Republic of the Philippines

Department of Education
Schools Division Office of las Piñas City
CAA ELEMENTARY SCHOOL
Green Revolution St., CAA/BF International, Las Piñas City

ANNUAL PROCUREMENT PLAN (APP)

CALENDAR YEAR 2020

Line Items Amount

I. Procurement of Goods
A. Office Supplies 1,400,000.00
Bond Paper, ink, small tangible items like
stapler, puncher and other similar items
issued to end-users for school operations.
School forms, diploma, certificates.

B. Other supplies and Material expenses 1,867,000.00

II. Payment of Utilities

A. Water 524,000.00
B. Electricity 939,000.00

III. Communication Expenses

A. Telephone - Mobile 31,000.00
B. Telephone - Landline 131,000.00
C. Internet Subscription 141,000.00

IV. Repairs and Maintenance

A. Repair & Maintenance - School Buildings 822,000.00
B. Repair & Maintenance - Motor Vehicle 100,000.00

V. In-Service Training & Education

A. Training
1. GAD (at least 5% of the budget) 345,400.00
2. PWD/Senior Citizen 30,000.00
3. Summer & Mid-Year INSET 150,000.00
4. Other DepEd sanctioned trainings 53,600.00

B. Travelling Expenses - Local

Includes transportation, travel per diems & 88,000.00
all other related expenses incurred in the
movement/transport of govt. officers/
employees within the country.

C. Representation Expenses 55,000.00

Expenses incurred for official meetings/
conferences & other official functions

D. Other professional Services(JO/COS w/

gov't)
26,000.00

VI. Fuel, Oil and Lubricants 95,000.00

Costs of fuel, oil & lubricants issued for
use of government vehicle in connection
with school operations.

Tel. No. 8548-0304

Email Address: caamain_elementary@yahoo.com.ph
 Republic of the Philippines
Department of Education
Schools Division Office of las Piñas City
CAA ELEMENTARY SCHOOL
Green Revolution St., CAA/BF International, Las Piñas City

VII. Security Services 80,000.00

VIII Janitorial Services 20,000.00

VIII. Fidelity Bond 10,000.00

TOTAL 6,908,000.00

Prepared and submitted by:

DR. ANELIDA G. HEBRA

School Head
Approved:

JOEL T. TORRECAMPO,CESO VI
Asst. Schools Division Superintendent
Officer-in-Charge
Office of the Schools Division Superintendent

Tel. No. 8548-0304

Email Address: caamain_elementary@yahoo.com.ph