Caraga Administrative Region

DIVISION OF AGUSAN DEL SUR

[NAME OF DISTRICT]
[NAME OF SCHOOL]
School I.D.:

ANNUAL IMPLEMENTATION PLAN

FOR THE CALENDAR YEAR 2024

MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

Project READ
[Reading
Ehancement to
addres Deficiency]
Project READ [Reading School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 58,560.00
Ehancement to addres Deficiency] Teachers, SPTA

Project SIMPLE-
Strategic Intervention
Materials
for Pupils Learning
Enhancement

Project SIMPLE-Strategic School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 16,830.00

Intervention Materials Teachers, SPTA
for Pupils Learning Enhancement

Project SCHOOL-
Safety, Conducive,
Healthy, Operational
and Organized
Learning Facilities

Repair and
Maintenance of
Schoool Drainage
Repair and Maintenance of School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000.00 5,000.00
Schoool Drainage Teachers, SPTA
Maintenance of
School
ground/premises
[Brushcutting]
Maintenance of School School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 40,100.00
ground/premises [Brushcutting] Teachers, SPTA

1
 MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

Repainting and/or
Enhancement of 10
Classrooms [Grades
4]
Repainting and/or Enhancement School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 42,690.00 5,000.00
of 10 Classrooms [Grades 4] Teachers, SPTA

Improvement/
Enhancement of
Perimeter Fence
Improvement/Enhancement of School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 10,760.00 10,000.00
Perimeter Fence Teachers, SPTA
Improvement/
Enhancement of
Handwashing
Facilities
Improvement/Enhancement of School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 4,570.00 5,000.00
Handwashing Facilities Teachers, SPTA
Repainting of Flower
Boxes
Repainting of Flower Boxes School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 7,410.00 5,000.00
Teachers, SPTA
Strengthen the
implementation of
Child Protection
Program [Learner
Rights]

Child Protection Program School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00 500.00

[Learner Rights] Teachers, SPTA
National Drug
Education Program
(NDEP)

National Drug Education Program School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00 500.00

(NDEP) Teachers, SPTA
Conduct School
Learning Action Cells
[SLAC]

1. ICT 1. ICT School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 1,520.00

Teachers, SPTA
2. Contextualization 2. Contextualization of IM's School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 1,520.00
of IM's Teachers, SPTA
3. New Trends in 3. New Trends in Teaching School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 1,520.00
Teaching Teachers, SPTA
4. Action Reserch 4. Action Reserch School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 1,520.00
Teachers, SPTA
5. ELLN/Primals 5. ELLN/Primals School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 1,520.00
Teachers, SPTA

2
 MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

Partnership with
LGUs for increased
enrolment of
OSY/OSA
Increased enrolment of OSY/OSA School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00 500.00
Teachers, SPTA
UNCATEGORIZED PROGRAMS, ACTIVITIES, PROJECTS

Advocacy and
information
disssemination

Advocacy and information School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00 500.00

disssemination Teachers, SPTA
Child Mapping Child Mapping School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0
Teachers, SPTA
Early Registration

Early Registration School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00

Teachers, SPTA
Project "SRP" School
Responsive
Programs to cater the
needs of learners

Brigada Eskwela

Brigada Eskwela School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00 10,000.00 10,000.00

Teachers, SPTA
Oplan Balik Eskwela

Oplan Balik Eskwela School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00

Teachers, SPTA
Disaster Risk
Reduction Program

Training on Basic Life

Support "First Aid"

Training on Basic Life Support School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 21,000.00 5,000.00 5,000.00
"First Aid" Teachers, SPTA
Gulayan sa Paaralan
Program

Gulayan sa Paaralan School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000.00 5,000.00 5,000.00

Program Teachers, SPTA

3
 MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

Water, Sanitation,
and Hygiene (WASH)
in Schools (WinS)
Program

WASH/WINS School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 12,541.00

Teachers, SPTA
Participation to
School,District,
Municipal, Division
Level Activities

Nutrition Month

Nutrition Month School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 2,200.00 10,000.00

Teachers, SPTA
Buwan ng Wika

Buwan ng Wika School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 3,520.00 10,000.00

Teachers, SPTA
Science Fair and
Quiz

Science Fair and Quiz School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 2,370.00 5,000.00

Teachers, SPTA
Math Fair/
Challenge/MTAP

Math Fair/ Challenge/MTAP School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 2,370.00 5,000.00

Teachers, SPTA
Sports Activities

Sports Activities School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 10,400.00 5,000.00

Teachers, SPTA
Payment of School
Bills/Utilities
Electric Bills School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000.00
Teachers, SPTA
Water Bills School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000.00
Teachers, SPTA
Internet Bills School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 24,000.00
Teachers, SPTA
Communication Prepaid Load School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000.00
Expenses Teachers, SPTA

School Watchman Honorarium School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000.00

Honorarium Teachers, SPTA

School Utility Honorarium School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 48,000.00

Honorarium Teachers, SPTA

4
 MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

Monthly Registration Registration School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000.00

for trainings and Teachers, SPTA
Transportation
Expenses of
Teaching & Non
Teaching personnel
Transportation and Transportation School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000.00
delivery expenses for Teachers, SPTA
Office /school
supplies
Purchase of Drugs
and Medicines

Drugs and Medicines School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 12,750.00

Teachers, SPTA
Purchase of Medical
Supplies/ Covid
Essentials

Purchase of Medical School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 9,798.00

Supplies/ Covid Essentials Teachers, SPTA
Moving - up
Ceremony

Moving - up Ceremony School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 6,900.00 5,000.00

Teachers, SPTA
Graduation and
Completion Program

Graduation and Completion School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 17,100.00

Program Teachers, SPTA
World Teachers Day

World Teachers Day School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 20,920.00

Teachers, SPTA
Gender and
Development [GAD]

Womens Month
Celebration

Womens Month Celebration School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 5,560.00

Teachers, SPTA
Orientation on
Violence
Against Wowen and
Childeren (VAW-C)

VAWC School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000.00

Teachers, SPTA

5
 MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

Orientation on
Gender
Sensitivity
Gender Sensitivity School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00
Teachers, SPTA
Orientation on Sexual
Harmonized Gender
& Development
Guidelines (HGDG) &
Printing of Handouts

HGDG School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 6,471.00

Teachers, SPTA
Sexual Orientation,
Gender Indentity and
Gender Expression
(SOGIE)

SOGIE School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 540.00

Teachers, SPTA
GAD Focal Point
System GFPS
Meeting
GAD Focal Point System GFPS School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 500.00
Meeting Teachers, SPTA
Children's Month
Celebration

Children's Month School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000.00

Celebration Teachers, SPTA
Procurement of Office
and School Supplies
for
classroom activities,
making of reports and
other school
operations

Printing of School
Form 9 and 10-ES

Printing of School Form 9 and 10- School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000.00

ES Teachers, SPTA

6
 MA TA TA G SCHEDULE/VENUE [PHYSICAL TARGET]

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education,
responsible citizens services and provision and a positive learning TOTAL
of facilities environment

May

Nov

Dec
Aug

Sep
Feb

Mar
Jan

Jun

Oct
Apr
ACTIVITIES PERSON RESPONSIBLE

Jul
MOOE PTA SEF/ LGU OTHERS

School & Office

Supplies for School
Operations
[Preparation of CA,
submission and
Liquidation of CA]

School & Office Supplies for School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 19,674.00

School Operations [Preparation of Teachers, SPTA
CA, submission and Liquidation of
CA]

Purchase Learners
materials and
supplies [for Grades
1 to Grade 6]

Purchase Learners materials and School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000.00

supplies [for Grades 1 to Grade 6] Teachers, SPTA

Payment of Fidelity Payment of Fidelity Bond School Head, AO II , ADAS, 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500.00

Bond Premiums Premiums Teachers, SPTA

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 630,634.00 30,000.00 20,000.00 62,000.00

Prepared by: Funds Available: Funds Available:

RONEL L. GASCON ROCHELIEU M. SERRANO KRISHNA PREM M. PATOSA, CPA

Principal I Budget Officer III Division Accountant III

Recommending Approval: Approved:

ORLANDO F. GAMIL, EdD JOSITA B. CARMEN, CESO V

Chief, School Governance and Operation Division Schools Division Superintendent

NOTE: YOU CAN ADD OR DELETE ROWS OR ACTIVITIES NGA DILI FIT O HAUM SA INYO
SCHOOL…. THAT DEPENDS ON YOUR CALIBRATED OF REVISED/REVISITED SIP FOR
CY 2024… ALL ARE JUST SAMPLE ACTIVITIES THAT YOU CAN APPLY TO YOUR
SCHOOL OR NOT… THANKS
7
 Caraga Administrative Region
DIVISION OF AGUSAN DEL SUR
[NAME OF DISTRICT]
[NAME OF SCHOOL]
School I.D.:

PROJECT PROCUREMENT MANAGEMENT PLAN

FOR THE CALENDAR YEAR JANUARY-DECEMBER 2024

MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Project READ
[Reading
Ehancement to
addres Deficiency]
Printer 1 unit 11,500.00 11,500.00 Shopping 1 1
Printer Ink (black) 25 bottle 330.00 8,250.00 Shopping 25 25
Printer Ink (yellow) 25 bottle 330.00 8,250.00 Shopping 25 25
Printer Ink (cyan) 25 bottle 330.00 8,250.00 Shopping 25 25
Printer Ink (magenta) 25 bottle 330.00 8,250.00 Shopping 25 25
duct tape 26 piece 200.00 5,200.00 Shopping 26 26
tape, transparent 26 piece 60.00 1,560.00 Shopping 26 26
laminating film 7 pack 400.00 2,800.00 Shopping 7 7
laminating machine 1 unit 4,500.00 4,500.00 Shopping 1 1
SUB-TOTAL 58,560.00 0.00 0.00 0.00
Project SIMPLE-
Strategic Intervention
Materials
for Pupils Learning
Enhancement

Printer Ink (black) 30 bottle 330.00 9,900.00 Shopping 30 30

Printer Ink (yellow) 7 bottle 330.00 2,310.00 Shopping 7 7
Printer Ink (cyan) 7 bottle 330.00 2,310.00 Shopping 7 7
Printer Ink (magenta) 7 bottle 330.00 2,310.00 Shopping 7 7
SUB-TOTAL 16,830.00 0.00 0.00 0.00
Project SCHOOL-
Safety, Conducive,
Healthy, Operational
and Organized
Learning Facilities

Repair and
Maintenance of
Schoool Drainage
Cement 10 bag 255.00 2,550.00 5,000.00 Shopping 10 10
CHB #4 100 pc 12.00 1,200.00 Shopping 100 100
8
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

RSB 10mm 10 pc 210.00 2,100.00 Shopping 10 10

Tiewire #16 2 kg. 75.00 150.00 Shopping 2 2
Sand and Gravel 0.5 load 5,000.00 2,500.00 Shopping 0.5 0.5
Labor (Mason) 2.5 day 600.00 1,500.00 Shopping 2.5 2.5
Labor 2.5 day 400.00 1,000.00 Shopping 2.5 2.5
SUB-TOTAL 11,000.00 5,000.00 0.00 0.00
Maintenance of
School
ground/premises
[Brushcutting]
Regular Gasoline 240 liter 75.00 18,000.00 Shopping 20 20 20 20 20 20 20 20 20 20 40 240
2T 6 liter 150.00 900.00 Shopping 1 1 1 1 1 1 6
Nylon 4 kilo 500.00 2,000.00 Shopping 1 1 1 1 4
Labor 48 days 400.00 19,200.00 Direct 4 4 4 4 4 4 4 4 4 4 4 44
Contracting

SUB-TOTAL 40,100.00 0.00 0.00 0.00

Repainting and/or
Enhancement of 10
Classrooms [Grades
4]
Gloss latex white 11 gallon 700.00 7,700.00 5,000.00 Shopping 11 11
Raw Sienna Tinting Color Latex 10 can 70.00 700.00 Shopping 10 10
Roof Guard Paint 10 gallon 700.00 7,000.00 Shopping 10 10
Paint Palmera Green enamel 2 gallon 700.00 1,400.00 Shopping 2 2
Quick Dry enamel 2 gallon 700.00 1,400.00 Shopping 2 2
Roller Brush # 7 2 piece 75.00 150.00 Shopping 2 2
Paint Brush # 4 2 piece 75.00 150.00 Shopping 2 2
Paint Brush # 2 6 piece 50.00 300.00 Shopping 6 6
Roller brush # 4 2 piece 70.00 140.00 Shopping 2 2
Plywood, marine 1/4 8 piece 380.00 3,040.00 Shopping 8 8
Plywood, marine 3/4 2 piece 1,000.00 2,000.00 Shopping 2 2
Stikwel 2 liter 400.00 800.00 Shopping 2 2
Vulcaseal 1 liter 500.00 500.00 Shopping 1 1
L Bracket 4 piece 80.00 320.00 Shopping 4 4
lumber-2x2x8 30 piece 80.00 2,400.00 Shopping 30 30
Concrete Nails 1 kilo 100.00 100.00 Shopping 1 1
Finishing Nails 1 kilo 100.00 100.00 Shopping 1 1
CW Nails # 3 1 kilo 75.00 75.00 Shopping 1 1
CW Nails # 4 1 kilo 75.00 75.00 Shopping 1 1
CW Nails # 1 1 kilo 70.00 70.00 Shopping 1 1
9
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Cement 10 bag 255.00 2,550.00 Shopping 10 10

RSB 10mm 4 piece 180.00 720.00 Shopping 4 4
Labor (Carpenter/Mason/Paintor) 11 day 600.00 6,600.00 Shopping 4 3 4 11
Labor (helper) 11 day 400.00 4,400.00 Shopping 4 3 4 11
SUB-TOTAL 42,690.00 0.00 0.00 5,000.00
Improvement/
Enhancement of
Perimeter Fence
Cement 11 bag 255.00 2,805.00 10,000.00 Shopping 11 11
Sand and Gravel 0.5 load 5,000.00 2,500.00 Shopping 0.5 0.5
CHB #4 100 pc 12.00 1,200.00 Shopping 100 100
RSB 10mm 8 pc 210.00 1,680.00 Shopping 8 8
Tiewire #16 1 kg. 75.00 75.00 Shopping 1 1
Labor (Mason) 2.5 day 600.00 1,500.00 Shopping 2.5 2.5
Labor 2.5 day 400.00 1,000.00 Shopping 2.5 2.5
SUB-TOTAL 10,760.00 0.00 0.00 10,000.00
Improvement/
Enhancement of
Handwashing
Facilities
Cement 5 bag 255.00 1,275.00 5,000.00 Shopping 5 5
CHB #4 50 piece 12.00 600.00 Shopping 50 50
Sand and Gravel 0.25 load 5,000.00 1,250.00 Shopping 0.25 0.25
PVC Pipe No. 1/2 3 piece 150.00 450.00 Shopping 3 3
Tapelon 1 piece 40.00 40.00 Shopping 1 1
Solvent 1 can 55.00 55.00 Shopping 1 1
Labor 1.5 days 600.00 900.00 Shopping 1.5 1.5
SUB-TOTAL 4,570.00 0.00 5,000.00 0.00
Repainting of Flower 0
Boxes
Gloss latex 8 gallon 700.00 5,600.00 5,000.00 Shopping 8 8
Roller Brush # 7 2 piece 75.00 150.00 Shopping 2 2
Paint tray 2 piece 80.00 160.00 Shopping 2 2
Labor 3 day 500.00 1,500.00 Shopping 3 3
SUB-TOTAL 7,410.00 0.00 0.00 5,000.00
Strengthen the
implementation of
Child Protection
Program [Learner
Rights]

10
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Tarpaulin (4x8 ft.) 1 piece 500.00 500.00 500.00 Shopping 1 1

SUB-TOTAL 500.00 0.00 0.00 500.00
National Drug
Education Program
(NDEP)

Tarpaulin (4x8 ft.) 1 piece 500.00 500.00 500.00 Shopping 1 1

SUB-TOTAL 500.00 0.00 0.00 500.00
Conduct School
Learning Action Cells
[SLAC]

1. ICT Paper, Multicopy, legal size 8 ream 190.00 1,520.00 Shopping 1 1

SUB-TOTAL 1,520.00 0.00 0.00 0.00
2. Contextualization Paper, Multicopy, legal size 8 ream 190.00 1,520.00 Shopping 1 1
of IM's
SUB-TOTAL 1,520.00 0.00 0.00 0.00
3. New Trends in Paper, Multicopy, legal size 8 ream 190.00 1,520.00 Shopping 1 1
Teaching
SUB-TOTAL 1,520.00 0.00 0.00 0.00
4. Action Reserch Paper, Multicopy, legal size 8 ream 190.00 1,520.00 Shopping 1 1
SUB-TOTAL 1,520.00 0.00 0.00 0.00
5. ELLN/Primals Paper, Multicopy, legal size 8 ream 190.00 1,520.00 Shopping 1 1
SUB-TOTAL 1,520.00 0.00 0.00 0.00
Partnership with
LGUs for increased
enrolment of
OSY/OSA
Tarpaulin (4x8 ft.) 1 piece 500.00 500.00 500.00 Shopping 1 1
SUB-TOTAL 500.00 0.00 0.00 500.00

UNCATEGORIZED PROGRAMS, ACTIVITIES, PROJECTS

Advocacy and
information
disssemination

Tarpaulin (4x8 ft.) 1 piece 500.00 500.00 500.00 Shopping 1 1

SUB-TOTAL 500.00 0.00 0.00 500.00
Child Mapping

Early Registration

Tarpaulin (4x8 ft.) 1 piece 500.00 500.00 Shopping 1 1

SUB-TOTAL 500.00 0.00 0.00 0.00

11
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Project "SRP" School

Responsive
Programs to cater the
needs of learners

Brigada Eskwela

Tarpaulin (4x8 ft.) 1 pc 500.00 500.00 Shopping 1 1

Materials/Goods 10,000.00 10,000.00
SUB-TOTAL 500.00 10,000.00 0.00 10,000.00
Oplan Balik Eskwela 0

Tarpaulin (4x8 ft.) 1 piece 500.00 500.00 Shopping 1 1

SUB-TOTAL 500.00 0.00 0.00 0.00
Disaster Risk
Reduction Program

Training on Basic Life

Support "First Aid"

Meals and Snacks (1 34 pax 250.00 8,500.00 5,000.00 5,000.00 Shopping 34 34

day/250/day)
Arm Splint Support 3 sets 3,000.00 9,000.00 3 3
Triangular Bandage Cloth 30 piece 50.00 1,500.00 30 30
tape, transparent (big) 2 piece 60.00 120.00 2 2
Pentel Pen 3 piece 45.00 135.00 3 3
Notebook 34 piece 20.00 680.00 34 34
ballpen 34 piece 10.00 340.00 34 34
Colored bondpaper 1 ream 225.00 225.00 1 1
Tarpaulin 1 piece 500.00 500.00 1 1
SUB-TOTAL 21,000.00 5,000.00 0.00 5,000.00
Gulayan sa Paaralan
Program

Garden Cellophane 7 pack 800.00 5,600.00 Shopping 7 7

Bolo 10 piece 100.00 1,000.00 10 10
Seeds 20 pack 70.00 1,400.00 5,000.00 5,000.00 Shopping 20 20
SUB-TOTAL 8,000.00 5,000.00 5,000.00 0.00
Water, Sanitation,
and Hygiene (WASH)
in Schools (WinS)
Program

12
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Water Tank 1 piece 8,141.00 8,141.00 Shopping 1 1

faucet 20 piece 50.00 1,000.00 Shopping 20 20
Liquid handsoap 40 bottle 43.00 1,720.00 Shopping 40 40
Cleaner, Toilet bowl and urinal 40 bottle 42.00 1,680.00 Shopping 40 40
SUB-TOTAL 12,541.00 0.00 0.00 0.00
Participation to
School,District,
Municipal, Division
Level Activities

Nutrition Month

Pentel Pen 10 piece 45.00 450.00 Shopping 10 10

Crayon 10 piece 50.00 500.00 Shopping 10 10
Medal 40 piece 20.00 800.00 Shopping 40 40
Cartolina 20 piece 10.00 200.00 Shopping 20 20
Vellum Paper 5 piece 50.00 250.00 Shopping 5 5
Meals and Snacks 40 pax 250.00 0.00 10,000.00 40 40
SUB-TOTAL 2,200.00 0.00 10,000.00 0.00
Buwan ng Wika

Pentel Pen 10 piece 45.00 450.00 Shopping 10 10

Crayon 10 piece 50.00 500.00 Shopping 10 10
Medal 40 piece 20.00 800.00 Shopping 40 40
Cartolina 20 piece 10.00 200.00 Shopping 20 20
Vellum Paper 5 pack 50.00 250.00 Shopping 5 5
Printer Ink 4 bottle 330.00 1,320.00 Shopping 4 4
Meals and Snacks 40 pax 250.00 0.00 10,000.00 40 40
SUB-TOTAL 3,520.00 0.00 0.00 10,000.00
Science Fair and
Quiz

Medal 40 piece 20.00 800.00 Shopping 40 40

Vellum Paper 5 pack 50.00 250.00 Shopping 5 5
Printer Ink 4 bottle 330.00 1,320.00 Shopping 4 4
Meals and Snacks 20 pax 250.00 0.00 5,000.00 20 20
SUB-TOTAL 2,370.00 0.00 0.00 5,000.00
Math Fair/
Challenge/MTAP

Medals 40 piece 20.00 800.00 Shopping 40 40

Vellum Paper 5 pack 50.00 250.00 Shopping 5 5

13
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Printer Ink 4 bottle 330.00 1,320.00 Shopping 4 4

Meals and Snacks 20 pax 250.00 0.00 5,000.00 20 20
SUB-TOTAL 2,370.00 0.00 0.00 5,000.00
Sports Activities

Basketball Ball 2 piece 1,000.00 2,000.00 Shopping 2 2

Volleyball Ball 2 piece 1,000.00 2,000.00 Shopping 2 2
Volleyball Net 1 piece 1,000.00 1,000.00 Shopping 1 1
Sepak Takraw Ball 3 piece 800.00 2,400.00 Shopping 3 3
Sepak Takraw Net 1 piece 1,500.00 1,500.00 Shopping 1 1
Whistle 3 piece 500.00 1,500.00 Shopping 3 3
Meals and Snacks 20 pax 250.00 0.00 5,000.00 20 20
SUB-TOTAL 10,400.00 0.00 0.00 5,000.00
Payment of School
Bills/Utilities
Electric Bills 12 month 5,000.00 60,000.00 Direct 1 1 1 1 1 1 1 1 1 1 1 1 12
Water Bills 12 month 1,000.00 12,000.00 Contracting
Direct 1 1 1 1 1 1 1 1 1 1 1 1 12
Internet Bills 12 month 2,000.00 24,000.00 Contracting
Direct 1 1 1 1 1 1 1 1 1 1 1 1 12
Communication Prepaid Load 12 month 1,000.00 12,000.00 Contracting
Shopping 1 1 1 1 1 1 1 1 1 1 1 1 12
Expenses

School Watchman Honorarium 12 mos. 5,000.00 60,000.00 Direct 1 1 1 1 1 1 1 1 1 1 1 1 12

Honorarium Contracting

School Utility Honorarium 12 mos. 4,000.00 48,000.00 Direct 1 1 1 1 1 1 1 1 1 1 1 1 12

Honorarium Contracting

Monthly Registration Registration 12 month 1,000.00 12,000.00 1 1 1 1 1 1 1 1 1 1 1 1 12

for trainings and
Transportation
Expenses of
Teaching & Non
Teaching personnel
Transportation and Transportation 4 trip 2,000.00 8,000.00 Direct 1 1 1 1 4
delivery expenses for Contracting
Office /school
supplies
SUB-TOTAL 236,000.00 0.00 0.00 0.00
Purchase of Drugs
and Medicines

Paracetamol 250 mg 25 box 100.00 2,500.00 Shopping 25 25

Dicycloverine tablet 25 box 90.00 2,250.00 Shopping 25 25
Multivitamins 8 box 1,000.00 8,000.00 Shopping 8 8
SUB-TOTAL 12,750.00 0.00 0.00 0.00

14
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Purchase of Medical
Supplies/ Covid
Essentials

Alcohol,70%,ethyl 8 gal. 331.00 2,648.00 Shopping 8 8

Cotton 30 pack 30.00 900.00 Shopping 30 30
Betadine 30 bottle 100.00 3,000.00 Shopping 30 30
Band Aid 8 box 100.00 800.00 Shopping 8 8
face mask 35 box 70.00 2,450.00 Shopping 35 35
SUB-TOTAL 9,798.00 0.00 0.00 0.00
Moving - up
Ceremony

Tarpaulin 1 pc. 500.00 500.00 Shopping 1 1

Medals 80 pc 80.00 6,400.00 Shopping 80 80
Snacks 5,000.00 Shopping
SUB-TOTAL 6,900.00 5,000.00 0.00 0.00
Graduation and
Completion Program

Tarpaulin 1 pc. 500.00 500.00 Shopping 1 1

Parchment paper 30 pack 60.00 1,800.00 Shopping 30 30

Medals 20 pc. 80.00 1,600.00 Shopping 20 20

Envelope, plastic 200 pc 15.00 3,000.00 Shopping 200 200
Meals & Snacks 50 pax 250.00 12,500.00 Shopping 50 50
SUB-TOTAL 17,100.00 0.00 0.00 0.00
World Teachers Day

Tarpaulin 1 pc. 500.00 500.00 Shopping 1 1

Vellum Paper 3 pack 50.00 150.00 Shopping 3 3
Certificate Holder 30 piece 60.00 1,800.00 Shopping 30 30
Printetr Ink 20 bottle 330.00 6,600.00 Shopping 20 20
Correction tape 38 piece 12.00 456.00 Shopping 38 38
Sign Pen-black 38 piece 23.00 874.00 Shopping 38 38
Sign Pen-red 38 piece 23.00 874.00 Shopping 38 38
Paper, Multicopy, A4 size 1 ream 166.00 166.00 Shopping 1 1
Meals & Snacks 38 pax 250.00 9,500.00 Shopping 38 38
SUB-TOTAL 20,920.00 0.00 0.00 0.00
Gender and
Development [GAD]

Womens Month
Celebration

15
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Tarpaulin 1 piece 500.00 500.00 Shopping 1 1

Stapler,heavy duty 3 piece 300.00 900.00 Shopping 3 3
Printer ink 2 bottle 330.00 660.00 Shopping 2 2
Snacks 35 pax 100.00 3,500.00 35
SUB-TOTAL 5,560.00 0.00 0.00 0.00
Orientation on
Violence
Against Wowen and
Childeren (VAW-C)

Snacks 40 pax 100.00 4,000.00 40 40

SUB-TOTAL 4,000.00 0.00 0.00 0.00
Orientation on
Gender
Sensitivity
Tarpaulin 1 piece 500.00 500.00 1 1
SUB-TOTAL 500.00 0.00 0.00 0.00
Orientation on Sexual
Harmonized Gender
& Development
Guidelines (HGDG) &
Printing of Handouts

Printer (Epson L121) 1 unit 6,371.00 6,371.00 1 1

Staple wire 2 box 50.00 100.00 2 2
SUB-TOTAL 6,471.00 0.00 0.00 0.00
Sexual Orientation,
Gender Indentity and
Gender Expression
(SOGIE)

Ballpen 3 box 80.00 240.00 3 3

Stapler,heavy duty 1 piece 300.00 300.00 1 1
SUB-TOTAL 540.00 0.00 0.00 0.00
GAD Focal Point
System GFPS
Meeting
Snacks 5 pax 100.00 500.00 5 5
SUB-TOTAL 500.00 0.00 0.00 0.00
Children's Month
Celebration

Tarpaulin 1 piece 500.00 500.00 1 1

Medal 50 piece 15.00 750.00 50 50

16
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Ballpen 3 box 80.00 240.00 3 3

Pad Paper (Primary) 30 pad 20.00 600.00 30 30
Pad Paper (Intermediate) 30 pad 25.00 750.00 30 30
Pencil 20 piece 8.00 160.00 20 20
SUB-TOTAL 3,000.00 0.00 0.00 0.00
Procurement of Office
and School Supplies
for
classroom activities,
making of reports and
other school
operations

Printing of School
Form 9 and 10-ES

Vellum Paper 100 pack 50.00 5,000.00 100 100

SUB-TOTAL 5,000.00 0.00 0.00 0.00
School & Office
Supplies for School
Operations
Staple Wire No. 35 30 box 24.00 720.00 Shopping 30 30
Clip,backfold,19mm 30 box 8.00 240.00 Shopping 30 30
Correction tape 60 piece 12.00 720.00 Shopping 30 30
Glue 30 jar 71.00 2,130.00 Shopping 30 30
Fastener, metal 10 box 95.00 950.00 Shopping 30 30
School Dry Seal 1 piece 3,215.00 3,215.00 Shopping 1 1
Paper, Multicopy, legal size 10 ream 190.00 1,900.00 Shopping 10 10
Sign Pen-black 32 piece 23.00 736.00 Shopping 32 32
Sign Pen-red 30 piece 23.00 690.00 Shopping 30 30
Pentel pen 12 piece 45.00 540.00 Shopping 12 12
Envelope, Mailing, with window 1 box 489.00 489.00 Shopping 1 1
Envelope, Documentary, legal 1 pack 981.00 981.00 Shopping 1 1
Flashdrive (OTG) 1 piece 1,000.00 1,000.00 Shopping 1 1
Marker, Flourescent, 3 colors per 3 piece 37.00 111.00 Shopping 3 3
set
Stapler,heavy duty 3 piece 300.00 900.00 Shopping 3 3
Record Book, 500 pages 5 piece 104.00 520.00 Shopping 5 5
Orbit Fan 1 piece 1,222.00 1,222.00 Shopping 2 2
Toilet, tissue paper 30 piece 87.00 2,610.00 Shopping 30 30
SUB-TOTAL 19,674.00 0.00 0.00 0.00
Purchase Learners
materials and
supplies [for Grades
1 to Grade 6]

Pad Paper (Primary) 500 pad 20.00 10,000.00 Shopping 500 500
Pad Paper Intermediate 200 pad 25.00 5,000.00 Shopping 200 200
SUB-TOTAL 15,000.00 0.00 0.00 0.00

17
 MA TA TA G SCHEDULE OF EACH PROCUREMENT

RESILIENCY &
WELL-BEING
ESTIMATED TOTAL AMOUNT BUDGET SOURCE

QUALITY
ACCESS
MAke the curriculum TAke steps to TAke good care of Give support for

EQUITY
relevant to produce accelerate the delivery learner well-being, teachers to teach better Mode of QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
job-ready, active and of basic education inclusive education, Procurement
responsible citizens services and provision and a positive learning TOTAL
of facilities environment ESTIMATED
DESCRIPTION OF ITEM QTY UNIT UNIT PRICE MOOE PTA SEF/ LGU OTHERS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Payment of Fidelity 1 1,500.00 1,500.00 1 1

Bond Premiums

SUB-TOTAL 1,500.00 0.00 0.00 0.00

GRAND TOTAL 630,634.00 30,000.00 20,000.00 62,000.00

Prepared by: Funds Available: Funds Available:

RONEL L. GASCON ROCHELIEU M. SERRANO KRISHNA PREM M. PATOSA, CPA

Principal I Budget Officer III Division Accountant III

Recommending Approval: Approved:

ORLANDO F. GAMIL, EdD JOSITA B. CARMEN, CESO V

Chief, School Governance and Operation Division Schools Division Superintendent

NOTE: YOU CAN ADD OR DELETE ROWS OR ACTIVITIES NGA DILI FIT O HAUM
SA INYO SCHOOL…. THAT DEPENDS ON YOUR CALIBRATED OF
REVISED/REVISITED SIP FOR CY 2024… ALL ARE JUST SAMPLE
ACTIVITIES THAT YOU CAN APPLY TO YOUR SCHOOL OR NOT…
THANKS

18