ANNUAL IMPLEMENTATION PLAN

SUPPLEMENTAL BUDGET 2021

GOVERNANCE
GOAL SCHOOL PROJECT OUTPUT FOR THE ACTIVITIES PERSONS SCHED BUDG BUDGET SUPPLIES AND MATERIALS
STATEMENT IMPROVE OBJECTIVE YEAR RESPONSIBL ULE/ ET PER SOURCE
MENT E VENUE ACTIVI
PROJECT TY
TITLE

To sustain the Beautiful, safe and Allocate budget PRINCIPAL Year MOOE
cleanliness, clean, covid-free and paid the Round
To maintain IT’S A beautification environment following : Disbursement
a positive MUST! and water Officer
learning- covid- supply of the
free environment, school in Cleanliness 1500 MOOE Labor in landscaping and construction
one that allows respond to the of school entrance pathway and
parents to feel advocacy of the replacement of water pipe and fixtures
comfortable and Regional Office
confident despite on school
pandemic. cleanliness and Adequate water 300.00 MOOE 10 mtrs. SDR 11 P.E. PIPE
supply
covid-free
90.00 MOOE 1 pc P.E Tee 1/2
environment
250.00 MOOE 1 pc. Gate valve 1/2

1,500.00 MOOE 2 cu. Mtr COARSE SAND

225.00 MOOE 3 pcs. P.E. coupling 1/2

2,120.00 MOOE 10 bags CEMENT

224.45 MOOE 1 pc. Faucet (metal)

48.00 MOOE 1 roll tapelon

Approved by: Reviewed by: Noted by: Prepared by:

NELSON C. LOPEZ, CESO VI MARIO C. MONDEJAR Ed.D. SUSAN M. OBENZA DAHLIA V. RELAMPAGO
 Schools Division Superintendent Chief- SGOD DPIC Principal I

GOVERNMENT PROCUREMENT POLICY BOARD

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FOR FY 2020

END-USER: CATALINO G. TAMPIPI ELEMENTARY SCHOOL

Char ged to MOOE
Projects, Programs and Activities (PAPs)

GENERAL DESCRIPTION QUANTITY/ ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

BUDGET PROCURE
SIZE MENT Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Repair and Maintenance

Buildings and other Structures

SDR 11 P.E. PIPE 300.00

P.E Tee 1/2 90.00

250.00

Coarse Sand 2 CU. MTR. 1500.00 SVP 1,500.00

225.00

2,120.00

224.45

48.00