WORK AN

ADDI

Name of Sc NARRA ELEMENTARY SCHOOL

District: ECHAGUE EAST DISTRICT
Legislative District: 6

KPI/ Target
Project Strategies/ Implem
Unit of
Objecti Output Programs/Activities/Tas Physica Financi entatio
Measur
ve ks l al n Date Human
e
To Provided 1 Procurement of supplies for Health 1
provide health health and sanitation to School and
health and Personnel and Learners . sanitation
and sanitation supplies/
sanitation materials materials
materials and are
and supplies procured
supplies for CoVid for the 15
for CoVid response School
response to school Personnel
to school personnel and 203
personnel and learners.
and learners.
learners.

BAC
School
Head
61,000.00 July 2021 School
Personnel

Learners
personnel and
and learners.
learners.

BAC
2. Distribution of health and 15 School 1 School
sanitation supplies/materials to Personnel Head
a. School Personnel b. and 203 61,000.00 July 2021 School
Learners Learners Personnel
are
provided Learners
with
health
and
sanitation
supplies
and
materials
for CoVid
response.

Total 61,000.00

Prepared by:

JOVIE D. ALVAREZ LILIBETH P. VITE

Disbursing Officer MT2/Teacher In-Charge

Date: June 30, 2021 Date: June 30, 2021

WORK AND FINANCIAL PLAN
ADDITIONAL MOOE
2021

Time Frame

Physical Financial Jan Feb Mar Apr May Jun Jul Aug

Face
Mask
Alcohol
Face
Shield
Toothpast
e Alcohol
Dispenser
with
scanner
Spray
Disinfecta 61,000.00 61,000.00
nt
Germicida
l Soap

(See
attached
APP)
 Alcohol
Face
Shield
Toothpast
e Alcohol
Dispenser
with
scanner
Spray
Disinfecta 61,000.00 61,000.00
nt
Germicida
l Soap

(See
attached
APP)

61,000.00 ###

Recommending Approval:

DANTE J. MARCELO, PhD, CESO VI

Asst. Schools Division Superintendent

Date: ___________________________________
 Source
Sep Oct Nov Dec of
Fund

Additional
MOOE
 Additional
MOOE

Approved:

MADELYN L. MACALLING, PhD, CESO VI

Asst. Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintendent

Date: ___________________________________
 WORK AND FINANCIAL PLAN
ADDITIONAL BE-LCP FUND
2021
Name of School: DIASAN ELEMENTARY SCHOOL
District: ECHAGUE EAST DISTRICT
Legislative District: 6

Target Time Frame

Strategies/ Implem
Project
Output Programs/Activities/Tas
KPI/Unit of
entatio
Source
Objective Measure Physica
ks l
Financial n Date Human Physical Financial Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec of
Fund
To support the Reproduced and 1. Procurement of materials for 14 Teachers are
reproduction of distributed modules reproduction of SLMs and provided with
self-learning nd SLMs to all modules. supplies/materials
materials (SLMs) learners from Kinder for the reproduction Bond
1 BAC,
and modules. to Grade 6. of SLms and Paper
School Additional
modules. 24,000 October Ink 24,000.00 24,000.00
Head, BE-LCP
2021 expandab
Teachers, Fund
le
Learners
2. Distribution of SLMs and 203 Learners are envelope
modules to all learners. provided with SLMs 1
and modules.
Total 24,000.00 24,000.00 24,000.00

Prepared by: Recommending Approval: Approved:

LIZA B. AGUSTIN DOMINADOR A. MAYUYO JR. DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
Disbursing Officer T1/Teacher In-Charge Asst. Schools Division Superintendent Asst. Schools Division Superintendent
Officer In-Charge
Date: September 14, 2021 Date: September 14, 2021 Date: ___________________________________ Office of the Schools Division Superintendent

Date: ___________________________________
 DEPARTMENT OF EDUCATION
Region 02
SCHOOLS DIVISION OF ISABELA
DIASAN ELEMENTARY SCHOOL

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN NO. _1_,CY 2021

Schedule for Each Procurement Activity Estimated Budget Php REMARKS

Is this an early (Brief
PMO/ End- Source of
No. Code (PAP) Procurement Program/ Project Procurement Ads/Post of Sub open of Contract Description of
User Notice of Award Funds Total MOOE CO
Activity? IB/REI Bids Signing Program/
Project)
Supply for Health and Sanitation
1
4 SETS ALCOHOL DISPENDER W/
8,800.00
TRIPOD
15 GALLON ALCOHOL 7,200.00
To provide
30 BOXES FACE MASK 2,550.00 health and
70 PCS. FACE SHIELD 5,950.00 sanitation
materials and
10 GALLON DISINFECTANT ADDITIONAL 3,500.00 supplies for
1000001000010 DIASAN ES NO July 2021 51,000.00
30 BOXES GERMICIDAL SOAP MOOE 5,250.00 CoVid
response to
20 PCS TOOTHPASTE 2,500.00 school
personnel and
69 PCS. TOOTHPASTE FOR KIDS 3,105.00 learners.
16 BOTTLES VITAMIN C 2,720.00
3 GALLON SANITIZER 3,600.00
15 BOTTLES DI SINFECTANT
4,275.00
SPRAY

Sub Total 51,000.00 51,000.00

Grand Total 51,000.00

Prepared by BAC Secretariat:

MELODY B. BULUSAN

Recommending Approval:
 JOVIE D. ALVAREZ CLARIZA A. JUAN TERESITA M. OFRACIO
School Budget Representative BAC Member BAC Chairman

APPROVED:

LILIBETH P. VITE
School Head
 DEPARTMENT OF EDUCATION
Region 02
SCHOOLS DIVISION OF ISABELA
DIASAN ELEMENTARY SCHOOL

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN NO. _1_,CY 2022

Is this an early Schedule for Each Procurement Activity Estimated Budget Php REMARKS
PMO/ End- Source of
No. Code (PAP) Procurement Program/ Project Procurement
User Ads/Post of Sub open of Notice of Contract Funds
Activity? Total MOOE CO (Brief Description of Program/ Project)
IB/REI Bids Award Signing

Supply and Delivery on Reproduction of

1
Modules :
4,810.00
4 set ink BE-LCP 4,000.00 To support the reproduction of self-learning materials (SLMs) and
100000100001000 1 printer DIASAN ES NO OCTOBER 2021 35,000.00 14,100.00
FUND modules and health supplies.
4 REAMS A4 BROWN FOLDER 1,400.00
4 INFRARED THERMOMETER WITH STAND 3,600.00
31 BOTTLE SPRAY ALCOHOL 3,038.00
20 PCS GERMICIDAL SOAP 3,500.00
10 boxes facemask for adult 650.00

Sub Total 35,000.00 35,098.00

Grand Total 35,000.00

Prepared by BAC Secretariat:

LIZA A. AGABIN

Recommending Approval:

DANA C. ILORETA NOEMIE C. URETA JANETTE B. TIBURCIO

School Budget Representative BAC Member BAC Member

APPROVED:

DOMINADOR A. MAYUYO JR.

School Head