pax
CID meals and snacks for 60 pax
86,130.00 PLANNING meals and snacks for 145 pax
101,916.25 supplies
meals and snacks
honoraria
tokens

from IPED) meals

water
token
plaque and materials
cash prize (outstanding)

meals and snacks

SUPPLIES
TOKENS
HONORARIA
MEALS
CASH PRIZE
meals and snacks
PR PAYEE PO

BUDGET

72,000.00 HRTD

27,000.00 106

120,000.00
85,000.00

22,000.00
5,400.00
50,220.00
50,400.00
86,130.00
916.25
90,000.00
9,000.00
2,000.00

429,000.00
39,000.00
3,000.00
83,500.00
240,000.00

11,550.00

161,922.00
14,000.00
21,840.00
60,000.00
44,400.00
9,000.00

10,000.00

60,000.00
12,600.00
12,600.00

12,000.00

3,700.00

8,800.00

10,000.00

18,200.00

30000

11,000.00
6,800.00
 SUB-AROs # AMOUNT

SDO-BAG CITY-19-0137 85,000.00

SDO-BAG CITY-19-327 1,061,889.00

SDO-BAGUIO-19-086 50,000.00
SDO-BAG CITY-19-280 569,000.00
SDO-BAG CITY-19-287 60,000.00
SDO-BAG CITY-19-304 150,000.00
SDO-BAG CITY 19-094 105,600.00
SDO-BAG CITY 19-212 221,194.98
SDO-BAG CITY 19-258 1,221,454.02
SDO-BAG CITY 19-0102 52,000.00
SDO-BAG CITY 19-335 3,960.00
SDO-BAG CITY 19-0120 100,000.00
SDO-BAG CITY 19-0128 112,500.00
SDO-BAG CITY 19-0137 85,000.00
CAR-SDO-BC-19-0145 123,050.00
OSEC-CAR-19-1934 400,000.00
SDO-BAG-CITY-19-0153 86,000.00
SDO-BAG-CITY-19-319 350,000.00
OSEC-CAR-19-3295 312,000.00
SDO-BAG CITY-19-327 1,061,889.00
SDO-BAG CITY-19-072 597,456.00
SDO-BGO CITY-19-343 54,400.00
SDO-BAG CITY-19-0155 3,773,000.00
SDO-BAG CITY-19-0157 65,000.00
OSEC-CAR-19-1177 2,932,636.95
SDO-BAG CITY-19-295 3,500,000.00
SARO-CAR-19-0006857 28,330,861.00
SDO-BAG CITY-19-351 34,800.00
SDO-BAG CITY-19-0176 2,255,488.00
SDO-BAG CITY-19-271 605,000.00
SDO-BAGUIO-19-054 5,442,500.00
CAR-19-0001246 22,068,679.43
 ACTIVITY REQUESTS NUMBER FUNCTIONAL DIV
Competency Modelling Workshop - batch 2 SGOD
Division Sports Performance Assessment and pre-planning
forum SGOD
DepEd DCP Oreintation ICT

stakeholders convergence socmob

Consultative Forum on the Draft Language Policy LRMDS

Finalization of policy on learning delivery models for SHS LRMDS

Partnership buiilding for school administrators socmob

Workshop on Indigenous dances IPED

indigenous dances/songs using bamboo instruments iped

Capacity building - Basic DRRM drrm

F/A FOR 3RD REGIONAL MANCOM
PRE-REGIONAL PPA103
FULL FUNDING PALARO, REGIONAL PALARO
FOR PRE-REGIONAL, AND
REGIONAL REGIONAL
PALARO AND
PARTICIPATION FOR JANUARY-APRIL 2019
REGIONAL PARTICIPATION TO THE 2019 PALARONG PPA200 1
PAMBANSA
DIVISION MEETS RE 2020 REGIONAL PALARO AND PPA200
PALARONG PAMBANSA PPA200
TRAVELLING EXPENSES OF HEALTH PERSONNEL PPA228
MAGNA CARTACARTA
2019 MAGNA BENEFITS FOR JANUARY
BENEFITS - APRIL
OF PUBLIC 2019
HEALTH PPA228
WORKERS PPA228
PSF OF OPLAN
TRAVEL EXPENSEKALUSUGAN (OK) SA
OF WALLY JOLLY N.DEPED
CONGRE RE SCHOOL PPA228
DENTAL HEALTH CARE PROGRAM
PROGRAM SUPPORT FUND FOR THE ADOPT-A-SCHOOL PPA228
PROGRAM
IMPLEMENTATION OF GOVERNMENT AND COMMUNITY PPA231
PARTNERSHIP
IMPLEMENTATIONMANAGEMENT
OF THE LOCAL STAKEHOLDERS PPA231
CONVERGENCE PPA231
IMPLEMENTATION OF LIS AND BEIS & OTHER PLANNING
ACTIVITIES PPA236
COMPETENCY MODELLING:
CAPACITY BUILDING DRAFTING
OF SCHOOLS WORKSHOP-BATCH
ON STANDARDIZED DRRM2 PPA236
MODULES AND SDRRM MANUALS PPA241
PSF RE CONDUCT
WORKSHOP OF FINALIZATION
ON THE VARIOUS ACTIVITIES OF DRRMS
OF POLICY ON LEARNING PPA241
DELIVERY MODELS FOR SENIOR HIGH SCHOOLS PPA302
PSF OF IPED PROGRAM PPA338
2019 SCHOOL FEEDING PROGRAM-FIRST TRANCHE PPA341
DEPED COMPUTERIZATION
COMPENSATION PROGRAM IMPLEMENTATION
AND INSTRUCTIONAL MATERIALS SP PPA359
ALLOWANCE OF ASATIDZ
PSF IMPLEMENTATION OFHANDLING ALIVE CLASSES
VARIOUS ACTIVITIES UNDER PPA365
MADRASAH EDUCATION PROGRAM PPA365
TO COVER EXPENSES FOR THE CONSTRUCTION OF SLOPE
HUMAN RESOURCE
PROTECTION TRAININGELEMENTARY
AT DONTOGAN PROGRAM SUPPORT
SCHOOL FUND PPA367
(HRTD) PPA370
PS FOR 80 NEWLY CREATED POSITIONS PPA382
TRAVEL EXPENSES REALATED TO ALS PPA384
SALARY DIFFERENTIAL DUE TO RECLASS (MASTER TAECHER) PPA396
SPECAIL HARDSHIP ALLOWANCE FOR CY 2019 PPA396
2019 CASH ALLOWANCE PPA396
2017 PBB FOR SCHOOL BASED PERSONNEL PPA607
 PARTICULARS BUDGET
OSEC-CAR-19-1934 400,000.00

60,000.00
229,500.00
3,000.00

19-0120 supplies 6,466.00

19-0120 kits 54,000.00
19-0137 meals and snacks 85,000.00

board and lodging 264,000.00

board and lodging 312,000.00

car-19-3021 meals, lodging 134,050.00

162,000.00 scarf 22,100.00
supplies 5,850.00

meals and snacks 13,500.00

honorarium 5,400.00
materials 1,570.00
20,470.00
meals
Snacks 15,000.00
lunch 7,200.00
travel allowance 12,000.00
60,250.00 materials(candles,etc) 26,050.00

19-319 180,000.00 board and lodging 180,000.00

Payment of supplies for
LIS/EBEIS Orientation,
Planning Section Supplies
and Materials 109,826.00
 ORS # OBLIGATED AMOUNT
Sept 3-6, 2019

no sub-aro yet

c/o EDYA
BALANCE

0.00
 PURCHASE ORDER OBLIGATION
PAYEE ACTIVITY
Supplies for the conductTITLE
of Gender & Number Amount Number Amount
PANGHOI ENTERPRISES Development Seminar Workshop for SDO 19-08-090 758.00 01392 758.00
Baguio City Employees
 1,386,000.00
BALANCE
1,385,242.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
1,386,000.00
HRTD Materials (A. saguid)
Excell for Finance
Fitness Heroes Program of SDO-Baguio Employees

ALS BENCHMARKING

SIP Review for school heads

Division Coaches Sports Devt Activity

orientation on the collection of teachers data for establishment

of baseline teachers proficent level

PAYEE
THICKFACE FOOD SERVICE
THICKFACE FOOD SERVICE
 3,500,000.00
74,996.14 3,425,003.86
45,000.00 3,380,003.86
136,745.00 3,243,258.86
meals - 43500 3,243,258.86
materials - 49245 3,243,258.86
honoraria- 44000 3,243,258.86
146,025.00 3,097,233.86
Van rental 68325 3,097,233.86
per diem - 77700 3,097,233.86
3,097,233.86
70,613.00 3,026,620.86
3,026,620.86
meals - 143000 3,026,620.86
supplies - 957.50 3,026,620.86
honoraria - 6000 149,957.50 2,876,663.36
2,876,663.36
meals and snacks 31,500.00 2,845,163.36
2,845,163.36
2,845,163.36
2,845,163.36
2,845,163.36
2,845,163.36

PURCHASE ORDER
ACTIVITY TITLE Number Amount
Supervisory Development Course (SDC) Track 2
Meals PB19-08-019 58,600.00
& 3 for the Mastering Microsoft Excel
Seminar Workshop for Accounting Personnel: PB19-08-018 43,950.00
Gearing Towards Successful Data Management
balantin

OBLIGATION 3,500,000.00
Number Amount BALANCE
01391 58,600.00 3,441,400.00
01395 43,950.00 3,456,050.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
 PURCHASE ORDER OBLIGATION
PAYEE ACTIVITY TITLE Number Amount Number
OBLIGATION 2,056,000.00
Amount BALANCE
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
2,056,000.00
 SUB-ALLOTMENT RELEASE DATE
ORDER
OSEC-CAR-19-0036 1.15.19
SARO-CAR-19-0001246 2.13.19
OSEC-CAR-19-0305 2.28.19
OSEC-CAR-SDO BAGUIO CITY-19-007 3.25.19

OSEC-CAR-19-0637 3.12.19
OSEC-CAR-19-0763 3.15.19
OSEC-CAR-SDO Baguio-19-054 5.20.20
OSEC-CAR-SDO Baguio-19-072 5.29.19
OSEC-CAR-SDO Baguio-19-083 5.29.19
OSEC-CAR-SDO Baguio-19-084 5.29.19
osec-car-19-1177 5.27.19
OSEC-CAR-19-1390 5.30.19
OSEC-CAR-SDO Baguio City-19-087 6.10.19
OSEC-CAR-SDO Baguio-19-094 6.13.19
OSEC-CAR-SDO Baguio19-102 6.13.19
OSEC-CAR-SDO Baguio-19-120 6.19.19
OSEC-CAR-SDO Baguio-19-128 6.19.19
OSEC-CAR-SDO Baguio-19-137 7.2.19
OSEC-CAR-SDO Baguio -19-145 7.2.19
OSEC-CAR-SDO Tabuk -19-153 7.3.19
OSEC-CAR-19-1934 6.27.19
OSEC-CAR-19-0116 7.1.19
OSEC-CAR-SDO BAGUIO-19-0155 7.16.19
OSEC-CAR-SDO Baguio-19-0157 7.16.19
OSEC-CAR-SDO BAguio-19-0176 7.16.19
OSEC-CAR-SDO Baguio-19-0212 7.16.19
OSEC-CAR-SDO Baguio-19-0258 7.16.19
OSEC-CAR-SDO BAGUIO-19-0271 7.17.25
OSEC-CAR-SDO-BAGUIO-19-0280 7.17.19
OSEC-CAR-SDO-BAGUIO-19-0287 7.17.19
OSEC-CAR-SDO-Baguio-19-0295 7.19.19
SARO-CAR-19-6857 7.10.19
SARO-CAR-19-6857 7.10.19
SARO-CAR-19-6858 7.10.19
SARO-CAR-19-6858 7.10.19
OSEC-CAR-19-3021 7.31.19
OSEC-CAR-SDO-BAGUIO-19-304 8.6.19
OSEC-CAR-SDO-BAGUIO-19-319 8.7.19
OSEC-CAR-SDO BAGUIO-19-327 8.8.19
 AMOUNT
PURPOSE
Travelling expenses of participants Re: Writeshop on the revision AUTHORIZED
2,600.00
and Implementation of Corrections on TVL Learning Resources
FY 2017 PBB
Travelling of 1656
expenses ofschool-based personnel
participants re: on Workshop on the Cluster 22,065,056.00
Training of Quality Assurance and IPR Orientation for Regional and 3,200.00
DCP Package
Division LRMDS Orientation
PersonnelFund for DCP Recipient Schools Batches 241,200.00
35 & 36 and 40 -44

Payment of travelling expenses of participants re: Orientation

Workshop of learning resource evaluators for learners with special 2,400.00
Travelling
needs expenses re: Oplan Kalusugan OK s DepEd, Program
2,600.00
implementation review and planning workshop
2019 Cash Allowance of Classroom Teachers @ P3,500 each 5,442,500.00
Implementation of the 2019 School Feeding Program-1st tranche 597,456.00
Orientation on the implementation of the JDVP-TVL 26,000.00
Orientation on the implementation of the JDVP-TVL 69,450.00
Construction of slope protection at Dontogan Elementary School 2,932,636.95
Distribution fund for the delivery of procured Learning Resources 65,598.00
f/a to the host division for the conduct of the 3rd Regional
50,000.00
Mangement
Program Committee
support fund toMeeting on June 20-21,
Deped RO's/Dos for the2019
augmentation of
105,600.00
travelling expenses of health personnel for CY 2019
Program support fund for the implementation of Oplan Kalusugan
52,000.00
(OK) sa Deped for CY 2019
Program support fund for the Adopt a School Program 100,000.00
Program support fund for the implementation of Government and
112,500.00
Community
Program Partnerships
support funds forMgmt
the implementation of the local
85,000.00
stakeholders convergeNCE
Program support funds for the implementation of LIS and BEIS and
123,050.00
other
To coverPlanning
expenses activities
for the conduct of capacity building of schools
86,000.00
on standardized DRRM Modules and SDRRM Manuals
Competency Modelling: Drafting Workshop -Batch 2 400,000.00
Salaries of contract of service personnel wihtin Jan 1- June 30,
88,885.00
2019
To cover expenses for the compensation and instructional materials
3,773,000.00
allowances
Program support of Asatidz
fund handling ALIVE classesof various activites
for the implementation
65,000.00
under
PS the MadrasahEP
differentials of positions reclassified through ERF and MT
2,255,488.00
Positions
Magna in 2018
Carta Benefits of Public Health Workers for the period
221,194.98
January to April 2019
Magna Carta Benefits of Public Health Workers for the period 2019 1,221,454.02
Release of Allotment covering the grant of Special Hardship
Release of for
allotment to cover actual obligations incurred for 605,000.00
Allowance CY 2019
January to April 2019
To cover in full the funding for Pre-Regional
requirementPalaro, Regional palaro
for the Pre-Regional and
Palaro, 569,000.00
Regional Participation to the 2019 Palarong Pambansa
Regional palaro and Regional Participation to the 2019 Palarong 60,000.00
Release
Pambansa of allotment to cover Human resource training program
3,500,000.00
support fund
PS deficiency due to filling up of 80 newly created positions and
1,503,623.00
vacant
PS positions
deficiency due to filling up of 80 newly created positions and
28,330,861.00
vacantdue
RLIP positions
to filling up of 80 newly created positions and vacant
144,237.00
positions
RLIP due to filling up of 80 newly created positions and vacant
2,521,801.00
positions
Orientation on tPartnership
Release of allotment to coverBuilding for School
expenses relativeAdministrators
to the conduct of 162,000.00
Division meets in preparation for the 2020 Regional Palaro and 150,000.00
FY 2019 Program
Palarong Pambansa support fund for the conduct of various activities
350,000.00
of the Disaster Risk Reduction and Management Service
Program support fund for the implementation of IPED Program 1,061,889.00
PURCHASE ORDER PARICULARS AMOUNT BALANCE
2,600.00
22,065,056.00
3,200.00
241,200.00

2,400.00
2,600.00
5,442,500.00
597,456.00
26,000.00
69,450.00
2,932,636.95
65,598.00
50,000.00
105,600.00
52,000.00
100,000.00
112,500.00
85,000.00
123,050.00
86,000.00
400,000.00
88,885.00
3,773,000.00
65,000.00
2,255,488.00
221,194.98
1,221,454.02
605,000.00
569,000.00
60,000.00
3,500,000.00
1,503,623.00
28,330,861.00
144,237.00
2,521,801.00
162,000.00
150,000.00
350,000.00
1,061,889.00