Department of Education

School ID: 107957

Office Name: Bacao Elementary School
Fiscal Year 2020
FY 2020 WORK AND FINANCIAL PLAN
Performance Indicator
KRA PROGRAM/PROJECT ACTIVITIES OUTPUT
(Activity, Output & Milestone)
KRA 1:Leading Strategically Pivot 4A QuBE
Project 1 : SIP adjustment/aligned -Reorganize school planning team Procured of supplies and materials. No. of procured supplies and materials.
with Pivot 4A QubE -Review/Realign Performance Indicator and
identify school priorites
Procurement of supplies and materials.

Project 2: Improve school based
management level of practices
1. Strengthen the monitoring and evaluation No. of procured supplies and materials.
of SBM implementation Supplies and materials procured
2. Provide intervention to address the gaps
and issues
- Procure supplies and materials

Project: 3 School Advocacy Program Information Drive Campaign of the National Procured other supplies and materials. No. of other supplies procured
mandated activities
•Early Registration .Brigada
Eskwela
•Oplan balik eskwela
•SOSA(State of the School Head Address)
- Procurement of other supplies and
materials.

KRA 2:Managing School

Operation and Resources Project Title 1: Sustainability of
Providing Quality Education through
Support Services

Common used supplies Procurement of common used supplies Procured common used supplies No. of common used supplies procured.
(ink,bondpaper,envelop,folder, etc.)

School forms
Semi expendable items
Repairs and maintenance
Payment for printing of school forms
Procurement of semi expendable
items(Printer and Furniture)
Procurement of construction materials.
School forms paid. SF1,SF2,SF4SF5,SF8SF9SF10, No. of school forms paid
cards, F137
Procured Semi Expendable items. No. of Semi expendable items procured.
Procured construction materials No. of construction materials procured.

Purchase of Identification Card of
school personnel and learners
Provision of medical equipment.
Payment for computer and printer repair.
Procurement of School ID and ID lace
Procurement of hygiene kits and equipment
(thermal scanner), blood pressure apparatus
Repair of computer and printer paid. No. of Computer and printer repair paid
No. of school ID and ID lace procured.
Procured school ID and ID lace
Procured hygiene kits, materials and equipment. No of hygiene kit and medical equipment procured.

Fidelity bond premium Payment of Fidelity bond premium Fidelity bond premium paid No. of Fidelity bond premium paid
Graduation Rites,Recognition and Procured supplies and materials. No. of supplies and materials procured.
moving up Procurement of supplies and materials.

Utilities Payment of Electricity bill paid No. of electricity bill paid

Electricity Bills
Payment of water bills Water bill paid No. of water bill paid
Payment of internet subscription Internet bill paid No. of internet bill paid
Payment of communication mobile bill Mobile bill paid No. of mobile bill paid

KRA 3: Focusing on teaching and Adaption of Pivot 4A QuBE Budget
learning process
KRA 4: Developing self and
others
KRA 5:Building Connection
Total
Prepared by:
MARYLOU J. ECHANO
Teacher-In-Charge
Date :
of Work
Intensify the Implementation of
Inclusive Education
Learning Outcome Assessment
(LOA)
Sustainable and upgraded localized
IMs for teaching
Implementation of modiefied 3rs
approach
Intensification of Curricular and co
curricular activities
Capacity Building Teaching
Personnel L and D
Adoption of TA manual and capacity Attendance to division capacity building on TA Registration Fee paid
building of school TA team
Teachers welfare
Optimum partnership and linkages
Payment of labor for Job Order
Procure supplies and materials.
Procurement supplies and materials
Payment of Printing Test materials every
grading period
Validate the developed IMs Submit copies Procured supplies and materials
of crafted materials to EPS concerned for
evaluation Procurement of
supplies materials
Adoption and implementation of modified 3Rs No. of Validated 3Rs reproduced and paid
approach Procurement of supplies and
materials
Reproduction of validated IMs for 3Rs
Approach (supplies)
Conduct of relevant training / contest and
activities on curricular and co curricular
support program
- Procurement of sports equipment
- Payment of Printing and Publication of
Journalism
Payment of Registration Fee
manual Payment of Registration Fee
Conduct teachers welfare program(GAD)
Payment of GAD training expenses.
Conduct of Gawad Galing BES Procurement Procured Supplies and materials
of supplies and materials
Recommending Approval:
DAISY Z. MIRANDA, Ed.D.
Assistant Schools Division Superintendent
Date :
Labor of Job Order paid.
Reproduction and Distribution of BOW.
and materials procured
Procured supplies and materials.
No. of Printing Test materials paid
of Procured Supplies and materials
No. of Sport equipment procured
No. of Printed Materials for journalism paid
Registration fee paid
GAD training expenses paid
No. of labor for Job Order paid.
Supplies No. of BOW produce and distributed
No. of supplies and materials
procured.
No. of supplies and materials procured.
No. of Printing Test Materials
No. of supplies and materials procured.
No. No. of supplies and materials procured.
No. of sports equipment procured.
No of printed materials for journalism paid.
No. of registration paid.
No. of registration paid.
GAD Training expenses paid.
Supplies and materials procured.
Approved by:
DORIS DJ. ESTALILLA, Ed.D.
Assistant Schools Division Superintendent
Officer-in-Charge
Office of the Schools Division Superintendent
Date :
 FY 2020 PHYSICAL TARGET Fund Source
Q1 Q2 Q3 Q4
Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Oct. Nov. Dec. Total Total Physical MOOE

1 1 1 /

1 1 1 3 1 1 4 /

1 1 2 1 1 3 /

1 1 1 1 1 1 3 /

1 1 1 3 1 1 1 1 6 /

1 1 1 1 1 1 1 1 4 /

1 1 1 2 /

1 1 1 /

1 1 1 1 2 /

1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 /

1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 /
1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 /
1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 /
 1 1 1 1 1 3 1 1 1 3 1 1 1 3 10 /

1 1 1 /

1 1 1 /

1 1 2 1 1 1 1 4 /

1 1 1 /

1 1 1 /

1 1 1 1 2 /

1 1 /

1 1 1 /

1 1 1 2

12 12 9 33 5 10 6 21 7 7 6 19 11 6 6 21 98 24
 6
Q1 Q2 Q3
Jan. Feb. Mar. Total Apr. May June Total July Aug.

0.00 1,679.00 0.00 1,679.00 0.00 0.00 0.00 0.00 0.00 0.00

5,570.00 8,665.00 2,365.50 16,600.50 0.00 7,428.00 0.00 7,428.00 0.00 0.00

1,962.00 1,962.00 0.00 3,924.00 0.00 1,962.00 0.00 1,962.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,560.00 0.00 0.00 5,560.00 0.00 0.00 25,340.00 25,340.00 25,340.00 0.00

210.00 210.00 210.00 630.00 0.00 0.00 0.00 0.00 0.00 13,300.00

4,589.00 0.00 0.00 4,589.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00

Err:522 0.00 0.00 Err:522 0.00 0.00 0.00 0.00 3,000.00 0.00

1,500.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00

Err:522 0.00 15,404.50 15,404.50 0.00 8,410.00 0.00 8,410.00 0.00 0.00

15,000.00 15,000.00 15,000.00 45,000.00 13,302.00 13,000.00 15,000.00 41,302.00 15,000.00 15,000.00

10,000.00 10,000.00 10,000.00 30,000.00 10,000.00 9,000.00 10,000.00 29,000.00 10,000.00 10,000.00
8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00 8,000.00
300.00 300.00 300.00 900.00 300.00 300.00 300.00 900.00 300.00 300.00
 Err:522 6,000.00 Err:522 6,000.00 6,000.00 6,000.00 18,000.00 6,000.00 6,000.00

Err:522 4,392.00 0.00 4,392.00 0.00 0.00 0.00 0.00 0.00 0.00

Err:522 6,925.00 0.00 6,925.00 0.00 0.00 0.00 0.00 0.00 0.00

16,820.00 0.00 16,820.00 33,640.00 0.00 0.00 0.00 0.00 0.00 8,410.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,589.00 0.00 0.00 4,589.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 6,800.00 0.00 6,800.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 36,498.00 0.00 0.00 36,498.00 0.00 0.00

0.00 10,167.00 0.00 10,167.00 0.00 0.00 0.00 0.00 0.00 0.00

74,100 74,100 74,100 222,300 74,100 74,100 74,100 222,300 74,100 74,100
 REMARKS

Q3 Q4 For Downloading Tax Remittance Program, Net of

Total Cash Program
Sept. Total Oct. Nov. Dec. Total (Y/N) Advice TRA

0.00 0.00 0.00 0.00 0.00 0.00 Y 1,679.00

0.00 0.00 0.00 0.00 0.00 0.00 24,028.50

0.00 0.00 0.00 0.00 0.00 0.00 Y 5,886.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 0.00

0.00 25,340.00 0.00 0.00 0.00 0.00 Y 56,240.00

5,000.00 18,300.00 0.00 0.00 0.00 0.00 Y 18,930.00

0.00

0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 Y 14,589.00

0.00 3,500.00 0.00 0.00 0.00 0.00 Y 3,500.00

0.00 3,000.00 3,000.00 0.00 0.00 3,000.00 Y 6,000.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 1,500.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 23,814.50

15,000.00 45,000.00 15,000.00 15,000.00 15,000.00 45,000.00 Y 176,302.00

10,000.00 30,000.00 10,000.00 10,000.00 10,000.00 30,000.00 Y 119,000.00

8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 24,000.00 Y 96,000.00
300.00 900.00 300.00 300.00 300.00 900.00 Y 3,600.00
 6,000.00 18,000.00 6,000.00 6,000.00 6,000.00 18,000.00 Y Err:522

0.00 0.00 0.00 0.00 0.00 0.00 Y 4,392.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 6,925.00

8,410.00 16,820.00 0.00 16,820.00 0.00 16,820.00 Y 67,280.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 0.00

0.00 0.00 5,000.00 0.00 0.00 5,000.00 Y 5,000.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 4,589.00

0.00 0.00 5,000.00 0.00 0.00 5,000.00 Y 11,800.00

0.00 0.00 5,000.00 0.00 0.00 5,000.00 Y 5,000.00

0.00 0.00 0.00 0.00 0.00 0.00 Y 36,498.00

0.00 0.00 0.00 0.00 14,700.00 14,700.00 Y 24,867.00

74,100 222,300 74,100 74,100 74,100 222,300 889,200.00

 Department of Education - Bacao Elementary School
Annual Procurement Plan for FY 2020
Code (PAP) Procurement PMO/ Is this an Early Mode of Procurement Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks
Project End-User Procurement Activity? Funds (brief description of Project)
(Yes/No) Advertisement/Postin Submission/Openin Notice of Contract Signing Total MOOE CO
g of IB/REI g of Bids Award

100000100001000 GENERAL MANAGEMENT AND SUPERVISION Bacao Elementary School YES GoP
Allotment for office supplies expenses of BES E-SIP adjustment/Aligned
5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 1,679.00 1,679.00
Bacao Elementary School with Pivot 4A QuBE

Allotment for office supplies expenses of BES for school advocacy

5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 26,298.50 26,298.50
Bacao Elementary School program

Allotment for office supplies expenses of BES to Improve School-Based

5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 5,886.00 5,886.00
Management Level of Practices
Bacao Elementary School

Allotment for office supplies expenses of BES for the Sustainability of

5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 59,340.00 59,340.00
Providing Quality Education through support services.
Bacao Elementary School

5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 20,970.00 20,970.00 Allotment for office supplies expenses of BES School Forms
Bacao Elementary School

5020321003 Semi Expendable Materials YES Shopping N/A N/A PO N/A GoP 16,500.00 16,500.00 Allotment for procuring printer and mouse for ICT.
Bacao Elementary School

Allotment for repairs, maintenance & rehabilitation expenses of BES

5021304002 Repair and Maintenance Bacao Elementary School YES Shopping N/A N/A PO N/A GoP 54,869.00 54,869.00
(handwashing & sanitation facility)

5020399000 Other Supplies and Materials YES NP-53.9 - Small Value Procurement N/A N/A PO N/A GoP 45,000.00 45,000.00 Allotment for students ID expenses of BES.
Bacao Elementary School
Allotment for medical expenses of BES (thermal scanner and Blood
5020321010 Medical Equipment YES Shopping N/A N/A PO N/A GoP 12,000.00 12,000.00
Bacao Elementary School Pressure)

5021502000 Fidelity Bond Premiums YES NP-53.5 Agency-to-Agency N/A N/A PO N/A GoP 1,500.00 1,500.00 Allotment for the payment of fidelity bond premium
Bacao Elementary School
5020301002 Office Supplies Expenses Bacao Elementary School YES Shopping N/A N/A PO N/A GoP 23,814.50 23,814.50 Allotment for graduation expenses of BES
5020402000 Electricity Expenses Bacao Elementary School YES NP-53.5 Agency-to-Agency N/A N/A PO N/A GoP 180,000.00 180,000.00 Allotment for electricity expenses of BES
5020401000 Water Expenses Bacao Elementary School YES NP-53.5 Agency-to-Agency N/A N/A PO N/A GoP 120,000.00 120,000.00 Allotment for water expenses of BES.
5020503000 Internet Subscription Expenses Bacao Elementary School YES NP-53.9 - Small Value Procurement N/A N/A PO N/A GoP 96,000.00 96,000.00 Allotment for internet expenses of BES.
5020502001 Mobile Bacao Elementary School YES NP-53.9 - Small Value Procurement N/A N/A PO N/A GoP 3,600.00 3,600.00 Allotment for mobile expenses of qualified School Head

5021202000 Janitorial Services Bacao Elementary School YES Direct Contracting N/A N/A PO N/A GoP 60,000.00 60,000.00 Allotment for Job Order of BES.

Allotment for office supplies expenses of BES for Adopting Pivot 4A QuBE
5020301002 Office Supplies Expenses Bacao Elementary School YES Shopping N/A N/A PO N/A GoP 4,392.50 4,392.50
Budget of Work

Allotment for office supplies expenses of BES for Intensifying the

5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 6,925.00 6,925.00
Bacao Elementary School Implementation of Inclusive Education.

5029902000 Printing and Publication Expenses Bacao Elementary School YES NP-53.9 - Small Value Procurement N/A N/A PO N/A GoP 67,280.00 67,280.00 Allotment for test papers expenses of BES.

Allotment for office supplies expenses of BES for Intensifying of

5020301002 Office Supplies Expenses YES Shopping N/A N/A PO N/A GoP 4,600.00 4,600.00
Curricullar and Co-Curricular activities.
Bacao Elementary School

5020201002 Training Expense Bacao Elementary School YES NP-53.5 Agency-to-Agency N/A N/A PO N/A GoP 11,800.00 11,800.00 Allotment for trainings/seminars expenses of BES.

5020201002 Training Expense Bacao Elementary School YES NP-53.5 Agency-to-Agency N/A N/A PO N/A GoP 5,000.00 5,000.00 Allotment for trainings/seminars expenses of BES.
Allotment for conducting teachers welfare training expenses of BES
5020201002 Training Expense Bacao Elementary School YES NP-53.5 Agency-to-Agency N/A N/A PO N/A GoP 36,498.00 36,498.00
(GAD)
5020301002 Office Supplies Expenses Bacao Elementary School YES Shopping N/A N/A PO N/A GoP 24,867.00 24,867.00 Allotment for office supplies expenses of BES for Gawad Galing Gentri.

Prepared by: NOTED: Recommending Approval: Approved by:

ANNIE BELLE L. DAPAR MARYLOU J. ECHANO DAISY Z. MIRANDA Ed.D. DORIS DJ. ESTALILLA Ed.D.
Property Custodian Teacher-In-Charge BAC Chairperson Assistant Schools Division Superintendent
Officer-in-Charge
Office of the Schools Division Superintendent
 Department of Education - Division of General Trias City
BACAO ELEMENTARY SCHOOL
Bacao 2, General Trias City, Cavite

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: BACAO ELEMENTARY SCHOOL
KRA 1- Leading Strategically
Project 1: E-SIP adjustment/Aligned with Pivot 4A QuBE
Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Office Supplies Common used supplies
5020301002 ₱1,679.00
Bond Paper A4 Sub 20 1 reams 185.00 1
Bond Paper Legal Sub 20 1 reams 200.00 1
Epson Black Ink 1 bottle 295.00 1
Epson Cyan 1 bottle 295.00 1
Epson Magenta 1 bottle 295.00 1
Epson Yellow Ink 1 bottle 295.00 1
Expanded folder 6 pcs 108.00 6
Fastener 6 pcs 6.00 6

TOTAL 1,679.00

Project 2: School Advocacy Program

Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Office Supplies Common used supplies
5020301002 ₱5,886.00
Bond Paper A4 Sub 20 7 reams 1,295.00 2 2 3
Bond Paper Legal Sub 20 7 reams 1,400.00 2 2 3
Tarpaulin (Brigada Eskwela)4X6 1 meter 500.00 1
Tarpaulin (Brigada Eskwela)4X10 1 meter 720.00 1
Tarpaulin (Early Registration) 2 meter 450.00 2
Fastener 12 pcs 10.00 4 4 4
Ordinary Folder 12 pcs 36.00 4 4 4
Epson Ink Black 2 bottle 590.00 1 1
Epson Ink Magenta 1 bottle 295.00 1
Epson Ink Cyan 1 bottle 295.00 1
Epson Ink Yellow 1 bottle 295.00 1
 TOTAL 5,886.00
Project 3: Improve School-Based Management Level of Practices
Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Office Supplies Common used supplies
5020301002 ₱26,298.00
Bond Paper A4 Sub 20 12 reams 2,220.00 3 5 1 1 2
Bond Paper Legal Sub 20 12 reams 2,400.00 3 5 1 1 2
Hard Bound Binder 22 pcs 6,600.00 10 12 1
Photo Paper 1 pack 250.00 1
Plastic Cover 10 roll 125.00 2 5 3
Plastic Fillers 71 packs 10,650.00 20 40 3 5 3
Epson Ink Black 4 bottle 1,180.00 1 1 1 1
Epson Ink Magenta 3 bottle 885.00 1 1 1
Epson Ink Cyan 3 bottle 885.00 1 1 1
Epson Ink Yellow 3 bottle 885.00 1 1 1
Styro foam 3/4" 4 pcs 218.00 4

TOTAL 26,298.00
KRA 2- Managing School Operation and Resources
Project 1: Sustainability of Providing Quality Education through support services
Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Office Supplies Common used supplies
5020301002 ₱59,340.00
Bond Paper A4 Sub 20 40 reams 7,400.00 4 26 2 2 2 2 2
Bond Paper Legal Sub 20 40 reams 7,400.00 4 26 2 2 2 2 2
Bond Paper Letter Sub 20 40 reams 6,400.00 4 26 2 2 2 2 2
Epson Black Ink 9 bottle 2,655.00 1 7 1 1
Epson Cyan Blue Ink 9 bottle 2,655.00 1 7 1 1
Epson Magenta Ink 9 bottle 2,655.00 1 7 1 1
Epson Yellow Ink 9 bottle 295.00 1 7 1 1
Ordinary white folder Long 270 pcs 877.50 260
Ordinary white folder short 270 pcs 675.00 260
Brown Envelop Long 270 pcs 742.50 260
Brown Envelop Short 270 pcs 607.50 260
Plastic Fastener 8 box 520.00 8
Colored Paper 8 reams 1,840.00 8
Pilot Pentel Pen 26 pcs 1,170.00 26
Scissor 26 pcs 312.00 26
Elmers Glue 26 pcs 1,170.00 26
Scotch tape 26 pcs 910.00 26
Assorted Cartolina 260 pcs 1,820.00 260
Manila Paper 260 pcs 1,300.00 260
Stapler 26 pcs 1,092.00 26
Staple Wire 26 box 390.00 26
White mail envelop 1 box 500.00 1
Pilot Pentel Pen Ink 26 bottle 1,950.00 26
Double Sided Tape 2 pcs 52.50 1 1 1 1
32GB Flash Drive 26 pcs 9,100.00 26
Plastic Paper Clip 26 box 650.00 26
Stamp Pad 26 pcs 910.00 26
Stamp Pad Ink 26 bottle 702.00 26
 Daily Time Record 4 pad 360.00 1 1 1 1
Stapler Remover 27 pcs 729.00 26
Hard Bound Binder with Cip 6 pcs 1,500.00

TOTAL 59,340.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies School Forms

5020301002
School Form 9 980 pcs. 14,700.00 490 490
School Form 10 310 pcs. 4,650.00 155 155
A4 Hard Copy Bond Paper 9 reams 1,620.00 1 1 1 1 1 1 1 1

TOTAL 20,970.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Semi-expandable items
5020321003
Printer 2 pcs. 16,000.00 1 1
Mouse 2 pcs. 500.00
-
TOTAL 16,500.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Repair and Maintenance
5021304002 ₱54,869.00
White sand 1.5 mdt 13,500.00 1.5 1 1
CHB #4 100 pcs 1,300.00 50 50
RSB 10mm 10 pcs 1,300.00 5 5
Neltex solvent 5 100cc 414.00 3 1 1
Rizal cement 10 bags 2,250.00 5 5
GI wire #18 2 roll 160.00 1 1
PVC elbow 1/2B 10 pcs 100.00 5 5
 Square circle padlock 50mm 5 pcs 1,250.00 5
ABC adhesive 5 bag 1,500.00 5
S-wire 10 meter 300.00 10
PVC pipe #4 S1000 10 pcs 3,500.00 1 4 2 2
PVC pipe 1/2 blue 10 pcs 750.00 1 4 2 2
PVC tee 4x4 N/O 10 pcs 1,850.00 1 4 2 2
PVC tee 4x2 N/O 10 pcs 1,500.00 1 4 2 2
PVC elbow #4 N/O 5 pcs 550.00 3 1 1
PVC elbow 2x45 N/O 5 pcs 250.00 3 1 1
PVC tee 1/2 B 10 pcs 100.00 4
PVC elbow 1/2B 10 pcs 100.00 4
Cable handle 5 pcs 150.00 3 1 16
Oppo bulb 15w 10 pcs 600.00 6 2 2
Rectangular switch 10 pcs 500.00 6 2 2
PVC faucet white 8 pcs 480.00 5 2 1
Receptacle #2 5 pc 150.00 5
CWN #1 & 2 1/2 1/2 kg 40.00 1
Sun and rain no. 411 10 gallon 5,650.00 6 2 2
Sandpaper 5 pcs 75.00 5
Rain or shine paint 10 pcs 5,325.00 5
Paint brush #3 10 pcs 800.00 10
Brush roller cotton 10 pcs 500.00 10
Electric tape 5 pcs 175.00 3 1 1
Joulosy Blade 50 pcs 1,750.00 50
Steel Matting 10 pcs 8,000.00 5 5

TOTAL 54,869.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Other Supplies
and Materials Identification Card
5020399000
PVC ID 1000 pcs. 45,000.00 500 500

-
TOTAL 45,000.00
 Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Provision of medical equipment.
5020321010
Forehead Scanner 1 pc. 8,000.00 1
Blood Pressure Set 1 pc. 4,090.00 1
-
TOTAL 12,090.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Fidelity Bond Premium
5021502000
Payments 1 1,500.00 1
-
TOTAL 1,500.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies Graduation/Moving Up/Recognition

5020301002
Bond Paper A4 5 reams 1,050.00 3 2
Special Paper 15 packs 1,789.50 4 4
Parchment Paper 8 packs 280.00 4 4
Green Ribbon 1" 1 roll 135.00 1
Red Ribbon 1" 1 roll 135.00 1
Pink Ribbon 1" 1 roll 135.00 1
Double Sided 3 pcs. 105.00 4
Sewing Pins 2 booklets 30.00 1 1
Thumb tacks 2 boxes 20.00 1 1
Photo Paper 8 packs 1,480.00 4 4
Certificate Holder 275 pcs. 11,000.00 275
Sound System Rental 1 set 5,000.00 1
Epson Ink Black 3 bottles 885.00 2 1
Epson Ink Magenta 2 bottles 590.00 1 1
Epson Ink Cyan 2 bottles 590.00 1 1
Epson Ink Yellow 2 bottles 590.00 1 1
 -
TOTAL 23,814.50

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Utilities
₱399,600.00
5020402000 Electricity Bill 12 180,000.00 1 1 1 1 1 1 1 1 1 1 1 1
5020401000 Water Bill 12 120,000.00 1 1 1 1 1 1 1 1 1 1 1 1
5020503000 Internet Subscription 12 96,000.00 1 1 1 1 1 1 1 1 1 1 1 1
5020502001 Call Card worth 300 pesos per month 12 3,600.00 1 1 1 1 1 1 1 1 1 1 1 1
-
TOTAL 399,600.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Janitorial
Services Job Order
5021202000
Labor and Wages 1 persons 60,000.00 1 1 1 1 1 1 1 1 1 1

TOTAL 60,000.00

KRA 3: Focusing on Teaching and Learning Process

Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies BOW and Pivot 4A QuBE

5020301002
Bond Paper A4 13 reams 2,730.00 13
Epson Ink Black 2 bottles 590.00 2
Epson Ink Magenta 1 bottle 295.00 1
Epson Ink Cyan 1 bottle 295.00 1
Epson Ink Yellow 1 bottle 295.00 1
Ordinary Folder long 50 pcs. 187.50 50
 -
TOTAL 4,392.50

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies Inclusive Education

5020301002 Bond Paper A4 8 reams 1,680.00 8
Epson Ink Black 3 bottles 885.00 3
Epson Ink Magenta 2 bottles 590.00 2
Epson Ink Cyan 2 bottles 590.00 2
Epson Ink Yellow 2 bottles 580.00 2
Assorted Cartolina 50 pcs. 450.00 50
Assorted Colored Paper 2 reams 460.00 2
Glue Stick 70 pcs. 350.00 70
Double Sided Tape 14 pcs. 490.00 14
DVD Disc 14 pcs. 700.00 14
Mongol Pencil 3 box 150.00 3

TOTAL 6,925.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Learning Outcomes Assessment

Office Supplies
5029902000
First Grading 841 sets 16,820.00 841
Second Grading 841 sets 16,820.00 841
Third Gradimg 841 sets 16,820.00 841
Fourth Grading 841 sets 16,820.00 841
-
TOTAL 67,280.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies Modified 3R's Approach

 5020301002
Bond Paper A4 10 reams 2,050.00 10
Epson Ink Black 4 bottles 1,180.00 4
Epson Ink Magenta 2 bottles 590.00 2
Epson Ink Cyan 2 bottles 590.00 2
Epson Ink Yellow 2 bottles 590.00 2

TOTAL 5,000.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies Intensification of Curricular and Co-Curricular Activities

Sports Materials:

Volleyball Ball 1 pc. 1,200.00 1

5020321012 Table Tennis Training Ball 100 pcs. 1,200.00 100
Ball for Basket ball 1 pc. 1,200.00 1
5029902000 Printing of Newspaper 20 sets 989.00 40

TOTAL 4,589.00

KRA 4: Developing Self and Others

Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Capacity Building Teaching Personnel L and D
5020201002
Registration Fee 1 person 2,800.00 1
2 persons 4,000.00 2
5 persons 5,000.00
-
TOTAL 11,800.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 Adoption of TA manual and capacity building of school TA team
5020201002
Registration Fee 5 persons 5,000.00 5

TOTAL 5,000.00

Unit of Estimated Schedule/Milestone of Activities

Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Teachers welfare
5020201002 5% 0f MOOE (44,460)
Training Expense
Food And Accomodation for Three Days
Seminar
Breakfast 3 days
Lunch 3 days
Dinner 2 days
Am/Pm Snacks 3 days 27 pax 36,498.00 27
Use of Conference hall
Sound system
Projectors
Unli Coffee
Accomodation 4 per room

TOTAL 36,498.00

KRA 5: Building Connection

Unit of Estimated Schedule/Milestone of Activities
Code General Description Quantity/Size
Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Office Supplies Optimum partnership and linkages

5020301002 ₱24,867.00
Bond Paper A4 Sub 20 10 reams 1,850.00 3 5 1 1 2
Bond Paper Legal Sub 20 10 reams 2,000.00 3 5 1 1 2

Hard Bound Binder 22 pcs 5,500.00 10 12 1

Photo Paper 1 pack 307.00 1

Plastic Cover 8 roll 125.00 2 5 3

 Plastic Fillers 75 packs 11,250.00 20 40 3 5 3

Epson Ink Black 5 bottle 1,475.00 1 1 1 1

Epson Ink Magenta 2 bottle 590.00 1 1 1

Epson Ink Cyan 3 bottle 885.00 1 1 1

Epson Ink Yellow 3 bottle 885.00 1 1 1

TOTAL 24,867.00

Prepared by: NOTED: Recommending Approval: Approved by:

ANNIE BELLE L. DAPAR MARYLOU J. ECHANO DAISY Z. MIRANDA Ed.D. DORIS DJ. ESTALILLA Ed.D.
Property Custodian Teacher-In-Charge BAC Chairperson Assistant Schools Division Superintendent
Officer-in-Charge
Office of the Schools Division Superintendent