ANNUAL IMPLEMENTATION PLAN

ADDITIONAL MOOE FUNDS

SEPTEMBER 2022

GOVERNANCE
GOAL SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSONS Schedule BUDGET BUDGET Supplies & Materials
STATEMENT IMPROVEMEN OBJECTIVE THE YEAR RESPONSIB PER
T PROJECT LE ACTIVITY SOURCE
TITLE
Safety of a. Plan for the School Head Aug-22 None None None
pupils,teachers sustainability PTA Officers
and other school of precautionary & BODs
personnelwho are measures
coming in and out for the safety of the
of school pupils and school
personnel.
To provide b. Attend Barangay School Head Aug-22 None None None
preventive Session PTA President
measures to inform the council Barangay
againts Covid of the possible Council
19 transmission activities that will
during take place.
the in person c. Purchased School Head Sep-22 2,000 Additional MOOE
20 box Face Mask 3-ply
classes necessary supplies School BAC Additional MOOE
and equipment for School 8,250 15. gals Alocohol 70%
minimum health Inspectorate
Additional MOOE Liquid Hand Soap-
standards for 3000 15 Bot 450ml
Additional MOOE
COVID-19 related 3,750 15, gal Zonrox-
expenses. 2250 Additional MOOE 15. bot Hand Sanitizer
SAFE BACK- 7,800 Additional MOOE 15 Anti-Mosquito/Virus
TO-SCHOOL Lit. Fogging Solutio
Sub-Total 27,050
 QUALITY
GOAL SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSONS Schedule BUDGET BUDGET SUPPLIES AND MATERIALS
STATEMENT IMPROVEMEN OBJECTIVE THE YEAR RESPONSIB PER SOURCE
T PROJECT LE ACTIVITY
TITLE
To sustain the Sufficient Conduct planning Principal August 2022 0 0 0 0 bondpaper, ballpen
SIMPLE procurement of teaching-learning conference with the SPT
LEARNING teaching and supplies Project Planning
THROUGH learning Teams as to the
QUALITY supplies & prioritization of the
TEACHING equipment , needed materials

Utilize resources as Principal, September 6,400.00 Additional 20 rea Bookpaper legal sub
needed Teachers 2022 MOOE m 20
700.00 Additional 100 pc Brown folder
MOOE
10,080.00 Additional 56 bot PRINTER INK refill
MOOE
3,600.00 Additional 36 pc Cartolina
MOOE
1570.00 Additional 20 Bot. Pentelpen Ink Refill
MOOE

Sub-total 22,350.00
Grand Total 49,400.00

Division Review Team: Noted : Prepared by:

MARIO C. MONDEJAR ANTONIO IV CAMPANANO PACE SUSAN M. OBENZA DAHLIA V. RELAMPAGO

Chief-SGOD Division Validator PSDS Principal 1
 GOVERNMENT PROCUREMENT POLICY BOARD
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
ADDITIONAL MOOE FUNDS
SEPTEMBER 2022

END-USER: CATALINO G. TAMPIPI ELEMENTARY SCHOOL

Char ged to MOOE
GENERAL DESCRIPTION QUANTITY/ ESTIMATE MODE OF SCHEDULE/MILESTONE OF ACTIVITIES
SIZE D BUDGET PROCURE Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
MENT
502010000 Minimum Health
StandardsSupplies
Face Mask 3-ply 20 ream 2,000 DC 20
Alocohol 70% 15 pc 8,250 DC 15
Liquid Hand Soap-450ml 15 bot 3000 DC 15
Zonrox- 15 pc 3,750 DC 15
Hand Sanitizer Bot. DC
15 2250 15
Anti-Mosquito/Virus 15 liter 7,800 DC
15
Fogging Solutio Sub-Total 27,050
502030000 OFFICE AND SCHOOL
SUPPLIES EXPENSES
Bookpaper legal sub 20 20 ream 6,400.00 DC 20
Brown folder 100 pc 700.00 DC 100
PRINTER INK refill 56 bot 10,080.00 DC 56
Cartolina 36 pc 3,600.00 DC 36
Pentelpen Ink Refill 20 Bot. 1570.00 DC 20
Sub-Total 22.350

Approved: Checked and Reviewed by: Certified Appropriate Funds Available: Prepared by:

NELSON C. LOPEZ, CESO VI MARIO C. MONDEJAR, Ed. D. MANOLITO J. AMANDORON DAHLIA V. RELAMPAGO
Schools Division Superintendent Chief SGOD Administrative Officer V (Budget) ESP I
 ANTONIO IV CAMPANANO PACE
Education Program Specialist II/ Division Validator
Department of Education
REGION XI
Division of Davao del Sur
Matanao District I
CATALINO G. TAMPIPI ELEMENTARY SCHOOL
ANNUAL PROCUREMENT PLAN
FY 2022

CODE GENERAL MODE OF Schedule for Each Procurement Activity Sourc ESTIMATED BUDGET REMARKS
DESCRIPTI PROCURE e of (Php) (Brief
ON MENT Funds Description
(Procurem of Programs
ent/ and
Program/ Projects)
Project
SMALL Approval Approval of Distrib Opening Preparation Serving of Delivery/ Total MOOE CO
VALUE of Project PR and PO ution of of RFQ of Abstract PO to Acceptance
PROCURE Proposal by HOPE RFQ and PO winning of Supplies
MENT supplier and
Services
PUBLIC Pre-Proc Ads/Post of Pre-Bid Eligibility Open Bids Bid Post Qua Issuanc Contract Issuance Deliv Accepta MOOE
BIDDING Conferen ITB Check Evaluation e of Signing of NTP ery nc/ Turn
ce NOA Over
502010000 Minimum SVP/ADM Jan-Dec Jan-Dec Jan- Jan-Dec Jan-Dec Jan-Dec Jan-Dec 27,050 27,050 For school
Health 2022 2022 Dec 2022 2022 2022 2022 use
Standards (1st-4th (1st-4th 2022 (1st-4th (1st-4th (1st-4th Qtr.) (1st-4th
Supplies Qtr.) Qtr.) (1st- Qtr.) Qtr.) Qtr.)
4th
Qtr.)
5020100000 Office SVP/ADM Jan-Dec Jan-Dec Jan- Jan-Dec Jan-Dec Jan-Dec Jan-Dec 22,350 22,350 For school
Supplies 2022 2022 Dec 2022 2022 2022 2022 use
Expenses (1st-4th (1st-4th 2022 (1st-4th (1st-4th (1st-4th Qtr.) (1st-4th
Qtr.) Qtr.) (1st- Qtr.) Qtr.) Qtr.)
4th
Qtr.)

Approved: Certified Appropriate Funds Available Checked and Reviewed by: Division Validator Prepared by:

NELSON C. LOPEZ, CESO V MANOLITO J. AMANDORON MARIO C. MONDEJAR, Ed. D. ANTONIO IV CAMPANANO PACE DAHLIA V. RELAMPAGO
Schools Division Superintendent Administrative Officer V (Budget) Chief - SGOD Education Program Specialist ESP I