Education Spending Plan Focuses on Results

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

SCHOOL : NAME OF SCHOOL ELEMENTARY Position:
DISTRICT: DISTRICT E-mail :
BUDGET: 100,000.00 Telephone/
DATE: 7/31/2021 FY 2022 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM Address:
95,000.00 95000
Output Code Q1
Programs/ Projects Output Activities Performance Indicator (Activity & Output)
(OC)
JAN FEB
310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

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

Gender and Development (with PLAN)
School-Based In-Service Training Capacitated Teachers to become more competent Conduct in-service training for Teachers on Key Learning Areas No. of Teachers Capacitated/Trained
Project ASK (Alerto sa Sakuna at Kalamidad) Purchased DRRM Kits Procurement of DRRM Kits No. of DRRM Kits Distributed
III. SPECIAL CURRICULAR PROGRAMS
Page 1 of 119
Output Code Q1
(OC)
JAN FEB
IV. GRADUATION & RECOGNITION ACTIVITIES
Graduation Rites
Moving up/Closing Ceremonies
Recognition Activities
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS
VI. ADMINISTRATION AND SUPPORT

Travelling Expenses Meetings/Seminar/Conferences Attended Payment of travelling expenses in attending meetings/seminar No. of Meetings/Seminar/Conferences Attended
Training Expenses Meetings/Seminar/Conferences Attended Payment of registration fees in attending meetings/seminar No. of Meetings/Seminar/Conferences Attended
Office Supplies Expenses Supplies and Materials Procured Procurement of Office Supplies No. of Procurement made
Accountable Forms Expenses Accountable Forms Procured Procurement of Accountable Forms No. of Procurement made
Drugs & Medicines Expenses Drugs and Medicines Procured Procurement of Drugs and Medicines No. of Procurement made
Medical, Dental and Laboratory Supplies Expenses Medical Exam. Paid Payment of Medical Expenses No. of employess who availed
Fuel, Oil and Lubricants Expenses Fuel, Oil and Lubricants Expenses Paid Procurement of Fuel, Oil and Lubricants Expenses No. of Procurement made
Other Supplies Expense Supplies and Materials Procured Common used office supplies NOT available at PS-DBM No. of Procurement made
Water Expenses Water Expenses Paid Payment of monthly water bill No. of Payments made
Electricity Expenses Electricity ExpensesPaid Payment of monthly electicity bill No. of Payments made
Postage and Courier Services Postage and Courier Services Paid Payment of Postage and Courier Services Paid No. of paymens made
Telephone Expenses - Mobile Telephone Expenses (Mobile) Paid Payment of Telephone and Expenses (mobile) Paid No. of paymens made
Telephone Expenses - Landline Telephone Expenses (landline) Paid Payment of Telephone and Expenses (landline) Paid No. of paymens made
Internet Subscription Expenses Internet Expense Paid Payment of Internet Expenses Paid No. of Payments made
Cable Satelite, Telegraphand Radio Expense Cable Expense Paid Payment of Cable Expenses No. of Payments made
Legal Services Legal Services Paid Paymet of Legal Services No. of Payments made
Page 2 of 119
Output Code Q1
(OC)
JAN FEB
Awards/Rewards Expense Awards/Rewards given Procurement of Awards/Rewards given No. of Procurement made
Janitorial Services Janitorial Services Contracted Hiring of janitorial personnel No. of Contracted Janitorial Personnel
Security Services Security Services Contracted Hiring of security personnel No. of Contracted Security Personnel
Labor and Wages labor and Wages Paid Hiring of Laborer and Contractuals No. of Contractuals or Laborers
Other General Services Other General Services Paid Payment of Other General Services No. of Payments made
Repair & Maint. - School Buildings Classrooms Repaired and Maintained Repair and maintenance of classrooms No. of Classrooms Repaired and Maintained
Repair & Maint. - Other Structures School Facilities Repaired and Maintained Repair and maintenance of school facilities and other structures No. of School Facilities Repaired and Maintained
Repair & Maint. - Office Equipment Office Equipment Repaired and Maintained Repair and maintenance of office equipment No. of Office Equipment Repaired and Maintained
Repair & Maint. - ICT Equipment ICT Equipment Repaired and Maintained Repair and maintenance of ICT equipment No. of ICT Equipment Repaired and Maintained
Repair & Maint. - Technical & Science Equipment Tech, & Science Equipment Repaired and Maintained Repair and maintenance of Tech. & Science equipment No. of Tech, & Science Equipment Repaired and Maintained
Repair & Maint. - Other Machinery & Equipment Other Machinery & Equipment Repaired & Maintained Repair and maintenance of Other Machinery & Equipment No. of Other Machinery & Equipment Repaired and Maintained
Repair & Maint. - Furniture and Fixtures Furniture and Fixtures Repaired and Maintained Repair and maintenance of Furniture & Fixtures No. of Furniture & Fixtures Repaired and Maintained
Repair & Maint. - Motor Vehicles Motor Vehicles Repaired and Maintained Repair and maintenance of Motor Vehicles No. of Motor Vehicles Repaired and Maintained
Taxes, Duties and Licenses Taxes, Duties and Licenses Paid Payment of Taxes, Duties and Licenses No. of Payment made
Fidelity Bonds Premium Accountable Officers Bonded Payment of fidelity bond to Bureau of Treasury No. of Accountable Officers Bonded
Insurance Expenses School Facilities and Equipment Insured Payment of insurance premium to GSIS No. of School Facilities and Equipment Insured
Printing and Publication Expenses Printing and Publication Paid Payment of Printing and Publication No. of copies printed or reproduced
Rents-Equipments Rents-Equipments Paid Payment of Rents-Equipments No. of equipmens rented
Transporation and Delivery Expense Transportation and Delivery Expenses Paid Payment of Transportation and Delivery Expense NO. of Payments made
Subscription Expense Subscription Expense Paid Payment of Subscritption Expenses No. of Payments made
Other MOOE Other MOOE Paid Payment of Other MOOE No. of Payments made
TOTAL PROGRAM
No. of Teachers
No. of Classrooms
No. of Pupils/Students
No. of Non-Teaching Personnel
No. of Graduating Pupils (SY 2020-2021)
Page 3 of 119
Department of Education
SDO : DIVISION OF LANAO DEL NORTEContact Person: jhkjhk

SCHOOL : NAME OF SCHOOL Position:
DISTRICT: DISTRICT E-mail :
BUDGET: 100,000.00
Telephone/Mobile Nos:
DATE: 7/31/2021 Address:
95,000.00
FY 2022 PHYSICAL TARGET
Output Code Q1 Q2 Q3 Q4
Programs/ Projects
(OC) Total Physical
MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL

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

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

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Page 4 of 119
Programs/ Projects
(OC) Total Physical
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
IV. GRADUATION & RECOGNITION ACTIVITIES
Graduation Rites 0 0 0 0 0
Moving up/Closing Ceremonies 0 0 0 0 0
Recognition Activities 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

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

Travelling Expenses 0 0 0 0 0
Training Expenses 0 0 0 0 0
Office Supplies Expenses 0 0 0 0 0
Accountable Forms Expenses 0 0 0 0 0
Drugs & Medicines Expenses 0 0 0 0 0
Medical, Dental and Laboratory Supplies Expenses 0 0 0 0 0
Fuel, Oil and Lubricants Expenses 0 0 0 0 0
Other Supplies Expense 0 0 0 0 0
Water Expenses 0 0 0 0 0
Electricity Expenses 0 0 0 0 0
Postage and Courier Services 0 0 0 0 0
Telephone Expenses - Mobile 0 0 0 0 0
Telephone Expenses - Landline 0 0 0 0 0
Internet Subscription Expenses 0 0 0 0 0
Cable Satelite, Telegraphand Radio Expense 0 0 0 0 0
Legal Services 0 0 0 0 0
Page 5 of 119
Programs/ Projects
(OC) Total Physical
Awards/Rewards Expense 0 0 0 0 0
Janitorial Services 0 0 0 0 0
Security Services 0 0 0 0 0
Labor and Wages 0 0 0 0 0
Other General Services 0 0 0 0 0
Repair & Maint. - School Buildings 0 0 0 0 0
Repair & Maint. - Other Structures 0 0 0 0 0
Repair & Maint. - Office Equipment 0 0 0 0 0
Repair & Maint. - ICT Equipment 0 0 0 0 0
Repair & Maint. - Technical & Science Equipment 0 0 0 0 0
Repair & Maint. - Other Machinery & Equipment 0 0 0 0 0
Repair & Maint. - Furniture and Fixtures 0 0 0 0 0
Repair & Maint. - Motor Vehicles 0 0 0 0 0
Taxes, Duties and Licenses 0 0 0 0 0
Fidelity Bonds Premium 0 0 0 0 0
Insurance Expenses 0 0 0 0 0
Printing and Publication Expenses 0 0 0 0 0
Rents-Equipments 0 0 0 0 0
Transporation and Delivery Expense 0 0 0 0 0
Subscription Expense 0 0 0 0 0
Other MOOE 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL PROGRAM
No. of Teachers
No. of Classrooms
Page 6 of 119
SDO : DIVISION OF LANAO DEL NORTE

SCHOOL : NAME OF SCHOOL
DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 7/31/2021
95,000.00
Fund Source
Allotment Class
Output Code With Procurement Classification (GASS,
Programs/ Projects Fiscal Year FY (PS, MOOE,
(OC) UACS Account UACS Code Others (Y/N) STO, MFO 1,2,3) Total Obligation
2022 CO)

I. ANNUAL PLAN IMPLEMENTATION ACTIVITIES (ACCESS, QUALITY AND GOVERNANCE -
2022 0 Operations MOOE -
Reading Program
II. SCHOOL BASED TRAINING & ACTIVITIES -
Gender and Development (with PLAN) 2022 0 Operations MOOE -

School-Based In-Service Training 2022 0 Operations MOOE -
Project ASK (Alerto sa Sakuna at Kalamidad) 2022 0 Operations MOOE -
III. SPECIAL CURRICULAR PROGRAMS -

Page 7 of 119
Fund Source
Allotment Class
2022 CO)

IV. GRADUATION & RECOGNITION ACTIVITIES -
Graduation Rites 2022 0 Operations MOOE -
Moving up/Closing Ceremonies 2022 0 Operations MOOE -
Recognition Activities 2022 0 Operations MOOE -

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS -

VI. ADMINISTRATION AND SUPPORT 5,000.00

Travelling Expenses 2022 0 Operations MOOE 5,000.00
Training Expenses 2022 0 Operations MOOE -
Office Supplies Expenses 2022 0 Operations MOOE -
Accountable Forms Expenses 2022 0 Operations MOOE -
Drugs & Medicines Expenses 2022 0 Operations MOOE -
Medical, Dental and Laboratory Supplies Expenses 2022 0 Operations MOOE -
Fuel, Oil and Lubricants Expenses 2022 0 Operations MOOE -
Other Supplies Expense 2022 0 Operations MOOE -
Water Expenses 2022 0 Operations MOOE -
Electricity Expenses 2022 0 Operations MOOE -
Postage and Courier Services 2022 0 Operations MOOE -
Telephone Expenses - Mobile 2022 0 Operations MOOE -
Telephone Expenses - Landline 2022 0 Operations MOOE -
Internet Subscription Expenses 2022 0 Operations MOOE -
Cable Satelite, Telegraphand Radio Expense 2022 0 Operations MOOE -
Legal Services 2022 0 Operations MOOE -
Page 8 of 119
Fund Source
Allotment Class
2022 CO)
Awards/Rewards Expense 2022 0 Operations MOOE -
Janitorial Services 2022 0 Operations MOOE -
Security Services 2022 0 Operations MOOE -
Labor and Wages 2022 0 Operations MOOE -
Other General Services 2022 0 Operations MOOE -
Repair & Maint. - School Buildings 2022 0 Operations MOOE -
Repair & Maint. - Other Structures 2022 0 Operations MOOE -
Repair & Maint. - Office Equipment 2022 0 Operations MOOE -
Repair & Maint. - ICT Equipment 2022 0 Operations MOOE -
Repair & Maint. - Technical & Science Equipment 2022 0 Operations MOOE -
Repair & Maint. - Other Machinery & Equipment 2022 0 Operations MOOE -
Repair & Maint. - Furniture and Fixtures 2022 0 Operations MOOE -
Repair & Maint. - Motor Vehicles 2022 0 Operations MOOE -
Taxes, Duties and Licenses 2022 0 Operations MOOE -
Fidelity Bonds Premium 2022 0 Operations MOOE -
Insurance Expenses 2022 0 Operations MOOE -
Printing and Publication Expenses 2022 0 Operations MOOE -
Rents-Equipments 2022 0 Operations MOOE -
Transporation and Delivery Expense 2022 0 Operations MOOE -
Subscription Expense 2022 0 Operations MOOE -
Other MOOE 2022 0 Operations MOOE -

TOTAL PROGRAM 5,000.00

(95,000.00)
No. of Teachers
No. of Classrooms
Page 9 of 119

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 7/31/2021
95,000.00
FY 2022 OBLIGATION PROGRAM
Output Code Q1 Q2
Programs/ Projects
(OC)
JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY

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

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

- -
- -
- -
- -
- -
Page 10 of 119
Output Code Q1 Q2
Programs/ Projects
(OC)
- -
- -
- -
- -
IV. GRADUATION & RECOGNITION ACTIVITIES - - - - - - - - -
Graduation Rites - -
Moving up/Closing Ceremonies - -
Recognition Activities - -
- -
- -
- -
- -
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - - - - - - - - -

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

Travelling Expenses 5,000.00 5,000.00 -
Training Expenses - -
Office Supplies Expenses - -
Accountable Forms Expenses - -
Drugs & Medicines Expenses - -
Medical, Dental and Laboratory Supplies Expenses - -
Fuel, Oil and Lubricants Expenses - -
Other Supplies Expense - -
Water Expenses - -
Electricity Expenses - -
Postage and Courier Services - -
Telephone Expenses - Mobile - -
Telephone Expenses - Landline - -
Internet Subscription Expenses - -
Cable Satelite, Telegraphand Radio Expense - -
Legal Services - -
Page 11 of 119
Output Code Q1 Q2
Programs/ Projects
(OC)
Awards/Rewards Expense - -
Janitorial Services - -
Security Services - -
Labor and Wages - -
Other General Services - -
Repair & Maint. - School Buildings - -
Repair & Maint. - Other Structures - -
Repair & Maint. - Office Equipment - -
Repair & Maint. - ICT Equipment - -
Repair & Maint. - Technical & Science Equipment - -
Repair & Maint. - Other Machinery & Equipment - -
Repair & Maint. - Furniture and Fixtures - -
Repair & Maint. - Motor Vehicles - -
Taxes, Duties and Licenses - -
Fidelity Bonds Premium - -
Insurance Expenses - -
Printing and Publication Expenses - -
Rents-Equipments - -
Transporation and Delivery Expense - -
Subscription Expense - -
Other MOOE - -
- -
- -
- -
TOTAL PROGRAM 5,000.00 - - 5,000.00 - - - - -
No. of Teachers
No. of Classrooms
Page 12 of 119

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 7/31/2021
95,000.00
Output Code Q3 Q4 Total Cash Tax Remittance
Programs/ Projects
(OC) Program Advice
AUG SEPT TOTAL OCT NOV DEC TOTAL

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

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

- - - -
- - - -
- - - -
- - - -
- - - -
Page 13 of 119
Programs/ Projects
(OC) Program Advice
- - - -
- - - -
- - - -
- - - -
IV. GRADUATION & RECOGNITION ACTIVITIES - - - - - - - - -
Graduation Rites - - - -
Moving up/Closing Ceremonies - - - -
Recognition Activities - - - -
- - - -
- - - -
- - - -
- - - -
V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS - - - - - - - - -

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

Travelling Expenses - - 5,000.00 250.00
Training Expenses - - - -
Office Supplies Expenses - - - -
Accountable Forms Expenses - - - -
Drugs & Medicines Expenses - - - -
Medical, Dental and Laboratory Supplies Expenses - - - -
Fuel, Oil and Lubricants Expenses - - - -
Other Supplies Expense - - - -
Water Expenses - - - -
Electricity Expenses - - - -
Postage and Courier Services - - - -
Telephone Expenses - Mobile - - - -
Telephone Expenses - Landline - - - -
Internet Subscription Expenses - - - -
Cable Satelite, Telegraphand Radio Expense - - - -
Legal Services - - - -
Page 14 of 119
Programs/ Projects
(OC) Program Advice
Awards/Rewards Expense - - - -
Janitorial Services - - - -
Security Services - - - -
Labor and Wages - - - -
Other General Services - - - -
Repair & Maint. - School Buildings - - - -
Repair & Maint. - Other Structures - - - -
Repair & Maint. - Office Equipment - - - -
Repair & Maint. - ICT Equipment - - - -
Repair & Maint. - Technical & Science Equipment - - - -
Repair & Maint. - Other Machinery & Equipment - - - -
Repair & Maint. - Furniture and Fixtures - - - -
Repair & Maint. - Motor Vehicles - - - -
Taxes, Duties and Licenses - - - -
Fidelity Bonds Premium - - - -
Insurance Expenses - - - -
Printing and Publication Expenses - - - -
Rents-Equipments - - - -
Transporation and Delivery Expense - - - -
Subscription Expense - - - -
Other MOOE - - - -
- - - -
- - - -
- - - -
TOTAL PROGRAM - - - - - - - 5,000.00 250.00
No. of Teachers
No. of Classrooms
Page 15 of 119

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 7/31/2021
95,000.00 4750 0 0 0 0
F
Output Code Program, Net of Q1 Q2
Programs/ Projects
(OC) TRA Total Disbursement
Jan. Feb. Mar. Total Apr. May

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

- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
- - 0.00 0.00 0.00 - 0.00 0.00
Page 16 of 119
F
Programs/ Projects
- - 0.00 0.00 0.00 - 0.00 0.00

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

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

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

Travelling Expenses 4,750.00 4,750.00 4,750.00 0.00 0.00 4,750.00 0.00 0.00
Training Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Office Supplies Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Accountable Forms Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Drugs & Medicines Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Medical, Dental and Laboratory Supplies Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Fuel, Oil and Lubricants Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Other Supplies Expense - - 0.00 0.00 0.00 - 0.00 0.00
Water Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Electricity Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Postage and Courier Services - - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Mobile - - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Landline - - 0.00 0.00 0.00 - 0.00 0.00
Internet Subscription Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Cable Satelite, Telegraphand Radio Expense - - 0.00 0.00 0.00 - 0.00 0.00
Legal Services - - 0.00 0.00 0.00 - 0.00 0.00
Page 17 of 119
F
Programs/ Projects
Awards/Rewards Expense - - 0.00 0.00 0.00 - 0.00 0.00
Janitorial Services - - 0.00 0.00 0.00 - 0.00 0.00
Security Services - - 0.00 0.00 0.00 - 0.00 0.00
Labor and Wages - - 0.00 0.00 0.00 - 0.00 0.00
Other General Services - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - School Buildings - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Structures - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Office Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - ICT Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Technical & Science Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Machinery & Equipment - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Furniture and Fixtures - - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Motor Vehicles - - 0.00 0.00 0.00 - 0.00 0.00
Taxes, Duties and Licenses - - 0.00 0.00 0.00 - 0.00 0.00
Fidelity Bonds Premium - - 0.00 0.00 0.00 - 0.00 0.00
Insurance Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Printing and Publication Expenses - - 0.00 0.00 0.00 - 0.00 0.00
Rents-Equipments - - 0.00 0.00 0.00 - 0.00 0.00
Transporation and Delivery Expense - - 0.00 0.00 0.00 - 0.00 0.00
Subscription Expense - - 0.00 0.00 0.00 - 0.00 0.00
Other MOOE - - 0.00 0.00 0.00 - 0.00 0.00

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

(90,250.00)
No. of Teachers
No. of Classrooms
Page 18 of 119

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 7/31/2021
95,000.00 0 0 0 0 0 0
FY 2022 MONTHLY DISBURSEMENT PROGRAM
Output Code Q2 Q3 Q4
Programs/ Projects
(OC)
June Total July Aug. Sept. Total Oct. Nov.

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

0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
0.00 - 0.00 0.00 0.00 - 0.00 0.00
Page 19 of 119
Programs/ Projects
(OC)
0.00 - 0.00 0.00 0.00 - 0.00 0.00

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

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

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

Travelling Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Training Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Office Supplies Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Accountable Forms Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Drugs & Medicines Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Medical, Dental and Laboratory Supplies Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Fuel, Oil and Lubricants Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Other Supplies Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Water Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Electricity Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Postage and Courier Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Mobile 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Telephone Expenses - Landline 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Internet Subscription Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Cable Satelite, Telegraphand Radio Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Legal Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Page 20 of 119
Programs/ Projects
(OC)
Awards/Rewards Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Janitorial Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Security Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Labor and Wages 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Other General Services 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - School Buildings 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Structures 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Office Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - ICT Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Technical & Science Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Other Machinery & Equipment 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Furniture and Fixtures 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Repair & Maint. - Motor Vehicles 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Taxes, Duties and Licenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Fidelity Bonds Premium 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Insurance Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Printing and Publication Expenses 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Rents-Equipments 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Transporation and Delivery Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Subscription Expense 0.00 - 0.00 0.00 0.00 - 0.00 0.00
Other MOOE 0.00 - 0.00 0.00 0.00 - 0.00 0.00

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

No. of Teachers
No. of Classrooms
No. of Graduating Pupils (SY 2020-2021) xxxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA
Principal/SIC Budget Officer III Accountant III
Page 21 of 119

DISTRICT: DISTRICT
BUDGET: 100,000.00
DATE: 7/31/2021
95,000.00 0
Output Code Q4
Programs/ Projects REMARKS
(OC)
Dec. Total

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

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

0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
Page 22 of 119
Output Code Q4
(OC)
Dec. Total
0.00 -
0.00 -
0.00 -
0.00 -
IV. GRADUATION & RECOGNITION ACTIVITIES - -
Graduation Rites 0.00 -
Moving up/Closing Ceremonies 0.00 -
Recognition Activities 0.00 -

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

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

Travelling Expenses 0.00 -
Training Expenses 0.00 -
Office Supplies Expenses 0.00 -
Accountable Forms Expenses 0.00 -
Drugs & Medicines Expenses 0.00 -
Medical, Dental and Laboratory Supplies Expenses 0.00 -
Fuel, Oil and Lubricants Expenses 0.00 -
Other Supplies Expense 0.00 -
Water Expenses 0.00 -
Electricity Expenses 0.00 -
Postage and Courier Services 0.00 -
Telephone Expenses - Mobile 0.00 -
Telephone Expenses - Landline 0.00 -
Internet Subscription Expenses 0.00 -
Cable Satelite, Telegraphand Radio Expense 0.00 -
Legal Services 0.00 -
Page 23 of 119
Output Code Q4
(OC)
Dec. Total
Awards/Rewards Expense 0.00 -
Janitorial Services 0.00 -
Security Services 0.00 -
Labor and Wages 0.00 -
Other General Services 0.00 -
Repair & Maint. - School Buildings 0.00 -
Repair & Maint. - Other Structures 0.00 -
Repair & Maint. - Office Equipment 0.00 -
Repair & Maint. - ICT Equipment 0.00 -
Repair & Maint. - Technical & Science Equipment 0.00 -
Repair & Maint. - Other Machinery & Equipment 0.00 -
Repair & Maint. - Furniture and Fixtures 0.00 -
Repair & Maint. - Motor Vehicles 0.00 -
Taxes, Duties and Licenses 0.00 -
Fidelity Bonds Premium 0.00 -
Insurance Expenses 0.00 -
Printing and Publication Expenses 0.00 -
Rents-Equipments 0.00 -
Transporation and Delivery Expense 0.00 -
Subscription Expense 0.00 -
Other MOOE 0.00 -

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

No. of Teachers
No. of Classrooms
TORR
No. of Graduating Pupils (SYAURELIO ARDON, CPA
2020-2021) ROSEMARIE T. MACESAR, PHD EDILBERTO L. OPLENARIA,CESO V
Assistant Schools Division Superintendent Schools Division Superintendent
Page 24 of 119
DEPARTMENT OF EDUCATION
DIVISION OF LANAO DEL NORTE
2022 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
ESTIMATED MODE OF SOURCE SCHEDULE / MILESTONE OF ACTIVITIES

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

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

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

ACTVITY 1 Gender and Development (with PLAN) - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 School-Based In-Service Training - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3
ELEMENTARY MOOE
Project ASK (Alerto sa Sakuna at Kalamidad) - - - - - - - - - -
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - - -
0.00
OCT NOV DEC
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - -
SO V
dent
UNIT ESTIMATED SOURCE SCHEDULE / MILESTONE OF ACTIVITIES

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

ACTVITY 1 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3
ELEMENTARY MOOE
0 - - - - - - - - - -
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - - -
0.00
OCT NOV DEC
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
###
- - - -
###
###
###
###
###
###
- - -
SO V
dent
UNIT ESTIMATED SOURCE SCHEDULE / MILESTONE OF ACTIVITIES

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

ACTVITY 1 Graduation Rites - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 Moving up/Closing Ceremonies - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3
ELEMENTARY MOOE
Recognition Activities - - - - - - - - -
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - - -
0.00
ES
SEP OCT NOV DEC
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
ENARIA,CESO V
Superintendent

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

ACTVITY 1 0 - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 2 0 - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 3 0 -
ELEMENTARY MOOE
- - - - - - -
-
-
-
-
-
-
ACTVITY 4 0 - - - - - - - -
-
-
-
-
-
-
-
ACTVITY 5 0 - - - - - - - -
-
-
-
-
-
-
TOTAL - - - - - - - -
0.00
xxxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA ROSEMARIE T. MACESAR, PHD EDILBERTO L. OPLENAR
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Super
ACTIVITIES
AUG SEP OCT NOV DEC
- - - - - -
###
###
###
###
###
###
###
- - - - - -
###
###
###
###
###
###
###
- - - - - -
###
###
###
###
###
###
- - - - - -
###
###
###
###
###
###
###
- - - - - -
###
###
###
###
###
###
- - - - -
ed by:
RTO L. OPLENARIA,CESO V
s Division Superintendent

CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST PROCUREMENT OF FUND
JAN FEB MAR APR MAY JUN JUL AUG
PROGRAM: VI. ADMINISTRATION AND SUPPORT

5020101000 Travelling Expenses
5020201000 Training Expenses
5020301000 Office Supplies Expenses - - - - - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ELEMENTARY MOOE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5020302000 Accountable Forms Expenses - - - - - - - - -
-
-
-
-
-
5020307000 Drugs & Medicines Expenses - - - - - - - - -
-
-
-
-
-
5020308000 Medical, Dental and Laboratory Supplies Expenses - - - - - - - - -
-
-
-
-
-
-
5020309000 Fuel, Oil and Lubricants Expenses -
5020399000 Other Supplies Expense - - - - - - - - -
-
-
5020401000 Water Expenses
5020402000 Electricity Expenses
5020501000 Postage and Courier Services
5020502001 Telephone Expenses - Mobile
5020502002 Telephone Expenses - Landline
5020503000 Internet Subscription Expenses
5020504000 Cable Satelite, Telegraph and Radio Expenses
5020601000 Awards/Rewards Expenses
5021101000 Legal Services
5021202000 Janitorial Services
5021203000 Security Services
5021601000 Labor and Wages Expenses
5021203000 Other General Services
5021304002 Repair & Maint. - School Buildings
5021304099 Repair & Maint. - Other Structures
5021305002 Repair & Maint. - Office Equipment
5021305003 Repair & Maint. - ICT Equipment
5021305014 Repair & Maint. - Technical & Science Equipment
5021305099 Repair & Maint. - Other Machinery & Equipment
5021307000 Repair & Maint. - Furniture and Fixtures
5021306001 Repair & Maint. - Motor Vehicles
5021501001 Taxes, Duties and Licenses
5021502000 Fidelity Bonds Premium
5021503000 Insurance Expenses
5029902000 Printing and Publicaton Expenses - - - - - - - - -
Reproduction of Testing Materials (Pretest, Grading Period and etc) -
Reproduction of Teacher-Made Activity Sheets -
Reproduction of Curriculum Guides -
Reproduction of Learning Materials and TG -
Reproduction of Cards -
-
-
-
5029905004 Rents - Equipments -
5029904000 Transporation and Delivery Expense
5029907000 Subscription Expense
5029999099 Other MOOE - - - - - - - - -
-
-
-
-
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-4,750.00
xxxx EMILY S. PADAYHAG TORR AURELIO ARDON, CPA ROSEMARIE T. MACESAR, PHD EDILBERTO L. OPLENARIA,CESO
Principal/sic Budget Officer III Accountant III Asst. Schools Division Superintendent Schools Division Superintenden
ES
SEP OCT NOV DEC
- - - -
ES
SEP OCT NOV DEC
- - - -
- - - -
- - - -
- - - -
ES
SEP OCT NOV DEC
- - - -
- - - -
0.00 0.00 0.00 0.00
ENARIA,CESO V
Superintendent
APP-CSE 2022 FORM
ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2022 FORM
NAME OF SCHOOL
DISTRICT
Introduction:
Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purcha
with DBM Circular No. 2018-10 dated November 8,2018 , the APP-CSE shall serve as the agency's APR for all its CSE requirements. Items in the template has been arranged in accordance with UNSPSC coding and this is in preparation for i
template in the Modernized Government Electronic Procurement System (MGEPS).
Instructions:
1. Download the worksheet file APP-CSE 2022 FORM at www.ps-philgeps.gov.ph
2. Indicate the agency’s monthly requirement per item in the APP-CSE 2022 form.
3. The agency should indicate zero "0" if an item is not being purchased by the agency or purchased for a particular month.
4. Agency must not delete any item in the template; neither should revise the template.
5. An APP-CSE is considered incorrect or invalid if
a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and;
b. correct format is used but fields were deleted and/or inserted in PART I of the template
6. Fill out the CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in
likewise the unit prices based on its last purchase. To add or insert items are only applicable in PART II.
7. Once accomplished and finalized, the APP-CSE 2022 form should be:
a. Saved using this format: APP2022_Name of Agency_Main or Regional Office (e.g. APP2022 _DBM_Central Office, APP2021 _DBM_Region IVA).
b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission.
8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format for reference of the agency. The file in excel format should be submitted online using the Virtual Store (VS) facility at PhilGEPS website. (Only buyer coordinato
APP-CSEs.)
9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7
copy. All requirements in excess of the quantities indicated in the original APP-CSE will not be served if not covered by a revised APP-CSE.
10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.8-290-6300; 8290-6400 Local 8006-8010
Note: Consistent with Memorandum Circular No. 2021-1 dated 03 June 2021, issued by AO 25, the APP-CSE for FY 2022 must be submitted on or before 31 August 2021.
Department/Bureau/Office: Department of Education Agency Account Code: Contact Person:
Region: Region X - Northern Mindanao Organization Type: Position:
Address: Pigcarangan, Tubod, Lanao del Norte E-mail :
Telephone/Mobile Nos:
Unit of Monthly Quantity Requirement

Item & Specifications Measure Q1 Q2 Q3
Jan Feb Mar Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov Dec Q4
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
PESTICIDES OR PEST REPELLENTS
1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can 0 0.00 0 0.00 0 0.00 0
PERFUMES OR COLOGNES OR FRAGRANCES
2 53131626-HS-S01 HAND SANITIZER, 500 ml bottle 0 0.00 0 0.00 0 0.00 0
ALCOHOL OR ACETONE BASED ANTISEPTICS
3 12191601-AL-E04 ALCOHOL, Ethyl, 68%-72%, 500 ml bottle 0 0.00 0 0.00 0 0.00 0
4 12191601-AL-E03 ALCOHOL, ethyl, 68%-72%, 1 Gallon gallon 0 0.00 0 0.00 0 0.00 0
5 51471901-AL-I01 ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle 0 0.00 0 0.00 0 0.00 0
6 51471901-AL-I02 ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gallon 0 0.00 0 0.00 0 0.00 0
7 51471505-PO-P01 POVIDONE IODINE, 10 % solution, 120 ml gallon 0 0.00 0 0.00 0 0.00 0
COLOR COMPOUNDS AND DISPERSIONS
8 12171703-SI-P01 STAMP PAD INK, purple or violet, 50ml (min.) bottle 0 0.00 0 0.00 0 0.00 0
FILMS
9 13111203-AC-F01 ACETATE, thickness: 0.075mm min (gauge #3) roll 0 0.00 0 0.00 0 0.00 0
10 13111201-CF-P01 CARBON FILM, PE, black, size 210mm x 297mm box 0 0.00 0 0.00 0 0.00 0
11 13111201-CF-P02 CARBON FILM, PE, black, size 216mm x 330mm box 0 0.00 0 0.00 0 0.00 0
PAPER MATERIALS AND PRODUCTS
12 14111525-CA-A01 CARTOLINA, assorted colors pack 0 0.00 0 0.00 0 0.00 0
13 14111506-CF-L11 COMPUTER CONTINUOUS FORM, 1 ply, 280 X 241mm box 0 0.00 0 0.00 0 0.00 0
Page 51 of 119
19 14111609-LL-C01 LOOSELEAF COVER, legal bundle 0 0.00 0 0.00 0 0.00 0
20 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 0 0.00 0 0.00 0 0.00 0
21 14111514-NP-S04 NOTE PAD, stick on, 76mm x 100mm (3" x 4") min pad 0 0.00 0 0.00 0 0.00 0
22 14111514-NP-S03 NOTE PAD, stick on, 3" x 3" pad 0 0.00 0 0.00 0 0.00 0
23 14111514-NB-S01 NOTEBOOK, stenographer piece 0 0.00 0 0.00 0 0.00 0
24 14111507-PP-M01 PAPER, MULTICOPY, A4, 80 gsm reams 0 0.00 0 0.00 0 0.00 0
25 14111507-PP-M02 PAPER, MULTICOPY, Legal, 80gsm reams 0 0.00 0 0.00 0 0.00 0
26 14111507-PP-C01 PAPER, Multi-Purpose, A4, 70 gsm reams 0 0.00 0 0.00 0 0.00 0
27 14111507-PP-C02 PAPER, multi-purpose, legal, 70gsm reams 0 0.00 0 0.00 0 0.00 0

28 14111531-PP-R01 PAD PAPER, ruled pad 0 0.00 0 0.00 0 0.00 0
29 14111503-PA-P01 PAPER, parchment box 0 0.00 0 0.00 0 0.00 0
30 14111818-TH-P02 Thermal Paper, 55GSM (-5%) ,1/2 Core, 216mm x 30m roll 0 0.00 0 0.00 0 0.00 0
RECORD BOOK, 300 PAGES, size: 214mm x 278mm
31 14111531-RE-B01 book 0 0.00 0 0.00 0 0.00 0
min
RECORD BOOK, 500 PAGES, size: 214mm x 278mm
32 14111531-RE-B02 book 0 0.00 0 0.00 0 0.00 0
min
33 14111704-TT-P02 TOILET TISSUE PAPER, 2-ply, 100% recycled pack 0 0.00 0 0.00 0 0.00 0
34 14111704-IFPT01 TISSUE, interfolded paper towel 0 0.00 0 0.00 0 0.00 0
35 14111704-TT-P04 TOILET TISSUE PAPER, Interfolded Paper Towel pack 0 0.00 0 0.00 0 0.00 0
BATTERIES AND CELLS AND ACCESSORIES
36 26111702-BT-A02 BATTERY, dry cell, AA, 2 pieces per blister pack pack 0 0.00 0 0.00 0 0.00 0
37 26111702-BT-A01 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 0 0.00 0 0.00 0 0.00 0
38 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0.00 0 0.00 0 0.00 0
MANUFACTURING COMPONENTS AND SUPPLIES
39 31201610-GL-J01 GLUE, all purpose jar 0 0.00 0 0.00 0 0.00 0
40 31151804-SW-H01 STAPLE WIRE, heavy duty, binder type, 23/13 box 0 0.00 0 0.00 0 0.00 0
41 31151804-SW-S01 STAPLE WIRE, standard box 0 0.00 0 0.00 0 0.00 0
42 31201502-TA-E01 TAPE, electrical roll 0 0.00 0 0.00 0 0.00 0
43 31201503-TA-M01 TAPE, masking, 24mm roll 0 0.00 0 0.00 0 0.00 0
44 31201503-TA-M02 TAPE, MASKING, 48mm roll 0 0.00 0 0.00 0 0.00 0
45 31201517-TA-P01 TAPE, packaging, 48mm roll 0 0.00 0 0.00 0 0.00 0
46 31201512-TA-T01 TAPE, transparent, 24mm roll 0 0.00 0 0.00 0 0.00 0
47 31201512-TA-T02 TAPE, transparent, 48mm roll 0 0.00 0 0.00 0 0.00 0
48 31151507-TW-P01 TWINE, plastic roll 0 0.00 0 0.00 0 0.00 0
HEATING AND VENTILATION AND AIR CIRCULATION
49 40101604-EF-G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit 0 0.00 0 0.00 0 0.00 0
50 40101604-EF-C01 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 0 0.00 0 0.00 0 0.00 0
51 40101604-EF-S01 ELECTRIC FAN, STAND type, plastic blade unit 0 0.00 0 0.00 0 0.00 0
52 40101604-EF-W01 ELECTRIC FAN, WALL type, plastic blade unit 0 0.00 0 0.00 0 0.00 0
MEDICAL THERMOMETERS AND ACCESSORIES
53 41112224-TG-T02 THERMOGUN piece 0 0.00 0 0.00 0 0.00 0
LIGHTING AND FIXTURES AND ACCESSORIES
53 39101628-LT-L01 LED LINEAR TUBE, 18 WATTS FRO SERIES piece 0 0.00 0 0.00 0 0.00 0
54 39101628-LB-L01 LIGHT BULB, Light Emitting Diode (LED), 6W piece 0 0.00 0 0.00 0 0.00 0
MEASURING AND OBSERVING AND TESTING EQUIPMENT
55 41111604-RU-P02 RULER, plastic, 450mm (18"), width: 38mm min piece 0 0.00 0 0.00 0 0.00 0
CLEANING EQUIPMENT AND SUPPLIES
57 47131812-AF-A01 AIR FRESHENER, aerosol type can 0 0.00 0 0.00 0 0.00 0
58 47131604-BR-S01 BROOM, soft, tambo piece 0 0.00 0 0.00 0 0.00 0
Page 52 of 119
59 47131604-BR-T01 BROOM, stick, ting-ting piece 0 0.00 0 0.00 0 0.00 0
60 47131829-TB-C01 CLEANER, toilet and urinal bottle 0 0.00 0 0.00 0 0.00 0
61 47131805-CL-P01 CLEANSER, scouring powder can 0 0.00 0 0.00 0 0.00 0
62 47131811-DE-B02 DETERGENT BAR, 140g piece 0 0.00 0 0.00 0 0.00 0
63 47131811-DE-P03 DETERGENT POWDER, all-purpose, 1kg pack 0 0.00 0 0.00 0 0.00 0
64 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type can 0 0.00 0 0.00 0 0.00 0
65 47131601-DU-P01 DUST PAN, non-rigid plastic piece 0 0.00 0 0.00 0 0.00 0
66 51241552-SH-S01 SODIUM HYPOCHLORITE, 3.785 liters gallon 0 0.00 0 0.00 0 0.00 0
67 73101612-HS-L01 LIQUID HAND SOAP, 500mL bottle 0 0.00 0 0.00 0 0.00 0
68 47131802-FW-P02 FLOOR WAX, paste type, red can 0 0.00 0 0.00 0 0.00 0
69 47131830-FC-A01 FURNITURE CLEANER, aerosol type can 0 0.00 0 0.00 0 0.00 0
70 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 0 0.00 0 0.00 0 0.00 0
71 47131613-MP-H02 MOPHANDLE, heavy duty, screw type piece 0 0.00 0 0.00 0 0.00 0
72 47131619-MP-R01 MOPHEAD, made of rayon piece 0 0.00 0 0.00 0 0.00 0
73 47131501-RG-C01 RAGS, all cotton bundle 0 0.00 0 0.00 0 0.00 0
74 47131602-SC-N01 SCOURING PAD pack 0 0.00 0 0.00 0 0.00 0
75 47121701-TB-P04 TRASHBAG, GPP specs, black, 940mmx1016mm pack 0 0.00 0 0.00 0 0.00 0
76 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 0 0.00 0 0.00 0 0.00 0
INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES
77 43211507-DSK001 DESKTOP FOR BASIC USERS unit 0 0.00 0 0.00 0 0.00 0
78 43211507-DSK002 DESKTOP FOR MID-RANGE USERS unit 0 0.00 0 0.00 0 0.00 0
79 43211503-LAP001 LAPTOP FOR MID-RANGE USERS unit 0 0.00 0 0.00 0 0.00 0
80 43201827-HD-X02 EXTERNAL HARD DRIVE, 1 TB piece 0 0.00 0 0.00 0 0.00 0
81 43202010-FD-U01 FLASH DRIVE, 16 GB piece 0 0.00 0 0.00 0 0.00 0
82 43211708-MO-O01 MOUSE, OPTICAL, USB connection type unit 0 0.00 0 0.00 0 0.00 0
83 43211708-MO-O02 MOUSE, WIRELESS, USB unit 0 0.00 0 0.00 0 0.00 0
84 43212102-PR-D02 PRINTER, impact, dot matrix, 24 pins, 136 columns unit 0 0.00 0 0.00 0 0.00 0
85 43212102-PR-D01 PRINTER, impact, dot matrix, 9 pins, 80 columns unit 0 0.00 0 0.00 0 0.00 0
86 43212105-PR-L01 PRINTER, laser, monochrome unit 0 0.00 0 0.00 0 0.00 0
87 43212105-PR-L02 PRINTER, laser, colored unit 0 0.00 0 0.00 0 0.00 0
OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES
88 44121710-CH-W01 CHALK, white enamel box 0 0.00 0 0.00 0 0.00 0
89 44122105-BF-C01 CLIP, backfold, 19mm box 0 0.00 0 0.00 0 0.00 0
93 44121801-CT-R02 CORRECTION TAPE, 8m piece 0 0.00 0 0.00 0 0.00 0
94 44111515-DF-B01 DATA FILE BOX piece 0 0.00 0 0.00 0 0.00 0
95 44122011-DF-F01 DATA FOLDER piece 0 0.00 0 0.00 0 0.00 0
96 44121506-EN-D01 ENVELOPE, documentary, A4 box 0 0.00 0 0.00 0 0.00 0
97 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box 0 0.00 0 0.00 0 0.00 0
98 44121506-EN-X01 ENVELOPE, expanding, kraft, legal box 0 0.00 0 0.00 0 0.00 0
99 44121506-EN-X02 ENVELOPE, expanding, plastic piece 0 0.00 0 0.00 0 0.00 0
100 44121506-EN-M02 ENVELOPE, mailing box 0 0.00 0 0.00 0 0.00 0
101 44121504-EN-W02 ENVELOPE, mailing, with window box 0 0.00 0 0.00 0 0.00 0
102 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece 0 0.00 0 0.00 0 0.00 0
103 44122118-FA-P01 FASTENER, metal, non-sharp edges box 0 0.00 0 0.00 0 0.00 0
104 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, legal piece 0 0.00 0 0.00 0 0.00 0
105 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set 0 0.00 0 0.00 0 0.00 0
106 44122018-FT-D02 FILE TAB DIVIDER, legal set 0 0.00 0 0.00 0 0.00 0
107 44122011-FO-F01 FOLDER, fancy, with slide, A4 bundle 0 0.00 0 0.00 0 0.00 0
108 44122011-FO-F02 FOLDER, fancy, with slide, legal bundle 0 0.00 0 0.00 0 0.00 0
109 44122011-FO-L01 FOLDER, L-type, A4 pack 0 0.00 0 0.00 0 0.00 0
110 44122011-FO-L02 FOLDER, L-type, legal pack 0 0.00 0 0.00 0 0.00 0
111 44122027-FO-P01 FOLDER, pressboard box 0 0.00 0 0.00 0 0.00 0
112 44122011-FO-T03 FOLDER, with tab, A4 pack 0 0.00 0 0.00 0 0.00 0
113 44122011-FO-T04 FOLDER, with tab, legal pack 0 0.00 0 0.00 0 0.00 0
114 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 0 0.00 0 0.00 0 0.00 0
115 44111515-MF-B02 MAGAZINE FILE BOX, large piece 0 0.00 0 0.00 0 0.00 0
116 44121716-MA-F01 MARKER, fluorescent set 0 0.00 0 0.00 0 0.00 0
117 44121708-MW-B01 MARKER, whiteboard, black piece 0 0.00 0 0.00 0 0.00 0
118 44121708-MW-B02 MARKER, whiteboard, blue piece 0 0.00 0 0.00 0 0.00 0
119 44121708-MW-B03 MARKER, whiteboard, red piece 0 0.00 0 0.00 0 0.00 0
120 44121708-MP-B01 MARKER, permanent, black, bullet type piece 0 0.00 0 0.00 0 0.00 0
121 44121708-MP-B02 MARKER, permanent, blue, bullet type piece 0 0.00 0 0.00 0 0.00 0
122 44121708-MP-B03 MARKER, permanent, red, bullet type piece 0 0.00 0 0.00 0 0.00 0
123 44122104-PC-G01 PAPER CLIP, vinyl/plastic coated, 33mm box 0 0.00 0 0.00 0 0.00 0
124 44122104-PC-J02 PAPER CLIP, vinyl/plastic coated, 50mm box 0 0.00 0 0.00 0 0.00 0
Page 53 of 119
125 44121706-PE-L01 PENCIL, lead, with eraser box 0 0.00 0 0.00 0 0.00 0
126 44122037-RB-P10 RING BINDER, plastic, 32mm bundle 0 0.00 0 0.00 0 0.00 0
127 44122101-RU-B01 RUBBER BAND, No. 18 box 0 0.00 0 0.00 0 0.00 0
128 44121905-SP-F01 STAMP PAD, felt piece 0 0.00 0 0.00 0 0.00 0
129 44121612-BL-H01 BLADE, for general purpose cutter / utility knife piece 0 0.00 0 0.00 0 0.00 0
130 44121612-CU-H01 CUTTER/UTILITY KNIFE, for general purpose piece 0 0.00 0 0.00 0 0.00 0
131 44103202-DS-M01 DATING AND STAMPING MACHINE piece 0 0.00 0 0.00 0 0.00 0
132 44121619-PS-M01 PENCIL SHARPENER, manual, single cutter head piece 0 0.00 0 0.00 0 0.00 0
133 44101602-PU-P01 PUNCHER, paper, heavy duty piece 0 0.00 0 0.00 0 0.00 0
134 44121618-SS-S01 SCISSORS, symmetrical pair 0 0.00 0 0.00 0 0.00 0
135 44121615-ST-S01 STAPLER, standard type piece 0 0.00 0 0.00 0 0.00 0
136 44121615-ST-B01 STAPLER, heavy duty, binder type unit 0 0.00 0 0.00 0 0.00 0
137 44121613-SR-P01 STAPLE REMOVER, plier type piece 0 0.00 0 0.00 0 0.00 0
138 44121605-TD-T01 TAPE DISPENSER, table top piece 0 0.00 0 0.00 0 0.00 0
BINDING AND PUNCHING MACHINE, 50mm binding
139 44101602-PB-M01 unit 0 0.00 0 0.00 0 0.00 0
capacit
140 44101807-CA-C01 CALCULATOR, compact unit 0 0.00 0 0.00 0 0.00 0
141 44101714-FX-M01 FACSIMILE MACHINE unit 0 0.00 0 0.00 0 0.00 0
142 44101601-PT-M01 PAPER TRIMMER / CUTTING MACHINE, table top unit 0 0.00 0 0.00 0 0.00 0
143 44101603-PS-M01 PAPER SHREDDER unit 0 0.00 0 0.00 0 0.00 0
PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES
144 44103109-BR-D05 DRUM CART, BROTHER DR-3455, Black Cart 0 0.00 0 0.00 0 0.00 0
145 44103105-BR-B04 INK CART, BROTHER LC67B, Black Cart 0 0.00 0 0.00 0 0.00 0
146 44103105-BR-B05 INK CART, BROTHER LC67HYBK, Black Cart 0 0.00 0 0.00 0 0.00 0
147 44103109-BR-D06 Drum Cart, Brother DR-451CL,high yield 30000 pages Cart 0 0.00 0 0.00 0 0.00 0
148 44103103-BR-B16 Toner Cart, Brother TN-456 BLACK, high yield 6500 Cart 0 0.00 0 0.00 0 0.00 0
149 44103103-BR-C03 Toner Cart, Brother TN-456 CYAN, high yield 6500 Cart 0 0.00 0 0.00 0 0.00 0
150 44103103-BR-M03 Toner Cart, Brother TN-456 MAGENTA, high yield Cart 0 0.00 0 0.00 0 0.00 0
151 44103103-BR-Y03 Toner Cart, Brother TN-456 YELLOW, high yield 6500 Cart 0 0.00 0 0.00 0 0.00 0
152 44103103-SA-B03 TONER CART, SAMSUNG ML-D2850B, Black Cart 0 0.00 0 0.00 0 0.00 0
153 44103105-CA-C04 INK CART, CANON CL-741,Colored cart 0 0.00 0 0.00 0 0.00 0
154 44103105-CA-C02 INK CART, CANON CL-811, Colored cart 0 0.00 0 0.00 0 0.00 0
155 44103105-CA-B04 INK CART, CANON PG-740, Black cart 0 0.00 0 0.00 0 0.00 0
156 44103105-CA-B02 INK CART, CANON PG-810, Black cart 0 0.00 0 0.00 0 0.00 0
157 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart 0 0.00 0 0.00 0 0.00 0
158 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0.00 0 0.00 0 0.00 0
159 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0.00 0 0.00 0 0.00 0
160 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0.00 0 0.00 0 0.00 0
161 44103105-HP-B40 Ink Cartridge, HP C2P04AA (HP62) Black cart 0 0.00 0 0.00 0 0.00 0
162 44103105-HP-T40 Ink Cartridge, HP C2P06AA (HP62) Tri-color cart 0 0.00 0 0.00 0 0.00 0
163 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart 0 0.00 0 0.00 0 0.00 0
164 44103105-HP-T10 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0.00 0 0.00 0 0.00 0
165 44103105-HP-P48 Ink Cartridge, HP C9397A (HP72) 69ml Photo Black cart 0 0.00 0 0.00 0 0.00 0
166 44103105-HP-C48 Ink Cartridge, HP C9398A (HP72) 69ml Cyan cart 0 0.00 0 0.00 0 0.00 0
167 44103105-HP-M48 Ink Cartridge, HP C9399A (HP72) 69ml Magenta cart 0 0.00 0 0.00 0 0.00 0
168 44103105-HP-Y48 Ink Cartridge, HP C9400A (HP72) 69ml Yellow cart 0 0.00 0 0.00 0 0.00 0
169 44103105-HP-G48 Ink Cartridge, HP C9401A (HP72) 69ml Gray cart 0 0.00 0 0.00 0 0.00 0
170 44103105-HP-B48 Ink Cartridge, HP C9403A (HP72) 130ml Matte Black cart 0 0.00 0 0.00 0 0.00 0
171 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart 0 0.00 0 0.00 0 0.00 0
172 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0.00 0 0.00 0 0.00 0
173 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart 0 0.00 0 0.00 0 0.00 0
174 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0.00 0 0.00 0 0.00 0
175 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0.00 0 0.00 0 0.00 0
176 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0.00 0 0.00 0 0.00 0
177 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow, cart 0 0.00 0 0.00 0 0.00 0
178 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0.00 0 0.00 0 0.00 0
179 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 0 0.00 0 0.00 0 0.00 0
180 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0.00 0 0.00 0 0.00 0
181 44103105-HP-B49 Ink Cartridge, HP CH565A (HP82) Black cart 0 0.00 0 0.00 0 0.00 0
182 44103105-HP-C49 Ink Cartridge, HP CH566A (HP82) Cyan cart 0 0.00 0 0.00 0 0.00 0
183 44103105-HP-M49 Ink Cartridge, HP CH567A (HP82) Magenta cart 0 0.00 0 0.00 0 0.00 0
184 44103105-HP-Y49 Ink Cartridge, HP CH568A (HP82) Yellow cart 0 0.00 0 0.00 0 0.00 0
185 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart 0 0.00 0 0.00 0 0.00 0
186 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0.00 0 0.00 0 0.00 0
187 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0.00 0 0.00 0 0.00 0
188 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0.00 0 0.00 0 0.00 0
189 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart 0 0.00 0 0.00 0 0.00 0
Page 54 of 119
190 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0.00 0 0.00 0 0.00 0
191 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 0 0.00 0 0.00 0 0.00 0
192 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0.00 0 0.00 0 0.00 0
193 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 0 0.00 0 0.00 0 0.00 0
194 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 0 0.00 0 0.00 0 0.00 0
195 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart 0 0.00 0 0.00 0 0.00 0
196 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart 0 0.00 0 0.00 0 0.00 0
197 44103105-HP-T43 Ink Cartridge, HP F6V26AA (HP680) Tri-color cart 0 0.00 0 0.00 0 0.00 0
198 44103105-HP-B43 Ink Cartridge, HP F6V27AA (HP680) Black cart 0 0.00 0 0.00 0 0.00 0
199 44103105-HP-C50 Ink Cartridge, HP L0S51AA (HP955) Cyan cart 0 0.00 0 0.00 0 0.00 0
200 44103105-HP-M50 Ink Cartridge, HP L0S54AA (HP955) Magenta cart 0 0.00 0 0.00 0 0.00 0
201 44103105-HP-Y50 Ink Cartridge, HP L0S57AA (HP955) Yellow cart 0 0.00 0 0.00 0 0.00 0
202 44103105-HP-B50 Ink Cartridge, HP L0S60AA (HP955) Black cart 0 0.00 0 0.00 0 0.00 0
203 44103105-HX-C48 Ink Cartridge, HP L0S63AA (HP955XL) Cyan cart 0 0.00 0 0.00 0 0.00 0
204 44103105-HX-M48 Ink Cartridge, HP L0S66AA (HP955XL) Magenta cart 0 0.00 0 0.00 0 0.00 0
205 44103105-HX-Y48 Ink Cartridge, HP L0S69AA (HP955XL) Yellow cart 0 0.00 0 0.00 0 0.00 0
206 44103105-HX-B48 Ink Cartridge, HP L0S72AA (HP955XL) Black cart 0 0.00 0 0.00 0 0.00 0
207 44103105-HP-C51 Ink Cartridge, HP T6L89AA (HP905) Cyan cart 0 0.00 0 0.00 0 0.00 0
208 44103105-HP-M51 Ink Cartridge, HP T6L93AA (HP905) Magenta cart 0 0.00 0 0.00 0 0.00 0
209 44103105-HP-Y51 Ink Cartridge, HP T6L97AA (HP905) Yellow cart 0 0.00 0 0.00 0 0.00 0
210 44103105-HP-B51 Ink Cartridge, HP T6M01AA (HP905) Black cart 0 0.00 0 0.00 0 0.00 0
211 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart 0 0.00 0 0.00 0 0.00 0
212 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0.00 0 0.00 0 0.00 0
213 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black cart 0 0.00 0 0.00 0 0.00 0
214 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart 0 0.00 0 0.00 0 0.00 0
219 44103103-HP-B12 TONER CART, HP CB435A, Black cart 0 0.00 0 0.00 0 0.00 0
220 44103103-HP-B14 TONER CART, HP CB540A, Black cart 0 0.00 0 0.00 0 0.00 0
221 44103103-HP-B18 TONER CART, HP CE255A, Black cart 0 0.00 0 0.00 0 0.00 0
223 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart 0 0.00 0 0.00 0 0.00 0
225 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 0 0.00 0 0.00 0 0.00 0
226 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 0 0.00 0 0.00 0 0.00 0
227 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 0 0.00 0 0.00 0 0.00 0
237 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart 0 0.00 0 0.00 0 0.00 0
238 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart 0 0.00 0 0.00 0 0.00 0
239 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart 0 0.00 0 0.00 0 0.00 0
240 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart 0 0.00 0 0.00 0 0.00 0
242 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart 0 0.00 0 0.00 0 0.00 0
243 44103103-HP-B52 Toner Cartridge, HP CF217A (HP17A) Black Laser Jet cart 0 0.00 0 0.00 0 0.00 0
244 44103103-HP-B53 Toner Cartridge, HP CF226A (HP26A) Black LaserJet cart 0 0.00 0 0.00 0 0.00 0
245 44103103-HP-B55 Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 cart 0 0.00 0 0.00 0 0.00 0
246 44103103-HP-B51 TONER CART, HP CF280XC, Black cart 0 0.00 0 0.00 0 0.00 0
248 44103103-HP-B57 Toner Cartridge, HP CF283A (HP83A) LaserJet Black cart 0 0.00 0 0.00 0 0.00 0
249 44103103-HX-B51 Toner Cartridge, HP CF283XC (HP83X) Black LJ cart 0 0.00 0 0.00 0 0.00 0
250 44103103-HP-B58 Toner Cartridge, HP CF287A (HP87) Black cart 0 0.00 0 0.00 0 0.00 0
251 44103103-HX-B52 Toner Cartridge, HP CF325XC (HP25X) Black LaserJet cart 0 0.00 0 0.00 0 0.00 0
252 44103103-HP-B60 Toner Cartridge, HP CF350A Black LJ cart 0 0.00 0 0.00 0 0.00 0
253 44103103-HP-C60 Toner Cartridge, HP CF351A Cyan LJ cart 0 0.00 0 0.00 0 0.00 0
254 44103103-HP-Y60 Toner Cartridge, HP CF352A Yellow LJ cart 0 0.00 0 0.00 0 0.00 0
Page 55 of 119
255 44103103-HP-M60 Toner Cartridge, HP CF353A Magenta LJ cart 0 0.00 0 0.00 0 0.00 0
257 44103103-HP-C61 Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet cart 0 0.00 0 0.00 0 0.00 0
258 44103103-HP-Y61 Toner Cartridge, HP CF362A (HP508A) Yellow cart 0 0.00 0 0.00 0 0.00 0
259 44103103-HP-M61 Toner Cartridge, HP CF363A (HP508A) Magenta cart 0 0.00 0 0.00 0 0.00 0
260 44103103-HP-B62 Toner Cartridge, HP CF400A (HP201A) Black cart 0 0.00 0 0.00 0 0.00 0
261 44103103-HP-C62 Toner Cartridge, HP CF401A (HP201A) Cyan cart 0 0.00 0 0.00 0 0.00 0
262 44103103-HP-Y62 Toner Cartridge, HP CF402A (HP201A) Yellow cart 0 0.00 0 0.00 0 0.00 0
263 44103103-HP-M62 Toner Cartridge, HP CF403A (HP201A) Magenta cart 0 0.00 0 0.00 0 0.00 0
264 44103103-HP-B63 Toner Cartridge, HP CF410A (HP410A) black cart 0 0.00 0 0.00 0 0.00 0
265 44103103-HX-B54 Toner Cartridge, HP CF410XC (HP410XC) black cart 0 0.00 0 0.00 0 0.00 0
266 44103103-HP-C63 Toner Cartridge, HP CF411A (HP410A) cyan cart 0 0.00 0 0.00 0 0.00 0
267 44103103-HX-C54 Toner Cartridge, HP CF411XC (HP410XC) cyan cart 0 0.00 0 0.00 0 0.00 0
268 44103103-HP-Y63 Toner Cartridge, HP CF412A (HP410A) yellow cart 0 0.00 0 0.00 0 0.00 0
269 44103103-HX-Y54 Toner Cartridge, HP CF412XC (HP410XC) yellow cart 0 0.00 0 0.00 0 0.00 0
270 44103103-HP-M63 Toner Cartridge, HP CF413A (HP410A) magenta cart 0 0.00 0 0.00 0 0.00 0
271 44103103-HX-M54 Toner Cartridge, HP CF413XC (HP410XC) magenta cart 0 0.00 0 0.00 0 0.00 0
272 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 0 0.00 0 0.00 0 0.00 0
273 44103103-HP-B48 TONER CART, HP Q7553A, Black cart 0 0.00 0 0.00 0 0.00 0
274 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0.00 0 0.00 0 0.00 0
277 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0.00 0 0.00 0 0.00 0
278 44103103-SA-B14 TONER CART, Samsung MLT-D108S, Black cart 0 0.00 0 0.00 0 0.00 0
279 44103103-SA-B21 TONER CART, Samsung MLT-D203E, Black cart 0 0.00 0 0.00 0 0.00 0
280 44103103-SA-B18 TONER CART, Samsung MLT-D203L, Black cart 0 0.00 0 0.00 0 0.00 0
281 44103103-SA-B20 TONER CART, Samsung MLT-D203U, Black cart 0 0.00 0 0.00 0 0.00 0
282 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0.00 0 0.00 0 0.00 0
283 44103103-SA-B05 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0.00 0 0.00 0 0.00 0
284 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0.00 0 0.00 0 0.00 0
286 44103103-CA-B00 TONER CART, CANON CRG 324 II cart 0 0.00 0 0.00 0 0.00 0
AUDIO AND VISUAL EQUIPMENT AND SUPPLIES
287 45121517-DO-C02 DOCUMENT CAMERA unit 0 0.00 0 0.00 0 0.00 0
289 45111609-MM-P01 MULTIMEDIA PROJECTOR, 4000 min ANSI Lumens unit 0 0.00 0 0.00 0 0.00 0
FLAG OR ACCESSORIES
290 55121905-PH-F01 PHILIPPINE NATIONAL FLAG, 100% polyester piece 0 0.00 0 0.00 0 0.00 0
PRINTED PUBLICATIONS
291 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book 0 0.00 0 0.00 0 0.00 0
FIRE FIGHTING EQUIPMENT
292 46191601-FE-M01 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 0 0.00 0 0.00 0 0.00 0
293 46191601-FE-H01 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 0.00 0 0.00 0 0.00 0
CONSUMER ELECTRONICS
DIGITAL VOICE RECORDER, memory: 4GB
294 52161535-DV-R01 unit 0 0.00 0 0.00 0 0.00 0
(expandable)
FURNITURE AND FURNISHINGS
295 56101504-CM-B01 MONOBLOC CHAIR, beige piece 0 0.00 0 0.00 0 0.00 0
296 56101504-CM-W01 MONOBLOC CHAIR, white piece 0 0.00 0 0.00 0 0.00 0
297 56101519-TM-S01 MONOBLOC TABLE, white unit 0 0.00 0 0.00 0 0.00 0
298 56101519-TM-S02 MONOBLOC TABLE, beige unit 0 0.00 0 0.00 0 0.00 0
ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES
299 60121413-CB-P01 CLEARBOOK, 20 Transparent pockets, A4 piece 0 0.00 0 0.00 0 0.00 0
300 60121413-CB-P02 CLEARBOOK, 20 Transparent pockets, Legal piece 0 0.00 0 0.00 0 0.00 0
301 60121534-ER-P01 ERASER, plastic/rubber piece 0 0.00 0 0.00 0 0.00 0
302 60121524-SP-G01 SIGN PEN, black piece 0 0.00 0 0.00 0 0.00 0
303 60121524-SP-G02 SIGN PEN, blue piece 0 0.00 0 0.00 0 0.00 0
304 60121524-SP-G03 SIGN PEN, red piece 0 0.00 0 0.00 0 0.00 0
305 60121124-WR-P01 WRAPPING PAPER, kraft pack 0 0.00 0 0.00 0 0.00 0
SOFTWARE
1 43231513-SFT-001 Business function specific software license 0 0.00 0 0.00 0 0.00 0
Finance accounting and enterprise resource planning
2 43231602-SFT-002 license 0 0.00 0 0.00 0 0.00 0
ERP software
3 43232004-SFT-003 Computer game or entertainment software license 0 0.00 0 0.00 0 0.00 0
4 43232107-SFT-004 Content authoring and editing software license 0 0.00 0 0.00 0 0.00 0
5 43232202-SFT-005 Content management software license 0 0.00 0 0.00 0 0.00 0
6 43232304-SFT-006 Data management and query software license 0 0.00 0 0.00 0 0.00 0
7 43232402-SFT-007 Development software license 0 0.00 0 0.00 0 0.00 0
Page 56 of 119
8 43232505-SFT-008 Educational or reference software license 0 0.00 0 0.00 0 0.00 0
9 43232603-SFT-009 Industry specific software license 0 0.00 0 0.00 0 0.00 0
10 43232701-SFT-010 Network applications software license 0 0.00 0 0.00 0 0.00 0
11 43232802-SFT-011 Network management software license 0 0.00 0 0.00 0 0.00 0
12 43232905-SFT-012 Networking software license 0 0.00 0 0.00 0 0.00 0
13 43233004-SFT-013 Operating environment software license 0 0.00 0 0.00 0 0.00 0
14 43233205-SFT-014 Security and protection software license 0 0.00 0 0.00 0 0.00 0
15 43233405-SFT-015 Utility and device driver software license 0 0.00 0 0.00 0 0.00 0
16 43233501-SFT-016 Information exchange software license 0 0.00 0 0.00 0 0.00 0
PART II. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Common Electrical Supplies
1 40101701-AC-W01 Air Conditioning Unit, Window Inverter Type 0 0.00 0 0.00 0 0.00 0
2 40101701-AC-S01 Air Conditioning Unit, Split Type 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
Common Office Equipment
1 44111905-WB-N01 White Board 0 0.00 0 0.00 0 0.00 0
2 44111911-WB-D01 White Board, Digital 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Common Office Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Common Janitorial Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Page 57 of 119
Office Equipment and Accessories
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Office Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Audio and visual presentation and composing equipment
1 52161505-TV-S01 SMART Television 0 0.00 0 0.00 0 0.00 0
2 52161520-MC-M01 Microphone 0 0.00 0 0.00 0 0.00 0
3 52161512-SP-K01 Speakers 0 0.00 0 0.00 0 0.00 0
4 32101514-AM-P01 Amplifier 0 0.00 0 0.00 0 0.00 0
5 52161517-EQ-E01 Equalizer 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
Photographic or filming or video equipment
1 46171615-HD-C01 HD Camera 0 0.00 0 0.00 0 0.00 0
2 45121504-DS-C01 DSLR Camera 0 0.00 0 0.00 0 0.00 0
3 45121516-VH-C01 HD Video Camera 0 0.00 0 0.00 0 0.00 0
4 45121506-VC-C01 Video Conference Equipment 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
Cleaning Equipment and Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Paper Materials and Products
Page 58 of 119
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Lighting and fixtures and accessories
1 39112102-LB-B01 LED bulb 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
Electrical equipment and components and supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Computer Supplies
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Common ICT Equipment
1 43212104-PI-M01 PRINTER, Inkjet, Monochrome 0 0.00 0 0.00 0 0.00 0
2 43212104-PI-C01 PRINTER, Inkjet, Color 0 0.00 0 0.00 0 0.00 0
3 43212105-PP-001 Portable Printer 0 0.00 0 0.00 0 0.00 0
4 43211509-AT-001 Android Tablet 0 0.00 0 0.00 0 0.00 0
5 43222610-HS-001 Hub/Switches 0 0.00 0 0.00 0 0.00 0
6 43222609-NR-001 Network Routers 0 0.00 0 0.00 0 0.00 0
Page 59 of 119
7 43222640-WA-P01 Wireless Access Point 0 0.00 0 0.00 0 0.00 0
8 43211711-SF-001 Scanner, Flatbed 0 0.00 0 0.00 0 0.00 0
9 45111601-WP-P01 Wireless Pointing Device / Laser Pointer 0 0.00 0 0.00 0 0.00 0
10 81112306-MF-P01 Multi Function PRINTER 0 0.00 0 0.00 0 0.00 0
11 39121011-UP-S01 UNINTERRUPTIBLE POWER SUPPLY (UPS) 0 0.00 0 0.00 0 0.00 0
12 43191501-MP-001 Mobile Phone 0 0.00 0 0.00 0 0.00 0
13 43211711-SC-D01 Scanner, Colored, Double sided, feeder type 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
16 0 0.00 0 0.00 0 0.00 0
17 0 0.00 0 0.00 0 0.00 0
18 0 0.00 0 0.00 0 0.00 0
19 0 0.00 0 0.00 0 0.00 0
20 0 0.00 0 0.00 0 0.00 0
OTHER SOFTWARE
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
Consumables
1 0 0.00 0 0.00 0 0.00 0
2 0 0.00 0 0.00 0 0.00 0
3 0 0.00 0 0.00 0 0.00 0
4 0 0.00 0 0.00 0 0.00 0
5 0 0.00 0 0.00 0 0.00 0
6 0 0.00 0 0.00 0 0.00 0
7 0 0.00 0 0.00 0 0.00 0
8 0 0.00 0 0.00 0 0.00 0
9 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
Other Categories
1 53121601-GB-001 GO BAG, for disaster relief, rescue operations 0 0.00 0 0.00 0 0.00 0
2 60104701-SP-001 Solar Panel 0 0.00 0 0.00 0 0.00 0
Life Vest / Life Jacket

3 46161604-LV-L01 (for emergency purposes / emergency preparedness / 0 0.00 0 0.00 0 0.00 0
for disaster relief / rescue operations)
4 26111607-CC-S01 Charge Controller and DC Inverter for Solar Panel 0 0.00 0 0.00 0 0.00 0
5 46181502-BF-V01 Bullet proof vest 0 0.00 0 0.00 0 0.00 0
6 25172502-WW-001 Wheels, _____ (type of vehicle) 0 0.00 0 0.00 0 0.00 0
7 40161513-FF-001 Fuel Filters 0 0.00 0 0.00 0 0.00 0
8 48101710-DW-F01 Drinking Water/ Fountain 0 0.00 0 0.00 0 0.00 0
9 26111729-AB-001 Auto Battery 0 0.00 0 0.00 0 0.00 0
10 0 0.00 0 0.00 0 0.00 0
11 0 0.00 0 0.00 0 0.00 0
12 0 0.00 0 0.00 0 0.00 0
13 0 0.00 0 0.00 0 0.00 0
14 0 0.00 0 0.00 0 0.00 0
15 0 0.00 0 0.00 0 0.00 0
16 0 0.00 0 0.00 0 0.00 0
A. TOTAL
*Agency must put the monthly requirement for air tickets both local and international.
Page 60 of 119
We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.
Prepared by:
xxxx
School Head/SIC
Certified Funds Available Approved by:
Checked/Verified by:
CHERRY BETH A. GUPIT TORR AURELIO M. ARDON, CPA EDILBERTO L. OPLENARIA,CESO V

AO IV/Supply Officer III Accountant III Head of Office/Agency
EMILY S. PADAYHAG
AO V/BUDGET OFFICER III
Page 61 of 119
mit in order to purchase CSEs from the PS. Consistent
is in preparation for integration of the APP-CSE
t indicate the items in the PART II and indicate
valid submission.
(Only buyer coordinators will be allowed to upload
e as indicated in No. 7 when submitting the revised
jhkjhk
-
-
-
Total Quantity Price Total Amount

Q4
for the year Catalogue for the year
AMOUNT
0.00 0.00 139.36 0.00
0.00 0.00 151.43 0.00
0.00 0.00 66.56 0.00
0.00 0.00 387.92 0.00
0.00 0.00 43.58 0.00
0.00 0.00 455.00 0.00
0.00 0.00 207.75 0.00

0.00 0.00 31.52 0.00
FILMS
0.00 0.00 847.82 0.00
0.00 0.00 221.00 0.00
0.00 0.00 208.52 0.00

0.00 0.00 83.72 0.00
0.00 0.00 882.55 0.00
Page 62 of 119
Q4
AMOUNT
0.00 0.00 1,029.60 0.00
0.00 0.00 1,528.80 0.00
0.00 0.00 906.36 0.00
0.00 0.00 884.00 0.00
0.00 0.00 1,508.00 0.00
0.00 0.00 794.96 0.00
0.00 0.00 37.06 0.00
0.00 0.00 59.28 0.00
0.00 0.00 54.08 0.00
0.00 0.00 12.04 0.00
0.00 0.00 136.66 0.00
0.00 0.00 127.71 0.00
0.00 0.00 98.26 0.00
0.00 0.00 118.46 0.00

0.00 0.00 29.12 0.00
0.00 0.00 98.05 0.00
0.00 0.00 55.64 0.00
0.00 0.00 70.72 0.00
0.00 0.00 101.92 0.00

0.00 0.00 86.84 0.00
0.00 0.00 34.84 0.00
0.00 0.00 33.80 0.00
0.00 0.00 36.30 0.00
0.00 0.00 19.73 0.00
0.00 0.00 96.20 0.00
0.00 0.00 71.50 0.00
0.00 0.00 19.76 0.00
0.00 0.00 22.41 0.00
0.00 0.00 18.67 0.00
0.00 0.00 54.60 0.00
0.00 0.00 106.60 0.00
0.00 0.00 22.36 0.00
0.00 0.00 10.09 0.00
0.00 0.00 19.97 0.00
0.00 0.00 58.24 0.00
0.00 0.00 1,109.68 0.00
0.00 0.00 1,369.68 0.00

0.00 0.00 856.86 0.00
0.00 0.00 674.96 0.00
0.00 0.00 2,532.40 0.00
0.00 0.00 205.82 0.00
0.00 0.00 82.16 0.00
0.00 0.00 17.68 0.00
0.00 0.00 90.22 0.00
0.00 0.00 136.24 0.00
Page 63 of 119
Q4
AMOUNT
0.00 0.00 18.20 0.00
0.00 0.00 41.60 0.00
0.00 0.00 23.92 0.00
0.00 0.00 8.30 0.00
0.00 0.00 54.08 0.00
0.00 0.00 128.96 0.00
0.00 0.00 24.83 0.00
0.00 0.00 131.25 0.00
0.00 0.00 102.96 0.00
0.00 0.00 309.76 0.00
0.00 0.00 120.12 0.00
0.00 0.00 2,288.00 0.00
0.00 0.00 124.80 0.00
0.00 0.00 123.76 0.00
0.00 0.00 53.82 0.00
0.00 0.00 112.32 0.00
0.00 0.00 134.68 0.00
0.00 0.00 27.96 0.00
INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES
0.00 0.00 24,793.60 0.00
0.00 0.00 42,390.40 0.00
0.00 0.00 41,392.00 0.00
0.00 0.00 2,598.84 0.00
0.00 0.00 167.44 0.00
0.00 0.00 111.30 0.00
0.00 0.00 154.00 0.00
0.00 0.00 38,100.97 0.00
0.00 0.00 9,191.52 0.00
0.00 0.00 724.88 0.00
0.00 0.00 7,899.00 0.00
0.00 0.00 29.64 0.00
0.00 0.00 8.76 0.00
0.00 0.00 15.22 0.00
0.00 0.00 22.36 0.00
0.00 0.00 54.60 0.00
0.00 0.00 11.68 0.00
0.00 0.00 77.20 0.00
0.00 0.00 68.64 0.00
0.00 0.00 673.09 0.00
0.00 0.00 927.16 0.00
0.00 0.00 738.40 0.00
0.00 0.00 30.49 0.00
0.00 0.00 378.20 0.00
0.00 0.00 433.68 0.00
0.00 0.00 10.30 0.00
0.00 0.00 83.41 0.00
0.00 0.00 86.04 0.00
0.00 0.00 11.13 0.00
0.00 0.00 14.23 0.00
0.00 0.00 270.40 0.00
0.00 0.00 311.88 0.00
0.00 0.00 171.43 0.00
0.00 0.00 243.24 0.00
0.00 0.00 952.64 0.00
0.00 0.00 279.00 0.00
0.00 0.00 321.36 0.00
0.00 0.00 56.68 0.00
0.00 0.00 41.60 0.00
0.00 0.00 36.66 0.00
0.00 0.00 13.38 0.00
0.00 0.00 13.38 0.00
0.00 0.00 13.38 0.00
0.00 0.00 8.98 0.00
0.00 0.00 8.98 0.00
0.00 0.00 8.98 0.00
0.00 0.00 7.76 0.00
0.00 0.00 13.78 0.00
Page 64 of 119
Q4
AMOUNT
0.00 0.00 20.79 0.00
0.00 0.00 239.79 0.00
0.00 0.00 100.05 0.00
0.00 0.00 34.95 0.00
0.00 0.00 14.82 0.00
0.00 0.00 33.43 0.00
0.00 0.00 453.96 0.00
0.00 0.00 202.67 0.00
0.00 0.00 150.80 0.00
0.00 0.00 40.56 0.00
0.00 0.00 140.40 0.00
0.00 0.00 914.22 0.00
0.00 0.00 24.90 0.00
0.00 0.00 64.20 0.00
0.00 0.00 9,534.72 0.00
0.00 0.00 346.85 0.00
0.00 0.00 5,642.00 0.00
0.00 0.00 9,297.60 0.00
0.00 0.00 5,699.20 0.00
0.00 0.00 6,947.20 0.00
0.00 0.00 910.00 0.00
0.00 0.00 1,601.60 0.00
0.00 0.00 6,760.00 0.00
0.00 0.00 5,080.40 0.00
0.00 0.00 8,569.60 0.00
0.00 0.00 8,569.60 0.00
0.00 0.00 8,569.60 0.00
0.00 0.00 5,116.80 0.00
0.00 0.00 989.04 0.00
0.00 0.00 1,029.60 0.00
0.00 0.00 754.00 0.00
0.00 0.00 780.00 0.00
0.00 0.00 249.60 0.00
0.00 0.00 249.60 0.00
0.00 0.00 249.60 0.00
0.00 0.00 249.60 0.00
0.00 0.00 773.76 0.00
0.00 0.00 950.56 0.00
0.00 0.00 795.60 0.00
0.00 0.00 920.40 0.00
0.00 0.00 1,996.80 0.00
0.00 0.00 1,996.80 0.00
0.00 0.00 1,996.80 0.00
0.00 0.00 1,996.80 0.00
0.00 0.00 1,996.80 0.00
0.00 0.00 3,016.00 0.00
0.00 0.00 769.60 0.00
0.00 0.00 915.20 0.00
0.00 0.00 366.08 0.00
0.00 0.00 366.08 0.00
0.00 0.00 641.68 0.00
0.00 0.00 641.68 0.00
0.00 0.00 641.68 0.00
0.00 0.00 1,346.80 0.00
0.00 0.00 756.08 0.00
0.00 0.00 931.84 0.00
0.00 0.00 1,944.80 0.00
0.00 0.00 1,539.20 0.00
0.00 0.00 1,539.20 0.00
0.00 0.00 1,539.20 0.00
0.00 0.00 1,786.72 0.00
0.00 0.00 1,326.00 0.00
0.00 0.00 1,326.00 0.00
0.00 0.00 1,326.00 0.00
0.00 0.00 366.08 0.00
Page 65 of 119
Q4
AMOUNT
0.00 0.00 366.08 0.00
0.00 0.00 366.08 0.00
0.00 0.00 366.08 0.00
0.00 0.00 312.00 0.00
0.00 0.00 256.88 0.00
0.00 0.00 256.88 0.00
0.00 0.00 256.88 0.00
0.00 0.00 405.60 0.00
0.00 0.00 405.60 0.00
0.00 0.00 995.75 0.00
0.00 0.00 995.75 0.00
0.00 0.00 995.75 0.00
0.00 0.00 4,956.60 0.00
0.00 0.00 1,212.64 0.00
0.00 0.00 1,212.64 0.00
0.00 0.00 1,212.64 0.00
0.00 0.00 1,644.24 0.00
0.00 0.00 453.62 0.00
0.00 0.00 453.62 0.00
0.00 0.00 453.62 0.00
0.00 0.00 741.28 0.00
0.00 0.00 77.43 0.00
0.00 0.00 736.32 0.00
0.00 0.00 77.94 0.00
0.00 0.00 2,685.28 0.00
0.00 0.00 1,892.80 0.00
0.00 0.00 2,685.28 0.00
0.00 0.00 3,567.20 0.00
0.00 0.00 5,002.40 0.00
0.00 0.00 3,380.00 0.00
0.00 0.00 3,337.36 0.00
0.00 0.00 7,332.00 0.00
0.00 0.00 3,952.00 0.00
0.00 0.00 3,432.00 0.00
0.00 0.00 2,614.56 0.00
0.00 0.00 2,542.80 0.00
0.00 0.00 2,542.80 0.00
0.00 0.00 2,542.80 0.00
0.00 0.00 2,916.16 0.00
0.00 0.00 3,072.16 0.00
0.00 0.00 3,072.16 0.00
0.00 0.00 3,072.16 0.00
0.00 0.00 8,476.00 0.00
0.00 0.00 6,900.40 0.00
0.00 0.00 10,193.04 0.00
0.00 0.00 10,193.04 0.00
0.00 0.00 10,193.04 0.00
0.00 0.00 4,201.60 0.00
0.00 0.00 6,011.20 0.00
0.00 0.00 6,011.20 0.00
0.00 0.00 6,011.20 0.00
0.00 0.00 4,466.80 0.00
0.00 0.00 7,332.00 0.00
0.00 0.00 3,044.08 0.00
0.00 0.00 5,787.60 0.00
0.00 0.00 5,200.00 0.00
0.00 0.00 9,004.32 0.00
0.00 0.00 8,606.00 0.00
0.00 0.00 3,241.70 0.00
0.00 0.00 4,056.00 0.00
0.00 0.00 10,051.00 0.00
0.00 0.00 13,156.00 0.00

0.00 0.00 2,901.60 0.00
0.00 0.00 2,953.60 0.00
0.00 0.00 2,953.60 0.00
Page 66 of 119
Q4
AMOUNT
0.00 0.00 2,953.60 0.00
0.00 0.00 7,056.40 0.00
0.00 0.00 8,846.24 0.00

0.00 0.00 8,846.24 0.00
0.00 0.00 8,846.24 0.00
0.00 0.00 3,429.78 0.00
0.00 0.00 4,043.83 0.00
0.00 0.00 4,043.83 0.00
0.00 0.00 4,043.83 0.00
0.00 0.00 4,440.80 0.00
0.00 0.00 7,441.20 0.00
0.00 0.00 5,616.00 0.00
0.00 0.00 7,472.40 0.00
0.00 0.00 5,616.00 0.00
0.00 0.00 7,472.40 0.00
0.00 0.00 5,616.00 0.00
0.00 0.00 7,472.40 0.00
0.00 0.00 3,900.00 0.00
0.00 0.00 4,399.20 0.00
0.00 0.00 3,406.00 0.00
0.00 0.00 2,350.40 0.00
0.00 0.00 2,454.40 0.00
0.00 0.00 3,380.00 0.00
0.00 0.00 2,875.58 0.00
0.00 0.00 7,259.20 0.00
0.00 0.00 3,458.00 0.00
0.00 0.00 6,442.80 0.00
0.00 0.00 7,321.14 0.00
0.00 0.00 3,962.24 0.00
0.00 0.00 4,066.40 0.00
0.00 0.00 6,370.00 0.00
0.00 0.00 13,399.36 0.00
0.00 0.00 23,623.60 0.00
0.00 0.00 17,472.00 0.00
FLAG OR ACCESSORIES
0.00 0.00 284.84 0.00
0.00 0.00 37.21 0.00
0.00 0.00 1,144.00 0.00
0.00 0.00 5,613.25 0.00
0.00 0.00 6,415.64 0.00

0.00 0.00 303.68 0.00
0.00 0.00 301.60 0.00
0.00 0.00 1,336.40 0.00
0.00 0.00 1,315.60 0.00
0.00 0.00 37.04 0.00
0.00 0.00 38.41 0.00
0.00 0.00 4.37 0.00
0.00 0.00 20.26 0.00
0.00 0.00 20.26 0.00
0.00 0.00 20.26 0.00
0.00 0.00 154.84 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
Page 67 of 119
Q4
AMOUNT
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
Page 68 of 119
Q4
AMOUNT
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
Page 69 of 119
Q4
AMOUNT
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
Page 70 of 119
Q4
AMOUNT
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00

0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
0.00 0.00 - 0.00
###
₱ -
Page 71 of 119
Q4
AMOUNT
RIA,CESO V
Page 72 of 119
PART B
EXPENSES AMOUNT
Jan Feb March Q1 amount April May June Q2 amount July Aug Sept Q3 amount Oct Nov
A. TRAVELLING EXPENSES
1. MONTHLY TRAVEL (SCHOOL HEAD) - - -
2. Travel (Teachers and Non-Teaching Personnel) - - -
B. TRAINING EXPENSES
1. GAD - - -
2. INSERVICE (INSET) - - -
3. Registration in Attending Trainings/Seminars - - -
4. SEMINARS/Training Attended - - -
C. SUPPLIES & MATERIALS EXPENSES - - -
1. ACCOUNTABLE FORMS - - -
2. DRUGS AND MEDICINES - - -
3. MEDICAL, DENTAL AND LAB SUPPLIES - - -
4. FUEL, OIL & LUBRICANTS - - -
5. OTHER SUPPLIES - - -
D. UTILITY EXPENSES
1. WATER EXPENSES - - -
2. ELECTRICITY EXPENSES - - -
E. POSTAGE AND COURIER EXPENSES - - -
F. TELEPHONE EXPENSES - MOBILE - - -
G. TELEPHONE EXPENSES - LANDLINE - - -
H. INTERNET SUBSCRIPTION EXPENSES - - -
1. POSTPAID - - -
2. PREPAID - - -
I. CABLE SATELITE,TELEGRAPH AND RADIO EXPENSE - - -
J. AWARDS/REWARDS EXPENSES - - -
K. LEGAL SERVICES - - -
L. JANITORIAL SERVICES - - -
M. SECURITY SERVICES - - -
N. OTHER GENERAL SERVICES-TITLING - - -
O. REPAIR AND MAINTENANCE
1. SCHOOL BUILDINGS - - -
2. OTHER STRUCTURES - - -
3. OFFICE EQUIPMENT - - -
4. ICT EQUIPMENT - - -
5. TECHNICAL SCIENCE & EQUIPMENT - - -
6. OTHER MACHINERY & EQUIPMENT - - -
7. FURNITURES AND FIXTURES - - -
8. MOTOR VEHICLES - - -
P. TAXES, DUTIES AND LICENSES - - -
Q. FIDELITY BOND PREMIUM - - -
R. INSURANCE EXPENSES - - -
S. ADVERTISING EXPENSES - - -
T. LABOR AND WAGES - - -
V. PRINTING & PUBLICATION EXPENSES
1. REPRODUCTION OF TESTING MATERIALS - - -
2. DIPLOMA - - -
Page 73 of 119
EXPENSES AMOUNT
Jan Feb March Q1 amount April May June Q2 amount July Aug Sept Q3 amount Oct Nov
3. TARPAULIN - - -
4. OTHER FORMS ________________________ - - -
- - -
- - -
- - -
- - -
W. TRANSPORTATION AND DELIVERY EXPENSES - - -
X. RENT - - -
Y. SUBSCRIPTION - - -
Z. OTHER MOOE - - -
- - -
- - -
- - -
TOTAL PART A - - - - - - - - - - - - - -
GRAND TOTAL (PART A + PART B)
Prepared by:
xxxx
School Head
Checked/Verified by:
Certified Funds Available / Approved by:
CHERRY BETH A. GUPIT

AO IV/Supply Officer III TORR AURELIO M. ARDON, CPA EMILY S. PADAYHAG EDILBERTO
Accountant III AO V/BUDGET OFFICER III Hea
Page 74 of 119
TOTAL 1 SUB-TOTAL
Dec Q4 amount
-
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- -
Page 75 of 119
TOTAL 1 SUB-TOTAL
Dec Q4 amount
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
-
(4,750.00)
ed by:
EDILBERTO L. OPLENARIA,CESO V
Head of Office/Agency
Page 76 of 119
DEPARTMENT OF EDUCATION - DIVISION OF LANAO DEL NORTE
NAME OF SCHOOL
DISTRICT
ELEMENTARY
July 31, 2021

Schools Division Superintendent
Deped-Division of Lanao del Norte
Tubod, Lanao del Norte
Thru: EMILY S. PADAYHAG

AO V-Budget Officer III
Madam:
Greetings!!!!
Our school would like to request from your good office for the realignment of the approved allocated expenses
based from National Expenditure Program to the actual needs or expenses our school have for FY 2022 shown below.
DISTRICT: DISTRICT BUDGET: 100,000.00
SCHOOL: NAME OF SCHOOL NET OF TAX : 95,000.00

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

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

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

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

Administrative Officer V Schools Division Superintendent
(Budget Officer III)
DEPARTMENT OF EDUCATION - DIVISION OF LANAO DEL NORTE
MAINTENANCE AND OTHER OPERATING EXPENSES
FY 2021 BUDGET
July 31, 2021
Dear Mr./Ms. School Head/Principal:
This is to inform you of your School Maintenance and Other Operating Expenses (MOOE) Budget for CY 2022 by expenses
based on the approved National Expenditure Program FY 2022. Please acknowledge by affixing your signature below.
DISTRICT: DISTRICT BUDGET: 100,000.00
SCHOOL: NAME OF SCHOOL NET OF TAX: 95,000.00

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

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

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

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

UTILITY
ELECTRICITY EXPENSES - - - 0.00%

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

Calendar Year 2022
Account Title Percentage Amount

Annual Budget per NEP 2022 P 100,000.00
Less: 5% Tax 5,000.00
Net Annual MOOE Budget 95,000.00
Maintenance & Other Operating Expenses
5020101000 Traveling Expenses - Local 0.00% P -
5020201000 Training Expenses 0.00% -
5020301000 Office Supplies Expenses 0.00% -
5020302000 Accountable Forms Expenses 0.00% -
5020307000 Drugs and Medicines Expenses 0.00% -
5020308000 Medical, Dental and Laboratory Supplies Expenses 0.00% -
5020309000 Fuel, Oil and Lubricants Expenses 0.00% -
5020311001 Textbooks and Instructional Materials Expenses 0.00% -
5020321002 Semi-Expendable Office Equipment 0.00% -
5020321003 Semi-Expendable ICT Equipment 0.00% -
5020321013 Semi-Expendable Technical & Science Equipment 0.00% -
5020321099 Semi-Expendable Other Machinery and Equipment 0.00% -
5020322001 Semi-Expendable Furniture and Fixtures 0.00% -
5020399000 Other Supplies and Materials Expenses 0.00% -
5020401000 Water Expenses 0.00% -
5020402000 Electricity Expenses 0.00% -
5020501000 Postage and Courier Services 0.00% -
5020502001 Telephone Expenses - Mobile 0.00% -
5020502002 Telephone Expenses - Landline 0.00% -
5020503000 Internet Subscription Expenses 0.00% -
5020504000 Cable Satellite, Telegraph and Radio Exense 0.00% -
5021101000 Legal Services 0.00% -
5020601000 Awards/Rewards Expenses 0.00% -
5021202000 Janitorial Services 0.00% -
5021203000 Security Services 0.00% -
5021601000 Labor and Wages 0.00% -
5021299000 Other General Services 0.00% -
5021304002 Repair & Maint. - School Buildings 0.00% -
5021304099 Repair & Maint. - Other Structures 0.00% -
5021305002 Repair & Maint. - Office Equipment 0.00% -
5021305003 Repair & Maint. - ICT Equipment 0.00% -
5021305014 Repair & Maint. - Technical & Science Equipment 0.00% -
5021305099 Repair & Maint. - Other Machinery & Equipment 0.00% -
5021307000 Repair & Maint. - Furniture and Fixtures 0.00% -
5021306001 Repair & Maint. - Motor Vehicles 0.00% -
5021501001 Taxes, Duties and Licenses 0.00% -
5021502000 Fidelity Bond Premiums 0.00% -
5021503000 Insurance Expenses 0.00% -
5029904000 Transporation and Delivery Expense 0.00% -
5029902000 Printing and Publication Expenses 0.00% -
5029905004 Rent/Lease Expenses 0.00% -
5029907000 Subscription Expenses 0.00% -
5029999099 Other Maintenance and Operating Expenses 0.00% -
5020201000 GAD 0.00% -
TOTAL ANNUAL MOOE BUDGET (NET OF 5% TAX) 0% P -
BENEFICIARIES: No. of Teachers 0 95,000.00
No. of Classrooms 0
No. of Pupils/Students 0
No. of Non-Teaching Personnel 0
No. of Graduating Pupils (SY 2020-2021) 0
Prepared by: Certified Funds Available:
xxxx TORR AURELIO M. ARDON, CPA

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

AO V -Budget Officer III Schools Division Superintendent
MONTHLY DISBURSEMENT PROGRAM
FY 2022
School: NAME OF SCHOOL

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

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

Principal/School-Incharge AO V- Budget Officer III Accountant Schools Division Superintendent
Traveling Expenses - Local 5020101000 -
Traveling Expenses - Foreign 5020102000 -
Training Expenses 5020201000 -
Office Supplies Expenses 5020301000 -
Accountable Forms Expenses 5020302000 -
Food Supplies Expenses 5020305000 -
Drugs and Medicines Expenses 5020307000 -
Medical, Dental and Laboratory Supplies Expenses 5020308000 -
Fuel, Oil and Lubricants Expenses 5020309000 -
Textbooks and Instructional Materials Expenses 5020311001 -
Semi-Expendable Office Equipment 5020321002 -
Semi-Expendable ICT Equipment 5020321003 -
Semi-Expendable Technical & Science Equipment 5020321013 -
Semi-Expendable Other Machinery and Equipment 5020321099 -
Semi-Expendable Furniture and Fixtures 5020322001 -
Other Supplies and Materials Expenses 5020399000 -
Water Expenses 5020401000 -
Electricity Expenses 5020402000 -
Postage and Courier Services 5020501000 -
Telephone Expenses - Mobile 5020502001 -
Telephone Expenses - Landline 5020502002 -
Internet Subscription Expenses 5020503000 -
Cable Satellite, Telegraph and Radio Exense 5020504000 -
Legal Services 5021101000 -
Awards/Rewards Expenses 5020601000 -
Auditing Services 5021102000 -
Other Professional Services 5021199000 -
Janitorial Services 5021202000 -
Security Services 5021203000 -
Labor and Wages 5021601000 -
Other General Services 5021299000 -
Repair & Maint. - School Buildings 5021304002 -
Repair & Maint. - Other Structures 5021304099 -
Repair & Maint. - Office Equipment 5021305002 -
Repair & Maint. - ICT Equipment 5021305003 -
Repair & Maint. - Technical & Science Equipment 5021305014 -
Repair & Maint. - Other Machinery & Equipment 5021305099 -
Repair & Maint. - Furniture and Fixtures 5021307000 -
Repair & Maint. - Motor Vehicles 5021306001 -
Taxes, Duties and Licenses 5021501001 -
Fidelity Bond Premiums 5021502000 -
Insurance Expenses 5021503000 -
Transporation and Delivery Expense 5029904000 -
Printing and Publication Expenses 5029902000 -
Rent/Lease Expenses 5029905004 -
Subscription Expenses 5029907000 -
Other Maintenance and Operating Expenses 5029999099 -
GAD 5020201000 -
TOTAL -
DBM PRICE CATALOGUE
Unit of
Item & Specifications Measure
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
PESTICIDES OR PEST REPELLENTS
1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can
2 53131626-HS-S01 HAND SANITIZER, 500 ml bottle
3 12191601-AL-E01 ALCOHOL, ethyl, 68%-72%, scented, 500ml (-5ml) bottle
4 12191601-AL-E02 ALCOHOL, ethyl, 68%-72%, scented, 3.785 liters gallon
5 51471901-AL-I01 ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle
6 51471901-AL-I02 ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gallon
7 51471505-PO-P01 POVIDONE IODINE, 10 % solution, 120 ml gallon
8 12171703-SI-P01 STAMP PAD INK, purple or violet, 50ml (min.) bottle
FILMS
9 13111203-AC-F01 ACETATE, thickness: 0.075mm min (gauge #3) roll
10 13111201-CF-P01 CARBON FILM, PE, black, size 210mm x 297mm box
11 13111201-CF-P02 CARBON FILM, PE, black, size 216mm x 330mm box
12 14111525-CA-A01 CARTOLINA, assorted colors pack
13 14111506-CF-L11 CONTINUOUS FORM, 1 PLY, 280 x 241mm box

14 14111506-CF-L12 CONTINUOUS FORM, 1 PLY, 280 x 378mm box
15 14111506-CF-L22 CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless box
CONTINUOUS FORM, 2 ply, 280mm x 241mm,

16 14111506-CF-L21 box
carbonless
17 14111506-CF-L31 CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless box
18 14111506-CF-L32 CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless box
19 14111609-LL-C01 LOOSELEAF COVER, made of chipboard, for legal bundle
20 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad
23 14111514-NB-S01 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece
24 14111507-PP-M01 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm reams
25 14111507-PP-M02 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm reams
26 14111507-PP-C01 PAPER, Multi-Purpose (COPY) A4, 70 gsm reams
27 14111507-PP-C02 PAPER, Multi-Purpose (COPY) Legal, 70 gsm reams
28 14111531-PP-R01 PAPER, PAD, ruled, size: 216mm x 330mm (? 2mm) pad
29 14111503-PA-P01 PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose box
PAPER, THERMAL, 55gsm, size: 216mm?1mm x 30m-

30 14111818-TH-P02 roll
0.3m
31 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book
32 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book
33 14111704-TT-P02 TOILET TISSUE PAPER, 2-ply, 100% recycled pack
34 14111704-IFPT01 TISSUE, interfolded paper towel pack
35 26111702-BT-A02 BATTERY, dry cell, AA, 2 pieces per blister pack pack
36 26111702-BT-A01 BATTERY, dry cell, AAA, 2 pieces per blister pack pack
37 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack

38 31201610-GL-J01 GLUE, all purpose, gross weight: 200 grams min jar
39 31151804-SW-H01 STAPLE WIRE, for heavy duty staplers, (23/13) box
40 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box
41 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll
42 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll
43 31201503-TA-M02 TAPE, MASKING, width: 48mm (±1mm) roll
44 31201517-TA-P01 TAPE, PACKAGING, width: 48mm (±1mm) roll
45 31201512-TA-T01 TAPE, TRANSPARENT, width: 24mm (±1mm) roll
46 31201512-TA-T02 TAPE, TRANSPARENT, width: 48mm (±1mm) roll
47 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll
48 40101604-EF-G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit
49 40101604-EF-C01 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit
50 40101604-EF-S01 ELECTRIC FAN, STAND type, plastic blade unit
51 40101604-EF-W01 ELECTRIC FAN, WALL type, plastic blade unit
52 41112224-TG-T01 THERMOGUN piece
53 39101628-LT-L01 LED LINEAR TUBE, 18 WATTS FRO SERIES piece
54 39101628-LB-L01 LIGHT BULB, Light Emitting Diode (LED), 6W piece
55 41111604-RU-P02 RULER, plastic, 450mm (18"), width: 38mm min piece

56 47131812-AF-A01 AIR FRESHENER, aerosol, 280ml/150g min can
57 47131604-BR-S01 BROOM, soft (tambo) piece
BROOM, STICK (TING-TING), usable length: 760mm

58 47131604-BR-T01 piece
min
CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml
59 47131829-TB-C01 bottle
cap
60 47131805-CL-P01 CLEANSER, SCOURING POWDER, 350g min./can can
61 47131811-DE-B02 DETERGENT BAR, 140 grams as packed piece
62 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack
63 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type, 400-550 grams can
64 47131601-DU-P01 DUST PAN, non-rigid plastic, w/ detachable handle piece
65 51241552-SH-S01 SODIUM HYPOCHLORITE, 3.785 liters gallon
66 73101612-HS-L01 HAND SOAP, Liquid, 500ml bottle
67 47131802-FW-P02 FLOOR WAX, PASTE, RED can
68 47131830-FC-A01 FURNITURE CLEANER, aerosol type, 300ml min per can can
69 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit
70 47131613-MP-H02 MOPHANDLE, heavy duty, aluminum, screw type piece
71 47131619-MP-R01 MOPHEAD, made of rayon, weight: 400 grams min piece
72 47131501-RG-C01 RAGS, all cotton, 32 pieces per kilogram min bundle
73 47131602-SC-N01 SCOURING PAD, 5 pieces per pack pack
74 47121701-TB-P04 TRASHBAG, GPP specs, black, 940mmx1016mm pack
75 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece
PERSONAL PROTECTIVE EQUIPMENT
76 46181503-CA-C01 COVERALL, non-sterile, protective, medical grade piece
77 46181702-FSH01 FACE SHIELD, direct splash protection piece
78 46181804-GG-G01 PROTECTIVE SAFETY GOGGLES piece

79 42131601-PA-A01 Polyethylene Apron (50g) piece
80 42131702-SG-01 SURGICAL GOWN piece
81 42131711-HC-H01 HEAD COVER, disposable piece
82 42131609-SC-S01 SHOE COVER, disposable pair
83 42132203-MG-G01 NITRILE GLOVES piece
84 42132203-MG-G02 PREMIUM LATEX GLOVES piece
85 42131713-SM-M01 SURGICAL MASK, 3-ply piece
86 46182008-KN-M01 KN95 FACE MASK piece
INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSOR
87 43211507-DSK001 MITHI DESKTOP, basic unit
88 43211507-DSK002 MITHI DESKTOP, mid-range unit
89 43211503-LAP001 MITHI LAPTOP, mid-range unit
90 43201827-HD-X02 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece
91 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece
MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in

92 43211708-MO-O01 unit
ind
93 43211708-MO-O02 MOUSE, WIRELESS, USB unit
94 43212102-PR-D02 PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column unit
95 43212102-PR-D01 PRINTER, IMPACT DOT MATRIX, 9 pins, 80 columns unit
96 43212105-PR-L01 PRINTER, laser, monochrome unit
97 43212105-PR-L02 PRINTER, laser, colored unit
98 44121710-CH-W01 CHALK, molded, white, dustless, length: 78mm min box
99 44122105-BF-C01 CLIP, BACKFOLD, all metal, clamping: 19mm (-1mm) box
103 44121801-CT-R01 CORRECTION TAPE, film base type, UL 6m min piece
104 44111515-DF-B01 DATA FILE BOX, made of chipboard, with closed ends piece
105 44122011-DF-F01 DATA FOLDER, made of chipboard, taglia lock piece
106 44121506-EN-D01 ENVELOPE, DOCUMENTARY, for A4 size document box
107 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box
ENVELOPE, EXPANDING, KRAFTBOARD,for legal size

108 44121506-EN-X01 box
doc
ENVELOPE, EXPANDING, PLASTIC, 0.50mm thickness
109 44121506-EN-X02 piece
min
110 44121506-EN-M02 ENVELOPE, mailing, white, 70gsm box
111 44121504-EN-W02 ENVELOPE, mailing, white, with window box
112 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece
113 44122118-FA-P01 FASTENER, METAL, 70mm between prongs box
114 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, 12 pockets piece
115 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set
116 44122018-FT-D02 FILE TAB DIVIDER, bristol board, for legal set
117 44122011-FO-F01 FOLDER, FANCY, for A4 size documents bundle
118 44122011-FO-F02 FOLDER, FANCY, for legal size documents bundle
119 44122011-FO-L01 FOLDER, L-TYPE, PLASTIC, for A4 size documents pack
120 44122011-FO-L02 FOLDER, L-TYPE, PLASTIC, for legal size documents pack
121 44122027-FO-P01 FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) box
122 44122011-FO-T03 FOLDER, TAGBOARD, for A4 size documents pack
123 44122011-FO-T04 FOLDER, TAGBOARD, for legal size documents pack
124 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box

125 44111515-MF-B02 MAGAZINE FILE BOX, LARGE size, made of chipboard piece
126 44121716-MA-F01 MARKER, FLUORESCENT, 3 assorted colors per set set
127 44121708-MW-B01 MARKER, whiteboard, black, felt tip, bullet type piece
128 44121708-MW-B02 MARKER, whiteboard, blue, felt tip, bullet type piece
129 44121708-MW-B03 MARKER, whiteboard, red, felt tip, bullet type piece
130 44121708-MP-B01 MARKER, PERMANENT, bullet type, black piece
131 44121708-MP-B02 MARKER, PERMANENT, bullet type, blue piece
132 44121708-MP-B03 MARKER, PERMANENT, bullet type, red piece
133 44122104-PC-G01 PAPER CLIP, vinyl/plastic coat, length: 32mm min box
134 44122104-PC-J02 PAPER CLIP, vinyl/plastic coat, length: 50mm min box
135 44121706-PE-L01 PENCIL, lead, w/ eraser, wood cased, hardness: HB box
136 44122037-RB-P10 RING BINDER, plastic, 32mm, 84 rings bundle
137 44122101-RU-B01 RUBBER BAND, 70mm min lay flat length (#18) box
138 44121905-SP-F01 STAMP PAD, FELT, bed dimension: 60mm x 100mm min piece
139 44121612-BL-H01 CUTTER BLADE, for heavy duty cutter piece
140 44121612-CU-H01 CUTTER KNIFE, for general purpose piece
141 44103202-DS-M01 DATING AND STAMPING MACHINE, heavy duty piece
142 44121619-PS-M01 PENCIL SHARPENER, manual, single cutter head piece
143 44101602-PU-P01 PUNCHER, paper, heavy duty, with two hole guide piece
144 44121618-SS-S01 SCISSORS, symmetrical, blade length: 65mm min pair
145 44121615-ST-S01 STAPLER, STANDARD TYPE, load cap: 200 staples min piece
146 44121615-ST-B01 STAPLER, BINDER TYPE, heavy duty, desktop unit
147 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece
148 44121605-TD-T01 TAPE DISPENSER, TABLE TOP, for 24mm width tape piece
BINDING AND PUNCHING MACHINE, binding cap:
149 44101602-PB-M01 unit
50mm
150 44101807-CA-C01 CALCULATOR, compact, 12 digits unit
151 44101714-FX-M01 FACSIMILE MACHINE, uses thermal paper unit
PAPER TRIMMER/CUTTING MACHINE, max paper size:

152 44101601-PT-M01 unit
B4
PAPER SHREDDER, cutting width: 3mm-4mm (Entry
153 44101603-PS-M01 unit
Level)
154 44103109-BR-D05 DRUM CART, BROTHER DR-3455 Cart
155 44103105-BR-B04 INK CART, BROTHER LC67B, Black Cart
156 44103105-BR-B05 INK CART, BROTHER LC67HYBK, Black Cart
157 44103109-BR-D06 TONER CART, BROTHER DR-451CL, high yield 3000 pag Cart
TONER CART, BROTHER TN-456 BLACK, high yield

158 44103103-BR-B16 Cart
6500
159 44103103-BR-C03 TONER CART, BROTHER TN-456 CYAN, high yield 6500 Cart
TONER CART, BROTHER TN-456 MAGENTA, high yield

160 44103103-BR-M03 Cart
65
TONER CART, BROTHER TN-456 YELLOW, high yield
161 44103103-BR-Y03 Cart
650
162 44103103-SA-B03 TONER CART, SAMSUNG ML-D2850B, Black Cart
163 44103105-CA-C04 INK CART, CANON CL-741, Col. cart
164 44103105-CA-C02 INK CART, CANON CL-811, Colored cart
165 44103105-CA-B04 INK CART, CANON PG-740, Black cart
166 44103105-CA-B02 INK CART, CANON PG-810, Black cart
167 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart
168 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart
169 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart
170 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart
171 44103105-HP-B40 INK CART, HP C2P04AA (HP62) Black cart

172 44103105-HP-T40 INK CART, HP C2P06AA (HP62) Tri-color cart
173 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart
174 44103105-HP-T10 INK CART, HP C9352AA, (HP22), Tri-color cart
175 44103105-HP-P48 Ink Cartridge, HP C9397A (HP72) 69ml Photo Black cart
176 44103105-HP-C48 Ink Cartridge, HP C9398A (HP72) 69ml Cyan cart
177 44103105-HP-M48 Ink Cartridge, HP C9399A (HP72) 69ml Magenta cart
178 44103105-HP-Y48 Ink Cartridge, HP C9400A (HP72) 69ml Yellow cart
179 44103105-HP-G48 Ink Cartridge, HP C9401A (HP72) 69ml Gray cart
180 44103105-HP-B48 Ink Cartridge, HP C9403A (HP72) 130ml Matte Black cart
181 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart
182 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart
183 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart
184 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart
185 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart
186 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart
187 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow cart
188 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart
189 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart
190 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart
191 44103105-HP-B49 INK CART, HP CH565A (HP82) Black cart
192 44103105-HP-C49 INK CART, HP CH566A (HP82) Cyan cart
193 44103105-HP-M49 INK CART, HP CH567A (HP82) Magenta cart
194 44103105-HP-Y49 INK CART, HP CH568A (HP82) Yellow cart
195 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart

196 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart
197 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart
198 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart
199 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart
200 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart
201 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart
202 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart
203 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart
204 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart
205 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart
206 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart
207 44103105-HP-T43 Ink Cartridge, HP F6V26AA (HP680) Tri-color cart
208 44103105-HP-B43 Ink Cartridge, HP F6V27AA (HP680) Black cart
209 44103105-HP-C50 Ink Cartridge, HP L0S51AA (HP955) Cyan Original cart
210 44103105-HP-M50 Ink Cartridge, HP L0S54AA (HP955) Magenta Original cart
211 44103105-HP-Y50 Ink Cartridge, HP L0S57AA (HP955) Yellow Original cart
212 44103105-HP-B50 Ink Cartridge, HP L0S60AA (HP955) Black Original cart
213 44103105-HX-C48 Ink Cartridge, HP L0S63AA (HP955XL) Cyan Original cart
214 44103105-HX-M48 Ink Cartridge, HP L0S66AA (HP955XL) Magenta Origin cart
215 44103105-HX-Y48 Ink Cartridge, HP L0S69AA (HP955XL) Yellow Origina cart
216 44103105-HX-B48 Ink Cartridge, HP L0S72AA (HP955XL) Black Original cart
217 44103105-HP-C51 Ink Cartridge, HP T6L89AA (HP905) Cyan Original cart
218 44103105-HP-M51 Ink Cartridge, HP T6L93AA (HP905) Magenta Original cart
219 44103105-HP-Y51 Ink Cartridge, HP T6L97AA (HP905) Yellow Original cart

220 44103105-HP-B51 Ink Cartridge, HP T6M01AA (HP905) Black Original cart
221 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart
222 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart
223 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black, forLX-310 cart
224 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart
TONER CART, BROTHER TN-3350, Black, for

228 44103103-BR-B11 cart
HL5450DN
229 44103103-HP-B12 TONER CART, HP CB435A, Black cart
230 44103103-HP-B14 TONER CART, HP CB540A, Black cart
231 44103103-HP-B18 TONER CART, HP CE255A, Black cart
233 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart
235 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart
236 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart
237 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart

247 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart
248 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart
249 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart
250 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart
252 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart
253 44103103-HP-B52 Toner Cartridge, HP CF217A (HP17A) Black LaserJet cart
255 44103103-HP-B55 Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 cart
256 44103103-HP-B51 HP Toner CF280XC cart
258 44103103-HP-B57 Toner Cartridge, HP CF283A (HP83A) LaserJet Black cart
259 44103103-HX-B51 Toner Cartridge, HP CF283XC (HP83X) Blk Contract L cart
260 44103103-HP-B58 Toner Cartridge, HP CF287A (HP87) black cart
261 44103103-HX-B52 Toner Cartridge, HP CF325XC (HP25X) Black LaserJet cart
262 44103103-HP-B60 Toner Cartridge, HP CF350A Black LJ cart
263 44103103-HP-C60 Toner Cartridge, HP CF351A Cyan LJ cart
264 44103103-HP-Y60 Toner Cartridge, HP CF352A Yellow LJ cart
265 44103103-HP-M60 Toner Cartridge, HP CF353A Magenta LJ cart
267 44103103-HP-C61 Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet cart

268 44103103-HP-Y61 Toner Cartridge, HP CF362A (HP508A) Yellow LaserJe cart
269 44103103-HP-M61 Toner Cartridge, HP CF363A (HP508A) Magenta LaserJ cart
271 44103103-HP-C62 Toner Cartridge, HP CF401A (HP201A) Cyan LaserJet cart
272 44103103-HP-Y62 Toner Cartridge, HP CF402A (HP201A) Yellow LaserJe cart
273 44103103-HP-M62 Toner Cartridge, HP CF403A (HP201A) Magenta LaserJ cart
274 44103103-HP-B63 Toner Cartridge, HP CF410A (HP410A) black cart
275 44103103-HX-B54 Toner Cartridge, HP CF410XC (HP410XC) black cart
276 44103103-HP-C63 Toner Cartridge, HP CF411A (HP410A) cyan cart
277 44103103-HX-C54 Toner Cartridge, HP CF411XC (HP410XC) cyan cart
278 44103103-HP-Y63 Toner Cartridge, HP CF412A (HP410A) yellow cart
279 44103103-HX-Y54 Toner Cartridge, HP CF412XC (HP410XC) yellow cart
280 44103103-HP-M63 Toner Cartridge, HP CF413A (HP410A) magenta cart
281 44103103-HX-M54 Toner Cartridge, HP CF413XC (HP410XC) magenta cart
282 44103103-HP-B34 TONER CART, HP Q2612A, Black cart
283 44103103-HP-B48 TONER CART, HP Q7553A, Black cart
284 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart
287 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart
289 44103103-SA-B21 TONER CART, SAMSUNG MLT-D203E, Black cart
291 44103103-SA-B20 TONER CART, SAMSUNG MLT-D203U, black cart

292 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart
294 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart
295 44103103-BR-B15 TONER CART, BROTHER TN-3478 Black cart
296 44103103-CA-B00 TONER CART, CANON CRG 324 II cart
297 45121517-DO-C02 DOCUMENT CAMERA unit
298 45111609-MM-P01 MULTIMEDIA PROJECTOR, 4000 min ANSI Lumens unit
FLAG OR ACCESSORIES
299 55121905-PH-F01 PHILIPPINE NATIONAL FLAG, 100% polyester piece
300 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book
301 46191601-FE-M01 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit
302 46191601-FE-H01 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit
DIGITAL VOICE RECORDER, memory: 4GB

303 52161535-DV-R01 unit
(expandable)
304 56101504-CM-B01 CHAIR, monobloc, beige, with backrest, w/o armrest piece
305 56101504-CM-W01 CHAIR,monobloc, white, with backrest, w/o armrest piece
TABLE, MONOBLOC, WHITE, 889 x 889mm (35" x

306 56101519-TM-S01 unit
35")min
TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x
307 56101519-TM-S02 unit
35")min

308 60121413-CB-P01 CLEARBOOK, 20 transparent pockets, for A4 size piece
309 60121413-CB-P02 CLEARBOOK, 20 transparent pockets, for LEGAL size piece
310 60121534-ER-P01 ERASER, PLASTIC/RUBBER, for pencil draft/writing piece
311 60121524-SP-G01 SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip piece
312 60121524-SP-G02 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece
313 60121524-SP-G03 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece
314 60121124-WR-P01 WRAPPING PAPER, kraft, 65gsm (-5%) pack
SOFTWARE
1 43231513-SFT-001 Business function specific software license
Finance accounting and enterprise resource planning

2 43231602-SFT-002 license
ERP software
3 43232004-SFT-003 Computer game or entertainment software license
4 43232107-SFT-004 Content authoring and editing software license
5 43232202-SFT-005 Content management software license
6 43232304-SFT-006 Data management and query software license
7 43232402-SFT-007 Development software license
8 43232505-SFT-008 Educational or reference software license
9 43232603-SFT-009 Industry specific software license
10 43232701-SFT-010 Network applications software license
11 43232802-SFT-011 Network management software license
12 43232905-SFT-012 Networking software license
13 43233004-SFT-013 Operating environment software license
14 43233205-SFT-014 Security and protection software license
15 43233405-SFT-015 Utility and device driver software license
16 43233501-SFT-016 Information exchange software license

Price Catalogue
139.36
151.43
43.58
457.60
43.58
455.00
207.75
31.52
847.82
221.00
208.52
83.72
882.55
1,029.60
1,528.80
906.36
884.00
1,508.00
794.96
37.06
59.28
47.73
12.04
170.56
181.42
133.12
138.97
30.68
98.05
55.64
70.72
101.92
87.40
34.84
36.30
19.73
96.20
62.10
19.76
21.09
18.67
54.60
106.60
19.97
10.09
19.97
58.24
1,109.68
1,369.68
856.86
674.96
3,068.00
205.82
82.16
17.68
90.22
136.24
18.20
41.60
23.92
9.03
37.43
128.96
24.83
131.25
102.96
309.76
115.53
2,288.00
145.60
123.76
53.82
107.12
134.68
27.96
1,144.00
124.80
156.00
15.08
299.52
2.60
8.32
3.07
5.02
14.04
104.00
AND DEVICES AND ACCESSORIES
24,793.60
42,390.40
41,392.00
2,650.83
167.44
111.30
154.00
38,100.97
9,191.52
724.88
7,899.00
29.64
9.05
15.27
20.80
47.84
14.02
77.20
68.64
673.09
927.16
738.40
30.49
378.20
433.68
10.30
83.41
86.04
11.13
14.23
270.40
311.88
171.43
243.24
952.64
279.00
321.36
56.68
41.60
46.68
13.38
13.38
13.38
8.98
8.98
8.98
7.76
17.14
20.79
239.79
109.50
34.95
14.82
33.43
453.96
202.80
131.96
40.56
176.80
914.16
24.90
64.20
9,534.72
346.85
5,642.00
9,297.60
5,699.20
6,947.20
910.00
1,601.60
6,760.00
5,080.40
8,569.60
8,569.60
8,569.60
5,116.80
989.04
1,029.60
754.00
780.00
249.60
249.60
249.60
249.60
773.76
950.56
795.60
920.40
1,996.80
1,996.80
1,996.80
1,996.80
1,996.80
3,016.00
769.60
915.20
366.08
366.08
641.68
641.68
641.68
1,269.84
656.24
821.60
1,944.80
1,539.20
1,539.20
1,539.20
1,570.40
1,165.84
1,165.84
1,165.84
366.08
366.08
366.08
366.08
366.08
249.60
249.60
249.60
405.60
405.60
995.75
995.75
995.75
4,956.60
1,212.64
1,212.64
1,212.64
1,644.24
453.62
453.62
453.62
741.28
77.43
736.32
77.94
2,685.28
1,892.80
2,685.28
3,567.20
5,002.40
3,380.00
3,337.36
7,332.00
3,952.00
3,432.00
2,360.80
2,542.80
2,542.80
2,542.80
2,916.16
3,072.16
3,072.16
3,072.16
7,856.16
6,900.40
10,193.04
10,193.04
10,193.04
4,201.60
6,011.20
6,011.20
6,011.20
4,466.80
7,332.00
3,044.01
5,787.60
5,200.00
7,112.56
8,606.00
3,241.70
4,056.00
10,051.00
13,156.00
2,901.60
2,953.60
2,953.60
2,953.60
7,056.40
8,846.24
8,846.24
8,846.24
3,429.78
4,043.83
4,043.83
4,043.83
4,440.80
7,441.20
5,616.00
7,472.40
5,616.00
7,472.40
5,616.00
7,472.40
3,900.00
4,399.20
3,406.00
2,350.40
2,454.40
3,380.00
2,875.58
7,259.20
3,458.00
6,442.80
7,321.14
3,962.24
4,066.40
6,370.00
13,399.36
23,623.60
17,472.00
284.84
37.21
1,144.00
5,613.25
6,415.64
303.68
301.60
1,336.40
1,315.60
39.78
42.38
4.42
34.61
34.61
34.61
154.84
-
Traveling Expenses - Local 5020101000
Traveling Expenses - Foreign 5020102000
Training Expenses 5020201000
Office Supplies Expenses 5020301000
Accountable Forms Expenses 5020302000
Food Supplies Expenses 5020305000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Textbooks and Instructional Materials Expenses 5020311001
Semi-Expendable Office Equipment 5020321002
Semi-Expendable ICT Equipment 5020321003
Semi-Expendable Technical & Science Equipment 5020321013
Semi-Expendable Other Machinery and Equipment 5020321099
Semi-Expendable Furniture and Fixtures 5020322001
Other Supplies and Materials Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
Postage and Courier Services 5020501000
Telephone Expenses - Mobile 5020502001
Telephone Expenses - Landline 5020502002
Internet Subscription Expenses 5020503000
Cable Satellite, Telegraph and Radio Exense 5020504000
Legal Services 5021101000
Awards/Rewards Expenses 5020601000
Auditing Services 5021102000
Other Professional Services 5021199000
Janitorial Services 5021202000
Security Services 5021203000
Labor and Wages 5021601000
Other General Services 5021299000
Repair & Maint. - School Buildings 5021304002
Repair & Maint. - Other Structures 5021304099
Repair & Maint. - Office Equipment 5021305002
Repair & Maint. - ICT Equipment 5021305003
Repair & Maint. - Technical & Science Equipment 5021305014
Repair & Maint. - Other Machinery & Equipment 5021305099
Repair & Maint. - Furniture and Fixtures 5021307000
Repair & Maint. - Motor Vehicles 5021306001
Taxes, Duties and Licenses 5021501001
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Transporation and Delivery Expense 5029904000
Printing and Publication Expenses 5029902000
Rent/Lease Expenses 5029905004
Subscription Expenses 5029907000
Other Maintenance and Operating Expenses 5029999099
GAD 5020201000
Y
N
FORMULA desired amount x 100 / 90
25,000.00 desired amount

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

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

Education Spending Plan Focuses on Results

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Education Spending Plan Focuses on Results

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

SDO : DIVISION OF LANAO DEL NORTE Contact Pe

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SCHOOL BASED TRAINING & ACTIVITIES

III. SPECIAL CURRICULAR PROGRAMS

IV. GRADUATION & RECOGNITION ACTIVITIES

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

VI. ADMINISTRATION AND SUPPORT

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

SDO : DIVISION OF LANAO DEL NORTEContact Person: jhkjhk

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SCHOOL BASED TRAINING & ACTIVITIES

III. SPECIAL CURRICULAR PROGRAMS

Moving up/Closing Ceremonies 0 0 0 0 0

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS

VI. ADMINISTRATION AND SUPPORT

Office Supplies Expenses 0 0 0 0 0

Accountable Forms Expenses 0 0 0 0 0

Drugs & Medicines Expenses 0 0 0 0 0

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

Fuel, Oil and Lubricants Expenses 0 0 0 0 0

Other Supplies Expense 0 0 0 0 0

Postage and Courier Services 0 0 0 0 0

Telephone Expenses - Mobile 0 0 0 0 0

Telephone Expenses - Landline 0 0 0 0 0

Internet Subscription Expenses 0 0 0 0 0

Cable Satelite, Telegraphand Radio Expense 0 0 0 0 0

Labor and Wages 0 0 0 0 0

Other General Services 0 0 0 0 0

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

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

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

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

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

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

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

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

Taxes, Duties and Licenses 0 0 0 0 0

Fidelity Bonds Premium 0 0 0 0 0

Printing and Publication Expenses 0 0 0 0 0

Transporation and Delivery Expense 0 0 0 0 0

SDO : DIVISION OF LANAO DEL NORTE

310100000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM

II. SCHOOL BASED TRAINING & ACTIVITIES -

Gender and Development (with PLAN) 2022 0 Operations MOOE -

III. SPECIAL CURRICULAR PROGRAMS -

2022 0 Operations MOOE -

Moving up/Closing Ceremonies 2022 0 Operations MOOE -

Recognition Activities 2022 0 Operations MOOE -

V. PROCUREMENT OF SMALL CAPITAL EXPENDITURE ITEMS -

VI. ADMINISTRATION AND SUPPORT 5,000.00

Training Expenses 2022 0 Operations MOOE -

Office Supplies Expenses 2022 0 Operations MOOE -

Accountable Forms Expenses 2022 0 Operations MOOE -

Drugs & Medicines Expenses 2022 0 Operations MOOE -

Medical, Dental and Laboratory Supplies Expenses 2022 0 Operations MOOE -

Fuel, Oil and Lubricants Expenses 2022 0 Operations MOOE -

Other Supplies Expense 2022 0 Operations MOOE -

Water Expenses 2022 0 Operations MOOE -

Electricity Expenses 2022 0 Operations MOOE -

Postage and Courier Services 2022 0 Operations MOOE -

Telephone Expenses - Mobile 2022 0 Operations MOOE -