Stapler (max w/remover) - 450.

00- 3
Whiteboard (3 x4) - 1,650.00- 1
File box (single) - 115.00- 20
Correction tape - 34.00- 50
Pencil - 7.75- 112
Fastener (plastic) - 38.00- 6
Paper clip (jumbo) - 25.00- 8
Scissors 8 1/2" ( 61.00) 2
Manila paper ( 1,350.00) 1

2 Cash box (big) 900.00 1

 Republic of th
DEPARTMENT O
Division of CAMA

MONTHLY CASH PR

Name of School: LABO ELEMENTARY

Address: BARANGAY SAN FRANCISCO, LABO, CAMARINES NORTE

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Acct. TOTAL TAX REMITTANCE

ITEMS IN THE BUDGET Code PROGRAM ADVICE ( 5%)

Travelling Expenses- Local 5 02 01 010 00 ( 72,500.00)

Training Expenses 5 02 02 010 00 ( 233,600.00)
Office Supplies Expense 5 02 03 010 00 ( 125,967.00) 6298.35
ICT Supplies Expense 5 02 03 010 01 ( 69,615.00) 3480.75
Accountable Forms 5 02 03 020 00 ( 2,000.00) 100.00
Medical, Dental, Laboratory Supplies 5 02 03 080 00 ( 29,530.00) 1476.50
Fuel, Oil, Gas and Lubricants (for grasscutters only) 5 02 03 090 00 ( 18,870.00) 943.50
Semi-Expendable - Office Equipment 5 02 03 210 02 ( 64,996.00) 3249.80
Semi-Expendable - ICT Equipment 5 02 03 210 03 ( 60,595.00) 3029.75
Semi-Expendable - Sports Equipment 5 02 03 210 12 ( 12,260.00) 613.00
Semi-Expendable - Furniture & Fixtures 5 02 03 220 01 ( 12,450.00) 622.50
Other Supplies and Material Expense 5 02 03 990 00 ( 322,144.00) 16107.20
Water Expenses 5 02 04 010 00 ( 312,613.28) 15630.66
Electricity Expenses 5 02 04 020 00 ( 374,613.27) 18730.66
Telephone Expense (mobile/landline) 5 02 05 020 00 ( 3,600.00) 180.00
Internet Subscription Expense 5 02 05 030 00 ( 35,000.00) 1750.00
Cable, Satellite, Telegraph & Radio Expenses 5 02 05 040 00 ( 11,880.00) 594.00
Security Services (JO watchman) 5 02 12 030 00 ( 96,000.00)
Repairs & Maintenance- Office Building 5 02 13 040 01 ( 163,116.45) 8155.82
Fidelity bond Premium 5 02 15 020 00 ( 12,750.00)
Other Maint.and Operating Expenses 5 02 99 990 99 ( 97,900.00) 4895.00

TOTAL 2,132,000.00 85,857.49

Prepared by: Reviewed by:

SUSAN B. VERAS MARIEL L. LANDA

School Principal II Budget Officer

Republic of th
DEPARTMENT O
Division of CAMA

MONTHLY CASH PR

Name of School: LABO ELEMENTARY

Address: BARANGAY SAN FRANCISCO, LABO, CAMARINES NORTE

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Acct. TOTAL TAX REMITTANCE

ITEMS IN THE BUDGET
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of CAMARINES NORTE

MONTHLY CASH PROGRAM - FY 2020

Fund Source Code : 01 1 01 101

Organization Code : 70010805002
Location Code :
MFO / PAP Code : 31040010000200

PROGRAM 1ST QUARTER 2ND QUARTER

NET OF TRA JAN. FEB. MARCH TOTAL APRIL MAY

72,500.00 - 4,482.00- 4,482.00 - 4,339.64-

233,600.00 - 2,500.00- - 3,500.00- 6,000.00 - 86,508.00-
119,668.65 - 30,345.00- 30,345.00
66,134.25 - 8,190.00- - 2,520.00- 10,710.00
1,900.00 - 2,000.00- 2,000.00
28,053.50
17,926.50 - 6,290.00- 6,290.00
61,746.20 - 14,999.00- - 14,999.00- 29,998.00
57,565.25
11,647.00
11,827.50 - 3,500.00- 3,500.00
306,036.80 - 45,000.00- - 54,000.00- 99,000.00
296,982.62 - 30,227.19- - 31,625.03- - 16,301.10- 78,153.32 - 25,754.22- - 23,504.22-
355,882.61 - 34,615.47- - 37,026.84- - 22,010.57- 93,652.88 - 29,939.80- - 27,689.80-
3,420.00 - 300.00- - 300.00- - 300.00- 900.00 - 300.00- - 300.00-
33,250.00 - 2,500.00- - 2,500.00- - 7,500.00- 12,500.00 - 2,500.00- - 2,500.00-
11,286.00 - 990.00- - 990.00- - 990.00- 2,970.00 - 990.00- - 990.00-
96,000.00 - 8,000.00- - 8,000.00- - 8,000.00- 24,000.00 - 8,000.00- - 8,000.00-
154,960.63 - 49,933.80- 49,933.80 - 113,182.65-
12,750.00 - 1,500.00-
93,005.00 - 10,000.00- - 68,565.00- 78,565.00 - 19,335.00-

2,046,142.51 177,666.66 177,666.67 177,666.67 533,000.00 177,666.66 177,666.67

Approved:

MARIEL L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintenden

Republic of the Philippines

DEPARTMENT OF EDUCATION
Division of CAMARINES NORTE

MONTHLY CASH PROGRAM - FY 2020

Fund Source Code : 01 1 01 101

Organization Code : 70010805002
Location Code :
MFO / PAP Code : 31040010000200

PROGRAM 3RD QUARTER 4TH QUARTER

 01 1 01 101
70010805002

310400100002000

2ND QUARTER
JUNE TOTAL

4,339.64
86,508.00
- 17,112.00- 17,112.00

- 82,944.00- 82,944.00
- 30,329.93- 79,588.37
- 35,490.74- 93,120.34
- 300.00- 900.00
- 2,500.00- 7,500.00
- 990.00- 2,970.00
- 8,000.00- 24,000.00
113,182.65
1,500.00
19,335.00

177,666.67 533,000.00

NYMPHA D. GUEMO
ools Division Superintendent

01 1 01 101
70010805002

310400100002000

4TH QUARTER
 ITEMS IN THE BUDGET Code PROGRAM ADVICE ( 5%)

Travelling Expenses- Local 5 02 01 010 00 ( 72,500.00)

Training Expenses 5 02 02 010 00 ( 233,600.00)
Office Supplies Expense 5 02 03 010 00 ( 125,967.00) 6298.35
ICT Supplies Expense 5 02 03 010 01 ( 69,615.00) 3480.75
Accountable Forms 5 02 03 020 00 ( 2,000.00) 100.00
Medical, Dental, Laboratory Supplies 5 02 03 080 00 ( 29,530.00) 1476.50
Fuel, Oil, Gas and Lubricants (for grasscutters only) 5 02 03 090 00 ( 18,870.00) 943.50
Semi-Expendable - Office Equipment 5 02 03 210 02 ( 64,996.00) 3249.80
Semi-Expendable - ICT Equipment 5 02 03 210 03 ( 60,595.00) 3029.75
Semi-Expendable - Sports Equipment 5 02 03 210 12 ( 12,260.00) 613.00
Semi-Expendable - Furniture & Fixtures 5 02 03 220 01 ( 12,450.00) 622.50
Other Supplies and Material Expense 5 02 03 990 00 ( 322,144.00) 16107.20
Water Expenses 5 02 04 010 00 ( 312,613.28) 15630.66
Electricity Expenses 5 02 04 020 00 ( 374,613.27) 18730.66
Telephone Expense (mobile/landline) 5 02 05 020 00 ( 3,600.00) 180.00
Internet Subscription Expense 5 02 05 030 00 ( 35,000.00) 1750.00
Cable, Satellite, Telegraph & Radio Expenses 5 02 05 040 00 ( 11,880.00) 594.00
Security Services (JO watchman) 5 02 12 030 00 ( 96,000.00)
Repairs & Maintenance- Office Building 5 02 13 040 01 ( 163,116.45) 8155.82
Fidelity bond Premium 5 02 15 020 00 ( 12,750.00)
Other Maint.and Operating Expenses 5 02 99 990 99 ( 97,900.00) 4895.00

TOTAL ( 2,132,000.00) ( 85,857.49)

Prepared by: Reviewed by:

SUSAN B. VERAS MARIEL L. LANDA

School Principal II Budget Officer
 NET OF TRA JUL. AUG. SEPT. TOTAL OCT. NOV.

72,500.00 - 5,008.00- 5,008.00 - 10,000.00- - 14,330.01-

233,600.00 - 5,000.00- 5,000.00 - 95,000.00- - 4,000.00-
119,668.65 - 28,480.00- 28,480.00 - 50,030.00-
66,134.25 - 26,145.00- 26,145.00 - 32,760.00-
1,900.00
28,053.50 - 29,530.00- 29,530.00
17,926.50 - 6,290.00- 6,290.00 - 6,290.00-
61,746.20 - 40,398.00- - 5,000.00- 45,398.00
57,565.25 - 60,595.00- 60,595.00
11,647.00 - 16,260.00- 16,260.00
11,827.50 - 8,950.00- 8,950.00
306,036.80 - 90,200.00- - 5,000.00- 95,200.00
296,982.62 - 21,173.99- - 25,631.83- - 30,089.68- 76,895.50 - 24,932.50- - 24,242.50-
355,882.61 - 24,751.67- - 27,504.84- - 30,371.99- 82,628.50 - 34,944.16- - 33,224.16-
3,420.00 - 300.00- - 300.00- - 300.00- 900.00 - 300.00- - 300.00-
33,250.00 - 2,500.00- - 2,500.00- - 2,500.00- 7,500.00 - 2,500.00- - 2,500.00-
11,286.00 - 990.00- - 990.00- - 990.00- 2,970.00 - 990.00- - 990.00-
96,000.00 - 8,000.00- - 8,000.00- - 8,000.00- 24,000.00 - 8,000.00- - 8,000.00-
154,960.63
12,750.00 - 11,250.00- 11,250.00
93,005.00

( 2,046,142.51) ( 177,666.66) ( 177,666.67) ( 177,666.67) ( 533,000.00) ( 176,666.66) ( 176,666.67)

Approved:

MARIEL L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintenden
 DEC. TOTAL

- 34,340.35- 58,670.36 72,500.00 72,500.00 0.00

- 27,092.00- 126,092.00 223,600.00 223,600.00 0.00
50,030.00
32,760.00

6,290.00

- 45,000.00- 45,000.00
- 28,801.09- 77,976.09 312,613.28 - 312,613.28- 0.00
- 32,643.23- 100,811.55 370,213.27 - 370,213.27- 0.00
- 300.00- 900.00
- 2,500.00- 7,500.00
- 990.00- 2,970.00
- 8,000.00- 24,000.00

( 179,666.67) ( 533,000.00)

NYMPHA D. GUEMO
ools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Schools Division Office
Camarines Norte

ANNUAL SCHOOL BUDGET FOR MOOE CY 2020

Name of School: LABO ELEMENTARY SCHOOL

Address: LABO, CAMARINES NORTE

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

- 2,132,000.00- 533000 533000
Items in the Budget 1st qtr 2nd qtr

Travelling Expenses- Local 4482 6300

Training Expenses 6000 106600
Office Supplies Expense 30345 17112
ICT Supplies Expense 10710
Accountable Forms 2000
Medical, Dental, Laboratory Supplies
Fuel, Oil, Gas and Lubricants (for grasscutters only) 6290
Semi-Expendable - Office Equipment 29998
Semi-Expendable - ICT Equipment
Semi-Expendable - Sports Equipment
Semi-Expendable - Furniture & Fixtures 3500
Other Supplies and Material Expense 99000 82944
Water Expenses 78153.32 67586.96
Electricity Expenses 93652.88 83069.39
Telephone Expense (mobile/landline) 900 900
Internet Subscription Expense 12500 7500
Cable, Satellite, Telegraph & Radio Expenses 2970 2970
Security Services (JO watchman) 24000 24000
Repairs & Maintenance- Office Building 49933.8 113182.65
Fidelity bond Premium 1500
Other Maint.and Operating Expenses 78565 19335
Total Amount ( 533,000.00) ( 533,000.00)
- -  - - -  -
Prepared by:

SUSAN B. VERAS
School Head
 533000 533000
3rd qtr 4th qtr TOTAL
0
0
5008 56710 72500 72500 0
5000 106000 223600 223600 0
28480 50030 125967 125967 0
26145 32760 69615 69615 0
2000 2000 0
29530 29530 29530 0
6290 6290 18870 18870 0
45398 75396 75396 0
60595 60595 60595 0
16260 16260 16260 0
8950 12450 12450 0
95200 45000 322144 322144 0
76895.5 89977.5 312613.28 312613.28 0
82628.5 110862.5 370213.27 370213.27 0
900 900 3600 3600 0
7500 7500 35000 35000 0
2970 2970 11880 11880 0
24000 24000 96000 96000 0
163116.45 163116.45 0
11250 12750 12750 0
97900 97900 0
( 533,000.00) ( 533,000.00) ( 2,132,000.00) ( 2,132,000.00) 0
- -  - - -  - - 2,132,000.00-
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Schools Division Office
Camarines Norte

ANNUAL SCHOOL BUDGET FOR MOOE CY 2020

REVISED
Name of School: LABO ELEMENTARY SCHOOL
Address: LABO, CAMARINES NORTE

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Items in the Budget UACS School Budge

Travelling Expenses- Local 5 02 01 010 00

Training Expenses 5 02 02 010 00
Office Supplies Expense 5 02 03 010 00
ICT Supplies Expense 5 02 03 010 01
Accountable Forms 5 02 03 020 00
Fuel, Oil, Gas and Lubricants (for grasscutters only) 5 02 03 090 00
Semi-Expendable - Office Equipment 5 02 03 210 02
Semi-Expendable - ICT Equipment 5 02 03 210 03
Semi-Expendable - Furniture & Fixtures 5 02 03 220 01
Semi-Expendable - Disaster Response & Rescue 5 02 03 210 10
Semi-Expendable - Other Machinery & Equipment 5 02 03 210 99
Other Supplies and Material Expense 5 02 03 990 00
Water Expenses 5 02 04 010 00
Electricity Expenses 5 02 04 020 00
Telephone Expense (mobile/landline) 5 02 05 020 00
Internet Subscription Expense 5 02 05 030 00
Cable, Satellite, Telegraph & Radio Expenses 5 02 05 040 00
Security Services (JO watchman) 5 02 12 030 00
Repairs & Maintenance- Office Building 5 02 13 040 01
Fidelity bond Premium 5 02 15 020 00
Other Maint.and Operating Expenses 5 02 99 990 99
Total Amount

Prepared by: Availability of Appropriation & Allotment:

SUSAN B. VERAS MARIE L . LANDAGAN

School Head Budget Officer III
hilippines
EDUCATION
n Office
Norte

FOR MOOE CY 2020

D
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 3 02 05 0002

School Budget Remarks

( 5,000.00) Transportation allowances

( 89,508.00)
( 81,967.00)
( 32,738.55)
( 1,800.00)
( 18,870.00)
( 28,819.00)
( 50,395.00)
( 18,450.00)
( 8,000.00)
( 37,500.00)
( 814,898.00)
( 230,338.50)
( 273,103.50)
( 9,900.00)
( 48,000.00)
( 11,880.00)
( 126,000.00)
( 163,116.45)
( 12,750.00)
( 68,966.00)
( 2,132,000.00)
GAD
Office Supplies
Office Materials
Accountable forms
grass Cutter
Office Equipment
ICT Equipment
Office fixtures
Task-Force Covid-19
Task-Force Covid-20
Pupil's Materials/ Periodical Examination
Monthly Water Bills
Monthly Electricity Bills
Mobile - School Head
Monthly Internet Bills (4000/mo),Installation
Monthly Bill (990/mo)
Monthly Security Allowances (11000/mo)
Repairs of Office (Principal's Office)
Bond (Principal, School Property)
Graduation and others

Approved:

NYMPHA D. GUEMO
Schools Division Superintendent
 72500

106600-GAD(79,508 water tank) + 10000 92000-INSET

82274.78

4000/7 mos, 20,000 installation

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Schools Division Office
Camarines Norte

ANNUAL SCHOOL BUDGET FOR MOOE CY 2020

Name of School: LABO ELEMENTARY SCHOOL

Address: LABO, CAMARINES NORTE

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

- 2,132,000.00- 533000
Items in the Budget actual 2nd

Travelling Expenses- Local

Training Expenses 79508
Office Supplies Expense 47457
ICT Supplies Expense 10463.4
Accountable Forms
Medical, Dental, Laboratory Supplies
Fuel, Oil, Gas and Lubricants (for grasscutters only) 5753
Semi-Expendable - Office Equipment 14999 13820
Semi-Expendable - ICT Equipment 32800
Semi-Expendable - Sports Equipment
Semi-Expendable - Furniture & Fixtures 3500
Semi-Expendable - DRR 8000
Semi-Expendable - Other Machinery 37500
Other Supplies and Material Expense 127941.5 80182.5 53920
Water Expenses 230338.5 58809.34 39797.86 70904.96
Electricity Expenses 287938.5 29497.04 40358.81 15904.95
Telephone Expense (mobile/landline) 600 300 3000
Internet Subscription Expense 24000
Cable, Satellite, Telegraph & Radio Expenses 1980 990 2970
Security Services (JO watchman) 16000 11000 33000
Repairs & Maintenance- Office Building 49344.36 113772.09
Fidelity bond Premium
Other Maint.and Operating Expenses 6500 18566 43900
Total Amount ( 372,844.64) ( 191,195.17) ( 533,000.00)
- 17,511.30- - 8,572.25- - -  -
 533000 533000
3rd 4th

encoded encoded revised

5000 72500 0 ( 5,000.00) 5000 - -  -
10000 223600 0 ( 89,508.00) 89508 - -  -
6480 28030 125967 0 ( 81,967.00) 81967 - -  -
8473.35 13801.8 69615 0 ( 32,738.55) 32738.55 - -  -
1800 2000 0 ( 1,800.00) 1800 - -  -
29530 0 0 - -  -
6290 6827 18870 0 ( 18,870.00) 18870 - -  -
75396 0 ( 28,819.00) 28819 - -  -
17595 60595 0 ( 50,395.00) 50395 - -  -
16260 0 0 - -  -
14950 12450 0 ( 18,450.00) 18450 - -  -
( 8,000.00) 8000 - -  -
( 37,500.00) 37500 - -  -
294402 258452 322144 0 ( 814,898.00) 814898 - -  -
76817.33 61629.6 312613.28 0 ( 230,338.50) 307959.09 - 77,620.59-
76817.32 63944.6 370213.27 0 ( 287,938.50) 226522.72 - 61,415.78-
3000 3000 3600 0 ( 9,900.00) 9900 - -  -
12000 12000 35000 0 ( 48,000.00) 48000 - -  -
2970 2970 11880 0 ( 11,880.00) 11880 - -  -
33000 33000 96000 0 ( 126,000.00) 126000 - -  -
163116.45 0 ( 163,116.45) 163116.45 - -  -
12750 12750 0 ( 12,750.00) 12750 - -  -
97900 0 ( 68,966.00) 68966 - -  -
( 533,000.00) ( 533,000.00) ( 2,132,000.00) ( -  ) ( 2,163,039.81) ( (16,204.81)
- -  - - -  - - 2,132,000.00- - 2,179,244.62-
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Office Su
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Book Paper long s- 20 - 230.00- 25 ( 5,750.00)
2 Book Paper A4- s. 20 - 220.00- 25 ( 5,500.00)
3 Book Paper short- s. 24 - 210.00- 6 ( 1,260.00)
4 Book Paper A4- s. 24 - 275.00- 160 ( 44,000.00) 80
5 Folder-white - 5.00- 120 ( 600.00) 120
6 Folder-colored - 7.50- 120 ( 900.00) 120
7 Envelope-plastic - 12.50- 120 ( 1,500.00) 120
8 Sign pen - 25.00- 36 ( 900.00) 36
9 Ballpen - 7.00- 50 ( 350.00) 50
10 Whiteboard marker - 63.00- 10 ( 630.00) 10
11 Whiteboard marker ink - 160.00- 5 ( 800.00) 5
12 Sharpener (heavy duty) - 345.00- 1 ( 345.00) 1
13 Masking tape 2" - 84.00- 10 ( 840.00) 10
14 Scotch tape 1" - 18.50- 20 ( 370.00) 20
15 Double adhesive tape - 25.00- 20 ( 500.00) 20
16 Glue gun (big) - 260.00- 1 ( 260.00) 1
17 Push pin ( 25.00) 6 ( 150.00) 6
18 Stamp pad #1 ( 50.00) 4 ( 200.00) 4
TOTAL ( 64,855.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
ublic of the Philippines
TMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Office Supplies Expense Page 1 of 2

Date Submitted:
Program Amount: Php ( 81,967.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
13 - 2,990.00- 12 - 2,760.00-
13 - 2,860.00- 12 - 2,640.00-
3 - 630.00- 3 - 630.00-
( 22,000.00) 80 - 22,000.00-
( 600.00)
( 900.00)
( 1,500.00)
( 900.00)
( 350.00)
( 630.00)
( 800.00)
( 345.00)
( 840.00)
( 370.00)
( 500.00)
( 260.00)
( 150.00)
( 200.00)
( 30,345.00) ( -  ) ( 6,480.00) ( 28,030.00)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Office Su
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
19 Yellow pad ( 24.00) 12 ( 288.00) 12
20 Cartolina (colored,assorted) 7.50 50 ( 375.00) 50
21 Photopaper 240gsm 85.00 10 ( 850.00) 10
22 Certificate holder (long) 47.00 20 ( 940.00) 20
23 Certificate holder (short) 39.00 20 ( 780.00) 20
24 Frames (long) 185.00 10 ( 1,850.00) 10
25 Frames (short) 155.00 10 ( 1,550.00) 10
26 Special paper (long) 1.95 300 ( 585.00) 300
27 Ring 2" 54.00 43 ( 2,322.00) 43
28 Ring 1 1/2" 48.00 43 ( 2,064.00) 43
29 Ring 1" 39.00 43 ( 1,677.00) 43
30 Ring 1/2" 10.50 44 ( 462.00) 44
31 Laminating film 1700.00 1 ( 1,700.00) 1
32 Cutter blade (big per tube) 50.00 3 ( 150.00) 3
33 Cutter blade (small per tube) 25.00 3 ( 75.00) 3
34 Staple wire #35 ( 58.50) 8 ( 468.00) 8
35 Staple wire #10 ( 9.50) 8 ( 76.00) 8
36 Cash box (big) 900.00 1 ( 900.00) 1
TOTAL ( 17,112.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
ublic of the Philippines
TMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Office Supplies Expense Page 2 of 2

Date Submitted:
Program Amount: Php ( 81,967.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
( 288.00)
( 375.00)
( 850.00)
( 940.00)
( 780.00)
( 1,850.00)
( 1,550.00)
( 585.00)
( 2,322.00)
( 2,064.00)
( 1,677.00)
( 462.00)
( 1,700.00)
( 150.00)
( 75.00)
( 468.00)
( 76.00)
( 900.00)
( 17,112.00) ( -  ) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: ICT Supp
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Ink T664-black genuine 285.00 20 ( 5,700.00) 8
2 Ink T664-cyan genuine 285.00 20 ( 5,700.00) 6
3 Ink T664-magenta genuine 285.00 20 ( 5,700.00) 6
4 Ink T664-yellow genuine 285.00 20 ( 5,700.00) 6
5 L3110 Ink-black 333.35 4 ( 1,333.40) 1
6 L3110 Ink-cyan 333.35 3 ( 1,000.05) 1
7 L3110 Ink-magenta 333.35 3 ( 1,000.05) 1
8 L3110 Ink-yellow 333.35 3 ( 1,000.05) 1
9 Brother Ink-black 445.00 4 ( 1,780.00) 1
10 Brother Ink-cyan 425.00 3 ( 1,275.00) 1
11 Brother Ink-magenta 425.00 3 ( 1,275.00) 1
12 Brother Ink-yellow 425.00 3 ( 1,275.00) 1
TOTAL ( 32,738.55)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
ublic of the Philippines
TMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: ICT Supplies Exp. Page 1 of 1

Date Submitted:
Program Amount: Php ( 32,738.55)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
( 2,280.00) 6 - 1,710.00- 6 ( 1,710.00)
( 1,710.00) 7 - 1,995.00- 7 ( 1,995.00)
( 1,710.00) 7 - 1,995.00- 7 ( 1,995.00)
( 1,710.00) 7 - 1,995.00- 7 ( 1,995.00)
( 333.35) 1 ( 333.35) 2 ( 666.70)
( 333.35) ( -  ) 2 ( 666.70)
( 333.35) ( -  ) 2 ( 666.70)
( 333.35) ( -  ) 2 ( 666.70)
( 445.00) 1 ( 445.00) 2 ( 890.00)
( 425.00) ( -  ) 2 ( 850.00)
( 425.00) ( -  ) 2 ( 850.00)
( 425.00) ( -  ) 2 ( 850.00)
( 10,463.40) ( 8,473.35) ( 13,801.80)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
5/26/19 A4-20 bookpaper (130reams @ 220.00)( 28,600.00)

5/29/19 A4-24 bookpaper (100reams @ 275.00)( 27,500.00)

9/11/19 Epson Ink blue (14pcs.@ 315.00) ( 4,410.00)
9/11/19 Epson Ink red (14pcs.@ 315.00) ( 4,410.00)

TOTAL ( 64,920.00)
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT Department of Education- Items in Budget: Medical
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Mefenamic acid 250mg 5.00 100 ( 500.00)
2 Paracetamol 5.25 200 ( 1,050.00)
3 Cotton balls 300's 90.00 15 ( 1,350.00)
4 Alcohol 500ml 88.00 90 ( 7,920.00)
5 Micropore tape 1/2" 28.00 20 ( 560.00)
6 Wound kit 285.00 20 ( 5,700.00)
7 Povidone iodine 30ml 105.00 30 ( 3,150.00)
8 Hydrogen peroxide 120ml 36.00 20 ( 720.00)
9 Hot water bag medium 100.00 3 ( 300.00)
10 Ice bag 6" ( 100.00) 2 ( 200.00)
11 Cotton 100g ( 52.00) 15 ( 780.00)
12 Thermometer ( 100.00) 5 ( 500.00)
13 Menthol ointment (Katinko) 30g - 90.00- 10 ( 900.00)
14 Menthol ointment (Vicks) 10g 75.00 20 ( 1,500.00)
15 Loperamide (Diatabs) 10.00 100 ( 1,000.00)
16 Nasal Decongestant 7.00 200 ( 1,400.00)
17 Gauze bandage 3" (individual pack) 5.00 200 ( 1,000.00)
18 Automatic blood pressure ( 1,000.00) 1 ( 1,000.00)
TOTAL ( 29,530.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
ublic of the Philippines
TMENT OF EDUCATION
Region V - Bicol
ools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Medical, Dental, Laboratory Supplies Page 1 of 1

Date Submitted:
Program Amount: Php ( 29,530.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount
100 ( 500.00)
200 ( 1,050.00)
15 ( 1,350.00)
90 ( 7,920.00)
20 ( 560.00)
20 ( 5,700.00)
30 ( 3,150.00)
20 ( 720.00)
3 ( 300.00)
2 ( 200.00)
15 ( 780.00)
5 ( 500.00)
10 ( 900.00)
20 ( 1,500.00)
100 ( 1,000.00)
200 ( 1,400.00)
200 ( 1,000.00)
1 ( 1,000.00)
( -  ) ( -  ) ( 29,530.00) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Fuel, Oil and
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
Unit
m Description Qty Total Cost First Quarter
Cost
No. Qty
1 Gasoline (Liters) 60.00 300 ( 18,000.00) 100
2 2T 145.00 6 ( 870.00) 2

TOTAL ( 18,870.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Fuel, Oil and Lubricants Exp Page 1 of 1

Date Submitted:
Program Amount: Php ( 18,870.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
( 6,000.00) 100 ( 6,000.00) ( 100) ( 6,000.00)
( 290.00) 2 ( 290.00) 2 - 290.00-

( 6,290.00) ( -  ) ( 6,290.00) ( 6,290.00)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: SE- Office E
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Electric Stand Fan 1700.00 2 ( 3,400.00)
2 Aircon 14999.00 1 ( 14,999.00) 1
5 Portable Speaker 10420.00 1 ( 10,420.00)

TOTAL ( 28,819.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
 public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: SE- Office Equipment Page 1 of 1

Date Submitted:
Program Amount: Php ( 28,819.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
2 ( 3,400.00)
( 14,999.00)
1 ( 10,420.00)

( 14,999.00) ( 13,820.00) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: SE- ICT Equ
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Printer (3-in-1) ( 12,595.00) 1 ( 12,595.00)
2 Printer Epson (L120) ( 5,000.00) 1 ( 5,000.00)
3 Hard drive (1 TB) 4100.00 8 ( 32,800.00)

TOTAL ( 50,395.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
 public of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: SE- ICT Equipment Page 1 of 1

Date Submitted:
Program Amount: Php ( 50,395.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
1 ( 12,595.00)
1 ( 5,000.00)
8 ( 32,800.00)

( -  ) ( 32,800.00) ( -  ) ( 17,595.00)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: SE- Sports E
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Basketball 2550.00 2 ( 5,100.00)
2 Volleyball 720.00 3 ( 2,160.00)
3 Soccer ball ( 2,140.00) 2 ( 4,280.00)
4 Volleyball net ( 860.00) 1 ( 860.00)
5 Whistle ( 695.00) 4 ( 2,780.00)
6 Chess mat 540.00 2 ( 1,080.00)

TOTAL ( 16,260.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: SE- Sports Equipment Page 1 of 1

Date Submitted:
Program Amount: Php ( 16,260.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
2 ( 5,100.00)
3 ( 2,160.00)
2 ( 4,280.00)
1 ( 860.00)
4 ( 2,780.00)
2 ( 1,080.00)

( -  ) ( -  ) ( 16,260.00) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: SE- Furnitur
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Steel cabinet (4 drawer) 8950.00 1 ( 8,950.00)
2 Chair (Office) 3500.00 1 ( 3,500.00) 1
3 Chair S (Office) ( 3,000.00) 2 ( 6,000.00)

TOTAL ( 18,450.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
 public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: SE- Furniture & Fixtures Page 1 of 1

Date Submitted:
Program Amount: Php ( 18,450.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
1 ( 8,950.00)
3500
2 ( 6,000.00)

( 3,500.00) ( -  ) ( -  ) ( 14,950.00)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Other Sup
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Medal 54.75 70 ( 3,832.50) 70
2 Form 138 (Grade I- IV) 5.00 2750 ( 13,750.00)
3 Form 138 (Kinder) 12.00 350 ( 4,200.00)
5 Periodical Test (1st, 2nd, 3rd, 4th) ( 1.00) ( 180,000) ( 262,000.00) ( 137,096)
4 Diagnostic Test (Pre- Test) ( 1.00) ( 17,000) ( 17,000.00)
5 PHIL IRI (Photo copy) ( 1.00) ( 15,000) ( 15,000.00)
6 Reproduction of SPED forms ( 1.00) 1000 ( 1,000.00)
7 Reproduction of School Forms ( 1.00) 7760 ( 7,760.00) 7760
8 Certificates (Kinder) ( 25.00) 283 ( 7,075.00) 283
9 Monoblock chairs ( 375.00) 100 ( 37,500.00) 100

WiNS
1 Sanitary Napkins 8's ( 54.00) 16 ( 864.00) 16
2 Soap 60g ( 21.00) 650 ( 13,650.00) 650
3 Tissue paper - 19.25- 18 ( 346.50) 18

TOTAL ( 383,978.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Other Supplies and Materials Page 1 of 3

Date Submitted:
Program Amount: Php ( 383,978.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
( 3,832.50)
2750 ( 13,750.00)
350 ( 4,200.00)
( 137,096.00) 62452 ( 62,452.00) 62452 ( 62,452.00)
( 17,000) ( 17,000.00)
15000 ( 15,000.00)
1000 ( 1,000.00)
7760.00
7075.00
37500.00

864
13650
346.5

( 208,124.00) ( 15,000.00) ( 98,402.00) ( 62,452.00)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYM[PHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Other Sup
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
for Covid-19 Prevention ( -  )
1 Alcohol (gal.) 600.00 4 ( 2,400.00)
2 Acohol 500ml 120.00 5 ( 600.00)
3 Surgical mask ( 1,350.00) 4 ( 5,400.00)
4 Washable mask (thick) ( 30.00) 90 ( 2,700.00)
5 Faceshield ( 70.00) 10 ( 700.00)
6 Footbath base & mat ( 1,450.00) 2 ( 2,900.00)
7 Chlorine powder 1 kg ( 250.00) 1 ( 250.00)
8 Sanitizer 1 L pump ( 375.00) 2 ( 750.00)
9 Sanitizer 1 gal. ( 850.00) 3 ( 2,550.00)
10 Soap 90g ( 35.00) 90 ( 3,150.00)
11 Zonrox 500 ml 35.00 6 ( 210.00)
12 Battery AAA (pack of 2's) ( 80.00) 2 ( 160.00)

TOTAL ( 21,770.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Other Supplies and Materials Page 2 of 3

Date Submitted:
Program Amount: Php ( 21,770.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount

4 ( 2,400.00)
3 ( 600.00)
( 4) ( 5,400.00)
( 90) ( 2,700.00)
10 ( 700.00)
2 ( 2,900.00)
1 ( 250.00)
2 ( 750.00)
3 ( 2,550.00)
90 ( 3,150.00)
6 ( 210.00)
( 2) ( 160.00)

( -  ) ( 21,770.00) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYM[PHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Other Sup
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
for Task Force Covid-19
13 Reproduction of Modules (1st Qtr) 1.00 196000 ( 196,000.00)
14 Reproduction of Modules (2nd Qtr) 1.00 196000 ( 196,000.00)
15 Reproduction of School Forms (Learner's Survey Form) ( 1.00) 5500 ( 5,500.00)
16 Trashcan (big) ( 650.00) 9 ( 5,850.00)
17 Spray bottle ( 50.00) 16 ( 800.00)
18 Paint (Latex, for markings) ( 625.00) 8 ( 5,000.00)

TOTAL ( 409,150.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Other Supplies and Materials Page 3 of 3

Date Submitted:
Program Amount: Php ( 409,150.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount C & M 1217 General M

196000 ( 196,000.00)
196000 196000 Citinet Internet and C
5500 ( 5,500.00)
( 9) ( 5,850.00)
( 16) ( 800.00)
8 5000.00

( -  ) ( 17,150.00) ( 196,000.00) ( 196,000.00)

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYM[PHA D. GUEMO

Budget Officer III Schools Division Superintendent
C & M 1217 General Merch.(Medal-Recog.) 5 02 03 990 00
( 9,000.00) ( 450.00) ( 8,550.00)

Citinet Internet and Copy Center (Test Paper-4th

5 02 Per.)
03 990 00
( 49,673.00) ( 2,483.65)
( 47,189.35)
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Semi-Expe
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
for Covid-19 Prevention
1 Thermal scanner 4000.00 2 ( 8,000.00)

TOTAL ( 8,000.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Semi-Expendable -DRR Page 1 of 1

Date Submitted:
Program Amount: Php ( 8,000.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount C & M 1217 General M
Citinet Internet and C
2 ( 8,000.00)

( -  ) ( 8,000.00) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYM[PHA D. GUEMO

Budget Officer III Schools Division Superintendent
C & M 1217 General Merch.(Medal-Recog.) 5 02 03 990 00 ( 9,000.00) ( 450.00) ( 8,550.00)
Citinet Internet and Copy Center (Test Paper-3rd
5 02 Per.)
03 990 00
( 46,998.00) ( 2,349.90)
( 44,648.10)
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Semi-Expe
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Radio AM/FM Band w/ USB port ( 750.00) 50 ( 37,500.00)

TOTAL ( 37,500.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
hools Division Office
Camarines Norte
ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Semi-Expendable -Other Machinery Page 1 of 1

Date Submitted:
Program Amount: Php ( 37,500.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount C & M 1217 General M
2 ( 37,500.00)

( -  ) ( 37,500.00) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYM[PHA D. GUEMO

Budget Officer III Schools Division Superintendent
C & M 1217 General Merch.(Medal-Recog.) 5 02 03 990 00
( 9,000.00) ( 450.00) ( 8,550.00)
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Other Maint.
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite Description
m Unit Cost Qty Total Cost First Quarter
No. Program/ Event for graduation Qty
1 Program and Invitation 90.00 385 ( 34,650.00)
2 Ribbons 8.00 730 ( 5,840.00) 730
3 Diploma & Printing 25.00 370 ( 9,250.00)
4 Lei 75.00 85 ( 6,375.00) 85
5 Medal 54.75 116 ( 6,351.00) 116
6 Installation of Aircon 6500.00 1 ( 6,500.00)

TOTAL ( 68,966.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 01 1 01 101
Organization Code: 070010805002
Location Code:
MFO /PAP Code: 310400100002000

Items in Budget: Other Maint. And Operating Expense Page 1 of 1

Date Submitted:
Program Amount: Php ( 68,966.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
385 34650
( 5,840.00)
370 9250
( 6,375.00)
( 6,351.00)
( 6,500.00)

( 25,066.00) ( 43,900.00) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Repair/Repaintin
PROGRAM Division of Camarines Norte (Principal's Office)
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 C Furlin 2x3x20 680.00 10 ( 6,800.00) 10
2 Corrugated G.I. Sheet 12ft. 465.00 20 ( 9,300.00) 20
3 Hext screw 3" 2.75 400 ( 1,100.00) 400
4 Marine Plywood 285.00 18 ( 5,130.00) 18
5 Metal Parring 1"x2'x16" 128.00 36 ( 4,608.00) 36
6 Rivets 300.00 1 ( 300.00) 1
7 Roof Paint 620.00 2 ( 1,240.00) 2
8 Flat Enamel 575.00 2 ( 1,150.00) 2
9 Paint Thinner 35.00 2 ( 70.00) 2
10 Baby Roller Brush 50.00 1 ( 50.00) 1
Paint
Brush 1 1
11 3" 65.00 ( 65.00)
12 Sand 600.00 1 ( 600.00) 1
13 CHB 4" 12.00 250 ( 3,000.00) 250
14 Cement 225.00 15 ( 3,375.00) 15
Welding
2 2
15 rod 100.00 ( 200.00)
Labor ( 12,945.80)

TOTAL ( 49,933.80)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 302050002

Items in Budget: Repair/Repainting of Ceiling Page 1 of 1

(Principal's Office) Date Submitted:
Program Amount: Php ( 49,933.80)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
( 6,800.00)
( 9,300.00)
( 1,100.00)
( 5,130.00)
( 4,608.00)
( 300.00)
( 1,240.00)
( 1,150.00)
( 70.00)
( 50.00)

( 65.00)
( 600.00)
( 3,000.00)
( 3,375.00)

( 200.00)
( 12,945.80)

( 49,933.80) ( -  ) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Repair of Lavator
PROGRAM Division of Camarines Norte
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Cement 225.00 3 ( 675.00)
2 Adhesive Cement 295.00 1 ( 295.00)
3 Corrugated Steel Bar 10mm 185.00 3 ( 555.00)
4 Tie wire 90.00 - 0.50- ( 45.00)
5 Sand 600.00 - 0.50- ( 300.00)
6 CHB 4" 12.00 9 ( 108.00)
7 Tiles 60 x 60 185.00 12 ( 2,220.00)
8 Stainless sink 1500.00 1 ( 1,500.00)
9 PVC pipe 2" 210.00 1 ( 210.00)
10 Elbow 2" 35.00 2 ( 70.00)
PVC
pipe 1
11 1/2" 100.00 ( 100.00)
12 Faucet 100.00 1 ( 100.00)
Labor ( 2,162.30)

TOTAL ( 8,340.30)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 302050002

Items in Budget: Repair of Lavatory (Principal's Office) Page 1 of 1

Date Submitted:
Program Amount: Php ( 8,340.30)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
3 ( 675.00)
1 ( 295.00)
3 ( 555.00)
1 ( 45.00)
1 ( 300.00)
9 ( 108.00)
12 ( 2,220.00)
1 ( 1,500.00)
1 ( 210.00)
2 ( 70.00)

1 ( 100.00)
1 ( 100.00)
( 2,162.30) .

( -  ) ( 8,340.30) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Repair of Gend
PROGRAM Division of Camarines Norte (Principal's Office)
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 CHB 4" 12.00 130 ( 1,560.00)
2 Cement 225.00 10 ( 2,250.00)
3 Corrugated Steel Bar 10mm 185.00 6 ( 1,110.00)
4 Corrugated Steel Bar 8mm 105.00 4 ( 420.00)
5 Toilet bowl 2,500.00 2 ( 5,000.00)
6 Faucet 100.00 4 ( 400.00)
7 PVC pipe 1/2 " 100.00 4 ( 400.00)
8 Solvent (Nettex) 105.00 1 ( 105.00)
9 Elbow 1 1/2" 15.00 5 ( 75.00)
10 Tiles 60 cm x 60 cm 185.00 48 ( 8,880.00)
Adhesi
ve
3
cemen
11 t 295.00 ( 885.00)
Alumin
um 2
12 door 2200.00 ( 4,400.00)
PVC
pipe 2 4
13 " 85.00 ( 340.00)
Tee
5
14 1/2 " 15.00 ( 75.00)
15 Sand 620.00 1 ( 620.00)
16 Sink 1200.00 2 ( 2,400.00)
Labor ( 10,122.00)

TOTAL ( 39,042.00)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
 public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 302050002

Items in Budget: Repair of Genderized Comfort Room Page 1 of 1

(Principal's Office) Date Submitted:
Program Amount: Php ( 39,042.00)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
130 ( 1,560.00)
10 ( 2,250.00)
6 ( 1,110.00)
4 ( 420.00)
2 ( 5,000.00)
4 ( 400.00)
4 ( 400.00)
1 ( 105.00)
5 ( 75.00)
48 ( 8,880.00)

3 ( 885.00)

2 ( 4,400.00)

4 ( 340.00)

5 ( 75.00)
1 ( 620.00)
2 ( 2,400.00)
( 10,122.00)

( -  ) ( 39,042.00) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Repair of floorin
PROGRAM Division of Camarines Norte (Principal's Office)
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Tiles 60 x 60 285.00 70 ( 19,950.00)
2 Adhesive Cement 295.00 2 ( 590.00)
3 Cement 225.00 6 ( 1,350.00)
4 Sand 600.00 0.5 ( 300.00)

Labor ( 7,766.50)

TOTAL ( 29,956.50)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
 public of the Philippines
RTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 302050002

Items in Budget: Repair of flooring Page 1 of 1

(Principal's Office) Date Submitted:
Program Amount: Php ( 29,956.50)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
70 ( 19,950.00)
2 ( 590.00)
6 ( 1,350.00)
1 ( 300.00)

( 7,766.50)

( -  ) ( 29,956.50) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Putting up sliding
PROGRAM Division of Camarines Norte (Principal's Office)
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 Open back 1 3/4 x 4 1,475.00 2 ( 2,950.00)
2 Tubular 1 3/4 x 4 1,550.00 2 ( 3,100.00)
3 Snop Base w/ cover 600.00 4 ( 2,400.00)
4 Double Jump 14 ft. 1,000.00 1 ( 1,000.00)
5 Lockstile 14 ft. 1,000.00 1 ( 1,000.00)
6 Double inter locker 14 ft. 1,000.00 1 ( 1,000.00)
7 Double Head 14 ft. 1,000.00 1 ( 1,000.00)
8 Sill 14 ft. 1000.00 1 ( 1,000.00)
9 Bottom Rail 14 ft. 1000.00 1 ( 1,000.00)
10 Top Rail 14 ft. 1000.00 1 ( 1,000.00)
Glass
1/4 x 3
11 48 x 84 2000.00 ( 6,000.00)
12 Sealant 160.00 3 ( 480.00)
Flash
lock w/
4
key &
13 handle 500.00 ( 2,000.00)
Labor ( 8,375.50)

TOTAL ( 32,305.50)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 302050002

Items in Budget: Putting up sliding door Page 1 of 1

(Principal's Office) Date Submitted:
Program Amount: Php ( 32,305.50)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
2 ( 2,950.00)
2 ( 3,100.00)
4 ( 2,400.00)
1 ( 1,000.00)
1 ( 1,000.00)
1 ( 1,000.00)
1 ( 1,000.00)
1 ( 1,000.00)
1 ( 1,000.00)
1 ( 1,000.00)

3 ( 6,000.00)
3 ( 480.00)

4 ( 2,000.00)
( 8,375.50)

( -  ) ( 32,305.50) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
LABO ELEMENTARY SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT
Department of Education- Items in Budget: Repair of exit do
PROGRAM Division of Camarines Norte (Principal's Office)
CY 2020 REGION V - Bicol Program Amount: Php
Ite
m Description Unit Cost Qty Total Cost First Quarter
No. Qty
1 CHB 4" 12.00 8 ( 96.00)
2 Cement 225.00 1 ( 225.00)
3 Glass door (86cm x 200 cm) 2,300.00 1 ( 2,300.00)

Labor ( 917.35)

TOTAL ( 3,538.35)

Notes: Submitted by:

1. The above procurement program is in accordance with the
procurement objectives of the office. SUSAN B. VERAS
2. The total covered by the procuremebnt program does not exceed SCHOOL HEAD
the total appropriation for the supplies.
epublic of the Philippines
ARTMENT OF EDUCATION
Region V - Bicol
chools Division Office
Camarines Norte
O ELEMENTARY SCHOOL
Fund Source Code: 1 01 101
Organization Code:
Location Code:
MFO /PAP Code: 302050002

Items in Budget: Repair of exit door Page 1 of 1

(Principal's Office) Date Submitted:
Program Amount: Php ( 3,538.35)
DISTRIBUTION BY QUARTERS
First Quarter Second Quarter Third Quarter Fourth Quarter
Amount Qty Amount Qty Amount Qty Amount
8 ( 96.00)
1 ( 225.00)
1 ( 2,300.00)

( 917.35)

( -  ) ( 3,538.35) ( -  ) ( -  )

Availability of Appropriation & Allotment: APPROVED:

MARIE L. LANDAGAN NYMPHA D. GUEMO

Budget Officer III Schools Division Superintendent