FY 2020 WORK FINANCIAL PROGRAM

Department: DEPARTMENT OF EDUCATION (DEPED)

Agency : DANLAG NATIONAL HIGH SCHOOL
Operating Unit: DIVISION OF SOUTH COTABATO
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC.

Name of Operation Balikatan, Walang Batang Maiiwan

Project:
1.1 Reproduction of Modules 3,000.00
Door to door delivery of modules to
SARDOs (Oplan Sagip SARDO)
1.2 3,000.00
Name of Project OSY – BEP (BalikEskwelahan Program)
Project:
Partnership with BLGU in reaching out
2.1 Identified OSY 500.00
Partnership with the District ALS in session
2.2 implementation 1,000.00

Name of Mag-aaral ay Kasali Lahat, Angat sa Lahat

Project:
Intensify IEC on enrolment through
3.1 caravan, posting of tarpaulins and flyers. 1,000.00
3.2 Early registration program 1,000.00

Name of Luksong Kaalaman” Education Program

Project:
Conduct enrichment program to identified
4.1 PEPT & ALS examinees 2,000.00
4.2 Assist PEPT Examinees during the 3,000.00
examination day.
Name of
Project: WinS Ako, WinS Tayo!
Improvement of additional washing facilities
and acquisition of amenities such as soap
5.1 and alcohol. 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
Name of Ligtas ang Laging Handa!
Project:
Improvement of water canal & retaining
6.1 walls 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
6.2 DRRM Kits/Materials/Equipments 3,000.00
Name of It’s good to be GOOD (Guided Of Optimum
Project: Discipline)!
Reproduction of student handbook
7.1 3,000.00
Name of What’s New WATSAN?
Project:
Replace leaked and broken pipe lines,
8.1 damaged faucet and lavatories. 1,000.00
Name of “Ligtas Ka Kaibigan” School Security Program
Project:
Provision of IDs for Students and teachers.
9.1 1,000.00
Name of Project For Good
Project:

10.1 Improvement of school perimeter fence. 15,000.00 15,000.00 5,000.00

10.2 Project Guardhouse 20,000.00

Name of I-Connect
Project:
Installation of internet
11.1 7,500.00

Internet monthly subscription

11.2 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

Computer maintenance
11.3 3,000.00 3,000.00
Name of Sana All Inaalagaan
Project:
Repair and replacement of damaged roofs,
12.1 gutters, ceilings, windows & doors 3,000.00 3,000.00
Name of Bata: AAngat Ka!
Project:
Printing of modules (MDL)
13.1 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 5,000.00
Name of GOLD in Reading Program (Gearing Onwards
Project: Love & Desire in reading)
Reproduction of reading materials
14.1 1,500.00 1,500.00
Name of NAT Enrichment Program
Project:
Reproduction of NAT Enrichment Modules
15.1 3,000.00
Name of Sana All May TIP (Teacher Induction Program)
Project:
Reproduction of TIP Modules
16.1 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Conduct School-Based Teacher Induction
16.2 Program 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Name of DNHS High sa Performance
Project:
Send teachers to the different seminars and
17.1 trainings 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Acquisition of additional instructional and
17.2 learning materials 5,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00
Implementation of School Learning Action
17.3 Cell (SLAC) sessions 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Send teachers to SEAMEO innotech distant
17.4 learning 6,000.00 6,000.00 6,000.00
Name of #awardsPaMore
Project:
Giving of awards, incentives and recognition
18.1 to students 5,000.00 2,000.00 2,000.00
Name of #UnityisStrength
Project:
Giving of awards, incentives and recognition
19.1 to parents & stakeholders 1,000.00
Name of TPIP (Trabahong Pangkinabukasan Immersion
Project: Program)
Provisions of family insurance to SHS job-
20.1 trainees 1,000.00
Implementation of the Work Immersion
20.2 3,000.00 3,000.00 3,000.00 1,000.00
Name of #TulongDunong
Project:
Acquisition of Printer Machine
21.1 13,000.00 5,000.00 5,000.00 8,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Student school supplies
21.2 3,000.00 3,000.00
Monthly Electrical Subscription &
21.3 maintenance 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Name of SBM TALK (Target Assessment Level 3 on Key
Project: areas)
Periodic Updating of SBM documents
22.1 1,000.00 1,000.00
SBM monitoring and evaluation
22.2 3,000.00
Name of
Project: #WeImproveAsOne
Conduct State of the School Address
23.1 (SOSA) 2,000.00
Distribute School Report Card to
23.2 stakeholders 2,000.00
#SystemEnhanced
Name of
Project:
Formulate effective system using,
borrowing and inventory of all school
24.1 properties and facilities 2,000.00
Name of #FeedbackForGood
Project:
Enhance effective satisfaction survey
format, feedback, performance appraisal
25.1 and client satisfaction surveys. 2,000.00

AbiLEADad, dapat!" (L-Leadership, E-

Name of Enhancement, A-Accountability and D-Diligence)
Project:
26.1 Monthly Electrical expenses & maintenance 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
26.2 Water Expense 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
26.3 Telephone/Mobile Expense 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
 26.4 Instructional Supplies/ Materials/Resources 2,000.00 2,000.00 1,000.00 1,800.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00
26.5 Fidelity Bond 2,000.00
TOTAL EXPENDITURES 32,100.00 55,600.00 48,600.00 32,600.00 50,100.00 58,900.00 57,100.00 68,600.00 41,600.00 48,600.00 44,100.00 23,600.00
GRAND TOTAL EXPENDITURES 561,500.00
Prepared by: Noted by:

JUNIER R.ENTRINA LORNINO C. BERGONIO

Teacher In-Charge PIC
68,000.00 SHS
 409,000.00 JHS
60,000.00 PFA
24,500.00 LVE
561,500.00 Total
 PROJECT PROCUREMENT MANAGEMENT PLAN 2020
Department: DEPARTMENT OF EDUCATION (DEPED)
Agency : CONCEPCION NATIONAL HIGH SCHOOL
Operating Unit: CITY SCHOOLS DIVISION
School ID: 304669

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC.

"Sulong na… CNHS, Lipad

Name of na…, CNHS the Best"
Project:
1.1 Reproduction of Modules
Bondpaper Long 220.00
Ink 45.00
Folder 15.00
Door to door delivery of
modules to SARDOs (Oplan
1.2 Sagip SARDO)
CD 150.00
Scissor 170.00
Record Book 260.00
Manila Paper 1,140.00
Masking tape 1,440.00
Ballpen Black 840.00
Ballpen Red 840.00
Pencil 1,050.00
Bond paper-Legal 440.00 440.00 440.00 10,120.00 440.00 660.00 440.00 440.00 440.00
Bond paper-short 2,850.00
Bond paper,A4 2,000.00
Folder-long 535.00
Folder-Short 400.00
Fastener 350.00
Push pins 100.00
Pentel pen 1,600.00
Ink-pentel pen refill 3,200.00
Paper clip 110.00
White mailing envelope-long 300.00
Construction paper 900.00
Glue 200.00
Printer Ink 1,280.00 1,280.00 1,280.00 1,280.00
Universal Ink 1,260.00 1,350.00 1,260.00
Stapler 400.00
Staple wires 350.00
Linen Paper 500.00

1.3 #NAME?
Printer 15,003.00
 Bondpaper Long 1,760.00
Bondpaper Short 1,900.00
Brown Foldrer 500.00
Brown Envelop 400.00
Pencil 600.00
Ballpen 990.00
Cartolina 700.00
Pentel Pen 240.00
INK 320.00
Ruler 300.00
Scissors 500.00
Masking Tape 480.00
Meter Stick 600.00
Fastener 210.00

"Katahum CNHS"
Name of
Project:
Partnership with BLGU in
2.1 reaching out Identified OSY
Bond Paper 440.00
Ink 45.00
Folder 15.00
Partnership with the District
2.2
ALS in session implementation
Paint Latex 3,600.00
Tinting Color Yellow 285.00
Tinting Color Red 285.00
Tinting Color Blue 285.00
Tinting Color Black 285.00
Roller 480.00
Paint Brush # 1 250.00
Paint Brush #2 250.00
Paint Brush #4 300.00
Directory Signages 2,200.00
Paint tray 250.00
Signages 2,640.00
Labor 3,890.00
Annual Electrical Integrity and
2.3 safety
Service Fee 50,000.00

#NAME?
2.4
Service Fee 2,450.00 2,450.00 2,450.00 2,450.00

#NAME?
2.5
Hard Hat 6,000.00
Vest 1,200.00
Tarpauline 1,600.00
Gloves 600.00
 Small Pail # 4 1,800.00

#NAME?
2.6
Hollowblocks 1,840.00
Cement 2,160.00
10 mm Corrugated Bar 1,160.00
9 mm Corrugated Bar 920.00
Plywood 335.00
Nails 140.00
Tie Wire # 16 70.00
Labor 2,321.00

#NAME?
2.7
Plumbing Works
PVC Pipe 20 mm 900.00
Elbow 240.00
Faucet 585.00
Teflon 180.00
Solvent 210.00
Drain 225.00
PVC Thread 120.00
Steel Works
Steel Rod 1,600.00
Steel Truss 1,820.00
Galvanize Iron 1,750.00
Masonry Work
Hollowblocks 1,256.00
Cement 1,680.00
Sand 2,000.00
Painting Work
Paint 2,232.00
Cost of Labor 5,202.00
2.8 #NAME? 29,800.00

2.9 #NAME?
Angle Bar 4,070.00
Welding Rod 200.00
Grinding Disc 100.00
Cutting Disc 100.00
Labor 1,530.00
2.10 #NAME?
Wire 520.00
Plug 200.00
Reciptacles 200.00
Bulb 880.00
2.11 #NAME?
Paint (Thalo Green) 3,500.00
Plywood 2,680.00
 Nails # 1 190.00
Nails # 2 210.00
Nails # 3 210.00
Tie Wire # 16 240.00
Roller 375.00
Labor 2,595.00
2.12 #NAME?
Paint 25,110.00
Tinting Color Raw Sienna 2,250.00
Roller 1,600.00
Paint Tray 1,000.00
Thinner 1,000.00
2.13 #NAME?
Trovel (Surot) 850.00 765.00
Clippers 1,200.00
Shear ( Trimming Tools) 930.00
Wheelborrow 3,500.00 3,500.00
Proning Sheers 720.00
Hose 3,200.00
Rake 460.00 460.00
Sprinkler 450.00
Pot 300.00
Rubber Gloves 240.00 300.00
Cultivator 500.00 250.00
Hoe 1,750.00
Bolo (Lagaraw) 900.00 900.00
Spade 2,000.00
Shovel 4,200.00
Pail 450.00
Gardening Boots 510.00
Waterring Can 1,065.00
Pruners 600.00
2.14 #NAME?
Zonrox 240.00
Diswashing Liquid 120.00
Downy 384.00
Albatros 300.00
Air Freshener 840.00
Soap powder 240.00
Mop 200.00
Soft Broom 192.00
Glass Cleaner 184.00
Detergent Bar 140.00
Alcohol 160.00
2.15 #NAME? 29,000.00 14,500.00
2.16 #NAME?
Angle Bar 5,084.00
Welding Rod 300.00
Corrugated Bar #9 mm 1,610.00
 Grinding Disc 200.00
Cutting Disc 200.00
Labor 2,606.00

2.17 #NAME? 5,000.00

2.18 #NAME? 28,000.00
2.19 #NAME? 10,000.00

Guro, Numero-Uno, sa Turo Mo,

May Kinabukasan ako
Name of
Project:
3.1 GAD 75,334.00
3.2 SLAC Session 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
3.3 MPRE 48,000.00
3.4 SEAMEO Innotech 15,000.00 15,000.00
3.5 Action Research Seminar 4,000.00

3.6 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

"Kapit-Bisig 3 K, CNHS OK
Name of
Project:
4.1 Feeding Program
Rice 881.00 881.00 881.00 881.00 881.00 881.00 881.00
Garlic 15.00 50.00 50.00 15.00 10.00 45.00 15.00
Onion 15.00 50.00 50.00 15.00 55.00 15.00
Oil 60.00 120.00 120.00 60.00 60.00 60.00 60.00
Salt 30.00 30.00 30.00 30.00 30.00 60.00 30.00
Soy sauce 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Pepper 30.00 30.00 30.00 30.00 30.00
Evaporated milk 135.00 90.00
Macaroni 255.00 234.00
Knorr cubes 30.00 30.00 30.00 30.00
eggs 190.00 190.00 80.00 190.00
Magic Sarap 15.00 15.00 15.00 30.00 15.00
Meat 457.00 457.00
Chicken 534.00 712.00 712.00 534.00 534.00 534.00
Carrots 100.00
Papaya
Bread 150.00 150.00 180.00 150.00
Juice 150.00 150.00 75.00
String beans
4.2 Deworming 1,800.00 1,800.00

AbiLEADad, dapat!" (L-Leadership, E-

Enhancement, A-Accountability and D-
Name of Diligence)
Project:
amenities such as soap and
5.1 alcohol. - - 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
5.2 - - - - - - - - - - - - -
 Improvement of water canal &
5.4 retaining walls 5,000.00 5,000.00 - - - - - 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
5.5 - - - - - - - - - - - - -
Reproduction of student handbook
5.6 - - - - - 3,000.00 - - - - - -
5.7
Distribute School Report Card to- - - - 300.00 - - - - - - - -
5.8 stakeholders - - - - - - - - - -
TOTAL EXPENDITURES #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
GRAND TOTAL EXPENDITURES #NAME?

Prepared by: Noted by:

SANNY P. PAMA, HT-VI ANTHONY T. CIA ROSENDA B. PIOQUINTO DANILO C. ABANIL

OIC-Principal PSDS Budget Officer III SGOD Chief

Recommending Approval: Approved by:

ROBERTO J. MONTERO, ED. D., CESE GILDO G. MOSQUEDA, CEO VI

Assistant Schools Division Superintendent Schools Division Superintendent
2,000.00
- (292.00)
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,500.00
-
2,350.00
2,000.00

(292.00)
 ANNUAL PROCUREMENT PLAN 2020

Department: DEPARTMENT OF EDUCATION (DEPED)

Agency : DANLAG NATIONAL HIGH SCHOOL
Operating Unit: DIVISION OF SOUTH COTABATO
School ID: 316707

QUAN QUAN QUAN QUANTI QUANTI QUAN QUANTI QUANTI QUAN QUAN QUAN QUAN
TITY PRICE JANUARY TITY PRICE FEBRUARY TITY PRICE MARCH TY PRICE APRIL TY PRICE MAY TITY PRICE JUNE TY PRICE JULY TY PRICE AUG. TITY PRICE SEPT. TITY PRICE OCT. TITY PRICE NOV. TITY PRICE DEC.

"Sulong na… CNHS, Lipad na…, CNHS the

Name of Best"
Project:
1.1 Reproduction of Modules
Bondpaper Long 1 220.00 220.00
Ink 1 45.00 45.00
Folder 3 5.00 15.00
1.3 Instructional Resources/Supplies
CD 10 15.00 150.00
Scissor 5 34.00 170.00
Record Book 5 52.00 260.00
Manila Paper 285 4.00 1,140.00
Masking tape 36 40.00 1,440.00
Ballpen Black 40 21.00 840.00
Ballpen Red 40 21.00 840.00
Pencil 7 150.00 1,050.00
Bond paper-Legal 2 220.00 440.00 2 220.00 440.00 2 220.00 440.00 46 220.00 10,120.00 2 220.00 440.00 3 220.00 660.00 2 220.00 440.00 2 220.00 440.00 2 220.00 440.00
Bond paper-short 15 190.00 2,850.00
Bond paper,A4 10 200.00 2,000.00
Folder-long 107 5.00 535.00
Folder-Short 100 4.00 400.00
Fastener 10 35.00 350.00
Push pins 5 20.00 100.00
Pentel pen 40 40.00 1,600.00
Ink-pentel pen refill 40 80.00 3,200.00
Paper clip 10 11.00 110.00
White mailing envelope-long 20 15.00 300.00
Construction paper 10 90.00 900.00
Glue 5 40.00 200.00
Printer Ink 4 320.00 1,280.00 4 320.00 1,280.00 4 320.00 1,280.00 4 320.00 1,280.00
Universal Ink 28 45.00 1,260.00 30 45.00 1,350.00
Stapler 1 400.00 400.00 28 45.00 1,260.00
Staple wires 7 50.00 350.00
Linen Paper 10 50.00 500.00
1.3 #NAME?
Printer 2.0004 7,500.00 15,003.00
Bondpaper Long 8 220.00 1,760.00
Bondpaper Short 10 190.00 1,900.00
Brown Foldrer 100 5.00 500.00
Brown Envelop 100 4.00 400.00
Pencil 100 6.00 600.00
Ballpen 66 15.00 990.00
Cartolina 100 7.00 700.00
Pentel Pen 6 40.00 240.00
INK 4 80.00 320.00
Ruler 20 15.00 300.00
Scissors 20 25.00 500.00
Masking Tape 12 40.00 480.00
Meter Stick 6 100.00 600.00
Fastener 6 35.00 210.00

Name of "Katahum CNHS"

Project:
Partnership with BLGU in reaching out
2.1 Identified OSY
Bond Paper 2 220.00 440.00
Ink 1 45.00 45.00
Folder 3 5.00 15.00
Partnership with the District ALS in session
2.2 implementation
Paint Latex 6 600.00 3,600.00
Tinting Color Yellow 3 95.00 285.00
Tinting Color Red 3 95.00 285.00
Tinting Color Blue 3 95.00 285.00
Tinting Color Black 3 95.00 285.00
Roller 6 80.00 480.00
Paint Brush # 1 5 50.00 250.00
Paint Brush #2 5 50.00 250.00
Paint Brush #4 5 60.00 300.00
Directory Signages 2 1,100.00 2,200.00
Paint tray 5 50.00 250.00
Signages 24 110.00 2,640.00
Labor 1 3,890.00 3,890.00
2.3 Annual Electrical Integrity and safety
Service Fee 1 50,000.00 50,000.00
2.4 #NAME?
Service Fee 1 2,450.00 2,450.00 1 2,450.00 2,450.00 1 2,450.00 2,450.00 1 2,450.00 2,450.00
2.5 #NAME?
Hard Hat 12 500.00 6,000.00
Vest 12 100.00 1,200.00
Tarpauline 1 1,600.00 1,600.00
Gloves 12 50.00 600.00
Small Pail # 4 12 150.00 1,800.00
2.6 #NAME?
 Hollowblocks 230 8.00 1,840.00
Cement 9 240.00 2,160.00
10 mm Corrugated Bar 8 145.00 1,160.00
9 mm Corrugated Bar 8 115.00 920.00
Plywood 1 335.00 335.00
Nails 1 140.00 140.00
Tie Wire # 16 2 35.00 70.00
Labor 1 2,321.00 2,321.00

#NAME?
2.7
Plumbing Works
PVC Pipe 20 mm 6 150.00 900.00
Elbow 12 20.00 240.00
Faucet 9 65.00 585.00
Teflon 6 30.00 180.00
Solvent 6 35.00 210.00
Drain 4 56.25 225.00
PVC Thread 6 20.00 120.00
Steel Works
Steel Rod 20 80.00 1,600.00
Steel Truss 7 260.00 1,820.00
Galvanize Iron 7 250.00 1,750.00
Masonry Work
Hollowblocks 1 1,256.00 1,256.00
Cement 1 1,680.00 1,680.00
Sand 1 2,000.00 2,000.00
Painting Work
Paint 4 558.00 2,232.00
Cost of Labor 1 5,184.00 5,202.00
2.8 #NAME? 2 14,900.00 29,800.00

#NAME?
2.9
Angle Bar 5 814.00 4,070.00
Welding Rod 2 100.00 200.00
Grinding Disc 1 100.00 100.00
Cutting Disc 1 100.00 100.00
Labor 1 1,530.00 1,530.00
2.1 #NAME?
Wire 20 26.00 520.00
Plug 4 50.00 200.00
Reciptacles 4 50.00 200.00
Bulb 4 220.00 880.00
2.11 #NAME?
Paint (Thalo Green) 5 700.00 3,500.00
Plywood 8 335.00 2,680.00
Nails # 1 2 95.00 190.00
Nails # 2 3 70.00 210.00
Nails # 3 3 70.00 210.00
Tie Wire # 16 6 40.00 240.00
Roller 5 75.00 375.00
Labor 1 2,595.00 2,595.00
2.12 #NAME?
Paint 45 558.00 25,110.00
Tinting Color Raw Sienna 45 50.00 2,250.00
Roller 20 80.00 1,600.00
Paint Tray 20 50.00 1,000.00
Thinner 2 500.00 1,000.00
2.13 #NAME?
Trovel (Surot) 10 85.00 850.00 9 85.00 765.00
Clippers 6 200.00 1,200.00
Shear ( Trimming Tools) 6 155.00 930.00
Wheelborrow 1 3,500.00 3,500.00 1 3,500.00 3,500.00
Proning Sheers 6 120.00 720.00
Hose 1 3,200.00 3,200.00
Rake 1 460.00 460.00 1 460.00 460.00
Sprinkler 3 150.00 450.00
Pot 2 150.00 300.00
Rubber Gloves 4 60.00 240.00 5 60.00 300.00
Cultivator 10 50.00 500.00 5 50.00 250.00
Hoe 5 350.00 1,750.00
Bolo (Lagaraw) 2 450.00 900.00 2 450.00 900.00
Spade 5 400.00 2,000.00
Shovel 10 420.00 4,200.00
Pail 10 45.00 450.00
Gardening Boots 2 255.00 510.00
Waterring Can 3 355.00 1,065.00
Pruners 4 150.00 600.00
#NAME?
Zonrox 12 20.00 240.00
Diswashing Liquid 2 60.00 120.00
Downy 64 6.00 384.00
Albatros 6 50.00 300.00
Air Freshener 3 280.00 840.00
Soap powder 48 5.00 240.00
Mop 2 100.00 200.00
Soft Broom 3 64.00 192.00
Glass Cleaner 2 92.00 184.00
Detergent Bar 7 20.00 140.00
Alcohol 2 80.00 160.00
2.15 #NAME? 2 14,500.00 29,000.00 1 14,500.00 14,500.00
 #NAME?
Angle Bar 6.2457 814.00 5,084.00
Welding Rod 3 100.00 300.00
Corrugated Bar #9 mm 14 115.00 1,610.00
Grinding Disc 2 100.00 200.00
Cutting Disc 2 100.00 200.00
Labor 1 2,606.00 2,606.00

2.16 #NAME? 1 5,000.00 5,000.00

#NAME? 2 14,000.00 28,000.00
#NAME? 20 500.00 10,000.00

Guro, Numero-Uno, sa Turo Mo, May

Name of Kinabukasan ako
Project:
GAD 75,334.00
SLAC Session 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00
MPRE 1 48,000.00 48,000.00
SEAMEO Innotech 1 15,000.00 15,000.00 1 15,000.00 15,000.00
Action Research Seminar 1 4,000.00 4,000.00
#NAME? 1 12,200.00 12,200.00 1 12,000.00 12,000.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00 1 12,598.00 12,598.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00 1 12,200.00 12,200.00

Name of "Kapit-Bisig 3 K, CNHS OK

Project:
3.1 Feeding Program
Rice 1 881.00 881.00 1 881.00 881.00 1 881.00 881.00 1 881.00 881.00 1 881.00 881.00 1 881.00 881.00 1 881.00 881.00
Garlic 3 5.00 15.00 10 5.00 50.00 10 5.00 50.00 3 5.00 15.00 2 5.00 10.00 9 5.00 45.00 3 5.00 15.00
Onion 3 5.00 15.00 10 5.00 50.00 10 5.00 50.00 3 5.00 15.00 11 5.00 55.00 3 5.00 15.00
Oil 1 60.00 60.00 2 60.00 120.00 2 60.00 120.00 1 60.00 60.00 1 60.00 60.00 1 60.00 60.00 1 60.00 60.00
Salt 2 15.00 30.00 2 15.00 30.00 2 15.00 30.00 2 15.00 30.00 2 15.00 30.00 2 30.00 60.00 2 15.00 30.00
Soy sauce 2 25.00 50.00 2 25.00 50.00 2 25.00 50.00 2 25.00 50.00 2 25.00 50.00 1 50.00 50.00 2 25.00 50.00
Pepper 3 10.00 30.00 3 10.00 30.00 3 10.00 30.00 1 30.00 30.00 3 10.00 30.00
Evaporated milk 3 45.00 135.00 2 45.00 90.00
Macaroni 3 85.00 255.00 2 117.00 234.00
Knorr cubes 3 10.00 30.00 3 10.00 30.00 2 15.00 30.00 3 10.00 30.00
eggs 1 190.00 190.00 1 190.00 190.00 10 8.00 80.00 1 190.00 190.00
Magic Sarap 1 15.00 15.00 1 15.00 15.00 1 15.00 15.00 2 15.00 30.00 1 15.00 15.00
Meat 2 228.50 457.00 2 228.50 457.00
Chicken 3 178.00 534.00 4 178.00 712.00 4 178.00 712.00 3 178.00 534.00 3 178.00 534.00 3 178.00 534.00
Carrots 2 50.00 100.00
Papaya
Bread 3 50.00 150.00 3 50.00 150.00 3 60.00 180.00 3 50.00 150.00
Juice 10 15.00 150.00 10 15.00 150.00 5 15.00 75.00
String beans
3.2 Deworming 1 1,800.00 1,800.00 1 1,800.00 1,800.00
AbiLEADad, dapat!" (L-Leadership, E-
Name of Enhancement, A-Accountability and D-
Diligence)
Project: Improvement of additional washing facilities
5.1 and acquisition of amenities such as soap 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 25,000.00 25,000.00 1 25,000.00 25,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00
and alcohol.
5.2 - 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00
Improvement of water canal & retaining
5.3 walls 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00
5.4 - 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00
Reproduction of student handbook
5.5 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00
5.6 - 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00
5.7 Fidelity Bond 1 4,000.00 4,000.00
TOTAL EXPENDITURES 101,762.00 111,832.00 128,752.00 150,765.00 211,953.00 116,412.00 96,202.00 122,630.00 81,252.00 148,462.00 82,532.00 154,146.00
GRAND TOTAL EXPENDITURES 1,506,700

Prepared by:

SANNY P. PAMA, HT-VI ANTHONY T. CIA ROSENDA B. PIOQUINTO DANILO C. ABANIL

OIC-Principal PSDS Budget Officer III SGOD Chief
Recommending Approval: Approved by:

ROBERTO J. MONTERO, ED. D., CESE GILDO G. MOSQUEDA, CEO VI

Assistant Schools Division Superintendent Schools Division Superintendent
 FY 2020 MONTHLY CASH PROGRAM
Department: DEPARTMENT OF EDUCATION (DEPED)
Agency : CONCEPCION NATIONAL HIGH SCHOOL
Operating Unit: CITY SCHOOLS DIVISION
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC.
"Sulong na… CNHS, Lipad na…, CNHS the
Name of Best"
Project:

1.1 Instructional Supplies/ Materials/Resources 1,700.00 1,720.00 440.00 63,500.00 118,757.00 94,160.00 52,790.00 47,138.00 14,520.00 165,780.00 22,840.00 10,312.00
Name of "Katahum CNHS"
Project:
2.1 Annual Electrical Integrity and safety

2.2 Cleaning and Maintenance of Aircon Units 2,450.00 2,450.00 2,450.00

2.3 DRRM Kits/Materials/Equipments 9,000.00
2.4 Construction of Perimeter Fence 8,946.00
Repair and Improvement of Handwashing
2.5 Area 20,000.00
2.6 Installation of Lighting for Corridors

2.7 Repair of blackboards, armchairs, ceilings 10,000.00

2.8 Repainting of Classrooms
2.9 Purchase of Gardening Tools 15,000.00
2.1 Housekeeping 3,000.00
2.11 Purchase of TV Sets 29,000.00 14,500.00
2.12 Provide Grill Casing for TV 10,000.00
2.13 Purchase of Wireless Microphone
2.14 Purchase of Sound System
2.15 Purchase of Monoblocks 10,000.00
216 Demolition of Depleted Building 50,000.00
Guro, Numero-Uno, sa Turo Mo, May
Name of Kinabukasan ako
Project:
3.1 GAD
3.2 SLAC Session 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
3.3 MPRE
3.4 SEAMEO Innotech 15,000.00
3.5 Action Research Seminar
3.6 Professional Enhancement Training 12,200.00 12,000.00 12,200.00
3.7 Established Healthcare Protocol 29,881.00 17,600.00 11,722.00 14,200.00

Name of "Kapit-Bisig 3 K, CNHS OK

Project:
 4.1 Feeding Program 2,000.00 2,500.00
4.2 Deworming 1,800.00

AbiLEADad, dapat!" (L-Leadership, E-

Name of Enhancement, A-Accountability and D-Diligence)
Project:
5.1 Electrical expense 30,000.00 30,000.00 30,000.00 - - - 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
5.2 Water Expense 9,000.00 9,000.00 9,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
5.3 Security Expense 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
5.4 Utility 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00
5.5 Telephone/Internet Expense 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
5.6 Text Mobile 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
5.7 Fidelity Bond 4,000.00
TOTAL EXPENDITURES 101,762.00 111,832.00 128,752.00 171,643.00 187,515.00 119,972.00 124,202.00 108,750.00 67,132.00 232,564.00 89,652.00 62,924.00
GRAND TOTAL EXPENDITURES 1,506,700.00
Prepared by: Noted by:

SANNY P. PAMA ANTHONY T. CIA ROSENDA B. PIOQUINTO DANILO C. ABANIL

OIC-Principal PSDS Budget Officer III SGOD Chief

Recommending Approval: Approved by:

ROBERTO J. MONTERO, ED. D., CESE CRISPIN A. SOLIVEN JR., CESE

Assistant Schools Division Superintendent Schools Division Superintendent
593,657.00

-
-
7,350.00
9,000.00
8,946.00
20,000.00
- 238012
10,000.00 51550
-
15,000.00
3,000.00
43,500.00
10,000.00
-
-
10,000.00
50,000.00

-
-
14,400.00
-
15,000.00
-
36,400.00
73,403.00

-
 4,500.00
1,800.00

-
210,000.00
57,000.00
156,000.00
90,144.00
60,000.00
3,600.00
4,000.00
 PROJECT PROCUREMENT MANAGEMENT PLAN 2020
Department: DEPARTMENT OF EDUCATION (DEPED)
Agency : CONCEPCION NATIONAL HIGH SCHOOL
Operating Unit: CITY SCHOOLS DIVISION
School ID: 304669

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC.

"Sulong na… CNHS, Lipad

Name of na…, CNHS the Best"
Project:
Door to door delivery of modules
to SARDOs (Oplan Sagip
1.1 SARDO)
Toner 3,300.00 6,600.00 6,600.00
Plastic Envelope long 12,000.00
Tucker 1,300.00
CD 150.00
Scissor 170.00
Record Book 260.00
Manila Paper 1,140.00
Masking tape 160.00 1,440.00
Ballpen Black 840.00
Ballpen Red 840.00
Pencil 1,050.00
Bond paper-Legal 440.00 440.00 440.00 63,140.00 95,260.00 76,120.00 52,580.00 39,258.00 14,520.00 158,180.00 14,960.00 10,120.00
Bond paper-short 2,850.00 192.00
Bond paper,A4 2,000.00 4,000.00
Folder-long 535.00
Folder-Short 400.00
Fastener 350.00
Push pins 160.00 20.00
Pentel pen 1,600.00 40.00
Ink-pentel pen refill 3,200.00
Paper clip 132.00
White mailing envelope-long 300.00
Construction paper 900.00
Glue 200.00
Printer Ink 1,280.00 1,280.00 1,280.00 1,280.00
Universal Ink 1,260.00 1,350.00 2,340.00
Stapler 400.00 1,440.00 1,260.00
Staple wires 200.00 400.00 150.00
Linen Paper 550.00 -
Weighing Scale 1,000.00 -
 "Katahum CNHS"
Name of
Project:
Annual Electrical Integrity and
safety
2.1 Service Fee

#NAME?
2.2
Service Fee 2,450.00 2,450.00 2,450.00

#NAME?
2.3
Hard Hat 6,000.00
Vest 1,200.00
Tarpauline
Gloves
Small Pail # 4 1,800.00

#NAME?
2.4
Hollowblocks 1,840.00
Cement 2,160.00
10 mm Corrugated Bar 1,160.00
9 mm Corrugated Bar 920.00
Plywood 335.00
Nails 140.00
Tie Wire # 16 70.00
Labor 2,321.00

#NAME?
2.5
Plumbing Works
PVC Pipe 20 mm 900.00
Elbow 240.00
Faucet 585.00
Teflon 180.00
Solvent 210.00
Drain 225.00
PVC Thread 120.00
Steel Works
Steel Rod 1,600.00
Steel Truss 1,820.00
Galvanize Iron 1,750.00
Masonry Work
Hollowblocks 1,256.00
 Cement 1,680.00
Sand 2,000.00
Painting Work
Paint 2,232.00
Cost of Labor 5,202.00
2.60 #NAME?
Wire
Plug
Reciptacles
Bulb
2.7 #NAME?
Paint 3,500.00
Plywood 2,680.00
Nails # 1 190.00
Nails # 2 210.00
Nails # 3 210.00
Tie Wire # 16 240.00
Roller 375.00
Labor 2,595.00
2.8 #NAME?
Paint
Tinting Color Raw Sienna
Roller
Paint Tray
Thinner
2.9 #NAME?
Trovel (Surot) 850.00
Clippers 1,200.00
Shear ( Trimming Tools) 930.00
Wheelborrow 3,500.00
Proning Sheers 720.00
Hose 3,200.00
Rake 460.00
Sprinkler 450.00
Pot 300.00
Rubber Gloves 240.00
Cultivator 500.00
Hoe 1,750.00
Bolo (Lagaraw) 900.00
Spade
Shovel
Pail
Gardening Boots
Waterring Can
 Pruners
2.1 #NAME? -
Zonrox 240.00
Diswashing Liquid 120.00
Downy 384.00
Albatros 300.00
Air Freshener 840.00
Soap powder 240.00
Mop 200.00
Soft Broom 192.00
Glass Cleaner 184.00
Detergent Bar 140.00
Alcohol 160.00
2.11 #NAME? 29,000.00 14,500.00
2.12 #NAME?
Angle Bar 5,084.00
Welding Rod 300.00
Corrugated Bar #9 mm 1,610.00
Grinding Disc 200.00
Cutting Disc 200.00
Labor 2,606.00

2.13 #NAME? -
2.14 #NAME? -
2.15 #NAME? 10,000.00
2.16 Demolition of Depleted Building 50,000.00

Guro, Numero-Uno, sa Turo Mo,

May Kinabukasan ako
Name of
Project:
3.1 GAD
3.2 SLAC Session 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
3.3 MPRE -
3.4 SEAMEO Innotech 15,000.00
3.5 Action Research Seminar
3.6 #NAME? 12,200.00 #NAME? #NAME?
3.7 Establish Healthcare Protocol
Health Kit Box 5,200.00
Thermometer 1,400.00
Alcohol 1,040.00 2,890.00
Soap 390.00 315.00
Hand Samitizer 2,600.00 3,000.00
FaceMask 1,500.00 2,500.00
Face Shield - 2,000.00
 Working Gloves 150.00 150.00
Hydrogen Peroxide 170.00 170.00
Spirit of Amonia 300.00 450.00
Plaster 500.00 1,000.00
Gauze 900.00 1,600.00
Cotton 225.00 625.00
Cotton Balls 350.00 700.00
Paracetamol 500.00 1,005.00
Mefenamic Acid 500.00 600.00
Bactroban Ointment 350.00 700.00
Citirizine 600.00 600.00
Buscopan (Hyoscine) 1,500.00 3,000.00
Diatabs (Loperamide) 400.00 800.00
Kremil S 400.00 1,000.00
Omega 250.00 300.00
Water Container 5,000.00
Foam 400.00
Bleach 1,356.00 1,017.00
Pail 3,900.00
Spray Bottle 1,500.00

ISOLATION ROOM
Door 3,000.00
Tiles 3,910.00
Paint 1,160.00
Cement 1,680.00
Curtain 450.00
Folding Bed 4,000.00
Labor 3,400.00

"Kapit-Bisig 3 K, CNHS OK
Name of
Project:
4.1 Feeding Program
Rice 881.00 881.00
Garlic 15.00 50.00
Onion 15.00 50.00
Oil 60.00 120.00
Salt 30.00 30.00
Soy sauce 50.00 50.00
Pepper 30.00
Evaporated milk
Macaroni
Knorr cubes 30.00
 eggs 190.00
Magic Sarap 15.00
Meat - 457.00
Chicken 534.00 712.00
Carrots
Papaya
Bread 150.00
Juice - 150.00
String beans -
4.2 Deworming 1,800.00

AbiLEADad, dapat!" (L-Leadership, E-

Enhancement, A-Accountability and D-
Name of Diligence)
Project: -

Improvement of additional washing

facilities and acquisition of amenities
5.1 such as soap and alcohol. 30,000.00 - 4,000.00 - - - 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
5.2 - 9,000.00 - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Improvement of water canal &
5.4 retaining walls 13,000.00 5,000.00 - - - - 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
5.5 - 7,512.00 - - - - - 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00 7,512.00
Reproduction of student handbook
5.6 5,000.00 - - - - 3,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
5.7 - 300.00 - - 300.00 - - 300.00 300.00 300.00 300.00 300.00 300.00
Distribute School Report Card to
5.8 stakeholders - - - - - - - - - -
TOTAL EXPENDITURES 101,762.00 #NAME? #NAME? 146,131.00 157,703.00 97,160.00 124,202.00 108,750.00 67,132.00 232,564.00 89,652.00 62,924.00
GRAND TOTAL EXPENDITURES #NAME?

Prepared by: Noted by:

SANNY P. PAMA, HT-VI ANTHONY T. CIA ROSENDA B. PIOQUINTO DANILO C. ABANIL

OIC-Principal PSDS Budget Officer III SGOD Chief

Recommending Approval: Approved by:

ROBERTO J. MONTERO, ED. D., CESE CRISPIN A. SOLIVEN JR., CESE

Assistant Schools Division Superintendent Schools Division Superintendent
-
- 1,708.00
-
-
-
-
-
-
-
-
2,000.00

1,708.00
 ANNUAL PROCUREMENT PLAN 2020

Department: DEPARTMENT OF EDUCATION (DEPED)

Agency : CONCEPCION NATIONAL HIGH SCHOOL
Operating Unit: CITY SCHOOLS DIVISION
School ID: 304669

QUAN QUAN QUAN QUANTI QUANTI QUAN QUANTI QUANTI QUAN QUAN QUAN QUAN
TITY PRICE JANUARY TITY PRICE FEBRUARY TITY PRICE MARCH TY PRICE APRIL TY PRICE MAY TITY PRICE JUNE TY PRICE JULY TY PRICE AUG. TITY PRICE SEPT. TITY PRICE OCT. TITY PRICE NOV. TITY PRICE DEC.
"Sulong na… CNHS, Lipad na…, CNHS the
Name of Best"
Project:
1.3 Instructional Resources/Supplies
Toner 1 3,300.00 3,300.00 2 3,300.00 6,600.00 2 3,300.00 6,600.00
Plastic Envelope long 600 20.00 12,000.00
Tucker 2 650.00 1,300.00
CD 10 15.00 150.00
Scissor 5 34.00 170.00
Record Book 5 52.00 260.00
Manila Paper 285 4.00 1,140.00
Masking tape 4 40.00 160.00 36 40.00 1,440.00
Ballpen Black 40 21.00 840.00
Ballpen Red 40 21.00 840.00
Pencil 7 150.00 1,050.00
Bond paper-Legal 2 220.00 440.00 2 220.00 440.00 2 220.00 440.00 287 220.00 63,140.00 433 220.00 95,260.00 346 220.00 76,120.00 239 220.00 52,580.00 178 220.00 39,258.00 66 220.00 14,520.00 719 220.00 158,180.00 68 220.00 14,960.00 46 220.00 10,120.00
Bond paper-short 15 190.00 2,850.00 1 192.00 192.00
Bond paper,A4 10 200.00 2,000.00 21 190.00 4,000.00
Folder-long 107 5.00 535.00
Folder-Short 100 4.00 400.00
Fastener 10 35.00 350.00
Push pins 8 20.00 160.00 1 20.00 20.00
Pentel pen 40 40.00 1,600.00 1 40.00 40.00
Ink-pentel pen refill 40 80.00 3,200.00
Paper clip 12 11.00 132.00
White mailing envelope-long 20 15.00 300.00
Construction paper 10 90.00 900.00
Glue 5 40.00 200.00
Printer Ink 4 320.00 1,280.00 4 320.00 1,280.00 4 320.00 1,280.00 4 320.00 1,280.00
Universal Ink 28 45.00 1,260.00 30 45.00 1,350.00 52 45.00 2,340.00
Stapler 1 400.00 400.00 3 480.00 1,440.00 28 45.00 1,260.00
Staple wires 4 50.00 200.00 8 50.00 400.00 3 50.00 150.00
Linen Paper 11 50.00 550.00
Weighing Scale 1 1,000.00 1,000.00

Name of "Katahum CNHS"

Project:
2.1 Annual Electrical Integrity and safety
2.2 Service Fee
#NAME?
2.3 Service Fee 1 2,450.00 2,450.00 1 2,450.00 2,450.00 1 2,450.00 2,450.00
#NAME?
Hard Hat 12 500.00 6,000.00
Vest 12 100.00 1,200.00
Tarpauline
Gloves
2.4 Small Pail # 4 12 150.00 1,800.00
#NAME?
Hollowblocks 230 8.00 1,840.00
Cement 9 240.00 2,160.00
10 mm Corrugated Bar 8 145.00 1,160.00
9 mm Corrugated Bar 8 115.00 920.00
Plywood 1 335.00 335.00
Nails 1 140.00 140.00
Tie Wire # 16 2 35.00 70.00
2.5 Labor 1 2,321.00 2,321.00

#NAME?

Plumbing Works
PVC Pipe 20 mm 6 150.00 900.00
Elbow 12 20.00 240.00
Faucet 9 65.00 585.00
Teflon 6 30.00 180.00
Solvent 6 35.00 210.00
Drain 4 56.25 225.00
PVC Thread 6 20.00 120.00
Steel Works
Steel Rod 20 80.00 1,600.00
Steel Truss 7 260.00 1,820.00
Galvanize Iron 7 250.00 1,750.00
Masonry Work
Hollowblocks 1 1,256.00 1,256.00
Cement 1 1,680.00 1,680.00
Sand 1 2,000.00 2,000.00
Painting Work
Paint 4 558.00 2,232.00
2.8 Cost of Labor 1 5,184.00 5,202.00
#NAME?
Wire
Plug
 Reciptacles
2.7 Bulb

#NAME?

Paint 5 700.00 3,500.00

Plywood 8 335.00 2,680.00
Nails # 1 2 95.00 190.00
Nails # 2 3 70.00 210.00
Nails # 3 3 70.00 210.00
Tie Wire # 16 6 40.00 240.00
Roller 5 75.00 375.00
2.8 Labor 1 2,595.00 2,595.00
#NAME?
Paint
Tinting Color Raw Sienna
Roller
Paint Tray
2.9 Thinner
#NAME?
Trovel (Surot) 10 85.00 850.00
Clippers 6 200.00 1,200.00
Shear ( Trimming Tools) 6 155.00 930.00
Wheelborrow 1 3,500.00 3,500.00
Proning Sheers 6 120.00 720.00
Hose 1 3,200.00 3,200.00
Rake 1 460.00 460.00
Sprinkler 3 150.00 450.00
Pot 2 150.00 300.00
Rubber Gloves 4 60.00 240.00
Cultivator 10 50.00 500.00
Hoe 5 350.00 1,750.00
Bolo (Lagaraw) 2 450.00 900.00
Spade
Shovel
Pail
Gardening Boots
Waterring Can
2.1 Pruners
#NAME?
Zonrox 12 20.00 240.00
Diswashing Liquid 2 60.00 120.00
Downy 64 6.00 384.00
Albatros 6 50.00 300.00
Air Freshener 3 280.00 840.00
Soap powder 48 5.00 240.00
Mop 2 100.00 200.00
Soft Broom 3 64.00 192.00
Glass Cleaner 2 92.00 184.00
Detergent Bar 7 20.00 140.00
2.11 Alcohol 2 80.00 160.00
2.12 #NAME? 2 14,500.00 29,000.00 1 14,500.00 14,500.00
#NAME?
Angle Bar 6.2457 814.00 5,084.00
Welding Rod 3 100.00 300.00
Corrugated Bar #9 mm 14 115.00 1,610.00
Grinding Disc 2 100.00 200.00
Cutting Disc 2 100.00 200.00
Labor 1 2,606.00 2,606.00
2.13

2.14 #NAME?
2.15 #NAME?
#NAME? 20 500.00 10,000.00
2.16 Demolition of Depleted Building 1 50,000.00 50,000.00

Guro, Numero-Uno, sa Turo Mo, May

Name of Kinabukasan ako
Project:
GAD
SLAC Session 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00 1 1,800.00 1,800.00
MPRE
SEAMEO Innotech 1 15,000.00 15,000.00
Action Research Seminar
#NAME? 1 12,200.00 12,200.00 1 12,000.00 12,000.00 1 12,200.00 12,200.00
Establish Healthcare Protocol
Health Kit Box 26 200.00 5,200.00
Thermometer 7 200.00 1,400.00
Alcohol 26 40.00 1,040.00 5 578.00 2,890.00
Soap 26 15.00 390.00 21 15.00 315.00
Hand Samitizer 26 100.00 2,600.00 30 100.00 3,000.00
FaceMask 3 500.00 1,500.00 50 50.00 2,500.00
Face Shield 4 500.00 2,000.00
Working Gloves 10 15.00 150.00 10 15.00 150.00
Hydrogen Peroxide 5 34.00 170.00 5 34.00 170.00
Spirit of Amonia 2 150.00 300.00 3 150.00 450.00
Plaster 5 100.00 500.00 10 100.00 1,000.00
Gauze 9 100.00 900.00 16 100.00 1,600.00
Cotton 9 25.00 225.00 25 25.00 625.00
Cotton Balls 10 35.00 350.00 20 35.00 700.00
Paracetamol 100 5.00 500.00 201 5.00 1,005.00
 Mefenamic Acid 250 2.00 500.00 300 2.00 600.00
Bactroban Ointment 1 350.00 350.00 2 350.00 700.00
Citirizine 100 6.00 600.00 100 6.00 600.00
Buscopan (Hyoscine) 50 30.00 1,500.00 100 30.00 3,000.00
Diatabs (Loperamide) 50 8.00 400.00 100 8.00 800.00
Kremil S 20 20.00 400.00 50 20.00 1,000.00
Omega 5 50.00 250.00 6 50.00 300.00
Water Container 20 250.00 5,000.00
Foam 2 200.00 400.00
Bleach 4 339.00 1,356.00 3 339.00 1,017.00
Pail 26 150.00 3,900.00
Spray Bottle 10 150.00 1,500.00

ISOLATION ROOM
Door 1 3,000.00 3,000.00
Tiles 85 46.00 3,910.00
Paint 2 580.00 1,160.00
Cement 7 240.00 1,680.00
Curtain 3 150.00 450.00
Folding Bed 2 2,000.00 4,000.00
Labor 1 3,570.00 3,400.00

Name of "Kapit-Bisig 3 K, CNHS OK

Project:
3.1 Feeding Program
Rice 1 881.00 881.00 1 881.00 881.00
Garlic 3 5.00 15.00 10 5.00 50.00
Onion 3 5.00 15.00 10 5.00 50.00
Oil 1 60.00 60.00 2 60.00 120.00
Salt 2 15.00 30.00 2 15.00 30.00
Soy sauce 2 25.00 50.00 2 25.00 50.00
Pepper 3 10.00 30.00
Evaporated milk
Macaroni
Knorr cubes 3 10.00 30.00
eggs 1 190.00 190.00
Magic Sarap 1 15.00 15.00
Meat 2 228.50 457.00
Chicken 3 178.00 534.00 4 178.00 712.00
Carrots
Papaya
Bread 3 50.00 150.00
Juice 10 15.00 150.00
String beans
3.2 Deworming 1 1,800.00 1,800.00
AbiLEADad, dapat!" (L-Leadership, E-
Name of Enhancement, A-Accountability and D-
Project: Diligence)
Improvement of additional washing facilities
5.1 and acquisition of amenities such as soap 1 30,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00 30,000.00 0 - 1 20,000.00 20,000.00 1 20,000.00 20,000.00 1 20,000.00 20,000.00 1 20,000.00 20,000.00 1 20,000.00 20,000.00 1 20,000.00 20,000.00
and alcohol.
5.2 - 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 9,000.00 1 9,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00
Improvement of water canal & retaining
5.3 walls 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00 1 13,000.00 13,000.00
5.4 - 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00 1 7,212.00 7,512.00
Reproduction of student handbook
5.5 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00 1 5,000.00 5,000.00
5.6 - 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00 1 300.00 300.00
5.7 Fidelity Bond 1 4,000.00 4,000.00
TOTAL EXPENDITURES 101,762.00 111,832.00 128,752.00 171,643.00 187,515.00 119,972.00 124,202.00 108,750.00 67,132.00 232,564.00 89,652.00 62,924.00
GRAND TOTAL EXPENDITURES 1,506,700

Prepared by:

SANNY P. PAMA, HT-VI ANTHONY T. CIA ROSENDA B. PIOQUINTO DANILO C. ABANIL

OIC-Principal PSDS Budget Officer III SGOD Chief
Recommending Approval: Approved by:

ROBERTO J. MONTERO, ED. D., CESE CRISPIN A. SOLIVEN JR., CESE

Assistant Schools Division Superintendent Schools Division Superintendent