Department of Education

DIVISION OF AGUSAN DEL NORTE

East Nasipit Disrict
CUBI-CUBI ELEMENTARY SCHOOL

PROJECT PROCUREMENT MANAGEMENT PLAN FOR 2016

SCHEDULE/MILESTONE OF ACTIIVITIES

Item No.
END-USER No. of Estimated
Source of Fund General Description

March
(Focal Person) Participants Budget/Allocation

April

June

Aug.
Sept

Nov.
Dec.
May
Feb.

Oct.
Jan.

July
Teachers, Pupils, School MOOE 1 Travel 310 8,580.00
Head
Teachers, Pupils, School MOOE 2 Trainings 310 15,000.00
Head
Teachers, Pupils, School MOOE 3 Office Supplies 310 59,640.00
Head
Teachers, Pupils, School MOOE 4 Drugs/Medicines 310 1,660.00
Head
Teachers, Pupils, School MOOE 5 Fuel/Oil/Lubricants 310 3,000.00
Head
Teachers, Pupils, School MOOE 6 Other Supplies 310 13,320.00
Head
Teachers, Pupils, School MOOE 7 Electricity 310 21,260.00
Head
Teachers, Pupils, School MOOE 8 Internet 310 12,660.00
Head
Teachers, Pupils, School MOOE 9 Security 310 12,200.00
Head
Teachers, Pupils, School MOOE 10 Room/School Buildings 310 28,460.00
Head
Teachers, Pupils, School MOOE 11 Fidelity Bond 310 562.50
Head
Teachers, Pupils, School MOOE 12 Printing/Publication 310 23,657.50
Head
200,000.00

Prepared by: Certified Funds Available: Approved:

DOMINGO T. ABAO DAYLINDA T. SALUBRE ROMEO O. APROVECHAR, CESE

Principal I Budget Officer Schools Division Superintendent