Elem WFP PPMP App Sob MDP Fy 2020

Department of Education "Spending within MEANS, on the RIGHT Priorities with MEASURABLE RESULTS"
SDO : DIVISION OF LANAO DEL NORTE Contact Pe

SCHOOL : NAME OF SCHOOL ELEMENTARY Position:
DISTRICT: DISTRICT E-mail :
BUDGET: 100,000.00 Telephone/
DATE: 1/1/2019 AMENDATORY FY 2020 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM Address:
95,000.00 95000
Output Code Q1
Programs/ Projects Output Activities Performance Indicator (Activity & Output)
(OC)
JAN FEB
310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE
Reduced non readers of the Schools by 100% Conduct reading activity every Saturday No. of Frustration Readers
Reading Program
sdgsdgg
II. SCHOOL BASED TRAINING & ACTIVITIES

Gender and Development (with PLAN)
School-Based In-Service Training Capacitated Teachers to become more competent Conduct in-service training for Teachers on Key Learning Areas No. of Teachers Capacitated/Trained
Project ASK (Alerto sa Sakuna at Kalamidad) Purchased DRRM Kits Procurement of DRRM Kits No. of DRRM Kits Distributed
III. SPECIAL CURRICULAR PROGRAMS

Competent Young Journalists Conduct enhancement training for DSPC qualifiers No. of Competent Pupils Qualified for DSPC
Page 1 of 108
Output Code Q1
(OC)
JAN FEB
IV. GRADUATION & RECOGNITION ACTIVITIES
Graduation Rites
Moving up/Closing Ceremonies
Recognition Activities
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS
VI. ADMINISTRATION AND SUPPORT

Travelling Expenses Meetings/Seminar/Conferences Attended Payment of travelling expenses in attending meetings/seminar No. of Meetings/Seminar/Conferences Attended
Training Expenses Meetings/Seminar/Conferences Attended Payment of registration fees in attending meetings/seminar No. of Meetings/Seminar/Conferences Attended
Office Supplies Expenses Supplies and Materials Procured Procurement of Office Supplies No. of Procurement made
Accountable Forms Expenses Accountable Forms Procured Procurement of Accountable Forms No. of Procurement made
Drugs & Medicines Expenses Drugs and Medicines Procured Procurement of Drugs and Medicines No. of Procurement made
Medical, Dental and Laboratory Supplies Expenses Medical Exam. Paid Payment of Medical Expenses No. of employess who availed
Fuel, Oil and Lubricants Expenses Fuel, Oil and Lubricants Expenses Paid Procurement of Fuel, Oil and Lubricants Expenses No. of Procurement made
Other Supplies Expense Supplies and Materials Procured Common used office supplies NOT available at PS-DBM No. of Procurement made
Water Expenses Water Expenses Paid Payment of monthly water bill No. of Payments made
Electricity Expenses Electricity ExpensesPaid Payment of monthly electicity bill No. of Payments made
Postage and Courier Services Postage and Courier Services Paid Payment of Postage and Courier Services Paid No. of paymens made
Telephone Expenses - Mobile Telephone Expenses (Mobile) Paid Payment of Telephone and Expenses (mobile) Paid No. of paymens made
Telephone Expenses - Landline Telephone Expenses (landline) Paid Payment of Telephone and Expenses (landline) Paid No. of paymens made
Internet Subscription Expenses Internet Expense Paid Payment of Internet Expenses Paid No. of Payments made
Cable Satelite, Telegraphand Radio Expense Cable Expense Paid Payment of Cable Expenses No. of Payments made
Legal Services Legal Services Paid Paymet of Legal Services No. of Payments made
Page 2 of 108
Output Code Q1
(OC)
JAN FEB
Awards/Rewards Expense Awards/Rewards given Procurement of Awards/Rewards given No. of Procurement made
Janitorial Services Janitorial Services Contracted Hiring of janitorial personnel No. of Contracted Janitorial Personnel
Security Services Security Services Contracted Hiring of security personnel No. of Contracted Security Personnel
Labor and Wages labor and Wages Paid Hiring of Laborer and Contractuals No. of Contractuals or Laborers
Other General Services Other General Services Paid Payment of Other General Services No. of Payments made
Repair & Maint. - School Buildings Classrooms Repaired and Maintained Repair and maintenance of classrooms No. of Classrooms Repaired and Maintained
Repair & Maint. - Other Structures School Facilities Repaired and Maintained Repair and maintenance of school facilities and other structures No. of School Facilities Repaired and Maintained
Repair & Maint. - Office Equipment Office Equipment Repaired and Maintained Repair and maintenance of office equipment No. of Office Equipment Repaired and Maintained
Repair & Maint. - ICT Equipment ICT Equipment Repaired and Maintained Repair and maintenance of ICT equipment No. of ICT Equipment Repaired and Maintained
Repair & Maint. - Technical & Science Equipment Tech, & Science Equipment Repaired and Maintained Repair and maintenance of Tech. & Science equipment No. of Tech, & Science Equipment Repaired and Maintained
Repair & Maint. - Other Machinery & Equipment Other Machinery & Equipment Repaired & Maintained Repair and maintenance of Other Machinery & Equipment No. of Other Machinery & Equipment Repaired and Maintained
Repair & Maint. - Furniture and Fixtures Furniture and Fixtures Repaired and Maintained Repair and maintenance of Furniture & Fixtures No. of Furniture & Fixtures Repaired and Maintained
Repair & Maint. - Motor Vehicles Motor Vehicles Repaired and Maintained Repair and maintenance of Motor Vehicles No. of Motor Vehicles Repaired and Maintained
Taxes, Duties and Licenses Taxes, Duties and Licenses Paid Payment of Taxes, Duties and Licenses No. of Payment made
Fidelity Bonds Premium Accountable Officers Bonded Payment of fidelity bond to Bureau of Treasury No. of Accountable Officers Bonded
Insurance Expenses School Facilities and Equipment Insured Payment of insurance premium to GSIS No. of School Facilities and Equipment Insured
Printing and Publication Expenses Printing and Publication Paid Payment of Printing and Publication No. of copies printed or reproduced
Rents-Equipments Rents-Equipments Paid Payment of Rents-Equipments No. of equipmens rented
Transporation and Delivery Expense Transportation and Delivery Expenses Paid Payment of Transportation and Delivery Expense NO. of Payments made
Subscription Expense Subscription Expense Paid Payment of Subscritption Expenses No. of Payments made
Other MOOE Other MOOE Paid Payment of Other MOOE No. of Payments made
TOTAL PROGRAM
No. of Teachers
No. of Classrooms
No. of Pupils/Students
No. of Non-Teaching Personnel
No. of Graduating Pupils (SY 2019-2020)
Page 3 of 108
Department of Education
SDO : DIVISION OF LANAO DEL NORTEContact Person: jhkjhk

SCHOOL : NAME OF SCHOOL Position:
DISTRICT: DISTRICT E-mail :
BUDGET: 100,000.00
Telephone/Mobile Nos:
DATE: 1/1/2019 Address:
95,000.00
FY 2020 PHYSICAL TARGET
Output Code Q1 Q2 Q3 Q4
Programs/ Projects
(OC) Total Physical
MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL

I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE
0 0 0 0 0
Reading Program
sdgsdgg 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
II. SCHOOL BASED TRAINING & ACTIVITIES

Gender and Development (with PLAN) 0 0 0 0 0
School-Based In-Service Training 0 0 0 0 0
Project ASK (Alerto sa Sakuna at Kalamidad) 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
III. SPECIAL CURRICULAR PROGRAMS

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Page 4 of 108
Programs/ Projects
(OC) Total Physical
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
IV. GRADUATION & RECOGNITION ACTIVITIES
Graduation Rites 0 0 0 0 0
Moving up/Closing Ceremonies 0 0 0 0 0
Recognition Activities 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
VI. ADMINISTRATION AND SUPPORT

Travelling Expenses 0 0 0 0 0
Training Expenses 0 0 0 0 0
Office Supplies Expenses 0 0 0 0 0
Accountable Forms Expenses 0 0 0 0 0
Drugs & Medicines Expenses 0 0 0 0 0
Medical, Dental and Laboratory Supplies Expenses 0 0 0 0 0
Fuel, Oil and Lubricants Expenses 0 0 0 0 0
Other Supplies Expense 0 0 0 0 0
Water Expenses 0 0 0 0 0
Electricity Expenses 0 0 0 0 0
Postage and Courier Services 0 0 0 0 0
Telephone Expenses - Mobile 0 0 0 0 0
Telephone Expenses - Landline 0 0 0 0 0
Internet Subscription Expenses 0 0 0 0 0
Cable Satelite, Telegraphand Radio Expense 0 0 0 0 0
Legal Services 0 0 0 0 0
Page 5 of 108
Programs/ Projects
(OC) Total Physical
Awards/Rewards Expense 0 0 0 0 0
Janitorial Services 0 0 0 0 0
Security Services 0 0 0 0 0
Labor and Wages 0 0 0 0 0
Other General Services 0 0 0 0 0
Repair & Maint. - School Buildings 0 0 0 0 0
Repair & Maint. - Other Structures 0 0 0 0 0
Repair & Maint. - Office Equipment 0 0 0 0 0
Repair & Maint. - ICT Equipment 0 0 0 0 0
Repair & Maint. - Technical & Science Equipment 0 0 0 0 0
Repair & Maint. - Other Machinery & Equipment 0 0 0 0 0
Repair & Maint. - Furniture and Fixtures 0 0 0 0 0
Repair & Maint. - Motor Vehicles 0 0 0 0 0
Taxes, Duties and Licenses 0 0 0 0 0
Fidelity Bonds Premium 0 0 0 0 0
Insurance Expenses 0 0 0 0 0
Printing and Publication Expenses 0 0 0 0 0
Rents-Equipments 0 0 0 0 0
Transporation and Delivery Expense 0 0 0 0 0
Subscription Expense 0 0 0 0 0
Other MOOE 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL PROGRAM
No. of Teachers
No. of Classrooms
Page 6 of 108
SDO : DIVISION OF LANAO DEL NORTE

SCHOOL : NAME OF SCHOOL
DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 1/1/2019
95,000.00
Fund Source
Allotment Class
Output Code With Procurement Classification (GASS,
Programs/ Projects Fiscal Year FY (PS, MOOE,
(OC) UACS Account UACS Code Others (Y/N) STO, MFO 1,2,3) Total Obligation
2020 CO)

I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE -
2020 0 Operations MOOE -
Reading Program
sdgsdgg 2020 0 Operations MOOE -
II. SCHOOL BASED TRAINING & ACTIVITIES -
Gender and Development (with PLAN) 2020 0 Operations MOOE -

School-Based In-Service Training 2020 0 Operations MOOE -
Project ASK (Alerto sa Sakuna at Kalamidad) 2020 0 Operations MOOE -
III. SPECIAL CURRICULAR PROGRAMS -

Page 7 of 108
Fund Source
Allotment Class
2020 CO)

IV. GRADUATION & RECOGNITION ACTIVITIES -
Graduation Rites 2020 0 Operations MOOE -
Moving up/Closing Ceremonies 2020 0 Operations MOOE -
Recognition Activities 2020 0 Operations MOOE -

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS -

VI. ADMINISTRATION AND SUPPORT 5,000.00

Travelling Expenses 2020 0 Operations MOOE 5,000.00
Training Expenses 2020 0 Operations MOOE -
Office Supplies Expenses 2020 0 Operations MOOE -
Accountable Forms Expenses 2020 0 Operations MOOE -
Drugs & Medicines Expenses 2020 0 Operations MOOE -
Medical, Dental and Laboratory Supplies Expenses 2020 0 Operations MOOE -
Fuel, Oil and Lubricants Expenses 2020 0 Operations MOOE -
Other Supplies Expense 2020 0 Operations MOOE -
Water Expenses 2020 0 Operations MOOE -
Electricity Expenses 2020 0 Operations MOOE -
Postage and Courier Services 2020 0 Operations MOOE -
Telephone Expenses - Mobile 2020 0 Operations MOOE -
Telephone Expenses - Landline 2020 0 Operations MOOE -
Internet Subscription Expenses 2020 0 Operations MOOE -
Cable Satelite, Telegraphand Radio Expense 2020 0 Operations MOOE -
Legal Services 2020 0 Operations MOOE -
Page 8 of 108
Fund Source
Allotment Class
2020 CO)
Awards/Rewards Expense 2020 0 Operations MOOE -
Janitorial Services 2020 0 Operations MOOE -
Security Services 2020 0 Operations MOOE -
Labor and Wages 2020 0 Operations MOOE -
Other General Services 2020 0 Operations MOOE -
Repair & Maint. - School Buildings 2020 0 Operations MOOE -
Repair & Maint. - Other Structures 2020 0 Operations MOOE -
Repair & Maint. - Office Equipment 2020 0 Operations MOOE -
Repair & Maint. - ICT Equipment 2020 0 Operations MOOE -
Repair & Maint. - Technical & Science Equipment 2020 0 Operations MOOE -
Repair & Maint. - Other Machinery & Equipment 2020 0 Operations MOOE -
Repair & Maint. - Furniture and Fixtures 2020 0 Operations MOOE -
Repair & Maint. - Motor Vehicles 2020 0 Operations MOOE -
Taxes, Duties and Licenses 2020 0 Operations MOOE -
Fidelity Bonds Premium 2020 0 Operations MOOE -
Insurance Expenses 2020 0 Operations MOOE -
Printing and Publication Expenses 2020 0 Operations MOOE -
Rents-Equipments 2020 0 Operations MOOE -
Transporation and Delivery Expense 2020 0 Operations MOOE -
Subscription Expense 2020 0 Operations MOOE -
Other MOOE 2020 0 Operations MOOE -

TOTAL PROGRAM 5,000.00

(95,000.00)
No. of Teachers
No. of Classrooms
Page 9 of 108

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 1/1/2019
95,000.00
FY 2020 OBLIGATION PROGRAM
Output Code Q1 Q2
Programs/ Projects
(OC)
JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY

I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS,
- QUALITY AND
- GOVERNANCE - - - - - - -
- -
Reading Program
sdgsdgg - -
- -
- -
- -
- -
- -
- -
- -
- -
II. SCHOOL BASED TRAINING & ACTIVITIES - - - - - - - - -
Gender and Development (with PLAN) - -

School-Based In-Service Training - -
Project ASK (Alerto sa Sakuna at Kalamidad) - -
- -
- -
- -
- -
- -
- -
III. SPECIAL CURRICULAR PROGRAMS - - - - - - - - -

- -
- -
- -
- -
- -
Page 10 of 108
Output Code Q1 Q2
Programs/ Projects
(OC)
- -
- -
- -
- -
IV. GRADUATION & RECOGNITION ACTIVITIES - - - - - - - - -
Graduation Rites - -
Moving up/Closing Ceremonies - -
Recognition Activities - -
- -
- -
- -
- -
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - - - - - - - - -

- -
- -
- -
- -
- -
- -
VI. ADMINISTRATION AND SUPPORT 5,000.00 - - 5,000.00 - - - - -

Travelling Expenses 5,000.00 5,000.00 -
Training Expenses - -
Office Supplies Expenses - -
Accountable Forms Expenses - -
Drugs & Medicines Expenses - -
Medical, Dental and Laboratory Supplies Expenses - -
Fuel, Oil and Lubricants Expenses - -
Other Supplies Expense - -
Water Expenses - -
Electricity Expenses - -
Postage and Courier Services - -
Telephone Expenses - Mobile - -
Telephone Expenses - Landline - -
Internet Subscription Expenses - -
Cable Satelite, Telegraphand Radio Expense - -
Legal Services - -
Page 11 of 108
Output Code Q1 Q2
Programs/ Projects
(OC)
Awards/Rewards Expense - -
Janitorial Services - -
Security Services - -
Labor and Wages - -
Other General Services - -
Repair & Maint. - School Buildings - -
Repair & Maint. - Other Structures - -
Repair & Maint. - Office Equipment - -
Repair & Maint. - ICT Equipment - -
Repair & Maint. - Technical & Science Equipment - -
Repair & Maint. - Other Machinery & Equipment - -
Repair & Maint. - Furniture and Fixtures - -
Repair & Maint. - Motor Vehicles - -
Taxes, Duties and Licenses - -
Fidelity Bonds Premium - -
Insurance Expenses - -
Printing and Publication Expenses - -
Rents-Equipments - -
Transporation and Delivery Expense - -
Subscription Expense - -
Other MOOE - -
- -
- -
- -
TOTAL PROGRAM 5,000.00 - - 5,000.00 - - - - -
No. of Teachers
No. of Classrooms
Page 12 of 108

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 1/1/2019
95,000.00
Output Code Q3 Q4 Total Cash Tax Remittance
Programs/ Projects
(OC) Program Advice
AUG SEPT TOTAL OCT NOV DEC TOTAL

- QUALITY AND
- GOVERNANCE - - - - - - -
- - - -
Reading Program
sdgsdgg - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
II. SCHOOL BASED TRAINING & ACTIVITIES - - - - - - - - -
Gender and Development (with PLAN) - - - -

School-Based In-Service Training - - - -
Project ASK (Alerto sa Sakuna at Kalamidad) - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
III. SPECIAL CURRICULAR PROGRAMS - - - - - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
Page 13 of 108
Programs/ Projects
(OC) Program Advice
- - - -
- - - -
- - - -
- - - -
IV. GRADUATION & RECOGNITION ACTIVITIES - - - - - - - - -
Graduation Rites - - - -
Moving up/Closing Ceremonies - - - -
Recognition Activities - - - -
- - - -
- - - -
- - - -
- - - -
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - - - - - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
VI. ADMINISTRATION AND SUPPORT - - - - - - - 5,000.00 250.00

Travelling Expenses - - 5,000.00 250.00
Training Expenses - - - -
Office Supplies Expenses - - - -
Accountable Forms Expenses - - - -
Drugs & Medicines Expenses - - - -
Medical, Dental and Laboratory Supplies Expenses - - - -
Fuel, Oil and Lubricants Expenses - - - -
Other Supplies Expense - - - -
Water Expenses - - - -
Electricity Expenses - - - -
Postage and Courier Services - - - -
Telephone Expenses - Mobile - - - -
Telephone Expenses - Landline - - - -
Internet Subscription Expenses - - - -
Cable Satelite, Telegraphand Radio Expense - - - -
Legal Services - - - -
Page 14 of 108
Programs/ Projects
(OC) Program Advice
Awards/Rewards Expense - - - -
Janitorial Services - - - -
Security Services - - - -
Labor and Wages - - - -
Other General Services - - - -
Repair & Maint. - School Buildings - - - -
Repair & Maint. - Other Structures - - - -
Repair & Maint. - Office Equipment - - - -
Repair & Maint. - ICT Equipment - - - -
Repair & Maint. - Technical & Science Equipment - - - -
Repair & Maint. - Other Machinery & Equipment - - - -
Repair & Maint. - Furniture and Fixtures - - - -
Repair & Maint. - Motor Vehicles - - - -
Taxes, Duties and Licenses - - - -
Fidelity Bonds Premium - - - -
Insurance Expenses - - - -
Printing and Publication Expenses - - - -
Rents-Equipments - - - -
Transporation and Delivery Expense - - - -
Subscription Expense - - - -
Other MOOE - - - -
- - - -
- - - -
- - - -
TOTAL PROGRAM - - - - - - - 5,000.00 250.00
No. of Teachers
No. of Classrooms
Page 15 of 108

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 1/1/2019
95,000.00 4750 0 0 0 0
F
Output Code Program, Net of Q1 Q2
Programs/ Projects
(OC) TRA Total Disbursement
Jan. Feb. Mar. Total Apr. May

- QUALITY AND GOVERNANCE
- - - - - - -
- - 0.00 0.00 0.00 - 0.00 0.00
Reading Program
sdgsdgg - - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
II. SCHOOL BASED TRAINING & ACTIVITIES - - - - - - - -
Gender and Development (with PLAN) - - 0.00 0.00 0.00 - 0.00 0.00
School-Based In-Service Training - - 0.00 0.00 0.00 - 0.00 0.00
Project ASK (Alerto sa Sakuna at Kalamidad) - - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
III. SPECIAL CURRICULAR PROGRAMS - - - - - - - -

- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
Page 16 of 108
F
Programs/ Projects
- - 0.00 0.00 0.00 - 0.00 0.00

- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
IV. GRADUATION & RECOGNITION ACTIVITIES - - - - - - - -
Graduation Rites - - 0.00 0.00 0.00 - 0.00 0.00
Moving up/Closing Ceremonies - - 0.00 0.00 0.00 - 0.00 0.00
Recognition Activities - - 0.00 0.00 0.00 - 0.00 0.00

- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - - - - - - - -

- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
VI. ADMINISTRATION AND SUPPORT 4,750.00 4,750.00 4,750.00 - - 4,750.00 - -

Travelling Expenses 4,750.00 4,750.00 4,750.00 0.00 0.00 4,750.00 0.00 0.00
Training Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Office Supplies Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Accountable Forms Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Drugs & Medicines Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Medical, Dental and Laboratory Supplies Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Fuel, Oil and Lubricants Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Other Supplies Expense - - 0.00 0.00 0.00 - 0.00 0.00
Water Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Electricity Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Postage and Courier Services - - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Mobile - - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Landline - - 0.00 0.00 0.00 - 0.00 0.00
Internet Subscription Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Cable Satelite, Telegraphand Radio Expense - - 0.00 0.00 0.00 - 0.00 0.00
Legal Services - - 0.00 0.00 0.00 - 0.00 0.00
Page 17 of 108
F
Programs/ Projects
Awards/Rewards Expense - - 0.00 0.00 0.00 - 0.00 0.00
Janitorial Services - - 0.00 0.00 0.00 - 0.00 0.00
Security Services - - 0.00 0.00 0.00 - 0.00 0.00
Labor and Wages - - 0.00 0.00 0.00 - 0.00 0.00
Other General Services - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - School Buildings - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Structures - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Office Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - ICT Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Technical & Science Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Machinery & Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Furniture and Fixtures - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Motor Vehicles - - 0.00 0.00 0.00 - 0.00 0.00
Taxes, Duties and Licenses - - 0.00 0.00 0.00 - 0.00 0.00
Fidelity Bonds Premium - - 0.00 0.00 0.00 - 0.00 0.00
Insurance Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Printing and Publication Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Rents-Equipments - - 0.00 0.00 0.00 - 0.00 0.00
Transporation and Delivery Expense - - 0.00 0.00 0.00 - 0.00 0.00
Subscription Expense - - 0.00 0.00 0.00 - 0.00 0.00
Other MOOE - - 0.00 0.00 0.00 - 0.00 0.00

- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
TOTAL PROGRAM 4,750.00 4,750.00 4,750.00 - - 4,750.00 - -

(90,250.00)
No. of Teachers
No. of Classrooms
Page 18 of 108

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 1/1/2019
95,000.00 0 0 0 0 0 0
FY 2020 MONTHLY DISBURSEMENT PROGRAM
Output Code Q2 Q3 Q4
Programs/ Projects
(OC)
June Total July Aug. Sept. Total Oct. Nov.

- QUALITY AND- GOVERNANCE - - - - - -
0.00 - 0.00 0.00 0.00 - 0.00 0.00
Reading Program
sdgsdgg 0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
II. SCHOOL BASED TRAINING & ACTIVITIES - - - - - - - -
Gender and Development (with PLAN) 0.00 - 0.00 0.00 0.00 - 0.00 0.00
School-Based In-Service Training 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Project ASK (Alerto sa Sakuna at Kalamidad) 0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
III. SPECIAL CURRICULAR PROGRAMS - - - - - - - -

0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
Page 19 of 108
Programs/ Projects
(OC)
0.00 - 0.00 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
IV. GRADUATION & RECOGNITION ACTIVITIES - - - - - - - -
Graduation Rites 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Moving up/Closing Ceremonies 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Recognition Activities 0.00 - 0.00 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - - - - - - - -

0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
VI. ADMINISTRATION AND SUPPORT - - - - - - - -

Travelling Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Training Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Office Supplies Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Accountable Forms Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Drugs & Medicines Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Medical, Dental and Laboratory Supplies Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Fuel, Oil and Lubricants Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Other Supplies Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Water Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Electricity Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Postage and Courier Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Mobile 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Landline 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Internet Subscription Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Cable Satelite, Telegraphand Radio Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Legal Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Page 20 of 108
Programs/ Projects
(OC)
Awards/Rewards Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Janitorial Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Security Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Labor and Wages 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Other General Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - School Buildings 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Structures 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Office Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - ICT Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Technical & Science Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Machinery & Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Furniture and Fixtures 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Motor Vehicles 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Taxes, Duties and Licenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Fidelity Bonds Premium 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Insurance Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Printing and Publication Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Rents-Equipments 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Transporation and Delivery Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Subscription Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Other MOOE 0.00 - 0.00 0.00 0.00 - 0.00 0.00

0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
TOTAL PROGRAM - - - - - - - -
Prepared by: Allotment and Funds Availability:

No. of Teachers
No. of Classrooms
No. of Graduating Pupils (SY 2019-2020) xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA
Principal/SIC Budget Officer III Accountant III
Page 21 of 108

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 1/1/2019
95,000.00 0
Output Code Q4
Programs/ Projects REMARKS
(OC)
Dec. Total

- QUALITY AND GOVERNANCE -
0.00 -
Reading Program
sdgsdgg 0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
II. SCHOOL BASED TRAINING & ACTIVITIES - -
Gender and Development (with PLAN) 0.00 -

School-Based In-Service Training 0.00 -
Project ASK (Alerto sa Sakuna at Kalamidad) 0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
III. SPECIAL CURRICULAR PROGRAMS - -

0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
Page 22 of 108
Output Code Q4
(OC)
Dec. Total
0.00 -
0.00 -
0.00 -
0.00 -
IV. GRADUATION & RECOGNITION ACTIVITIES - -
Graduation Rites 0.00 -
Moving up/Closing Ceremonies 0.00 -
Recognition Activities 0.00 -

0.00 -
0.00 -
0.00 -
0.00 -
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - -

0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
VI. ADMINISTRATION AND SUPPORT - -

Travelling Expenses 0.00 -
Training Expenses 0.00 -
Office Supplies Expenses 0.00 -
Accountable Forms Expenses 0.00 -
Drugs & Medicines Expenses 0.00 -
Medical, Dental and Laboratory Supplies Expenses 0.00 -
Fuel, Oil and Lubricants Expenses 0.00 -
Other Supplies Expense 0.00 -
Water Expenses 0.00 -
Electricity Expenses 0.00 -
Postage and Courier Services 0.00 -
Telephone Expenses - Mobile 0.00 -
Telephone Expenses - Landline 0.00 -
Internet Subscription Expenses 0.00 -
Cable Satelite, Telegraphand Radio Expense 0.00 -
Legal Services 0.00 -
Page 23 of 108
Output Code Q4
(OC)
Dec. Total
Awards/Rewards Expense 0.00 -
Janitorial Services 0.00 -
Security Services 0.00 -
Labor and Wages 0.00 -
Other General Services 0.00 -
Repair & Maint. - School Buildings 0.00 -
Repair & Maint. - Other Structures 0.00 -
Repair & Maint. - Office Equipment 0.00 -
Repair & Maint. - ICT Equipment 0.00 -
Repair & Maint. - Technical & Science Equipment 0.00 -
Repair & Maint. - Other Machinery & Equipment 0.00 -
Repair & Maint. - Furniture and Fixtures 0.00 -
Repair & Maint. - Motor Vehicles 0.00 -
Taxes, Duties and Licenses 0.00 -
Fidelity Bonds Premium 0.00 -
Insurance Expenses 0.00 -
Printing and Publication Expenses 0.00 -
Rents-Equipments 0.00 -
Transporation and Delivery Expense 0.00 -
Subscription Expense 0.00 -
Other MOOE 0.00 -

0.00 -
0.00 -
0.00 -
TOTAL PROGRAM - -
Recommending Approval: Approved:

No. of Teachers
No. of Classrooms
TORR
No. of Graduating Pupils (SYAURELIO ARDON, CPA
2019-2020) MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,CESO V
Assistant Schools Division Superintendent Schools Division Superintendent
Page 24 of 108
DEPARTMENT OF EDUCATION
DIVISION OF LANAO DEL NORTE
AMENDATORY 2020 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
MODE OF SCHEDULE / MILESTONE OF ACTIVITIES

ESTIMATED SOURCE
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST PROCURE
TOTAL COST OF FUND
MENT JAN FEB MAR APR MAY JUN JUL AUG
PROGRAM: I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE

ACTVITY 1 Reading Program - - - - - - - - -
5020301000
5020307000 -
-
-
-
-
-
ACTVITY 2 sdgsdgg - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3 0 - - - - - - - - -
ELEMENTARY MOOE
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - -
0.00
NOTE: Technical specification for each item / project being proposed shall be submitted as part of the PPMP
Prepared By: Availability of funds: Recommending Approval: Approved by:
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,CESO V
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superintendent
IES
SEP OCT NOV DEC
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
- - - -
ENARIA,CESO V
Superintendent

ESTIMATED SOURCE
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST PROCUREMEN
TOTAL COST OF FUND
T JAN FEB MAR APR MAY JUN JUL AUG SEP
PROGRAM: II. SCHOOL BASED TRAINING & ACTIVITIES

ACTVITY 1 Gender and Development (with PLAN) - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 School-Based In-Service Training - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3 Project ASK (Alerto sa Sakuna at Kalamidad) - - - - - - - - - -
ELEMENTARY MOOE
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - - -
0.00
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,CESO
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superintenden
OCT NOV DEC
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - -
IA,CESO V
intendent
ESTIMATED MODE OF SCHEDULE / MILESTONE OF ACTIVITIES

UNIT SOURCE
CODE GENERAL DESCRIPTION QUANTITY UNIT TOTAL PROCUREM
COST OF FUND
COST ENT JAN FEB MAR APR MAY JUN JUL AUG SEP
PROGRAM: III. SPECIAL CURRICULAR PROGRAMS

ACTVITY 1 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3 0 - - - - - - - - - -
ELEMENTARY MOOE
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - - -
0.00
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,CESO V
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superintendent
OCT NOV DEC
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - -
IA,CESO V
intendent

UNIT ESTIMATED SOURCE
CODE GENERAL DESCRIPTION QUANTITY UNIT PROCUREM
COST TOTAL COST OF FUND
ENT JAN FEB MAR APR MAY JUN JUL AUG
PROGRAM: IV. GRADUATION & RECOGNITION ACTIVITIES

ACTVITY 1 Graduation Rites - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 Moving up/Closing Ceremonies - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3 Recognition Activities - - - - - - - - -
ELEMENTARY MOOE
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - -
0.00
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,CES
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superintend
S
SEP OCT NOV DEC
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
- - - -
OPLENARIA,CESO V
on Superintendent

ESTIMATED SOURCE
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST PROCUREME
TOTAL COST OF FUND
NT JAN FEB MAR APR MAY JUN JUL AUG
PROGRAM: V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

ACTVITY 1 0 - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 0 - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3 0 - - - - - - - - -
ELEMENTARY MOOE
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - -
0.00
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superin
TIES
SEP OCT NOV DEC
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
###
- - - -
OPLENARIA,CESO V
on Superintendent

SOURCE
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST TOTAL PROCUREM
OF FUND
COST ENT JAN FEB MAR APR MAY JUN JUL AUG
PROGRAM: VI. ADMINISTRATION AND SUPPORT
5020101000 Travelling Expenses
5020201000 Training Expenses
5020301000 Office Supplies Expenses - - - - - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ELEMENTARY MOOE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SOURCE
OF FUND
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5020302000 Accountable Forms Expenses - - - - - - - - -
-
-
-
-
-
5020307000 Drugs & Medicines Expenses - - - - - - - - -
-
SOURCE
OF FUND
-
-
-
-
5020308000 Medical, Dental and Laboratory Supplies Expenses - - - - - - - - -
-
-
-
-
-
-
5020309000 Fuel, Oil and Lubricants Expenses -
5020399000 Other Supplies Expense - - - - - - - - -
-
-
-
-
-
-
-
-
5020401000 Water Expenses
5020402000 Electricity Expenses
5020501000 Postage and Courier Services
5020502001 Telephone Expenses - Mobile
5020502002 Telephone Expenses - Landline
5020503000 Internet Subscription Expenses
5020504000 Cable Satelite, Telegraph and Radio Expenses
5020601000 Awards/Rewards Expenses
5021101000 Legal Services
5021202000 Janitorial Services
5021203000 Security Services
5021601000 Labor and Wages Expenses
5021203000 Other General Services
5021304002 Repair & Maint. - School Buildings
5021304099 Repair & Maint. - Other Structures
5021305002 Repair & Maint. - Office Equipment
5021305003 Repair & Maint. - ICT Equipment
5021305014 Repair & Maint. - Technical & Science Equipment
5021305099 Repair & Maint. - Other Machinery & Equipment
5021307000 Repair & Maint. - Furniture and Fixtures
5021306001 Repair & Maint. - Motor Vehicles
5021501001 Taxes, Duties and Licenses
5021502000 Fidelity Bonds Premium
5021503000 Insurance Expenses
5029902000 Printing and Publicaton Expenses - - - - - - - - -
Reproduction of Testing Materials (Pretest, Grading Period and etc) -
Reproduction of Teacher-Made Activity Sheets -
Reproduction of Curriculum Guides -
Reproduction of Learning Materials and TG -
Reproduction of Cards -
-
SOURCE
OF FUND
-
-
5029905004 Rents - Equipments -
5029904000 Transporation and Delivery Expense
5029907000 Subscription Expense
5029999099 Other MOOE - - - - - - - - -
-
-
-
-
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-4,750.00
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA MARY ANN M. ALLERA EDILBERTO L. OPLENARIA,CESO
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superintend
ES
SEP OCT NOV DEC
(4,750.00)
-
- - - - -
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
ES
SEP OCT NOV DEC
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
- - - - -
###
###
###
###
###
- - - - -
###
ES
SEP OCT NOV DEC
###
###
###
###
- - - - -
###
###
###
###
###
###
-
- - - - -
###
###
###
###
###
###
###
###
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
###
###
###
###
###
###
ES
SEP OCT NOV DEC
###
###
-
-
-
- - - - -
###
###
###
###
0.00 0.00 0.00 0.00
PLENARIA,CESO V
n Superintendent
AMENDATORY ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2020 FORM
ELEMENTARY
Introduction:
Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purchase C
Circular No. 2016-9 dated October 27, 2016 , the APP-CSE shall serve as the agency's APR for all its CSE requirements. Items in the template has been arranged in accordance with UNSPSC coding and this is in preparation for integration of the AP
Government Electronic Procurement System (MGEPS).
Instructions:
1. Download the worksheet file APP-CSE 2020 template at www.ps-philgeps.gov.ph
2. Indicate the agency’s monthly requirement per item in the APP-CSE 2020 form.
3. The agency should indicate zero if an item is not being purchased by the agency or purchased for a particular month.
4. Agency must not delete any item in the template; neither should it include line items or revise the template.
5. An APP-CSE is considered incorrect or invalid if
a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and;
b. correct format is used but fields were deleted and/or inserted in PART I of the template
6. Fill out your CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in the
prices based on its last purchase.
7. Once accomplished and finalized, the APP-CSE 2020 form should be:
a. Saved using this format: APP2020_Name of Agency_Main or Regional Office (e.g. APP2020 _DBM_Central Office, APP2020 _DBM_Region IVA).
b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission.
8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format. Together with the excel file, the signed copy in pdf format should be submitted using the online facility at PS website . Ensure that two files are submitted.
9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7 when
requirements in excess of the quantities indicated in the original APP-CSE will not be served if not covered by a revised APP-CSE.
10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.(02)689-7750 local 4019 and look for Ms. Evelyn I. Torres or Ms. Anna Liz C. Bona.
Note: Consistent with Memorandum Circular No. 2018-1 dated May 28, 2018 the APP-CSE for FY 2020 must be submitted on or before August 31, 2019.
Department/Bureau/Office: Department of Education Agency Account Code: 070010810003 Contact Person:
Region: X Organization Type: Position:
Address: - E-mail :
Telephone/Mobile Nos:
Monthly Quantity Requirement

Unit of
Item & Specifications Measure Q1 Q2 Q3
Jan Feb Mar Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov Dec Q4
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
Pesticides or Pest Repellents
INSECTICIDE, aerosol type, net
1 10191509-IN-A01
content: 600ml min can 0 0.00 0 0.00 0 0.00 0
Solvents
ALCOHOL, ethyl, 68%-70%, scented,
2 12191601-AL-E01
500ml (-5ml) bottle 0 0.00 0 0.00 0 0.00 0
Color Compounds and Dispersions

3 12171703-SI-P01 STAMP PAD INK, purple or violet bottle 0 0.00 0 0.00 0 0.00 0
Films
ACETATE, thickness: 0.075mm min
4 13111203-AC-F01
(gauge #3) roll 0 0.00 0 0.00 0 0.00 0
CARBON FILM, PE, black, size 210mm x

5 13111201-CF-P02
297mm box 0 0.00 0 0.00 0 0.00 0
CARBON FILM, PE, black, size 216mm x

6 13111201-CF-P02
330mm box 0 0.00 0 0.00 0 0.00 0
Paper Materials and Products

7 14111525-CA-A01 CARTOLINA, assorted colors pack 0 0.00 0 0.00 0 0.00 0
CONTINUOUS FORM, 1 PLY, 280 x
8 14111506-CF-L11
241mm box 0 0.00 0 0.00 0 0.00 0

9 14111506-CF-L12
378mm box 0 0.00 0 0.00 0 0.00 0
CONTINUOUS FORM, 2 ply, 280 x

10 14111506-CF-L22
378mm, carbonless box 0 0.00 0 0.00 0 0.00 0
CONTINUOUS FORM, 2 ply, 280mm x

11 14111506-CF-L21

12 14111506-CF-L31

13 14111506-CF-L32
Page 53 of 108
Unit of
LOOSELEAF COVER, made of
14 14111609-LL-C01
chipboard, for legal bundle 0 0.00 0 0.00 0 0.00 0
NOTE PAD, stick on, 50mm x 76mm

15 14111514-NP-S02
(2" x 3") min pad 0 0.00 0 0.00 0 0.00 0

16 14111514-NP-S04
(3" x 4") min pad 0 0.00 0 0.00 0 0.00 0

17 14111514-NP-S03
(3" x 3") min pad 0 0.00 0 0.00 0 0.00 0
NOTEBOOK, STENOGRAPHER, spiral,

18 14111514-NB-S01
40 leaves piece 0 0.00 0 0.00 0 0.00 0
PAPER, MULTICOPY, 80gsm, size:

19 14111507-PP-M01
210mm x 297mm ream 0 0.00 0 0.00 0 0.00 0
PAPER, MULTICOPY, 80gsm, size:

20 14111507-PP-M02
216mm x 330mm ream 0 0.00 0 0.00 0 0.00 0
PAPER, Multi-Purpose (COPY) A4, 70

21 14111507-PP-C01
gsm ream 0 0.00 0 0.00 0 0.00 0
PAPER, Multi-Purpose (COPY) Legal,

22 14111507-PP-C02
70 gsm ream 0 0.00 0 0.00 0 0.00 0
PAPER, PAD, ruled, size: 216mm x

23 14111531-PP-R01
330mm (± 2mm) pad 0 0.00 0 0.00 0 0.00 0
PAPER, PARCHMENT, size: 210 x

24 14111503-PA-P01
297mm, multi-purpose ream 0 0.00 0 0.00 0 0.00 0
PAPER, THERMAL, 55gsm, size:

25 14111818-TH-P02
216mm±1mm x 30m-0.3m roll 0 0.00 0 0.00 0 0.00 0
RECORD BOOK, 300 PAGES, size:

26 14111531-RE-B01
214mm x 278mm min book 0 0.00 0 0.00 0 0.00 0
RECORD BOOK, 500 PAGES, size:

27 14111531-RE-B02
214mm x 278mm min book 0 0.00 0 0.00 0 0.00 0
TOILET TISSUE PAPER 2-plys sheets,

28 14111704-TT-P01
150 pulls pack 0 0.00 0 0.00 0 0.00 0
Batteries and Cells and Accessories

BATTERY, dry cell, AA, 2 pieces per
29 26111702-BT-A01
blister pack pack 0 0.00 0 0.00 0 0.00 0
BATTERY, dry cell, AAA, 2 pieces per

30 26111702-BT-A02
blister pack pack 0 0.00 0 0.00 0 0.00 0
31 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0.00 0 0.00 0 0.00 0
Manufacturing Components and Supplies

GLUE, all purpose, gross weight: 200
32 31201610-GL-J01
grams min jar 0 0.00 0 0.00 0 0.00 0
STAPLE WIRE, for heavy duty staplers,

33 31151804-SW-H01
(23/13) box 0 0.00 0 0.00 0 0.00 0
34 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 0 0.00 0 0.00 0 0.00 0
35 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 0 0.00 0 0.00 0 0.00 0
36 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 0 0.00 0 0.00 0 0.00 0
37 31201503-TA-M02 TAPE, MASKING, width: 48mm (±1mm) roll 0 0.00 0 0.00 0 0.00 0
TAPE, PACKAGING, width: 48mm

38 31201517-TA-P01
(±1mm) roll 0 0.00 0 0.00 0 0.00 0
TAPE, TRANSPARENT, width: 24mm

39 31201512-TA-T01
(±1mm) roll 0 0.00 0 0.00 0 0.00 0
TAPE, TRANSPARENT, width: 48mm

40 31201512-TA-T02
(±1mm) roll 0 0.00 0 0.00 0 0.00 0
41 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll 0 0.00 0 0.00 0 0.00 0
Heating and Ventilation and Air Circulation
ELECTRIC FAN, INDUSTRIAL, ground
42 40101604-EF-G01
type, metal blade unit 0 0.00 0 0.00 0 0.00 0
ELECTRIC FAN, ORBIT type, ceiling,

43 40101604-EF-C01
metal blade unit 0 0.00 0 0.00 0 0.00 0
ELECTRIC FAN, STAND type, plastic

44 40101604-EF-S01
blade unit 0 0.00 0 0.00 0 0.00 0
ELECTRIC FAN, WALL type, plastic

45 40101604-EF-W01
blade unit 0 0.00 0 0.00 0 0.00 0
Lighting and Fixtures and Accessories
Page 54 of 108
Unit of
FLUORESCENT LAMP, 18 WATTS,
46 39101605-FL-T01
linear tubular (T8) piece 0 0.00 0 0.00 0 0.00 0
Ligth Bulb, LED, 7 watts 1 pc in

47 39101628-LB-L01
individual box piece 0 0.00 0 0.00 0 0.00 0
Measuring and Observing and Testing Equipment

RULER, plastic, 450mm (18"), width:
48 41111604-RU-P02
38mm min piece 0 0.00 0 0.00 0 0.00 0
Cleaning Equipment and Supplies

AIR FRESHENER, aerosol, 280ml/150g
49 47131812-AF-A01
min can 0 0.00 0 0.00 0 0.00 0
50 47131604-BR-S01 BROOM, soft (tambo) piece 0 0.00 0 0.00 0 0.00 0

BROOM, STICK (TING-TING), usable
51 47131604-BR-T01
length: 760mm min piece 0 0.00 0 0.00 0 0.00 0
CLEANER,TOILET BOWL AND URINAL,

52 47131829-TB-C01
900ml-1000ml cap bottle 0 0.00 0 0.00 0 0.00 0
CLEANSER, SCOURING POWDER, 350g

53 47131805-CL-P01
min./can can 0 0.00 0 0.00 0 0.00 0
54 47131811-DE-B02 DETERGENT BAR, 140 grams as packed bar 0 0.00 0 0.00 0 0.00 0
55 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack 0 0.00 0 0.00 0 0.00 0
DISINFECTANT SPRAY, aerosol type,

56 47131803-DS-A01
400-550 grams can 0 0.00 0 0.00 0 0.00 0
DUST PAN, non-rigid plastic, w/

57 47131601-DU-P01
detachable handle piece 0 0.00 0 0.00 0 0.00 0
58 47131802-FW-P02 FLOOR WAX, PASTE, RED can 0 0.00 0 0.00 0 0.00 0
FURNITURE CLEANER, aerosol type,
59 47131830-FC-A01
300ml min per can can 0 0.00 0 0.00 0 0.00 0
60 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 0 0.00 0 0.00 0 0.00 0
MOPHANDLE, heavy duty, aluminum,

61 47131613-MP-H02
screw type piece 0 0.00 0 0.00 0 0.00 0
MOPHEAD, made of rayon, weight:

62 47131619-MP-R01
400 grams min piece 0 0.00 0 0.00 0 0.00 0
RAGS, all cotton, 32 pieces per

63 47131501-RG-C01
kilogram min bundle 0 0.00 0 0.00 0 0.00 0
SCOURING PAD, made of synthetic

64 47131602-SC-N01
nylon, 140 x 220mm pack 0 0.00 0 0.00 0 0.00 0
65 47121701-TB-P02 TRASHBAG, plastic, transparent roll 0 0.00 0 0.00 0 0.00 0

66 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 0 0.00 0 0.00 0 0.00 0
Information and Communication Technology (ICT) Equipment and Devices and Accessories
67 43211507-DCT-03 Desktop Computer, branded unit 0 0.00 0 0.00 0 0.00 0
DVD REWRITABLE, speed: 4x min,
68 43202003-DV-W01
4.7GB capacity min piece 0 0.00 0 0.00 0 0.00 0
EXTERNAL HARD DRIVE, 1TB, 2.5"HDD,

69 43201827-HD-X02
USB 3.0 piece 0 0.00 0 0.00 0 0.00 0
70 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece 0 0.00 0 0.00 0 0.00 0
71 43211503-LCT-02 Laptop Computer, branded unit 0 0.00 0 0.00 0 0.00 0
72 43211708-MO-O01 MOUSE, optical, USB connection type unit 0 0.00 0 0.00 0 0.00 0
PRINTER, IMPACT DOT MATRIX, 24

73 43212102-PR-D02
pins, 136 column unit 0 0.00 0 0.00 0 0.00 0
PRINTER, IMPACT DOT MATRIX, 9

74 43212102-PR-D01
pins, 80 columns unit 0 0.00 0 0.00 0 0.00 0
PRINTER, LASER, monochrome,

75 43212105-PR-L01
network-ready unit 0 0.00 0 0.00 0 0.00 0
76 N/A PRINTER, LASER, Color unit 0 0.00 0 0.00 0 0.00 0
77 N/A PRINTER, Inkjet, Monochrome piece 0 0.00 0 0.00 0 0.00 0
78 N/A PRINTER, Inkjet, Color unit 0 0.00 0 0.00 0 0.00 0
79 N/A Hub/Switches unit 0 0.00 0 0.00 0 0.00 0
80 N/A Network Routers unit 0 0.00 0 0.00 0 0.00 0
81 N/A Wireless Access Point unit 0 0.00 0 0.00 0 0.00 0
Office Equipment and Accessories and Supplies
Page 55 of 108
Unit of
CHALK, molded, white, dustless,
82 44121710-CH-W01
length: 78mm min box 0 0.00 0 0.00 0 0.00 0
CLIP, BACKFOLD, all metal, clamping:

83 44122105-BF-C01
19mm (-1mm) box 0 0.00 0 0.00 0 0.00 0

84 44122105-BF-C02
25mm (-1mm) box 0 0.00 0 0.00 0 0.00 0

85 44122105-BF-C03
32mm (-1mm) box 0 0.00 0 0.00 0 0.00 0

86 44122105-BF-C04
50mm (-1mm) box 0 0.00 0 0.00 0 0.00 0
CORRECTION TAPE, film base type, UL

87 44121801-CT-R01
6m min piece 0 0.00 0 0.00 0 0.00 0
DATA FILE BOX, made of chipboard,

88 44111515-DF-B01
with closed ends piece 0 0.00 0 0.00 0 0.00 0
DATA FOLDER, made of chipboard,

89 44122011-DF-F01
taglia lock piece 0 0.00 0 0.00 0 0.00 0
ENVELOPE, DOCUMENTARY, for A4

90 44121506-EN-D01
size document box 0 0.00 0 0.00 0 0.00 0
ENVELOPE, DOCUMENTARY, for legal

91 44121506-EN-D02
size document box 0 0.00 0 0.00 0 0.00 0
ENVELOPE, EXPANDING,
92 44121506-EN-X01
KRAFTBOARD,for legal size doc box 0 0.00 0 0.00 0 0.00 0
ENVELOPE, EXPANDING, PLASTIC,

93 44121506-EN-X02
0.50mm thickness min piece 0 0.00 0 0.00 0 0.00 0
ENVELOPE, MAILING,white, 80gsm (-

94 44121506-EN-M01
5%) box 0 0.00 0 0.00 0 0.00 0
ENVELOPE, mailing, white, with

95 44121504-EN-W01
window box 0 0.00 0 0.00 0 0.00 0
ERASER, FELT, for

96 44111912-ER-B01
blackboard/whiteboard piece 0 0.00 0 0.00 0 0.00 0
FASTENER, METAL, 70mm between

97 44122118-FA-P01
prongs box 0 0.00 0 0.00 0 0.00 0
FILE ORGANIZER, expanding, plastic,

98 44111515-FO-X01
12 pockets piece 0 0.00 0 0.00 0 0.00 0
FILE TAB DIVIDER, bristol board, for

99 44122018-FT-D01
A4 set 0 0.00 0 0.00 0 0.00 0
FILE TAB DIVIDER, bristol board, for

100 44122018-FT-D02
legal set 0 0.00 0 0.00 0 0.00 0
FOLDER, FANCY, for A4 size

101 44122011-FO-F01
documents bundle 0 0.00 0 0.00 0 0.00 0
FOLDER, FANCY, for legal size

102 44122011-FO-F02
documents bundle 0 0.00 0 0.00 0 0.00 0
FOLDER, L-TYPE, PLASTIC, for A4 size

103 44122011-FO-L01
documents pack 0 0.00 0 0.00 0 0.00 0
FOLDER, L-TYPE, PLASTIC, for legal

104 44122011-FO-L02
size documents pack 0 0.00 0 0.00 0 0.00 0
FOLDER, PRESSBOARD, size: 240mm x

105 44122027-FO-P01
370mm (-5mm) box 0 0.00 0 0.00 0 0.00 0
FOLDER, TAGBOARD, for A4 size

106 44122011-FO-T03
documents pack 0 0.00 0 0.00 0 0.00 0
FOLDER, TAGBOARD, for legal size

107 44122011-FO-T04
documents pack 0 0.00 0 0.00 0 0.00 0
108 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 0 0.00 0 0.00 0 0.00 0
MAGAZINE FILE BOX, LARGE size,

109 44111515-MF-B02
made of chipboard piece 0 0.00 0 0.00 0 0.00 0
MARKER, FLUORESCENT, 3 assorted

110 44121716-MA-F01
colors per set set 0 0.00 0 0.00 0 0.00 0
MARKER, whiteboard, black, felt tip,

111 44121708-MW-B01
bullet type piece 0 0.00 0 0.00 0 0.00 0
MARKER, whiteboard, blue, felt tip,

112 44121708-MW-B02
MARKER, whiteboard, red, felt tip,

113 44121708-MW-B03
MARKER, PERMANENT, bullet type,

114 44121708-MP-B01
black piece 0 0.00 0 0.00 0 0.00 0

115 44121708-MP-B02
blue piece 0 0.00 0 0.00 0 0.00 0
Page 56 of 108
Unit of
116 44121708-MP-B03
red piece 0 0.00 0 0.00 0 0.00 0
PAPER CLIP, vinyl/plastic coat, length:

117 44122104-PC-G01
32mm min box 0 0.00 0 0.00 0 0.00 0
PAPER CLIP, vinyl/plastic coat, length:

118 44122104-PC-J02
48mm min box 0 0.00 0 0.00 0 0.00 0
PENCIL, lead, w/ eraser, wood cased,

119 44121706-PE-L01
hardness: HB box 0 0.00 0 0.00 0 0.00 0
RING BINDER, 80 rings, plastic, 32mm

120 44122037-RB-P10
x 1.12m bundle 0 0.00 0 0.00 0 0.00 0
RUBBER BAND, 70mm min lay flat

121 44122101-RU-B01
length (#18) box 0 0.00 0 0.00 0 0.00 0
STAMP PAD, FELT, bed dimension:

122 44121905-SP-F01
60mm x 100mm min piece 0 0.00 0 0.00 0 0.00 0
123 44121612-BL-H01 CUTTER BLADE, for heavy duty cutter piece 0 0.00 0 0.00 0 0.00 0
124 44121612-CU-H01 CUTTER KNIFE, for general purpose piece 0 0.00 0 0.00 0 0.00 0
DATING AND STAMPING MACHINE,
125 44103202-DS-M01
heavy duty piece 0 0.00 0 0.00 0 0.00 0
PENCIL SHARPENER, manual, single

126 44121619-PS-M01
cutter head piece 0 0.00 0 0.00 0 0.00 0
PUNCHER, paper, heavy duty, with

127 44101602-PU-P01
two hole guide piece 0 0.00 0 0.00 0 0.00 0
SCISSORS, symmetrical, blade length:

128 44121618-SS-S01
65mm min pair 0 0.00 0 0.00 0 0.00 0
STAPLER, STANDARD TYPE, load cap:

129 44121615-ST-S01
200 staples min piece 0 0.00 0 0.00 0 0.00 0
STAPLER, BINDER TYPE, heavy duty,

130 44121615-ST-B01
desktop unit 0 0.00 0 0.00 0 0.00 0
131 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece 0 0.00 0 0.00 0 0.00 0

TAPE DISPENSER, TABLE TOP, for
132 44121605-TD-T01
24mm width tape piece 0 0.00 0 0.00 0 0.00 0
BINDING AND PUNCHING MACHINE,

133 44101602-PB-M01
binding cap: 50mm unit 0 0.00 0 0.00 0 0.00 0
134 44101807-CA-C01 CALCULATOR, compact, 12 digits unit 0 0.00 0 0.00 0 0.00 0

FACSIMILE MACHINE, uses thermal
135 44101714-FX-M01
paper unit 0 0.00 0 0.00 0 0.00 0
PAPER TRIMMER/CUTTING MACHINE,

136 44101601-PT-M01
max paper size: B4 unit 0 0.00 0 0.00 0 0.00 0
PAPER SHREDDER, cutting width:

137 44101603-PS-M01
3mm-4mm (Entry Level) unit 0 0.00 0 0.00 0 0.00 0
PAPER SHREDDER, cutting width:

138 44101603-PS-M02
3mm-4mm (Mid-Level) unit 0 0.00 0 0.00 0 0.00 0
Printer or Facsimile or Photocopier Supplies

139 44103109-BR-D05 DRUM CART, BROTHER DR-3455 cart 0 0.00 0 0.00 0 0.00 0
140 44103105-CA-C04 INK CART, CANON CL-741, Col. cart 0 0.00 0 0.00 0 0.00 0
141 44103105-CA-C02 INK CART, CANON CL-811, Colored cart 0 0.00 0 0.00 0 0.00 0
142 44103105-CA-B04 INK CART, CANON PG-740, Black cart 0 0.00 0 0.00 0 0.00 0
143 44103105-CA-B02 INK CART, CANON PG-810, Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, EPSON C13T664100 (T6641),
144 44103105-EP-B17
Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, EPSON C13T664200

145 44103105-EP-C17
(T6642), Cyan cart 0 0.00 0 0.00 0 0.00 0

146 44103105-EP-M17
(T6643), Magenta cart 0 0.00 0 0.00 0 0.00 0

147 44103105-EP-Y17
(T6644), Yellow cart 0 0.00 0 0.00 0 0.00 0
148 44103105-HP-B40 INK CART, HP C2P04AA (HP62) Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP C2P06AA (HP62) Tri-

149 44103105-HP-T40
color cart 0 0.00 0 0.00 0 0.00 0
150 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP C9352AA, (HP22), Tri-

151 44103105-HP-T10
color cart 0 0.00 0 0.00 0 0.00 0
Page 57 of 108
Unit of
INK CART, HP C9363WA, (HP97), Tri-
152 44103105-HP-T30
color cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP C9397A (HP72) 69ml

153 44103105-HP-P48
Photo Black cart 0 0.00 0 0.00 0 0.00 0

154 44103105-HP-C48
Cyan cart 0 0.00 0 0.00 0 0.00 0

155 44103105-HP-M48
Magenta cart 0 0.00 0 0.00 0 0.00 0

156 44103105-HP-Y48
Yellow cart 0 0.00 0 0.00 0 0.00 0

157 44103105-HP-G48
Gray cart 0 0.00 0 0.00 0 0.00 0

158 44103105-HP-B48
Matte Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CC640WA, (HP60),

159 44103105-HP-B17
Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CC643WA, (HP60), Tri-

160 44103105-HP-T17
color cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CD887AA, (HP703),

161 44103105-HP-B35
Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CD888AA, (HP703), Tri-

162 44103105-HP-T35
color cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CD972AA, (HP 920XL),

163 44103105-HX-C40
Cyan cart 0 0.00 0 0.00 0 0.00 0

164 44103105-HX-M40
Magenta cart 0 0.00 0 0.00 0 0.00 0

165 44103105-HX-Y40
Yellow cart 0 0.00 0 0.00 0 0.00 0

166 44103105-HX-B40
Black cart 0 0.00 0 0.00 0 0.00 0
167 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CH562WA, (HP61),

168 44103105-HP-T20
Tricolor cart 0 0.00 0 0.00 0 0.00 0
169 44103105-HP-B49 INK CART, HP CH565A (HP82) Black cart 0 0.00 0 0.00 0 0.00 0
170 44103105-HP-C49 INK CART, HP CH566A (HP82) Cyan cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CH567A (HP82)
171 44103105-HP-M49
Magenta cart 0 0.00 0 0.00 0 0.00 0
172 44103105-HP-Y49 INK CART, HP CH568A (HP82) Yellow cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CN045AA, (HP950XL),

173 44103105-HX-B43
Black cart 0 0.00 0 0.00 0 0.00 0

174 44103105-HX-C43
Cyan cart 0 0.00 0 0.00 0 0.00 0

175 44103105-HX-M43
Magenta cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CN048AA, (HP951XL).

176 44103105-HX-Y43
Yellow cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CN692AA, (HP704),

177 44103105-HP-B36
Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CN693AA, (HP704), Tri-

178 44103105-HP-T36
color cart 0 0.00 0 0.00 0 0.00 0
179 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CZ108AA, (HP678),

180 44103105-HP-T33
Tricolor cart 0 0.00 0 0.00 0 0.00 0
181 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 0 0.00 0 0.00 0 0.00 0
182 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CZ123A (HP685A),

183 44103105-HP-M33
Magenta cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP CZ124A (HP685A),

184 44103105-HP-Y33
Yellow cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP F6V26AA (HP680) Tri-

185 44103105-HP-T43
color cart 0 0.00 0 0.00 0 0.00 0
Page 58 of 108
Unit of
186 44103105-HP-B43 INK CART, HP F6V27AA (HP680) Black cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP L0S51AA (HP955) Cyan

187 44103105-HP-C50
Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP L0S54AA (HP955)

188 44103105-HP-M50
Magenta Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP L0S57AA (HP955)

189 44103105-HP-Y50
Yellow Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP L0S60AA (HP955) Black

190 44103105-HP-B50
Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP L0S63AA (HP955XL)

191 44103105-HX-C48
Cyan Original cart 0 0.00 0 0.00 0 0.00 0

192 44103105-HX-M48

193 44103105-HX-Y48

194 44103105-HX-B48
Black Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP T6L89AA (HP905) Cyan

195 44103105-HP-C51
Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP T6L93AA (HP905)

196 44103105-HP-M51
INK CART, HP T6L97AA (HP905)

197 44103105-HP-Y51
INK CART, HP T6M01AA (HP905) Black

198 44103105-HP-B51
Original cart 0 0.00 0 0.00 0 0.00 0
INK CART, HP T6M05AA (HP905XL)

199 44103105-HX-C49
Cyan Original cart 0 0.00 0 0.00 0 0.00 0

200 44103105-HX-M49

201 44103105-HX-Y49

202 44103105-HX-B49
Black Original cart 0 0.00 0 0.00 0 0.00 0
RIBBON CART, EPSON C13S015516

203 44103112-EP-R05
(#8750), Black cart 0 0.00 0 0.00 0 0.00 0
RIBBON CART, EPSON C13S015531

204 44103112-EP-R07
(S015086), Black cart 0 0.00 0 0.00 0 0.00 0
RIBBON CART, EPSON C13S015632,

205 44103112-EP-R13
Black, forLX-310 cart 0 0.00 0 0.00 0 0.00 0
TONER CART, BROTHER TN-2025,

206 44103103-BR-B03
Black cart 0 0.00 0 0.00 0 0.00 0

207 44103103-BR-B04
Black cart 0 0.00 0 0.00 0 0.00 0

208 44103103-BR-B05
Black cart 0 0.00 0 0.00 0 0.00 0

209 44103103-BR-B09
Black cart 0 0.00 0 0.00 0 0.00 0

210 44103103-BR-B11
Black, for HL5450DN (CU Printer) cart 0 0.00 0 0.00 0 0.00 0
211 44103103-HP-B12 TONER CART, HP CB435A, Black cart 0 0.00 0 0.00 0 0.00 0
212 44103103-HP-B14 TONER CART, HP CB540A, Black cart 0 0.00 0 0.00 0 0.00 0
213 44103103-HP-B18 TONER CART, HP CE255A, Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, HP CE285A (HP85A),
215 44103103-HP-B22
Black cart 0 0.00 0 0.00 0 0.00 0
217 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 0 0.00 0 0.00 0 0.00 0
218 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 0 0.00 0 0.00 0 0.00 0
219 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 0 0.00 0 0.00 0 0.00 0
Page 59 of 108
Unit of
TONER CART, HP CE410A, (HP305),
229 44103103-HP-B27
Black cart 0 0.00 0 0.00 0 0.00 0

230 44103103-HP-C27
Cyan cart 0 0.00 0 0.00 0 0.00 0

231 44103103-HP-Y27
Yellow cart 0 0.00 0 0.00 0 0.00 0

232 44103103-HP-M27
Magenta 0 0.00 0 0.00 0 0.00 0
cart
TONER CART, HP CE505X, Black, high
234 44103103-HX-B28
cap cart 0 0.00 0 0.00 0 0.00 0
TONER CART, HP CF217A (HP17A)

235 44103103-HP-B52
Black LaserJet cart 0 0.00 0 0.00 0 0.00 0

236 44103103-HP-B53
TONER CART, HP CF226XC (HP26XC)

237 44103103-HX-B50
TONER CART, HP CF280A, LaserJet Pro

238 44103103-HP-B55
M401/M425 2.7K Black cart 0 0.00 0 0.00 0 0.00 0
239 44103103-HP-B51 TONER CART, HP CF280XC cart 0 0.00 0 0.00 0 0.00 0

240 44103103-HP-B56

241 44103103-HP-B57
LaserJet Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, HP CF283XC (HP83X) Blk

242 44103103-HX-B51
Contract LJ cart 0 0.00 0 0.00 0 0.00 0
243 44103103-HP-B58 TONER CART, HP CF287A (HP87) black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, HP CF310AC (HP826)

244 44103103-HP-B59
black cart 0 0.00 0 0.00 0 0.00 0

245 44103103-HP-C59
cyan cart 0 0.00 0 0.00 0 0.00 0

246 44103103-HP-Y59
yellow cart 0 0.00 0 0.00 0 0.00 0

247 44103103-HP-M59
magenta cart 0 0.00 0 0.00 0 0.00 0
TONER CART, HP CF325XC (HP25X)

248 44103103-HX-B52
249 44103103-HP-B60 TONER CART, HP CF350A Black LJ cart 0 0.00 0 0.00 0 0.00 0
250 44103103-HP-C60 TONER CART, HP CF351A Cyan LJ cart 0 0.00 0 0.00 0 0.00 0
251 44103103-HP-Y60 TONER CART, HP CF352A Yellow LJ cart 0 0.00 0 0.00 0 0.00 0
252 44103103-HP-M60 TONER CART, HP CF353A Magenta LJ cart 0 0.00 0 0.00 0 0.00 0

253 44103103-HP-B61

254 44103103-HX-B53
Black Contract LJ cart 0 0.00 0 0.00 0 0.00 0

255 44103103-HP-C61
Cyan LaserJet cart 0 0.00 0 0.00 0 0.00 0

256 44103103-HX-C53
Cyan Contract LJ cart 0 0.00 0 0.00 0 0.00 0

257 44103103-HP-Y61
Yellow LaserJet cart 0 0.00 0 0.00 0 0.00 0

258 44103103-HX-Y53
Yellow Contract LJ cart 0 0.00 0 0.00 0 0.00 0

259 44103103-HP-M61
Magenta LaserJet cart 0 0.00 0 0.00 0 0.00 0

260 44103103-HX-M53
Magenta Contract LJ cart 0 0.00 0 0.00 0 0.00 0
Page 60 of 108
Unit of
261 44103103-HP-B62

262 44103103-HP-C62
Cyan LaserJet cart 0 0.00 0 0.00 0 0.00 0

263 44103103-HP-Y62
Yellow LaserJet cart 0 0.00 0 0.00 0 0.00 0

264 44103103-HP-M62
Magenta LaserJet cart 0 0.00 0 0.00 0 0.00 0

265 44103103-HP-B63
black cart 0 0.00 0 0.00 0 0.00 0

266 44103103-HX-B54
black cart 0 0.00 0 0.00 0 0.00 0

267 44103103-HP-C63
cyan cart 0 0.00 0 0.00 0 0.00 0

268 44103103-HX-C54
cyan cart 0 0.00 0 0.00 0 0.00 0

269 44103103-HP-Y63
yellow cart 0 0.00 0 0.00 0 0.00 0

270 44103103-HX-Y54
yellow cart 0 0.00 0 0.00 0 0.00 0

271 44103103-HP-M63
magenta cart 0 0.00 0 0.00 0 0.00 0

272 44103103-HX-M54
magenta cart 0 0.00 0 0.00 0 0.00 0
273 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, LEXMARK E360H11P,
276 44103103-LX-B03
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, LEXMARK T650A11P,

277 44103103-LX-B05
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, SAMSUNG MLT-D101S,

278 44103103-SA-B06
Black cart 0 0.00 0 0.00 0 0.00 0

279 44103103-SA-B07
Black cart 0 0.00 0 0.00 0 0.00 0

280 44103103-SA-B08
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, SAMSUNG MLT-D105L,

281 44103103-SA-B09
Black cart 0 0.00 0 0.00 0 0.00 0

282 44103103-SA-B14
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, SAMSUNG MLT-D203E,

283 44103103-SA-B21
Black cart 0 0.00 0 0.00 0 0.00 0

284 44103103-SA-B18
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, SAMSUNG MLT-D203U,

285 44103103-SA-B20
black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, SAMSUNG MLT-D205E,

286 44103103-SA-B12
Black cart 0 0.00 0 0.00 0 0.00 0

287 44103103-SA-B05
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CART, SAMSUNG SCX-D6555A,

288 44103103-SA-B10
Black cart 0 0.00 0 0.00 0 0.00 0
TONER CARTRIDGE, BROTHER TN-

289 44103103-BR-B15 3478, Blackf, for printer HL-6400DW cart 0 0.00 0 0.00 0 0.00 0
(12,000 pages)
TONER CARTRIDGE, CANON 324 II, for
290 44103103-CA-B00
printer LBP6780x cart 0 0.00 0 0.00 0 0.00 0
Audio and Visual Equipment and Supplies

291 45121517-DO-C01 DOCUMENT CAMERA, 3.2M pixels unit 0 0.00 0 0.00 0 0.00 0
MULTIMEDIA PROJECTOR, 4000 min
292 45111609-MM-P01
ANSI Lumens unit 0 0.00 0 0.00 0 0.00 0
Flag or Accessories
PHILIPPINE NATIONAL FLAG, 100%
293 55121905-PH-F01
polyester piece 0 0.00 0 0.00 0 0.00 0
Printed Publications
Page 61 of 108
Unit of
294 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book 0 0.00 0 0.00 0 0.00 0
Fire Fighting Equipment
FIRE EXTINGUISHER, DRY CHEMICAL,
295 46191601-FE-M01
4.5kgs unit 0 0.00 0 0.00 0 0.00 0
FIRE EXTINGUISHER, PURE HCFC 123,

296 46191601-FE-H01
4.5kgs unit 0 0.00 0 0.00 0 0.00 0
Consumer Electronics
DIGITAL VOICE RECORDER, memory:
297 52161535-DV-R01
4GB (expandable) unit 0 0.00 0 0.00 0 0.00 0
Furniture and Furnishings

CHAIR, monobloc, beige, with
298 56101504-CM-B01
backrest, w/o armrest piece 0 0.00 0 0.00 0 0.00 0
CHAIR,monobloc, white, with

299 56101504-CM-W01
backrest, w/o armrest piece 0 0.00 0 0.00 0 0.00 0
TABLE, MONOBLOC, WHITE, 889 x

300 56101519-TM-S01
889mm (35" x 35")min unit 0 0.00 0 0.00 0 0.00 0
TABLE, MONOBLOC, BEIGE, 889 x

301 56101519-TM-S02
889mm (35" x 35")min unit 0 0.00 0 0.00 0 0.00 0
Arts and Crafts Equipment and Accessories and Supplies

CLEARBOOK, 20 transparent pockets,
302 60121413-CB-P01
for A4 size piece 0 0.00 0 0.00 0 0.00 0
CLEARBOOK, 20 transparent pockets,

303 60121413-CB-P02
for LEGAL size piece 0 0.00 0 0.00 0 0.00 0
ERASER, PLASTIC/RUBBER, for pencil

304 60121534-ER-P01
draft/writing piece 0 0.00 0 0.00 0 0.00 0
SIGN PEN, BLACK, liquid/gel ink,

305 60121524-SP-G01
0.5mm needle tip piece 0 0.00 0 0.00 0 0.00 0
SIGN PEN, BLUE, liquid/gel ink, 0.5mm

306 60121524-SP-G02
needle tip piece 0 0.00 0 0.00 0 0.00 0
SIGN PEN, RED, liquid/gel ink, 0.5mm

307 60121524-SP-G03
needle tip piece 0 0.00 0 0.00 0 0.00 0
308 60121124-WR-P01 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 0.00 0 0.00 0 0.00 0
SOFTWARE
1 43230000-SFT-001 Business function specific software license 0 0.00 0 0.00 0 0.00 0
Finance accounting and enterprise
2 43230000-SFT-002
resource planning ERP software license 0 0.00 0 0.00 0 0.00 0
Computer game or entertainment

3 43230000-SFT-003
software license 0 0.00 0 0.00 0 0.00 0
Content authoring and editing

4 43230000-SFT-004
software license 0 0.00 0 0.00 0 0.00 0
5 43230000-SFT-005 Content management software license 0 0.00 0 0.00 0 0.00 0
6 43230000-SFT-006 Data management and query software license 0 0.00 0 0.00 0 0.00 0
7 43230000-SFT-007 Development software license 0 0.00 0 0.00 0 0.00 0
8 43230000-SFT-008 Educational or reference software license 0 0.00 0 0.00 0 0.00 0
9 43230000-SFT-009 Industry specific software license 0 0.00 0 0.00 0 0.00 0

10 43230000-SFT-010 Network applications software license 0 0.00 0 0.00 0 0.00 0
11 43230000-SFT-011 Network management software license 0 0.00 0 0.00 0 0.00 0
12 43230000-SFT-012 Networking software license 0 0.00 0 0.00 0 0.00 0
13 43230000-SFT-013 Operating environment software license 0 0.00 0 0.00 0 0.00 0
14 43230000-SFT-014 Security and protection software license 0 0.00 0 0.00 0 0.00 0
15 43230000-SFT-015 Utility and device driver software license 0 0.00 0 0.00 0 0.00 0
16 43230000-SFT-016 Information exchange software license 0 0.00 0 0.00 0 0.00 0
OTHER SOFTWARE
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
PASSENGER AIR TRANSPORTATION
Page 62 of 108
Unit of
1 78111501-GFA-001 * Airline Ticket ticket 0 0.00 0 0.00 0 0.00 0
PART II. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
COMMON OFFICE EQUIPMENT
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
COMMON OFFICE SUPPLIES
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
16 0 0.00 0 0.00 0 0.00 0
17 0 0.00 0 0.00 0 0.00 0
18 0 0.00 0 0.00 0 0.00 0
19 0 0.00 0 0.00 0 0.00 0
20 0 0.00 0 0.00 0 0.00 0
21 0 0.00 0 0.00 0 0.00 0
22 0 0.00 0 0.00 0 0.00 0
23 0 0.00 0 0.00 0 0.00 0
24 0 0.00 0 0.00 0 0.00 0
25 0 0.00 0 0.00 0 0.00 0
26 0 0.00 0 0.00 0 0.00 0
27 0 0.00 0 0.00 0 0.00 0
COMMON JANITORIAL SUPPLIES
1 0 0.00 0 0.00 0 0.00 0
Page 63 of 108
Unit of
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
Office Equipment and Accessories
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
Office Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
16 0 0.00 0 0.00 0 0.00 0
17 0 0.00 0 0.00 0 0.00 0
18 0 0.00 0 0.00 0 0.00 0
19 0 0.00 0 0.00 0 0.00 0
20 0 0.00 0 0.00 0 0.00 0
21 0 0.00 0 0.00 0 0.00 0
22 0 0.00 0 0.00 0 0.00 0
23 0 0.00 0 0.00 0 0.00 0
24 0 0.00 0 0.00 0 0.00 0
25 0 0.00 0 0.00 0 0.00 0
26 0 0.00 0 0.00 0 0.00 0
27 0 0.00 0 0.00 0 0.00 0
28 0 0.00 0 0.00 0 0.00 0
29 0 0.00 0 0.00 0 0.00 0
30 0 0.00 0 0.00 0 0.00 0
31 0 0.00 0 0.00 0 0.00 0
32 0 0.00 0 0.00 0 0.00 0
33 0 0.00 0 0.00 0 0.00 0
34 0 0.00 0 0.00 0 0.00 0
35 0 0.00 0 0.00 0 0.00 0
36 0 0.00 0 0.00 0 0.00 0
Page 64 of 108
Unit of
37 0 0.00 0 0.00 0 0.00 0
38 0 0.00 0 0.00 0 0.00 0
39 0 0.00 0 0.00 0 0.00 0
40 0 0.00 0 0.00 0 0.00 0
41 0 0.00 0 0.00 0 0.00 0
42 0 0.00 0 0.00 0 0.00 0
43 0 0.00 0 0.00 0 0.00 0
44 0 0.00 0 0.00 0 0.00 0
45 0 0.00 0 0.00 0 0.00 0
46 0 0.00 0 0.00 0 0.00 0
47 0 0.00 0 0.00 0 0.00 0
48 0 0.00 0 0.00 0 0.00 0
49 0 0.00 0 0.00 0 0.00 0
50 0 0.00 0 0.00 0 0.00 0
51 0 0.00 0 0.00 0 0.00 0
52 0 0.00 0 0.00 0 0.00 0
53 0 0.00 0 0.00 0 0.00 0
54 0 0.00 0 0.00 0 0.00 0
55 0 0.00 0 0.00 0 0.00 0
56 0 0.00 0 0.00 0 0.00 0
57 0 0.00 0 0.00 0 0.00 0
58 0 0.00 0 0.00 0 0.00 0
59 0 0.00 0 0.00 0 0.00 0
60 0 0.00 0 0.00 0 0.00 0
61 0 0.00 0 0.00 0 0.00 0
62 0 0.00 0 0.00 0 0.00 0
63 0 0.00 0 0.00 0 0.00 0
64 0 0.00 0 0.00 0 0.00 0
65 0 0.00 0 0.00 0 0.00 0
66 0 0.00 0 0.00 0 0.00 0
67 0 0.00 0 0.00 0 0.00 0
68 0 0.00 0 0.00 0 0.00 0
69 0 0.00 0 0.00 0 0.00 0
70 0 0.00 0 0.00 0 0.00 0
71 0 0.00 0 0.00 0 0.00 0
72 0 0.00 0 0.00 0 0.00 0
73 0 0.00 0 0.00 0 0.00 0
74 0 0.00 0 0.00 0 0.00 0
75 0 0.00 0 0.00 0 0.00 0
Audio and visual presentation and composing equipment
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0
Photographic or filming or video equipment
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
Page 65 of 108
Unit of
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
16 0 0.00 0 0.00 0 0.00 0
17 0 0.00 0 0.00 0 0.00 0
18 0 0.00 0 0.00 0 0.00 0
Lighting and fixtures and accessories
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
Electrical equipment and components and supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
Computer Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
Page 66 of 108
Unit of
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
Common ICT Equipment
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
CONSUMABLES
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
Other Categories
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0
A. TOTAL
*Agency must put the monthly requirement for air tickets both local and international.
We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.
Prepared by:
xxx
School Head/SIC
Certified Funds Available / Approved by:
Checked/Verified by:
Date Prepared:
CHERRY BETH A. GUPIT TORR AURELIO M. ARDON, CPA EDILBERTO L. OPLENARIA,CESO V

AO IV/Supply Officer III Accountant III Head of Office/Agency
EMILY S. PADAYHAG
AO V/BUDGET OFFICER III
Page 67 of 108
r to purchase CSEs from the PS. Consistent with DBM
ration of the APP-CSE template in the Modernized
he items in the PART II and indicate likewise the unit
ssion.
bmitted.
ed in No. 7 when submitting the revised copy.All
jhkjhk
-
-
-
Total Quantity Price Total Amount

Q4 for the year Catalogue for the year
AMOUNT
0.00 0.00 144.72 0.00
0.00 0.00 45.68 0.00
0.00 0.00 25.57 0.00
0.00 0.00 765.59 0.00
0.00 0.00 216.54 0.00
0.00 0.00 216.54 0.00
0.00 0.00 75.58 0.00

0.00 0.00 708.48 0.00
0.00 0.00 1,069.20 0.00
0.00 0.00 1,350.00 0.00
0.00 0.00 794.88 0.00
0.00 0.00 619.76 0.00
0.00 0.00 1,074.60 0.00
Page 68 of 108
AMOUNT
0.00 0.00 696.49 0.00
0.00 0.00 33.46 0.00
0.00 0.00 58.21 0.00
0.00 0.00 43.09 0.00
0.00 0.00 12.51 0.00
0.00 0.00 137.46 0.00
0.00 0.00 160.70 0.00
0.00 0.00 118.92 0.00
0.00 0.00 134.98 0.00
0.00 0.00 18.01 0.00
0.00 0.00 99.90 0.00
0.00 0.00 50.65 0.00
0.00 0.00 73.44 0.00
0.00 0.00 105.84 0.00
0.00 0.00 67.93 0.00
0.00 0.00 20.49 0.00
0.00 0.00 20.25 0.00
0.00 0.00 91.80 0.00
0.00 0.00 49.66 0.00
0.00 0.00 21.47 0.00

0.00 0.00 20.82 0.00
0.00 0.00 18.90 0.00
0.00 0.00 57.24 0.00
0.00 0.00 110.70 0.00
0.00 0.00 18.90 0.00
0.00 0.00 9.45 0.00
0.00 0.00 18.90 0.00

0.00 0.00 52.92 0.00
0.00 0.00 1,011.96 0.00
0.00 0.00 1,238.76 0.00
0.00 0.00 1,045.09 0.00
0.00 0.00 695.41 0.00
Page 69 of 108
AMOUNT
0.00 0.00 42.12 0.00
0.00 0.00 75.28 0.00
0.00 0.00 16.07 0.00
0.00 0.00 89.37 0.00

0.00 0.00 135.00 0.00
0.00 0.00 31.75 0.00
0.00 0.00 43.20 0.00
0.00 0.00 24.84 0.00
0.00 0.00 8.32 0.00
0.00 0.00 38.87 0.00
0.00 0.00 127.71 0.00
0.00 0.00 25.79 0.00

0.00 0.00 279.72 0.00
0.00 0.00 90.72 0.00
0.00 0.00 1,984.50 0.00
0.00 0.00 151.20 0.00
0.00 0.00 114.48 0.00
0.00 0.00 51.60 0.00
0.00 0.00 106.92 0.00

0.00 0.00 145.26 0.00
0.00 0.00 24.49 0.00
0.00 0.00 40,716.00 0.00

0.00 0.00 22.63 0.00
0.00 0.00 2,829.60 0.00

0.00 0.00 287.28 0.00
0.00 0.00 37,297.80 0.00
0.00 0.00 140.18 0.00
0.00 0.00 34,405.56 0.00
0.00 0.00 8,303.04 0.00
0.00 0.00 752.76 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Page 70 of 108
AMOUNT
0.00 0.00 26.67 0.00
0.00 0.00 7.86 0.00
0.00 0.00 13.91 0.00
0.00 0.00 21.34 0.00
0.00 0.00 41.04 0.00
0.00 0.00 18.23 0.00
0.00 0.00 72.47 0.00
0.00 0.00 71.28 0.00
0.00 0.00 423.84 0.00
0.00 0.00 538.00 0.00
0.00 0.00 766.80 0.00
0.00 0.00 31.67 0.00
0.00 0.00 341.28 0.00
0.00 0.00 426.60 0.00
0.00 0.00 11.53 0.00
0.00 0.00 81.95 0.00
0.00 0.00 73.32 0.00
0.00 0.00 12.96 0.00
0.00 0.00 17.28 0.00
0.00 0.00 263.03 0.00
0.00 0.00 302.40 0.00
0.00 0.00 177.66 0.00
0.00 0.00 221.94 0.00
0.00 0.00 775.44 0.00
0.00 0.00 225.72 0.00
0.00 0.00 290.39 0.00
0.00 0.00 53.87 0.00
0.00 0.00 43.20 0.00
0.00 0.00 38.66 0.00
0.00 0.00 10.70 0.00
0.00 0.00 10.70 0.00
0.00 0.00 10.70 0.00
0.00 0.00 10.02 0.00
0.00 0.00 10.02 0.00
Page 71 of 108
AMOUNT
0.00 0.00 10.02 0.00
0.00 0.00 6.21 0.00
0.00 0.00 13.23 0.00
0.00 0.00 21.59 0.00
0.00 0.00 209.39 0.00
0.00 0.00 100.44 0.00
0.00 0.00 28.73 0.00
0.00 0.00 12.23 0.00

0.00 0.00 28.46 0.00
0.00 0.00 496.78 0.00
0.00 0.00 194.40 0.00
0.00 0.00 137.03 0.00
0.00 0.00 16.20 0.00
0.00 0.00 85.32 0.00
0.00 0.00 912.60 0.00

0.00 0.00 18.88 0.00
0.00 0.00 57.97 0.00
0.00 0.00 10,800.00 0.00

0.00 0.00 140.40 0.00
0.00 0.00 4,892.40 0.00
0.00 0.00 8,399.16 0.00
0.00 0.00 5,918.40 0.00
0.00 0.00 0.00 0.00
0.00 0.00 7,128.00 0.00

0.00 0.00 1,040.04 0.00
0.00 0.00 1,069.20 0.00
0.00 0.00 783.00 0.00
0.00 0.00 810.00 0.00
0.00 0.00 264.60 0.00
0.00 0.00 264.60 0.00
0.00 0.00 264.60 0.00
0.00 0.00 264.60 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 683.64 0.00
0.00 0.00 774.36 0.00
Page 72 of 108
AMOUNT
0.00 0.00 1,549.80 0.00
0.00 0.00 2,073.60 0.00
0.00 0.00 2,073.60 0.00
0.00 0.00 2,073.60 0.00
0.00 0.00 2,073.60 0.00
0.00 0.00 2,073.60 0.00
0.00 0.00 3,132.00 0.00
0.00 0.00 675.00 0.00
0.00 0.00 795.96 0.00
0.00 0.00 352.08 0.00
0.00 0.00 352.08 0.00
0.00 0.00 653.40 0.00
0.00 0.00 653.40 0.00
0.00 0.00 653.40 0.00
0.00 0.00 1,290.60 0.00
0.00 0.00 669.60 0.00
0.00 0.00 858.60 0.00

0.00 0.00 1,944.00 0.00
0.00 0.00 1,350.00 0.00
0.00 0.00 1,350.00 0.00
0.00 0.00 1,350.00 0.00
0.00 0.00 1,614.60 0.00
0.00 0.00 1,220.40 0.00
0.00 0.00 1,225.80 0.00
0.00 0.00 1,225.80 0.00
0.00 0.00 352.08 0.00
0.00 0.00 352.08 0.00
0.00 0.00 352.08 0.00
0.00 0.00 352.08 0.00
0.00 0.00 380.16 0.00
0.00 0.00 259.20 0.00
0.00 0.00 259.20 0.00
0.00 0.00 259.20 0.00
0.00 0.00 419.36 0.00
Page 73 of 108
AMOUNT
0.00 0.00 419.36 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1,326.91 0.00
0.00 0.00 1,326.91 0.00
0.00 0.00 1,326.91 0.00
0.00 0.00 1,803.83 0.00
0.00 0.00 471.06 0.00
0.00 0.00 471.06 0.00
0.00 0.00 471.06 0.00
0.00 0.00 769.79 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 79.70 0.00
0.00 0.00 752.76 0.00
0.00 0.00 78.84 0.00
0.00 0.00 2,654.64 0.00
0.00 0.00 1,890.00 0.00
0.00 0.00 2,716.20 0.00
0.00 0.00 3,055.10 0.00
0.00 0.00 4,453.49 0.00

0.00 0.00 2,967.84 0.00
0.00 0.00 3,439.80 0.00
0.00 0.00 7,052.40 0.00
0.00 0.00 3,301.56 0.00
0.00 0.00 3,067.20 0.00
0.00 0.00 2,478.60 0.00
0.00 0.00 2,586.60 0.00
0.00 0.00 2,586.60 0.00
0.00 0.00 2,586.60 0.00
0.00 0.00 2,964.60 0.00
0.00 0.00 3,126.60 0.00
0.00 0.00 3,126.60 0.00
0.00 0.00 3,126.60 0.00
Page 74 of 108
AMOUNT
0.00 0.00 7,986.60 0.00
0.00 0.00 7,014.60 0.00
0.00 0.00 10,362.60 0.00
0.00 0.00 10,362.60 0.00
0.00 0.00 10,362.60 0.00
0.00 0.00 4,017.60 0.00
0.00 0.00 5,724.00 0.00
0.00 0.00 5,724.00 0.00
0.00 0.00 5,724.00 0.00

0.00 0.00 4,236.84 0.00
0.00 0.00 7,490.88 0.00
0.00 0.00 3,045.60 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 7,230.60 0.00
0.00 0.00 8,973.19 0.00
0.00 0.00 3,366.38 0.00
0.00 0.00 4,098.60 0.00
0.00 0.00 10,438.20 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 13,662.00 0.00

0.00 0.00 3,013.20 0.00
0.00 0.00 3,056.40 0.00
0.00 0.00 3,056.40 0.00
0.00 0.00 3,056.40 0.00
0.00 0.00 7,673.40 0.00
0.00 0.00 0.00 0.00
0.00 0.00 9,838.80 0.00
0.00 0.00 0.00 0.00
0.00 0.00 9,838.80 0.00
0.00 0.00 0.00 0.00
0.00 0.00 9,838.80 0.00
0.00 0.00 0.00 0.00
Page 75 of 108
AMOUNT
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 4,611.60 0.00
0.00 0.00 7,727.40 0.00
0.00 0.00 5,243.40 0.00
0.00 0.00 7,759.80 0.00
0.00 0.00 5,243.40 0.00
0.00 0.00 7,759.80 0.00
0.00 0.00 5,243.40 0.00
0.00 0.00 7,759.80 0.00

0.00 0.00 3,286.44 0.00
0.00 0.00 7,770.60 0.00
0.00 0.00 4,125.60 0.00
0.00 0.00 9,215.64 0.00
0.00 0.00 10,000.80 0.00
0.00 0.00 2,743.20 0.00
0.00 0.00 3,024.00 0.00
0.00 0.00 2,538.00 0.00
0.00 0.00 2,894.40 0.00
0.00 0.00 2,851.20 0.00
0.00 0.00 7,398.00 0.00
0.00 0.00 4,795.20 0.00
0.00 0.00 9,828.00 0.00
0.00 0.00 9,558.00 0.00
0.00 0.00 5,259.60 0.00
0.00 0.00 4,525.20 0.00
0.00 0.00 6,302.88 0.00
0.00 0.00 13,914.72 0.00
0.00 0.00 29,970.00 0.00

0.00 0.00 19,332.00 0.00
0.00 0.00 331.56 0.00
Page 76 of 108
AMOUNT
0.00 0.00 48.06 0.00
0.00 0.00 1,188.00 0.00
0.00 0.00 5,184.00 0.00
0.00 0.00 7,090.76 0.00
0.00 0.00 272.70 0.00
0.00 0.00 272.70 0.00
0.00 0.00 1,377.00 0.00
0.00 0.00 1,377.00 0.00
0.00 0.00 41.31 0.00
0.00 0.00 44.01 0.00
0.00 0.00 4.59 0.00
0.00 0.00 35.94 0.00
0.00 0.00 35.94 0.00
0.00 0.00 35.94 0.00
0.00 0.00 134.65 0.00

0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
Page 77 of 108
AMOUNT
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Page 78 of 108
AMOUNT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Page 79 of 108
AMOUNT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
Page 80 of 108
AMOUNT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Page 81 of 108
AMOUNT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
₱ -
OV
Page 82 of 108
PART B
EXPENSES AMOUNT
Jan Feb March Q1 amount April May June Q2 amount July Aug Sept Q3 amount Oct Nov
A. TRAVELLING EXPENSES
1. MONTHLY TRAVEL (SCHOOL HEAD) - - -
2. SEMINARS (TEACHERS/SCHOOL HEAD) - - -
B. TRAINING EXPENSES
1. GAD - - -
2. INSERVICE (INSET) - - -
3. Registration in Attending Trainings/Seminars - - -
C. SUPPLIES & MATERIALS EXPENSES - - -
1. ACCOUNTABLE FORMS - - -
2. DRUGS AND MEDICINES - - -
3. MEDICAL, DENTAL AND LAB SUPPLIES - - -
4. FUEL, OIL & LUBRICANTS - - -
5. SEMI EXPENDABLE-FURNITURES & FIXTURES - - -
6. SEMI EXPENDABLE-TECHNICAL & SCIENCE EQUIP. - - -
7. SEMI EXPENDABLE-OTHER MACHINERY & EQUIPMENT - - -
8. SEMI EXPENDABLE-ICT EQUIPMENT - - -
9. OTHER SUPPLIES - - -
D. UTILITY EXPENSES
1. WATER EXPENSES - - -
2. ELECTRICITY EXPENSES - - -
E. POSTAGE AND COURIER EXPENSES - - -
F. TELEPHONE EXPENSES - MOBILE - - -
G. TELEPHONE EXPENSES - LANDLINE - - -
H. INTERNET SUBSCRIPTION EXPENSES - - -
1. POSTPAID - - -
2. PREPAID - - -
I. CABLE SATELITE,TELEGRAPH AND RADIO EXPENSE - - -
J. AWARDS/REWARDS EXPENSES - - -
K. LEGAL SERVICES - - -
L. JANITORIAL SERVICES - - -
M. SECURITY SERVICES - - -
N. OTHER GENERAL SERVICES-TITLING - - -
O. REPAIR AND MAINTENANCE
1. SCHOOL BUILDINGS - - -
2. OTHER STRUCTURES - - -
3. OFFICE EQUIPMENT - - -
4. ICT EQUIPMENT - - -
5. TECHNICAL SCIENCE & EQUIPMENT - - -
6. OTHER MACHINERY & EQUIPMENT - - -
7. FURNITURES AND FIXTURES - - -
8. MOTOR VEHICLES - - -
P. TAXES, DUTIES AND LICENSES - - -
Q. FIDELITY BOND PREMIUM - - -
R. INSURANCE EXPENSES - - -
S. ADVERTISING EXPENSES - - -
T. LABOR AND WAGES - - -
Page 83 of 108
EXPENSES AMOUNT
Jan Feb March Q1 amount April May June Q2 amount July Aug Sept Q3 amount Oct Nov
V. PRINTING & PUBLICATION EXPENSES

1. REPRODUCTION OF TESTING MATERIALS - - -
2. DIPLOMA - - -
3. TARPAULIN - - -
4. OTHER FORMS ________________________ - - -
- - -
- - -
- - -
- - -
W. TRANSPORTATION AND DELIVERY EXPENSES - - -
X. RENT - - -
Y. SUBSCRIPTION - - -
Z. OTHER MOOE - - -
- - -
- - -
- - -
TOTAL PART A - - - - - - - - - - - - - -
GRAND TOTAL (PART A + PART B)
Prepared by:
xxx
School Head
Checked/Verified by:
Certified Funds Available / Approved by:
CHERRY BETH A. GUPIT

AO IV/Supply Officer III TORR AURELIO M. ARDON, CPA EMILY S. PADAYHAG EDILBERTO
Accountant III AO V/BUDGET OFFICER III Hea
Page 84 of 108
TOTAL 1 SUB-TOTAL
Dec Q4 amount
-
- -
- -
-
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
Page 85 of 108
TOTAL 1 SUB-TOTAL
Dec Q4 amount
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
-
(4,750.00)
ed by:
EDILBERTO L. OPLENARIA,CESO V
Head of Office/Agency
Page 86 of 108
DEPARTMENT OF EDUCATION - DIVISION OF LANAO DEL NORTE
NAME OF SCHOOL
DISTRICT
AMENDATORY
January 1, 2019
ROY ANGELO E. GAZO
Schools Division Superintendent
Deped-Division of Lanao del Norte
Tubod, Lanao del Norte
Thru: EMILY S. PADAYHAG

AO V-Budget Officer III
Madam:
Greetings!!!!
Our school would like to request from your good office for the realignment of the approved allocated expenses
based from National Expenditure Program to the actual needs or expenses our school have for FY 2020 shown below.
DISTRICT: DISTRICT BUDGET: 100,000.00
SCHOOL: NAME OF SCHOOL NET OF TAX : 95,000.00

GROSS AMOUNT AFTER THE
PARTICULARS/EXPENSES GROSS AMOUNT REALIGNMENT %
REALIGNMENT
TRAVELLING EXPENSES 32,570.00 32,570.00 - 0.33
TRAINING EXPENSES 6,520.00 6,520.00 - 0.07
OFFICE SUPPLIES EXPENSES 22,310.00 22,310.00 - 0.22

SUPPLIES AND MATERIALS
ICT OFFICE SUPPLIES - - -
ACCOUNTABLE FORMS EXPENSES

EXPENSES
- - -
DRUGS AND MEDICINES EXPENSES 80.00 80.00 - 0.00
MEDICAL DENTAL AND LAB. SUPPLIES EXPENSES - - -
FUEL, OIL AND LUBRICANTS EXPENSES - - - -
TEXTBOOKS AND INS. MATERIALS - - - -
SEMI-EXPENDABLE OFFICE EQUIPMENT - - -
SEMI-EXPENDABLE ICT EQUIPMENT - - -
SEMI-EXPENDABLE TECHNICAL & SCIENCE EQ - - -
SEMI-EXPENDABLE OTHER MACHINERY & EQU - - -
SEMI-EXPENDABLE FURNITURES & FIXTURES - - -
OTHER SUPPLIES AND MATERIALS EXPENSES 22,680.00 22,680.00 -

EXPENSES
WATER EXPENSES
UTILITY
1,280.00 1,280.00 - 0.01
ELECTRICITY EXPENSES 7,300.00 7,300.00 - 0.07
POSTAGE AND COURIER EXPENSES 10.00 10.00 -
TELEPHONE EXPENSES - MOBILE - - - -
TELEPHONE EXPENSES - LANDLINE 150.00 150.00 - 0.00
INTERNET SUBSCRIPTION EXPENSES 380.00 380.00 - 0.00
CABLE SATELITE,TELEGRAPH AND RADIO EXPENSE 120.00 120.00 - 0.00
LEGAL SERVICES - - - -
AWARDS/REWARDS EXPENSES 30.00 30.00 -
JANITORIAL SERVICES 240.00 240.00 - 0.00
SECURITY SERVICES 300.00 300.00 - 0.00
OTHER GENERAL SERVICES 1,340.00 1,340.00 -
OTHER STRUCTURES
REPAIR AND MAINTENANCE
- - -
SCHOOL BUILDINGS 2,930.00 2,930.00 - 0.03
OFFICE EQUIPMENT - - - -
ICT EQUIPMENT 160.00 160.00 -
TECHNICAL & SCIENCE EQUIPMENT - - -
OTHER MACHINERY & EQUIPMENT - - -
MOTOR VEHICLES - - -
FURNITURES AND FIXTURES 170.00 170.00 - 0.00
TAXES, DUTIES AND LICENSES - - - -
FIDELITY BOND PREMIUM 320.00 320.00 - 0.00
INSURANCE EXPENSES - - - -
ADVERTISING EXPENSES - - -
LABOR AND WAGES 500.00 500.00 -
PRINTING AND PUBLICATION EXP. 590.00 590.00 -
REPRESENTATION EXPENSES - - -
TRANSPORTATION AND DEL. EXP. 20.00 20.00 - 0.00
RENTS - EQUIPMENTS - - - -
RENTS - LIVING QUARTERS - - -
SUBSCRIPTION - - - -
GROSS AMOUNT AFTER THE
PARTICULARS/EXPENSES GROSS AMOUNT REALIGNMENT %
REALIGNMENT
OTHER MAINTENANCE AND OPERATING EXPENSES - - -
GAD - - -
TOTAL 100,000.00 100,000.00 - 100,000.00
- 100,000.00
Thank you for the kind attention of this request.
Very truly yours,
xxx
School Head/Principal/SIC
Recommending approval: Approved:
EMILY S. PADAYHAG EDILBERTO L. OPLENARIA,CESO V

Administrative Officer V Schools Division Superintendent
(Budget Officer III)
DEPARTMENT OF EDUCATION - DIVISION OF LANAO DEL NORTE
MAINTENANCE AND OTHER OPERATING EXPENSES
FY 2020 BUDGET
January 1, 2019
Dear Mr./Ms. School Head/Principal:
This is to inform you of your School Maintenance and Other Operating Expenses (MOOE) Budget for CY 2020 by expenses
based on the approved National Expenditure Program FY 2020. Please acknowledge by affixing your signature below.
DISTRICT: DISTRICT BUDGET: 100,000.00
SCHOOL: NAME OF SCHOOL NET OF TAX: 95,000.00

PARTICULARS GROSS 5% TAX NET %
TRAVELLING EXPENSES - - - 0.00%

TRAINING EXPENSES - - - 0.00%
OFFICE SUPPLIES EXPENSES - - - 0.00%
SUPPLIES AND MATERIALS
ICT OFFICE SUPPLIES - - - 0.00%

ACCOUNTABLE FORMS EXPENSES - - 0.00%
EXPENSES
DRUGS AND MEDICINES EXPENSES - - - 0.00%

MEDICAL DENTAL AND LAB. SUPPLIES EXPENSES - - - 0.00%
FUEL, OIL AND LUBRICANTS EXPENSES - - - 0.00%
TEXTBOOKS AND INS. MATERIALS - - - 0.00%
SEMI-EXPENDABLE OFFICE EQUIPMENT - - - 0.00%
SEMI-EXPENDABLE ICT EQUIPMENT - - - 0.00%
SEMI-EXPENDABLE TECHNICAL & SCIENCE E - - - 0.00%
SEMI-EXPENDABLE OTHER MACHINERY & EQ - - - 0.00%
SEMI-EXPENDABLE FURNITURES & FIXTURES - - - 0.00%
OTHER SUPPLIES AND MATERIALS EXPENSES - - - 0.00%
EXPENSES
WATER EXPENSES - - 0.00%

UTILITY
ELECTRICITY EXPENSES - - - 0.00%

POSTAGE AND COURIER EXPENSES - - - 0.00%
TELEPHONE EXPENSES - MOBILE - - - 0.00%
TELEPHONE EXPENSES - LANDLINE - - - 0.00%
INTERNET SUBSCRIPTION EXPENSES - - - 0.00%
CABLE SATELITE,TELEGRAPH AND RADIO EXPENSE - - - 0.00%
LEGAL SERVICES - - - 0.00%
AWARDS/REWARDS EXPENSES - - -
JANITORIAL SERVICES - - - 0.00%
SECURITY SERVICES - - - 0.00%
OTHER GENERAL SERVICES - - - 0.00%
OTHER STRUCTURES - - 0.00%
REPAIR AND MAINTENANCE
SCHOOL BUILDINGS - - -
OFFICE EQUIPMENT - - -
ICT EQUIPMENT - - -
TECHNICAL & SCIENCE EQUIPMENT - - -
OTHER MACHINERY & EQUIPMENT - - -
MOTOR VEHICLES - - - 0.00%
FURNITURES AND FIXTURES - - -
TAXES, DUTIES AND LICENSES - - -
FIDELITY BOND PREMIUM - - - 0.00%
INSURANCE EXPENSES - - - 0.00%
ADVERTISING EXPENSES - - -
LABOR AND WAGES - - -
PRINTING AND PUBLICATION EXP. - - -
REPRESENTATION EXPENSES - - -
TRANSPORTATION AND DEL. EXP. - - -
RENTS - EQUIPMENTS - - -
RENTS - LIVING QUARTERS - - -
SUBSCRIPTION - - -
OTHER MAINTENANCE AND OPERATING EXPENSES - - -
GAD - - -
TOTAL - - -
100,000.00 95,000.00
Very truly yours,
EMILY S. PADAYHAG
Administrative Officer V
Conforme: (Budget Officer III)
xxx
School Head/Principal/SIC
Noted:
EDILBERTO L. OPLENARIA,CESO V
Schools Division Superintendent
Republic of the Philippines
Region X
NAME OF SCHOOL
DISTRICT
AMENDATORY SCHOOL OPERATING BUDGET

Calendar Year 2020
Account Title Percentage Amount

Annual Budget per NEP 2020 P 100,000.00
Less: 5% Tax 5,000.00
Net Annual MOOE Budget 95,000.00
Maintenance & Other Operating Expenses
5020101000 Traveling Expenses - Local 0.00% P -
5020201000 Training Expenses 0.00% -
5020301000 Office Supplies Expenses 0.00% -
5020302000 Accountable Forms Expenses 0.00% -
5020307000 Drugs and Medicines Expenses 0.00% -
5020308000 Medical, Dental and Laboratory Supplies Expenses 0.00% -
5020309000 Fuel, Oil and Lubricants Expenses 0.00% -
5020311001 Textbooks and Instructional Materials Expenses 0.00% -
5020321002 Semi-Expendable Office Equipment 0.00% -
5020321003 Semi-Expendable ICT Equipment 0.00% -
5020321013 Semi-Expendable Technical & Science Equipment 0.00% -
5020321099 Semi-Expendable Other Machinery and Equipment 0.00% -
5020322001 Semi-Expendable Furniture and Fixtures 0.00% -
5020399000 Other Supplies and Materials Expenses 0.00% -
5020401000 Water Expenses 0.00% -
5020402000 Electricity Expenses 0.00% -
5020501000 Postage and Courier Services 0.00% -
5020502001 Telephone Expenses - Mobile 0.00% -
5020502002 Telephone Expenses - Landline 0.00% -
5020503000 Internet Subscription Expenses 0.00% -
5020504000 Cable Satellite, Telegraph and Radio Exense 0.00% -
5021101000 Legal Services 0.00% -
5020601000 Awards/Rewards Expenses 0.00% -
5021202000 Janitorial Services 0.00% -
5021203000 Security Services 0.00% -
5021601000 Labor and Wages 0.00% -
5021299000 Other General Services 0.00% -
5021304002 Repair & Maint. - School Buildings 0.00% -
5021304099 Repair & Maint. - Other Structures 0.00% -
5021305002 Repair & Maint. - Office Equipment 0.00% -
5021305003 Repair & Maint. - ICT Equipment 0.00% -
5021305014 Repair & Maint. - Technical & Science Equipment 0.00% -
5021305099 Repair & Maint. - Other Machinery & Equipment 0.00% -
5021307000 Repair & Maint. - Furniture and Fixtures 0.00% -
5021306001 Repair & Maint. - Motor Vehicles 0.00% -
5021501001 Taxes, Duties and Licenses 0.00% -
5021502000 Fidelity Bond Premiums 0.00% -
5021503000 Insurance Expenses 0.00% -
5029904000 Transporation and Delivery Expense 0.00% -
5029902000 Printing and Publication Expenses 0.00% -
5029905004 Rent/Lease Expenses 0.00% -
5029907000 Subscription Expenses 0.00% -
5029999099 Other Maintenance and Operating Expenses 0.00% -
5020201000 GAD 0.00% -
TOTAL ANNUAL MOOE BUDGET (NET OF 5% TAX) 0% P -
BENEFICIARIES: No. of Teachers 0 95,000.00
No. of Classrooms 0
No. of Pupils/Students 0
No. of Non-Teaching Personnel 0
No. of Graduating Pupils (SY 2019-2020) 0
Prepared by: Certified Funds Available:
xxx TORR AURELIO M. ARDON, CPA

School Head/Principal/SIC Accountant III
Certified Allotment Available: Approved:
EMILY S. PADAYHAG EDILBERTO L. OPLENARIA,CESO V

AO V -Budget Officer III Schools Division Superintendent
AMENDATORY MONTHLY DISBURSEMENT PROGRAM
FY 2020
School: NAME OF SCHOOL

DISTRICT: DISTRICT x CURRENT YEAR APPROP.
Department/Agen DepEd-DIVISION OF LANAO DEL NORTE AUTOMATIC APPROP.
Fu 101 CONTINUING APPROP.
TAX
REMITTANCE TOTAL CASH
PROGRAM/PROJECT/ACTIVITY GROSS ADVICE JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL
(W/HELD BY PROGRAM
DBM)
CAPITAL OUTLAY (CO)
SUB-TOTAL - - - - - - - - - - - - -
MAINTENANCE & OTHER OPERATING EXPENSES
Operating Expenses 95,000.00 4,750.00 90,250.00 4,750.00 - - - - - - - - - - - 4,750.00
GAD 5,000.00 250.00 4,750.00 - - - - - - - - - - - - -
SUB-TOTAL 100,000.00 5,000.00 95,000.00 4,750.00 - - - - - - - - - - - 4,750.00

Personal Services
-
SUB-TOTAL - - - - - - - - - - - -
GRAND TOTAL 100,000.00 5,000.00 95,000.00 4,750.00 - - - - - - - - - - - 4,750.00
Prepared by: Recommending Approval: Approved: (90,250.00)
xxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA EDILBERTO L. OPLENARIA,CESO V

Principal/School-Incharge AO V- Budget Officer III Accountant Schools Division Superintendent
DBM PRICE CATALOGUE
Unit of
Item & Specifications Measure Price Catalogue
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES

Pesticides or Pest Repellents
1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can 144.72
Solvents
2 12191601-AL-E01 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 45.68
Color Compounds and Dispersions
3 12171703-SI-P01 STAMP PAD INK, purple or violet bottle 25.57
Films
4 13111203-AC-F01 ACETATE, thickness: 0.075mm min (gauge #3) roll 765.59
5 13111201-CF-P02 CARBON FILM, PE, black, size 210mm x 297mm box 216.54
6 13111201-CF-P02 CARBON FILM, PE, black, size 216mm x 330mm box 216.54
7 14111525-CA-A01 CARTOLINA, assorted colors pack 75.58
8 14111506-CF-L11 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 708.48
9 14111506-CF-L12 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 1,069.20
10 14111506-CF-L22 CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless box 1,350.00
11 14111506-CF-L21 CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless box 794.88
12 14111506-CF-L31 CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless box 619.76
13 14111506-CF-L32 CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless box 1,074.60
14 14111609-LL-C01 LOOSELEAF COVER, made of chipboard, for legal bundle 696.49
15 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 33.46
18 14111514-NB-S01 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 12.51
19 14111507-PP-M01 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 137.46
20 14111507-PP-M02 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm ream 160.70
21 14111507-PP-C01 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 118.92
22 14111507-PP-C02 PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream 134.98
23 14111531-PP-R01 PAPER, PAD, ruled, size: 216mm x 330mm (± 2mm) pad 18.01
24 14111503-PA-P01 PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose ream 99.90
25 14111818-TH-P02 PAPER, THERMAL, 55gsm, size: 216mm±1mm x 30m-0.3m roll 50.65
26 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book 73.44
27 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book 105.84
28 14111704-TT-P01 TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack 67.93
Batteries and Cells and Accessories
29 26111702-BT-A01 BATTERY, dry cell, AA, 2 pieces per blister pack pack 20.49
30 26111702-BT-A02 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 20.25
31 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 91.80
Manufacturing Components and Supplies
32 31201610-GL-J01 GLUE, all purpose, gross weight: 200 grams min jar 49.66
33 31151804-SW-H01 STAPLE WIRE, for heavy duty staplers, (23/13) box 21.47
34 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 20.82
35 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 18.90
36 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 57.24
37 31201503-TA-M02 TAPE, MASKING, width: 48mm (±1mm) roll 110.70
38 31201517-TA-P01 TAPE, PACKAGING, width: 48mm (±1mm) roll 18.90
39 31201512-TA-T01 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 9.45
40 31201512-TA-T02 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 18.90
41 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll 52.92
Heating and Ventilation and Air Circulation
42 40101604-EF-G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit 1,011.96
43 40101604-EF-C01 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 1,238.76
44 40101604-EF-S01 ELECTRIC FAN, STAND type, plastic blade unit 1,045.09
45 40101604-EF-W01 ELECTRIC FAN, WALL type, plastic blade unit 695.41
Lighting and Fixtures and Accessories
46 39101605-FL-T01 FLUORESCENT LAMP, 18 WATTS, linear tubular (T8) piece 42.12
47 39101628-LB-L01 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 75.28
Measuring and Observing and Testing Equipment
48 41111604-RU-P02 RULER, plastic, 450mm (18"), width: 38mm min piece 16.07
49 47131812-AF-A01 AIR FRESHENER, aerosol, 280ml/150g min can 89.37
50 47131604-BR-S01 BROOM, soft (tambo) piece 135.00
51 47131604-BR-T01 BROOM, STICK (TING-TING), usable length: 760mm min piece 31.75
52 47131829-TB-C01 CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap bottle 43.20

53 47131805-CL-P01 CLEANSER, SCOURING POWDER, 350g min./can can 24.84
54 47131811-DE-B02 DETERGENT BAR, 140 grams as packed bar 8.32
55 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack 38.87
56 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type, 400-550 grams can 127.71
57 47131601-DU-P01 DUST PAN, non-rigid plastic, w/ detachable handle piece 25.79
58 47131802-FW-P02 FLOOR WAX, PASTE, RED can 279.72
59 47131830-FC-A01 FURNITURE CLEANER, aerosol type, 300ml min per can can 90.72
60 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 1,984.50
61 47131613-MP-H02 MOPHANDLE, heavy duty, aluminum, screw type piece 151.20
62 47131619-MP-R01 MOPHEAD, made of rayon, weight: 400 grams min piece 114.48
63 47131501-RG-C01 RAGS, all cotton, 32 pieces per kilogram min bundle 51.60
64 47131602-SC-N01 SCOURING PAD, made of synthetic nylon, 140 x 220mm pack 106.92
65 47121701-TB-P02 TRASHBAG, plastic, transparent 145.26
roll
66 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 24.49
Information and Communication Technology (ICT) Equipment and Devices and Accessories
67 43211507-DCT-03 Desktop Computer, branded unit 40,716.00
68 43202003-DV-W01 DVD REWRITABLE, speed: 4x min, 4.7GB capacity min piece 22.63
69 43201827-HD-X02 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 2,829.60
70 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece 287.28
71 43211503-LCT-02 Laptop Computer, branded unit 37,297.80
72 43211708-MO-O01 MOUSE, optical, USB connection type unit 140.18
73 43212102-PR-D02 PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column unit 34,405.56
74 43212102-PR-D01 PRINTER, IMPACT DOT MATRIX, 9 pins, 80 columns unit 8,303.04
75 43212105-PR-L01 PRINTER, LASER, monochrome, network-ready unit 752.76
76 N/A PRINTER, LASER, Color unit
77 N/A PRINTER, Inkjet, Monochrome piece
78 N/A PRINTER, Inkjet, Color unit
79 N/A Hub/Switches unit
80 N/A Network Routers unit
81 N/A Wireless Access Point unit
Office Equipment and Accessories and Supplies
82 44121710-CH-W01 CHALK, molded, white, dustless, length: 78mm min box 26.67
83 44122105-BF-C01 CLIP, BACKFOLD, all metal, clamping: 19mm (-1mm) box 7.86
87 44121801-CT-R01 CORRECTION TAPE, film base type, UL 6m min piece 18.23
88 44111515-DF-B01 DATA FILE BOX, made of chipboard, with closed ends piece 72.47
89 44122011-DF-F01 DATA FOLDER, made of chipboard, taglia lock piece 71.28
90 44121506-EN-D01 ENVELOPE, DOCUMENTARY, for A4 size document box 423.84
91 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box 538.00
92 44121506-EN-X01 ENVELOPE, EXPANDING, KRAFTBOARD,for legal size doc box 766.80
93 44121506-EN-X02 ENVELOPE, EXPANDING, PLASTIC, 0.50mm thickness min piece 31.67

94 44121506-EN-M01 ENVELOPE, MAILING,white, 80gsm (-5%) box 341.28
95 44121504-EN-W01 ENVELOPE, mailing, white, with window box 426.60
96 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece 11.53
97 44122118-FA-P01 FASTENER, METAL, 70mm between prongs box 81.95
98 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, 12 pockets piece 73.32
99 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set 12.96
100 44122018-FT-D02 FILE TAB DIVIDER, bristol board, for legal set 17.28
101 44122011-FO-F01 FOLDER, FANCY, for A4 size documents bundle 263.03
102 44122011-FO-F02 FOLDER, FANCY, for legal size documents bundle 302.40
103 44122011-FO-L01 FOLDER, L-TYPE, PLASTIC, for A4 size documents pack 177.66
104 44122011-FO-L02 FOLDER, L-TYPE, PLASTIC, for legal size documents pack 221.94
105 44122027-FO-P01 FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) box 775.44
106 44122011-FO-T03 FOLDER, TAGBOARD, for A4 size documents pack 225.72
107 44122011-FO-T04 FOLDER, TAGBOARD, for legal size documents pack 290.39
108 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 53.87
109 44111515-MF-B02 MAGAZINE FILE BOX, LARGE size, made of chipboard piece 43.20
110 44121716-MA-F01 MARKER, FLUORESCENT, 3 assorted colors per set set 38.66
111 44121708-MW-B01 MARKER, whiteboard, black, felt tip, bullet type piece 10.70
112 44121708-MW-B02 MARKER, whiteboard, blue, felt tip, bullet type piece 10.70
113 44121708-MW-B03 MARKER, whiteboard, red, felt tip, bullet type piece 10.70
114 44121708-MP-B01 MARKER, PERMANENT, bullet type, black piece 10.02
115 44121708-MP-B02 MARKER, PERMANENT, bullet type, blue piece 10.02
116 44121708-MP-B03 MARKER, PERMANENT, bullet type, red piece 10.02
117 44122104-PC-G01 PAPER CLIP, vinyl/plastic coat, length: 32mm min box 6.21
118 44122104-PC-J02 PAPER CLIP, vinyl/plastic coat, length: 48mm min box 13.23
119 44121706-PE-L01 PENCIL, lead, w/ eraser, wood cased, hardness: HB box 21.59
120 44122037-RB-P10 RING BINDER, 80 rings, plastic, 32mm x 1.12m bundle 209.39
121 44122101-RU-B01 RUBBER BAND, 70mm min lay flat length (#18) box 100.44
122 44121905-SP-F01 STAMP PAD, FELT, bed dimension: 60mm x 100mm min piece 28.73
123 44121612-BL-H01 CUTTER BLADE, for heavy duty cutter piece 12.23
124 44121612-CU-H01 CUTTER KNIFE, for general purpose piece 28.46
125 44103202-DS-M01 DATING AND STAMPING MACHINE, heavy duty piece 496.78
126 44121619-PS-M01 PENCIL SHARPENER, manual, single cutter head piece 194.40
127 44101602-PU-P01 PUNCHER, paper, heavy duty, with two hole guide piece 137.03
128 44121618-SS-S01 SCISSORS, symmetrical, blade length: 65mm min pair 16.20
129 44121615-ST-S01 STAPLER, STANDARD TYPE, load cap: 200 staples min piece 85.32
130 44121615-ST-B01 STAPLER, BINDER TYPE, heavy duty, desktop unit 912.60
131 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece 18.88
132 44121605-TD-T01 TAPE DISPENSER, TABLE TOP, for 24mm width tape piece 57.97
133 44101602-PB-M01 BINDING AND PUNCHING MACHINE, binding cap: 50mm unit 10,800.00
134 44101807-CA-C01 CALCULATOR, compact, 12 digits unit 140.40
135 44101714-FX-M01 FACSIMILE MACHINE, uses thermal paper unit 4,892.40
136 44101601-PT-M01 PAPER TRIMMER/CUTTING MACHINE, max paper size: B4 unit 8,399.16
PAPER SHREDDER, cutting width: 3mm-4mm (Entry
137 44101603-PS-M01
Level) unit 5,918.40
138 44101603-PS-M02 PAPER SHREDDER, cutting width: 3mm-4mm (Mid-Level) unit 0.00
Printer or Facsimile or Photocopier Supplies
139 44103109-BR-D05 DRUM CART, BROTHER DR-3455 cart 7,128.00
140 44103105-CA-C04 INK CART, CANON CL-741, Col. cart 1,040.04
141 44103105-CA-C02 INK CART, CANON CL-811, Colored cart 1,069.20
142 44103105-CA-B04 INK CART, CANON PG-740, Black cart 783.00
143 44103105-CA-B02 INK CART, CANON PG-810, Black cart 810.00
144 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart 264.60
145 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart 264.60
146 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart 264.60
147 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart 264.60
148 44103105-HP-B40 INK CART, HP C2P04AA (HP62) Black cart 0.00
149 44103105-HP-T40 INK CART, HP C2P06AA (HP62) Tri-color cart 0.00
150 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart 683.64
151 44103105-HP-T10 INK CART, HP C9352AA, (HP22), Tri-color cart 774.36
152 44103105-HP-T30 INK CART, HP C9363WA, (HP97), Tri-color cart 1,549.80
153 44103105-HP-P48 INK CART, HP C9397A (HP72) 69ml Photo Black cart 2,073.60
154 44103105-HP-C48 INK CART, HP C9398A (HP72) 69ml Cyan cart 2,073.60
155 44103105-HP-M48 INK CART, HP C9399A (HP72) 69ml Magenta cart 2,073.60
156 44103105-HP-Y48 INK CART, HP C9400A (HP72) 69ml Yellow cart 2,073.60
157 44103105-HP-G48 INK CART, HP C9401A (HP72) 69ml Gray cart 2,073.60
158 44103105-HP-B48 INK CART, HP C9403A (HP72) 130ml Matte Black cart 3,132.00
159 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart 675.00
160 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart 795.96
161 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart 352.08
162 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart 352.08
163 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart 653.40
164 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart 653.40
165 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow cart 653.40
166 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart 1,290.60
167 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 669.60
168 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart 858.60
169 44103105-HP-B49 INK CART, HP CH565A (HP82) Black cart 1,944.00
170 44103105-HP-C49 INK CART, HP CH566A (HP82) Cyan cart 1,350.00
171 44103105-HP-M49 INK CART, HP CH567A (HP82) Magenta cart 1,350.00
172 44103105-HP-Y49 INK CART, HP CH568A (HP82) Yellow cart 1,350.00
173 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart 1,614.60
174 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart 1,220.40
175 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart 1,225.80
176 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart 1,225.80
177 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart 352.08
178 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart 352.08
179 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 352.08
180 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart 352.08
181 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 380.16
182 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 259.20
183 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart 259.20
184 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart 259.20
185 44103105-HP-T43 INK CART, HP F6V26AA (HP680) Tri-color cart 419.36
186 44103105-HP-B43 INK CART, HP F6V27AA (HP680) Black cart 419.36
187 44103105-HP-C50 INK CART, HP L0S51AA (HP955) Cyan Original cart 0.00
188 44103105-HP-M50 INK CART, HP L0S54AA (HP955) Magenta Original cart 0.00
189 44103105-HP-Y50 INK CART, HP L0S57AA (HP955) Yellow Original cart 0.00
190 44103105-HP-B50 INK CART, HP L0S60AA (HP955) Black Original cart 0.00
191 44103105-HX-C48 INK CART, HP L0S63AA (HP955XL) Cyan Original cart 1,326.91
192 44103105-HX-M48 INK CART, HP L0S66AA (HP955XL) Magenta Original cart 1,326.91
193 44103105-HX-Y48 INK CART, HP L0S69AA (HP955XL) Yellow Original cart 1,326.91
194 44103105-HX-B48 INK CART, HP L0S72AA (HP955XL) Black Original cart 1,803.83
195 44103105-HP-C51 INK CART, HP T6L89AA (HP905) Cyan Original cart 471.06
196 44103105-HP-M51 INK CART, HP T6L93AA (HP905) Magenta Original cart 471.06
197 44103105-HP-Y51 INK CART, HP T6L97AA (HP905) Yellow Original cart 471.06
198 44103105-HP-B51 INK CART, HP T6M01AA (HP905) Black Original cart 769.79
199 44103105-HX-C49 INK CART, HP T6M05AA (HP905XL) Cyan Original cart 0.00
200 44103105-HX-M49 INK CART, HP T6M09AA (HP905XL) Magenta Original cart 0.00
201 44103105-HX-Y49 INK CART, HP T6M13AA (HP905XL) Yellow Original cart 0.00
202 44103105-HX-B49 INK CART, HP T6M17AA (HP905XL) Black Original cart 0.00
203 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart 79.70
204 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart 752.76
205 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black, forLX-310 cart 78.84
206 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart 2,654.64
TONER CART, BROTHER TN-3350, Black, for HL5450DN
210 44103103-BR-B11
(CU Printer) cart 4,453.49
211 44103103-HP-B12 TONER CART, HP CB435A, Black cart 2,967.84
212 44103103-HP-B14 TONER CART, HP CB540A, Black cart 3,439.80
213 44103103-HP-B18 TONER CART, HP CE255A, Black cart 7,052.40
215 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart 3,067.20
217 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 2,586.60
218 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 2,586.60
219 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 2,586.60
229 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart 4,017.60
230 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart 5,724.00
231 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart 5,724.00
232 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart 5,724.00
234 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart 7,490.88
235 44103103-HP-B52 TONER CART, HP CF217A (HP17A) Black LaserJet cart 3,045.60
236 44103103-HP-B53 TONER CART, HP CF226A (HP26A) Black LaserJet cart 0.00
237 44103103-HX-B50 TONER CART, HP CF226XC (HP26XC) Black LaserJet cart 0.00
TONER CART, HP CF280A, LaserJet Pro M401/M425 2.7K
238 44103103-HP-B55
Black cart 0.00
239 44103103-HP-B51 TONER CART, HP CF280XC cart 7,230.60
241 44103103-HP-B57 TONER CART, HP CF283A (HP83A) LaserJet Black cart 3,366.38
242 44103103-HX-B51 TONER CART, HP CF283XC (HP83X) Blk Contract LJ cart 4,098.60
243 44103103-HP-B58 TONER CART, HP CF287A (HP87) black cart 10,438.20
244 44103103-HP-B59 TONER CART, HP CF310AC (HP826) black cart 0.00
245 44103103-HP-C59 TONER CART, HP CF311AC (HP826) cyan cart 0.00
246 44103103-HP-Y59 TONER CART, HP CF312AC (HP826) yellow cart 0.00
247 44103103-HP-M59 TONER CART, HP CF313AC (HP826) magenta cart 0.00
248 44103103-HX-B52 TONER CART, HP CF325XC (HP25X) Black LaserJet cart 13,662.00
249 44103103-HP-B60 TONER CART, HP CF350A Black LJ cart 3,013.20
250 44103103-HP-C60 TONER CART, HP CF351A Cyan LJ cart 3,056.40
251 44103103-HP-Y60 TONER CART, HP CF352A Yellow LJ cart 3,056.40
252 44103103-HP-M60 TONER CART, HP CF353A Magenta LJ cart 3,056.40
254 44103103-HX-B53 TONER CART, HP CF360XC (HP508X) Black Contract LJ cart 0.00
255 44103103-HP-C61 TONER CART, HP CF361A (HP508A) Cyan LaserJet cart 9,838.80
256 44103103-HX-C53 TONER CART, HP CF361XC (HP508X) Cyan Contract LJ cart 0.00
257 44103103-HP-Y61 TONER CART, HP CF362A (HP508A) Yellow LaserJet cart 9,838.80
258 44103103-HX-Y53 TONER CART, HP CF362XC (HP508X) Yellow Contract LJ cart 0.00
259 44103103-HP-M61 TONER CART, HP CF363A (HP508A) Magenta LaserJet cart 9,838.80
260 44103103-HX-M53 TONER CART, HP CF363XC (HP508X) Magenta Contract LJ cart 0.00
261 44103103-HP-B62 TONER CART, HP CF400A (HP201A) Black LaserJet cart 0.00
262 44103103-HP-C62 TONER CART, HP CF401A (HP201A) Cyan LaserJet cart 0.00
263 44103103-HP-Y62 TONER CART, HP CF402A (HP201A) Yellow LaserJet cart 0.00
264 44103103-HP-M62 TONER CART, HP CF403A (HP201A) Magenta LaserJet cart 0.00
265 44103103-HP-B63 TONER CART, HP CF410A (HP410A) black cart 4,611.60
266 44103103-HX-B54 TONER CART, HP CF410XC (HP410XC) black cart 7,727.40
267 44103103-HP-C63 TONER CART, HP CF411A (HP410A) cyan cart 5,243.40
268 44103103-HX-C54 TONER CART, HP CF411XC (HP410XC) cyan cart 7,759.80
269 44103103-HP-Y63 TONER CART, HP CF412A (HP410A) yellow cart 5,243.40
270 44103103-HX-Y54 TONER CART, HP CF412XC (HP410XC) yellow cart 7,759.80
271 44103103-HP-M63 TONER CART, HP CF413A (HP410A) magenta cart 5,243.40
272 44103103-HX-M54 TONER CART, HP CF413XC (HP410XC) magenta cart 7,759.80
273 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 3,286.44
276 44103103-LX-B03 TONER CART, LEXMARK E360H11P, Black cart 9,215.64
277 44103103-LX-B05 TONER CART, LEXMARK T650A11P, Black cart 10,000.80
278 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart 2,743.20
281 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart 2,894.40
283 44103103-SA-B21 TONER CART, SAMSUNG MLT-D203E, Black cart 7,398.00
285 44103103-SA-B20 TONER CART, SAMSUNG MLT-D203U, black cart 9,828.00
286 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart 9,558.00
288 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart 4,525.20
TONER CARTRIDGE, BROTHER TN-3478, Blackf, for printer
289 44103103-BR-B15
HL-6400DW (12,000 pages)
cart 6,302.88
290 44103103-CA-B00 TONER CARTRIDGE, CANON 324 II, for printer LBP6780x cart 13,914.72
Audio and Visual Equipment and Supplies
291 45121517-DO-C01 DOCUMENT CAMERA, 3.2M pixels unit 29,970.00
292 45111609-MM-P01 MULTIMEDIA PROJECTOR, 4000 min ANSI Lumens unit 19,332.00
Flag or Accessories
293 55121905-PH-F01 PHILIPPINE NATIONAL FLAG, 100% polyester piece 331.56
Printed Publications
294 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book 48.06
Fire Fighting Equipment
295 46191601-FE-M01 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 1,188.00
296 46191601-FE-H01 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 5,184.00
Consumer Electronics
297 52161535-DV-R01 DIGITAL VOICE RECORDER, memory: 4GB (expandable) unit 7,090.76
Furniture and Furnishings
298 56101504-CM-B01 CHAIR, monobloc, beige, with backrest, w/o armrest piece 272.70
299 56101504-CM-W01 CHAIR,monobloc, white, with backrest, w/o armrest piece 272.70
300 56101519-TM-S01 TABLE, MONOBLOC, WHITE, 889 x 889mm (35" x 35")min unit 1,377.00
301 56101519-TM-S02 TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x 35")min unit 1,377.00
Arts and Crafts Equipment and Accessories and Supplies
302 60121413-CB-P01 CLEARBOOK, 20 transparent pockets, for A4 size piece 41.31
303 60121413-CB-P02 CLEARBOOK, 20 transparent pockets, for LEGAL size piece 44.01
304 60121534-ER-P01 ERASER, PLASTIC/RUBBER, for pencil draft/writing piece 4.59
305 60121524-SP-G01 SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip piece 35.94
306 60121524-SP-G02 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 35.94
307 60121524-SP-G03 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 35.94
308 60121124-WR-P01 WRAPPING PAPER, kraft, 65gsm (-5%) pack 134.65
Traveling Expenses - Local 5020101000 -
Traveling Expenses - Foreign 5020102000 -
Training Expenses 5020201000 -
Office Supplies Expenses 5020301000 -
Accountable Forms Expenses 5020302000 -
Food Supplies Expenses 5020305000 -
Drugs and Medicines Expenses 5020307000 -
Medical, Dental and Laboratory Supplies Expenses 5020308000 -
Fuel, Oil and Lubricants Expenses 5020309000 -
Textbooks and Instructional Materials Expenses 5020311001 -
Semi-Expendable Office Equipment 5020321002 -
Semi-Expendable ICT Equipment 5020321003 -
Semi-Expendable Technical & Science Equipment 5020321013 -
Semi-Expendable Other Machinery and Equipment 5020321099 -
Semi-Expendable Furniture and Fixtures 5020322001 -
Other Supplies and Materials Expenses 5020399000 -
Water Expenses 5020401000 -
Electricity Expenses 5020402000 -
Postage and Courier Services 5020501000 -
Telephone Expenses - Mobile 5020502001 -
Telephone Expenses - Landline 5020502002 -
Internet Subscription Expenses 5020503000 -
Cable Satellite, Telegraph and Radio Exense 5020504000 -
Legal Services 5021101000 -
Awards/Rewards Expenses 5020601000 -
Auditing Services 5021102000 -
Other Professional Services 5021199000 -
Janitorial Services 5021202000 -
Security Services 5021203000 -
Labor and Wages 5021601000 -
Other General Services 5021299000 -
Repair & Maint. - School Buildings 5021304002 -
Repair & Maint. - Other Structures 5021304099 -
Repair & Maint. - Office Equipment 5021305002 -
Repair & Maint. - ICT Equipment 5021305003 -
Repair & Maint. - Technical & Science Equipment 5021305014 -
Repair & Maint. - Other Machinery & Equipment 5021305099 -
Repair & Maint. - Furniture and Fixtures 5021307000 -
Repair & Maint. - Motor Vehicles 5021306001 -
Taxes, Duties and Licenses 5021501001 -
Fidelity Bond Premiums 5021502000 -
Insurance Expenses 5021503000 -
Transporation and Delivery Expense 5029904000 -
Printing and Publication Expenses 5029902000 -
Rent/Lease Expenses 5029905004 -
Subscription Expenses 5029907000 -
Other Maintenance and Operating Expenses 5029999099 -
GAD 5020201000 -
TOTAL -
Traveling Expenses - Local 5020101000
Traveling Expenses - Foreign 5020102000
Training Expenses 5020201000
Office Supplies Expenses 5020301000
Accountable Forms Expenses 5020302000
Food Supplies Expenses 5020305000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Textbooks and Instructional Materials Expenses 5020311001
Semi-Expendable Office Equipment 5020321002
Semi-Expendable ICT Equipment 5020321003
Semi-Expendable Technical & Science Equipment 5020321013
Semi-Expendable Other Machinery and Equipment 5020321099
Semi-Expendable Furniture and Fixtures 5020322001
Other Supplies and Materials Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
Postage and Courier Services 5020501000
Telephone Expenses - Mobile 5020502001
Telephone Expenses - Landline 5020502002
Internet Subscription Expenses 5020503000
Cable Satellite, Telegraph and Radio Exense 5020504000
Legal Services 5021101000
Awards/Rewards Expenses 5020601000
Auditing Services 5021102000
Other Professional Services 5021199000
Janitorial Services 5021202000
Security Services 5021203000
Labor and Wages 5021601000
Other General Services 5021299000
Repair & Maint. - School Buildings 5021304002
Repair & Maint. - Other Structures 5021304099
Repair & Maint. - Office Equipment 5021305002
Repair & Maint. - ICT Equipment 5021305003
Repair & Maint. - Technical & Science Equipment 5021305014
Repair & Maint. - Other Machinery & Equipment 5021305099
Repair & Maint. - Furniture and Fixtures 5021307000
Repair & Maint. - Motor Vehicles 5021306001
Taxes, Duties and Licenses 5021501001
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Transporation and Delivery Expense 5029904000
Printing and Publication Expenses 5029902000
Rent/Lease Expenses 5029905004
Subscription Expenses 5029907000
Other Maintenance and Operating Expenses 5029999099
GAD 5020201000
Y
N
FORMULA desired amount x 100 / 90
25,000.00 desired amount

100 x 100
90 / 90
27,777.78
590.00 gross amount

27,187.78 amount to be inputed either at column to or column from
299.999999996000000000

Elem WFP PPMP App Sob MDP Fy 2020

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Elem WFP PPMP App Sob MDP Fy 2020

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Department of Education "Spending within MEANS, on the RIGHT Priorities with MEASURABLE RESULTS"

SDO : DIVISION OF LANAO DEL NORTE Contact Pe

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SCHOOL BASED TRAINING & ACTIVITIES

III. SPECIAL CURRICULAR PROGRAMS

IV. GRADUATION & RECOGNITION ACTIVITIES

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

VI. ADMINISTRATION AND SUPPORT

Rents-Equipments Rents-Equipments Paid Payment of Rents-Equipments No. of equipmens rented

SDO : DIVISION OF LANAO DEL NORTEContact Person: jhkjhk

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SCHOOL BASED TRAINING & ACTIVITIES

III. SPECIAL CURRICULAR PROGRAMS

Moving up/Closing Ceremonies 0 0 0 0 0

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

VI. ADMINISTRATION AND SUPPORT

Office Supplies Expenses 0 0 0 0 0

Accountable Forms Expenses 0 0 0 0 0

Drugs & Medicines Expenses 0 0 0 0 0

Medical, Dental and Laboratory Supplies Expenses 0 0 0 0 0

Fuel, Oil and Lubricants Expenses 0 0 0 0 0

Other Supplies Expense 0 0 0 0 0

Postage and Courier Services 0 0 0 0 0

Telephone Expenses - Mobile 0 0 0 0 0

Telephone Expenses - Landline 0 0 0 0 0

Internet Subscription Expenses 0 0 0 0 0

Cable Satelite, Telegraphand Radio Expense 0 0 0 0 0

Labor and Wages 0 0 0 0 0

Other General Services 0 0 0 0 0

Repair & Maint. - School Buildings 0 0 0 0 0

Repair & Maint. - Other Structures 0 0 0 0 0

Repair & Maint. - Office Equipment 0 0 0 0 0

Repair & Maint. - ICT Equipment 0 0 0 0 0

Repair & Maint. - Technical & Science Equipment 0 0 0 0 0

Repair & Maint. - Other Machinery & Equipment 0 0 0 0 0

Repair & Maint. - Furniture and Fixtures 0 0 0 0 0

Repair & Maint. - Motor Vehicles 0 0 0 0 0

Taxes, Duties and Licenses 0 0 0 0 0

Fidelity Bonds Premium 0 0 0 0 0

Printing and Publication Expenses 0 0 0 0 0

Transporation and Delivery Expense 0 0 0 0 0

SDO : DIVISION OF LANAO DEL NORTE

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SCHOOL BASED TRAINING & ACTIVITIES -

Gender and Development (with PLAN) 2020 0 Operations MOOE -

III. SPECIAL CURRICULAR PROGRAMS -

2020 0 Operations MOOE -

Moving up/Closing Ceremonies 2020 0 Operations MOOE -

Recognition Activities 2020 0 Operations MOOE -

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS -

VI. ADMINISTRATION AND SUPPORT 5,000.00

Training Expenses 2020 0 Operations MOOE -

Office Supplies Expenses 2020 0 Operations MOOE -

Accountable Forms Expenses 2020 0 Operations MOOE -

Drugs & Medicines Expenses 2020 0 Operations MOOE -

Medical, Dental and Laboratory Supplies Expenses 2020 0 Operations MOOE -

Fuel, Oil and Lubricants Expenses 2020 0 Operations MOOE -

Other Supplies Expense 2020 0 Operations MOOE -

Water Expenses 2020 0 Operations MOOE -

Electricity Expenses 2020 0 Operations MOOE -

Postage and Courier Services 2020 0 Operations MOOE -

Telephone Expenses - Mobile 2020 0 Operations MOOE -