Republic of the Philippines

Department of Education
Region IV- A CALABARZON
Schools Division Office of Laguna
Santa Maria Sub - Office
MATALINTING ELEMENTARY SCHOOL
Santa Maria

Annual Procurement Plan

FY 2023
Budget Allocation / Year Php. 189,000.00
MONTHLY DISBURSEMENT PROGRAM
PROGRAMS/ACTIVITIES PARTICULARS
JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. TOTAL
ACCESS
* Payment of SF10 shipment
Enrolment (Project *
2,000.00 1,200.00 3,200.00
SEED) Information campaign
materials,Tarpaulin
EQUITY
School supplies and other materials,
Project SUPPORT Learner's ID 4,000.00 1,800.00 3,000.00 8,800.00
QUALITY
A. Literacy
Production of activity sheets, test
Project BUS (Filipino) papers & Instructional Materials
Project REACH (English) (Printed & Non-Printed Mats).
Teacher's Supplies & Needs (Printer, 4,950.00 5,250.00 1,800.00 3,300.00 5,000.00 1,700.00 3,750.00 25,750.00
Ink,Bond Papers,
B. Numeracy Ballpens,Television,Speaker,Electric
Fan)
Project SUMS

C. Professional Training and seminars assistance

5,000.00 2,550.00 1,800.00 1,150.00 10,500.00
Development fee/SLAC/food and other supplies

D. Achievement Rate Graduation supplies and expenses,

ict supplies 2,950.00 8,950.00 11,900.00

Semi-expandable equipment
E. Contextualization of *printer, TV set,
Instructional Materials and electric/ceiling/industrial fan, 3,000.00 6,750.00 3,000.00 3,450.00 1,950.00 3,000.00 21,150.00
Learner's Enhancement microphone/speaker, furnitures,
sports equipment,

RESILIENCY and WELL-BEING

Project READY
First Aid Kits, spine board, rope, fire 4,500.00 2,500.00 3,000.00 5,000.00 15,000.00
A. DRRM extinguisher, hard hat
TOTAL TOTAL 4,950.00 3,000.00 13,750.00 8,750.00 2,950.00 13,750.00 4,300.00 11,750.00 6,750.00 11,750.00 2,850.00 11,750.00 96,300.00

Prepared: Recommending Approval: Approved:

EVELYN C. TANAEL MA. RONA I. AGUJA ARLENE R. CARPIO MARITES A. IBAÑEZ, CESO V
Head Teacher I District Supervisor Assistant Schools Division Superintendent
Prepared: Recommending Approval: Approved:

EVELYN C. TANAEL MA. RONA I. AGUJA ARLENE R. CARPIO MARITES A. IBAÑEZ, CESO V
Head Teacher I District Supervisor Assistant Schools Division Superintendent Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region IV- A CALABARZON
Schools Division Office of Laguna
Santa Maria Sub - Office
MATALINTING ELEMENTARY SCHOOL
Santa Maria

Annual Procurement Plan

FY 2023
Budget Allocation / Year Php. 189,000.00
MONTHLY DISBURSEMENT PROGRAM
PROGRAMS/ ACTIVITIES PARTICULARS
JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. TOTAL
* Medical/Dental/Hygiene
B. Health and Nutrition kits, MRF facilities
* Gulayan sa * Seeds,
Paaralan * Mini- organic fertilizer * 2,450.00 2,000.00 2,000.00 6,450.00
fisheries Fish food and other
* Feeding supplies * Gasul tank,
stove and other supplies
C. Physical Facilities * Hardware materials like
* Improvement of tiles, cement, sand, gravel,
Separated CR grout adhesive, wires,
* Repair of steel gates bulbs, paint, paintbrush,
thinner
and fence *
* Plywood, wood, steel
Improvement of water matting, gutter, plain sheets 9,800.00 5,300.00 10,800.00 7,000.00 10,900.00 43,800.00
pipes *Putting up of * Flat bar,
Aquaphonics GI pipes, welding rod,net
*Repainting of walls and and other supplies
fence * Pipes, faucet,

Trainings/Travelling
expenses/food and other 9,450.00 9,450.00
D. GAD supplies
Electricity Expenses 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2,000.00 12,000.00
Internet 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
E. Utilities Fidelity bond (School Head
and School Property 3,000.00 3,000.00
Custodian)
Janitorial supplies and 3,000.00 2,000.00 1,000.00
F. Janitorial Functions materials 6,000.00

TOTAL page 2 10,800.00 12,750.00 2,000.00 7,000.00 12,800.00 2,000.00 11,450.00 4,000.00 9,000.00 4,000.00 12,900.00 4,000.00 92,700.00
TOTAL page 1 4,950.00 3,000.00 13,750.00 8,750.00 2,950.00 13,750.00 4,300.00 11,750.00 6,750.00 11,750.00 2,850.00 11,750.00 96,300.00
GRAND TOTAL 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 189,000.00

Prepared: Recommending Approval: Approved:

EVELYN C. TANAEL MA. RONA I. AGUJA ARLENE R. CARPIO MARITES A. IBAÑEZ, CESO V
Head Teacher I District Supervisor OIC/Assistant Schools Division Superintendent Schools Division Superintendent
Prepared: Recommending Approval: Approved:

EVELYN C. TANAEL MA. RONA I. AGUJA ARLENE R. CARPIO MARITES A. IBAÑEZ, CESO V
Head Teacher I District Supervisor OIC/Assistant Schools Division Superintendent Schools Division Superintendent