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  • Annual Procurement Plan (App) FY: 2021: Department of Education

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    Ronilo Dagumampan
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    1) The annual procurement plan outlines the budget and procurement needs for the 2021 fiscal year of the Aglanot Integrated School in Capiz, Philippines. 2) It includes budgets for travel expenses, school repairs, supplies, utilities and other expenses across four categories: Access, Quality, Governance and Others. 3) The majority of procurement will be done using cash and includes budgets for teachers, pupils, school administration and disaster risk reduction management totaling over 2,000 items across the year.

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    APP SY 2020

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    1) The annual procurement plan outlines the budget and procurement needs for the 2021 fiscal year of the Aglanot Integrated School in Capiz, Philippines. 2) It includes budgets for travel expenses, school repairs, supplies, utilities and other expenses across four categories: Access, Quality, Governance and Others. 3) The majority of procurement will be done using cash and includes budgets for teachers, pupils, school administration and disaster risk reduction management totaling over 2,000 items across the year.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views3 pages

    Annual Procurement Plan (App) FY: 2021: Department of Education

    Uploaded by

    Ronilo Dagumampan
    1) The annual procurement plan outlines the budget and procurement needs for the 2021 fiscal year of the Aglanot Integrated School in Capiz, Philippines. 2) It includes budgets for travel expenses, school repairs, supplies, utilities and other expenses across four categories: Access, Quality, Governance and Others. 3) The majority of procurement will be done using cash and includes budgets for teachers, pupils, school administration and disaster risk reduction management totaling over 2,000 items across the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Republic of the Philippines

    Department of Education
    Region VI – Western Visayas
    SCHOOLS DIVISION OF CAPIZ

    ANNUAL PROCUREMENT PLAN (APP)


    FY: 2021
    Procurement End User/ Mode of
    Code QUANTITY REQUIREMENTS
    Project/Program Office Procurement TOTAL
    A. Access
    Ma Au
    Jan Feb Mar Apr Jun Jul Sept Oct Nov Dec Total
    y g
    5020101000 Travel Expenses Teachers Cash 1 1 1 1 1 1 1 1 1 1 1 1 10
    5029999099 Other MOOE Teachers Cash 1 1 1 1 1 1 1 1 1 1 1 1 10
    Total 2 2 2 2 2 2 2 2 2 2 2 2 20
    B. Quality
    5029999099 Other MOOE Pupils Cash 12 12 12 36
    5029999099 Other MOOE Pupils Cash 17 17 17 41
    5029999099 Other MOOE Pupils Cash 43 43 43 43 43 215
    5020101000 Travel Expenses Teachers Cash 1 1 1 2 2 1 1 1 1 1 1 1 14
    5029999099 Other MOOE Teachers Cash 13 13
    5029999099 Other MOOE Teachers Cash 13 13
    DRRM
    5029999099 Other MOOE Focal Cash 1 1 1 1 4
    Person
    Total 2 1 1 3 15 43 31 73 44 45 44 44 362
    C. Governance
    Repair & Maintenance
    5021304002 of School Building School Cash 1 1 2
    5029999099 Other MOOE School Cash 1 1 1 3
    5021304002 Repair & Maintenance School Cash 1 1

    School: Aglanot Integrated School Annual Procurement Plan Page |1


    Address: Aglanot, Dumarao Capiz
    Contact Nos.: 09276955451
    E-Mail Address: aglanotintegrated@gmail.com
    FB Page:Aglanot IS
    Republic of the Philippines
    Department of Education
    Region VI – Western Visayas
    SCHOOLS DIVISION OF CAPIZ
    of School Building
    5029999099 Other MOOE School Cash 1 1
    5029999099 Other MOOE School Cash 1 1 1 1 1 1 1 1 1 1 1 1 12
    5029999099 Other MOOE School Cash 1 1
    5029999099 Other MOOE School Cash 1 1
    Repair & Maintenance 1
    5021304002 of School Building School Cash 1
    Repair & Maintenance
    5021304002 of School Building School Cash 1 1
    5020301000 Other Supply School Cash 1 1
    5029999099 Other MOOE School Cash 1 1
    Repair & Maintenance
    5021304002 of School Building School Cash 1 1
    5029999099 Other MOOE School Cash 1 1
    5020301000 Other Supply School Cash 1 1 1 1 1 1 1 1 1 1 1 1 12
    Total 2 3 4 4 7 2 5 2 2 22 3 3 39
    D. Others
    5020301000 Office Supply School Cash 1 1 1 1 1 1 1 1 1 1 1 1 12
    2021202000 Security Expenses School Cash 1 1 1 1 1 1 1 1 1 1 1 1 12
    2021202000 Utility Expenses School Cash 1 1 1 1 1 1 1 1 1 1 1 11
    2050402000 Electricity Expense School Cash 1 1 1 1 1 1 1 1 1 1 1 1 12
    Teachers &
    5020101000 Travel Expenses School Head Cash 3 3 3 3 3 3 3 3 3 3 3 3 26
    Mobile Phone
    5020301000 Expenses School Head Cash 1 1 1 1 1 1 1 1 1 1 1 1 12
    5020201000 Other supply Pupils Cash 301 301
    5020201000 Other supply Pupils Cash 250 250
    5020201000 Other supply Pupils Cash 60 60
    5029999099 Other MOOE Pupils Cash 12 12
    5029999099 Other MOOE Pupils Cash 300 300 300 300 1200

    School: Aglanot Integrated School Annual Procurement Plan Page |2


    Address: Aglanot, Dumarao Capiz
    Contact Nos.: 09276955451
    E-Mail Address: aglanotintegrated@gmail.com
    FB Page:Aglanot IS
    Republic of the Philippines
    Department of Education
    Region VI – Western Visayas
    SCHOOLS DIVISION OF CAPIZ

    5020201000 Other supply Pupils Cash 5 5


    5020201000 Other supply Pupils Cash 2 2
    5029999099 Other MOOE School Cash 2 2
    5029999099 Other MOOE School Cash 1
    5029999099 Other MOOE School Cash 1 1 1 1 4
    Total 310 15 308 310 7 630 9 8 8 11 308 8 1318

    Prepared by: Reviewed by: Approved:


    RONILO P. DAGUMAMPAN NENITO D. DACLES MPA SALVADOR O. OCHAVO JR., Ed.D., CESO V
    School Head/OIC Administrative Officer V Schools Division Superintendent

    School: Aglanot Integrated School Annual Procurement Plan Page |3


    Address: Aglanot, Dumarao Capiz
    Contact Nos.: 09276955451
    E-Mail Address: aglanotintegrated@gmail.com
    FB Page:Aglanot IS

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