WORK AND FINANCIAL PLAN

ADDITIONAL MAINTENANCE for PROGRASSIVE EXPANSION OF FACE TO FACE LEARN

FOR THE YEAR 2022
Region: XII
Division: SARANGANI
School: KANALO ELEMENTARY SCHOOL
Objectives: To successfully implement the progressive expansion of Face-to-Face classes, protected from Covid 19 pandem
beneficiaries; To improve health protocol for covid-19 pandemic
Financial Requirements for SY 2021 - 20
Performance Target
PROGRAM/ ACTIVITY/ CY 2022
Indicator/Unit of Beneficiaries Cost Assumption
PROJECT June July August
Measure SY 2021 2022
14 21 20
School Clinic and Health
Services
No. of 11 Teachers,1
(14 Pax multipy
1. Procurement of health kits for Teachers, School Head,
by 331 pesos per
teacher, non-teaching personnel, School Head, 1 Non- 4,634.00
head health kit) x
Utilities, and Security Guard Non-teaching teaching, 1
1 months
recipients Utility
No. of learners,
teachers, 305 Pax multipy
2. Procurement of Medicines for All people has
School Head, by 12.27 pesos 3,742.35
School Clinic been fever
Non-teaching per head
recipients
291 291 Pax multiply
No. of kinder to
3. Procurement of health kits for Recipients by 45.42 pesos
grade 6 13,217.22
Kinder to Grade 6 from Kinder to per head health
recipients
Grade 6 kit

No. of School All people has 2 Pax multiply by

4. Procurement of disinffection
Head and Clinic been step in pesos per head
for all active school facilities and 6,301.17
in-charge the school Cleaning kit and
establish health area
recipients facilities facilities

A. TOTAL ESTIMATED COST 27,894.74 0.00 0.00

B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) 2,789.47 0.00 0.00
C. GRAND TOTAL (A + B) 30,684.21 0.00 0.00
Prepared by: Budget Allocation: Funds Available: Recommending Ap

MARGIE S. BAYANG GRACE M. ALBARRACIN LEONARDO O. EUGENIO, CPA MA. SHIRLEY M. CARD
School Head/HT1 Administrative Officer V Accountant III SGOD Ch
Date: 06-06-2022
AND FINANCIAL PLAN
SIVE EXPANSION OF FACE TO FACE LEARNING MODALITY
R THE YEAR 2022

Face classes, protected from Covid 19 pandemic; Ensure 90-100% attendance among target

Financial Requirements for SY 2021 - 2022

CY 2022 TOTAL SOURCE OF REMARKS
September FUND
68
13

4,634.00

Financial
3,742.35 Assistance for
the
Implementation
of Progressive
Expansion of
13,217.22 Face to Face
Learning
Modality

6,301.17

0.00 27,894.74
0.00 2,789.47
0.00 30,684.21
Recommending Approval Approved:

MA. SHIRLEY M. CARDINAL GILDO G. MOSQUEDA, CEO VI

SGOD Chief Schools Division Superintendent
 Republic of the Philippines
Department of Education
SOCCSKSARGEN REGION
SCHOOLS DIVISION OF SARANGANI

ANNUAL PROCUREMENT PLAN

FOR COMMON-USE SUPPLIES AND EQUIPMENT
END-USER KANALO ELEMENTARY SCHOOL
Unit of Monthly Quantity Requirement
Item & Specifications Measur Q2 Augus Q3
e April May June Q2 AMOUNT July Sept Q3
t AMOUNT

PART I. AVAILABLE AT PS-DBM (MAIN WAREHOUSE AND DEPOTS)

PART II. OTHER ITEMS NOT AVALABLE AT PS-DBM BUT ARE REGULARLY PURCHASED FROM OTHER SOURCES (Note
1 Hand soap pcs 0 0 15 15 828.00 0 0 0 0 0.00
2 Facemask box 0 0 14 14 1,260.00 0 0 0 0 0.00
3 zonrox Bleach bttle 0 0 14 14 1,235.00 0 0 0 0 0.00
4 Liquid Hand Soap, 500mL bttle 0 0 14 14 2,880.00 0 0 0 0 0.00
5 Facemask for kids box 0 0 140 140 9,450.00 0 0 0 0 0.00
6 Alcohol gallon 0 0 10 10 4,720.00 0 0 0 0 0.00
7 Forehead termal scanner pcs 0 0 1 1 550.00 0 0 0 0 0.00
8 Surgical Gloves box 0 0 1 1 500.00 0 0 0 0 0.00
9 Sanitizer Gun type pc 0 0 2 2 3,000.00 0 0 0 0 0.00
10 Powder Soap pack 0 0 1 1 471.74 0 0 0 0 0.00
11 paracetamol tablet mat 0 0 10 10 1,000.00 0 0 0 0 0.00
12 biogesic tablet mat 0 0 10 10 1,000.00 0 0 0 0 0.00
13 Paracetamol syrup bottle 0 0 5 5 500.00 0 0 0 0 0.00
14 Biogesic syrup bottle 0 0 5 5 500.00 0 0 0 0 0.00
15
A. TOTAL
B. ADDITIONAL PROVISION FOR INFLATION
(10% of TOTAL) PROVISION FOR TRANSPORT
C. ADDITIONAL
AND FREIGHT COST (If Applicable)
D. GRAND TOTAL
E. APPROVED (A + B+
BUDGET BYC)THE AGENCY
HEAD
In Figures and Words:
We hereby warrant that the total amount reflected in this Annual Procurement Plan to procure the listed common-use supplies, m
included in or is within our approved budget for the year.
Prepared by: Budget Allocation: Funds Available: Recommending Approval

GRACE M. ALBARRACIN
MARGIE S. BAYANG Administrative Officer V LEONARDO O. EUGENIO, CPA MA. SHIRLEY M. CARDINAL
School Head/HT1 Accountant III SGOD Chief
Date: 06-06-2022
 Total Price
Total Amount
Quantity Catalogue (as
of 24 May for the year
for the year 2022)

Note: Please indicate price of items)

15.00 36.00 540.00
14.00 70.00 980.00
14.00 65.00 910.00
14.00 160.00 2,240.00
140.00 70.00 9,800.00
10.00 590.00 5,900.00
1.00 550.00 550.00
1.00 500.00 500.00
2.00 1500.00 3,000.00 4200
1.00 474.74 474.74 780
10.00 100.00 1,000.00
10.00 100.00 1,000.00
5.00 100.00 500.00
5.00 100.00 500.00

₱ 27,894.74
₱ 2,789.47
₱ -
₱ 30,684.21

es, materials, and equipment has been

Approved: 30684.21

GILDO G. MOSQUEDA, CEO VI

Schools Division Superintendent
 Republic of the Philippines
Department of Education
SOCCSKSARGEN REGION
SCHOOLS DIVISION OF SARANGANI

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) CY 2022

SUPPLEMENTAL
END-USER/UNIT: KANALO ELEMENTARY SCHOOL
Charged to GAA
Projects, Programs and Activities (PAPs)
QUANTITY/ ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
BUDGET Procurement
SIZE June July August Sept. Nov Dec

Health Kit (teaching and non-

18 sets 5,958.00 5,958.00
teaching)
Health Kit (Students) 291 sets 12,990.00 12,990.00
Disinfection materials 2 sets 5,216.74 Small Value- 5,216.74
Medical/Cleaning materials for Negotiated
305 sets 3,730.00 3,730.00
clinic Procurement
A. TOTAL ESTIMATED COST 27,894.74
B. ADDITIONAL PROVISION FOR INFLATION (10% of TOT 2,789.47
C. GRAND TOTAL (A + B) 30,684.21 30684.21

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: Funds Available: Recommending Approval Approved:

Budget Allocation:

MARGIE S.BAYANG GRACE M. ALBARRACIN LEONARDO O. EUGENIO, CPA

MA. SHIRLEY M. CARDINAL GILDO G. MOSQUEDA, CEO VI
Administrative Officer V
School Head/T3 Accountant III SGOD Chief Schools Division Superintendent
Date: 06-06-2022
Teacher 300
facemask 50
face shield 75
vitamins 45
soap 25
alcohol 105
300