SPES APP & PPMP 2015 for submission 2-12-2015.xlsx
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Department of Education Caraga Administrative Region Division of Surigao del Norte DISTRICT OF ALEGRIA SAN PEDRO ELEMENTARY SCHOOL ANNUAL PROCUREMENT PLAN (CY 2015) CODE PROCUREMENT MODE OF UNIT UNIT TOTAL TOTAL ITEM BUDGET SOURCE ESTIMATED BUDGET (PAP) PROGRAM/PROJECT PRICE 2ND QUARTER OF QTY AMOUNT QTY AMT. QTY AMT. QTY AMT. FUNDS TOTAL MOOE Others PTA/ALUMNI SBM LGU B.QUALITY & RELEVANCE b.1.Improved subject knowledge/teaching skills of b.1.1. NCBTS-TSNA b.1.4. set 131 13 1,700 13 1,700 OTHERS 1,700 - - 1,700 - - - - Sub-Total 1,700 1,700 1,700 - - 1,700 - - - b.1.2. Conducts NCBTS-Based Training b.1.2.1 pax 250 13 3,250 13 3,250 MOOE 3,250 3,250 - - - - - b.1.2.2 pax 250 13 3,250 13 3,250 MOOE 3,250 3,250 - - - - - Sub-Total 6,500 6,500 6,500 6,500 - 0 - - - b.1.3. Content-Based b.1.3.1 Training on Reading pax 279.9 12 3,359 12 3,359 MOOE/Others 3,359 3,359 - - - - - b.1.3.2 pax 331 12 3,972 12 3,972 MOOE/Others 3,972 3,972 - - - - - b.1.3.3 K to 12 BEP pax 446.8 12 5,361 12 5,361 MOOE/Others 5,361 4,361 - - 1,000 - - b.1.3.4 Action Research pax 208.3 12 2,500 12 2,500 MOOE/Others 2,500 2,500 - - - - - b.1.3.5 English/Journalism pax 583.3 12 7T 12 7,000 MOOE/Others 7,000 6,000 - - 1,000 - - b.1.3.6 Math pax 250 12 3T 12 3,000 MOOE/Others 3,000 2,000 - - 1,000 - - b.1.3.7 Science pax 250 12 3T 12 3,000 MOOE/Others 3,000 3,000 - - - - - b.1.3.8 Filipino pax 408.3 12 4T9H 12 4,900 MOOE/Others 4,900 4,900 - - - - - b.1.3.9 HEKASI pax 250 12 3T 12 3,000 MOOE/Others 3,000 3,000 - - - - - PROCUR EMENT PRICE QTY FIRST QUARTER 3RD QUARTER 4TH QUARTER SBRMS Reassesses teachers' competencies using NCBTS-TSNA Competit ive- Selectin Select teaching methods, learning activities and instructional materials (D.5-S.2). Compet itive- Select ing Develop and use variety of appropriate assessment strategies to monitor (D.5-S.2). Compet itive- Select ing Curriculum Integration on DRR
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This is a PROGRAM/PROJECT PROCUREMENT AND MANAGEMENT PLAN (PPMP) for FY 2015.
Transcript of SPES APP & PPMP 2015 for submission 2-12-2015.xlsx
APP Republic of the PhilippinesDepartment of EducationCaraga Administrative Region Division of Surigao del NorteDISTRICT OF ALEGRIASAN PEDRO ELEMENTARY SCHOOLANNUAL PROCUREMENT PLAN FY 2015Department of EducationCaraga Administrative Region Division of Surigao del NorteDISTRICT OF ALEGRIASAN PEDRO ELEMENTARY SCHOOLANNUAL PROCUREMENT PLAN (CY 2015)
CODE PROCUREMENT MODE OF UNITUNIT TOTALTOTAL ITEM BUDGETSOURCEESTIMATED BUDGETREMARKS(PAP)PROGRAM/PROJECTPROCUREMENTPRICEQTYPRICEFIRST QUARTER2ND QUARTER3RD QUARTER4TH QUARTEROFQTYAMOUNTQTYAMT.QTYAMT.QTYAMT.FUNDSTOTALMOOESBRMSOthersPTA/ALUMNISBMLGUB.QUALITY & RELEVANCE b.1.Improved subject knowledge/teaching skills of teachersb.1.1. NCBTS-TSNAb.1.4.Reassesses teachers' competencies using NCBTS-TSNACompetitive-Selectingset131131,700131,700OTHERS1,7000.00.01,7000.00.00.0NCBTS Reassessment0.0Sub-Total1,7001,7001,7000.00.01,7000.00.00.0b.1.2. Conducts NCBTS-Based Training b.1.2.1Select teaching methods, learning activities and instructional materials (D.5-S.2).Competitive-Selectingpax250133,250133,250MOOE3,2503,2500.00.00.00.00.0NCBTS-Based Trainingb.1.2.2Develop and use variety of appropriate assessment strategies to monitor (D.5-S.2).Competitive-Selectingpax250133,250133,250MOOE3,2503,2500.00.00.00.00.0Sub-Total6,5006,5006,5006,5000.000.00.00.0b.1.3. Content-Based b.1.3.1Training on Readingpax279.9123,359123,359MOOE/Others3,3593,3590.00.00.00.00.0Content-Based Trainingb.1.3.2Curriculum Integration on DRRpax331123,972123,972MOOE/Others3,9723,9720.00.00.00.00.0b.1.3.3K to 12 BEPpax446.8125,361125,361MOOE/Others5,3614,3610.00.01,0000.00.0b.1.3.4Action Researchpax208.3122,500122,500MOOE/Others2,5002,5000.00.00.00.00.0b.1.3.5English/Journalismpax583.3127T127,000MOOE/Others7,0006,0000.00.01,0000.00.0b.1.3.6Mathpax250123T123,000MOOE/Others3,0002,0000.00.01,0000.00.0b.1.3.7 Sciencepax250123T123,000MOOE/Others3,0003,0000.00.00.00.00.0b.1.3.8Filipinopax408.3124T9H124,900MOOE/Others4,9004,9000.00.00.00.00.0b.1.3.9HEKASIpax250123T123,000MOOE/Others3,0003,0000.00.00.00.00.0Sub-Total36,0928,72027,37236,09233,0920.00.03T0.00.0b.1.4. Integrates Disaster Risk Reduction themes in all related topics/competencies in the different learning areasb.1.5. School-Based Feeding Programb.1.5.3Intensifies school supplementary feeding to all severely wasted pupilsmo.187.4101,8744749.635623562OTHERS1,8740.00.01,8740.00.00.0School Supplementary FeedingSub-Total1,874749.65625621,8740.00.01,8740.00.00.0b.1.8. UMDC/Child Essential Health Care Programb.1.8.4Procures anesthesia and needed medicinesamp501005T1005,000MOOE5,0005,0000.00.00.00.00.0Tooth ExtractionSub-Total5T5,0005,0005,0000.00.00.00.00.0B.2. Curriculum and Instruction enrichedb.2.1. Enhanced curriculum learning systems anchored on the learners' context b.2.3. Participate to the following activities/contests;b.2.3.1English Festivalpax10055005500GPTA5000.00.00.05000.00.0Participation on different Contests/Activitiesb.2.3.2Journalismpax1,0001010T1010,000GPTA/Others10,0000.00.05,0005,0000.00.0b.2.3.3Read-A-Thonpax10055005500GPTA5000.00.00.05000.00.0b.2.3.4Reading Festivalpax10055005500GPTA5000.00.00.05000.00.0b.2.3.5Math Festivalpax10055005500GPTA5000.00.00.05000.00.0b.2.3.6Filipino Patimpalakpax10055005500GPTA5000.00.00.05000.00.0b.2.3.7MTAPpax10055005500GPTA5000.00.00.05000.00.0b.2.3.8 Scoutingpax100101,000101,000Others1,0000.00.01,0000.00.00.0b.2.3.9STEPpax10055005500Others5000.00.05000.00.00.0b.2.3.10Science Fair & Olympicspax200102,000102,000Others2,0000.00.02,0000.00.00.0b.2.3.11School Sportspax10051,00051,000Others1,0000.00.01,0000.00.00.0Sub-Total17,5003,00050014,00017,5000.00.09,5008T0.00.0b.3. Enhanced curriculum learning systems anchored on the learners' contexts and aspirations that are collaborativeb.3.2. Develop worksheets based on least learned competencies in all learning areasb.3.2.1English/Journalismpc.1500500500500MOOE5005000.00.00.00.00.0Development of worksheets in all learning areasb.3.2.2Readingpc.11,500150015001500MOOE150015000.00.00.00.00.0b.3.2.3Mathpc.11,5001,0001,0001,000MOOE1,0001,0000.00.00.00.00.0b.3.2.4Sciencepc.11,5001,0001,0001,000MOOE1,0001,0000.00.00.00.00.0b.3.2.5b.3.2.5. Filipinopc.11,500500500500MOOE5005000.00.00.00.00.0b.3.2.6b.3.2.6. HEKASIpc.11,500500500500MOOE5005000.00.00.00.00.0Sub-Total5T5T5T5T0.00.00.00.00.0b.4 Testing Programb.4.1Periodical Testpc.120T10T5T5TMOOE/Others20T20T0.00.00.00.00.0Reproduction of Perdiodic Tests Materialsb.4.2EGRAset10505002525025250MOOE5005000.00.00.00.00.0EGRA Forms Reproductionb.4.3EGMA set10505002525025250MOOE5005000.00.00.00.00.0EGMA Forms Reproductionb.4.4SREYAset1050500MOOE5005000.00.00.00.00.0SREYA Forms Reproductionb.4.5Kinder Checklistset2050560MOOE5605600.00.00.00.00.0Kinder Checklist Reproductionb.4.6Diploma Printingpc.25701,750701,750MOOE1,7501,7500.00.00.00.00.0Diploma Printingb.4.7Report Cards Printingpc.2542010,500MOOE10,50010,5000.00.00.00.00.0Reproduction of Report Cardsb.4.5.1 Reproduce Phil-IRI materialspc.13,0003,000MOOE3,0003,0000.00.00.00.00.0PHIL-IRI ReproductionSub-Total37,31012,2508T5H5T37,31037,3100.00.00.00.00.0 Implements Reading Programb.5.1.DEAR b.5. C. SCHOOL MANAGEMENT OF EDUCATIONAL SERVICESc.3.1. Increases parent's participationm to the PTCA/HRPTA meeting/assemblyc.3.3.1.Conducts SBM Orientationto all stakeholders I schoolSBM Orientationc.5.1.Revisits the School Improvement PlanC.6. School Disaster Risk Reduction Management Committee (SDRRMC)c.6.1Conducts School-Based Risk Reduction Management Trainingpax20251,000251,000GPTA1,0000.00.01T0.00.00.0SDRRMC Trainingc.6.3Formulates SDRR Contingency planpax501050010500Others5000.00.05000.00.00.0c.6.1.5Makes School Hazard Mappax65016501650Others6500.00.06500.00.00.0c.6.1.7Puts labels on classroom exitspax501050010500Others5000.00.05000.00.00.0c.6.1.11Purchase Fire Extinguisherpax2,800514,000114T.MOOE14,00014,0000.00.00.00.0c.6.1.12Monitor the SDRRM implementationpax701070010700Others7000.00.07000.00.00.0Sub-Total17,35017,350.17,35014,0000.03,3500.00.0A. Provision of Equitable AccessA.1. Procured the following learningA.1.1. School & Office SuppliesA.1.1.1 School & Office SuppliesBondpaper, longCompetitive-Selectingrm170203,4005850585058505850MOOE3,4003,4000.00.00.00.00.0A.1.1.2.. Bondpaper, shortrm162203,2405810581058105810MOOE/Others3,2403,2400.00.00.00.00.0A.1.1.3. Folder, longpc.72001,40050350503505035050350MOOE1,4001,4000.00.00.00.00.0A.1.1.4.. Folder, shortpc.52001,00050250502505025050250MOOE1,0001,0000.00.00.00.00.0A.1.1.5. Expanded folderCompetitive-Selectingpc.151001,5001H750100750MOOE1,5001,5000.00.00.00.00.0A.1.1.6.Expanded envelopepc.151001,5001H7501007501500MOOE1,5001,5000.00.00.00.00.0A.1.1.7. Pentel penpc.401356013560MOOE5605600.00.00.00.00.0A.1.1.8. Pilot inkjar80131,120131120MOOE1,1201,1200.00.00.00.00.0A.1.1.9.. Puncherpc.14511451145MOOE1451450.00.00.00.00.0 A.1.1.1 0 Staple Wirebox502100150150MOOE1001000.00.00.00.00.0A.1.1.11.. FastenerCompetitive-Selectingbox3551754140135MOOE1751750.00.00.00.00.0A.1.1.12Linen, shortpack33.94501,687206791033920678.8MOOE1,6871,6870.00.00.00.00.0A.1.1.13.. Linen, longpack4530850104501045010450MOOE8508500.00.00.00.00.0A.1.1.14.White board markerpc.55211015555MOOE1101100.00.00.00.00.0A.1.1.15White board marker inkjar12011201120MOOE1201200.00.00.00.00.0A.1.1.16.Paper ClipCompetitive-Selectingbox40280280MOOE80800.00.00.00.00.0A.1.1.17 GlueL13011301130MOOE1301300.00.00.00.00.0A.1.1.18.Glue stickpc. 101010010100MOOE1001000.00.00.00.00.0A.1.1.19. DTRpad5021002100MOOE1001000.00.00.00.00.0A.1.1.20.Form 2pad15005005H500MOOE5005000.00.00.00.00.0A.1.1.21. Stock Cardpc.121001,2001001T2HMOOE1,2001,2000.00.00.00.00.0A.1.1.22.. Class Recordpc.451358513585MOOE/Others5855850.00.00.00.00.0A.1.1.23.. PVCCompetitive-Selectingpc.9100900100900MOOE9009000.00.00.00.00.0A.1.1.24. Hard linenpack451045010450MOOE4504500.00.00.00.00.0A.1.1.25.Book binderpc.9,00019,00019000MOOE/Others9,0009,0000.00.00.00.00.0A.1.1.26 Canon 3 in 1 printerpc.6,00016,00016000MOOE6,0006,0000.00.00.00.00.0A.1.1.27CPUpc.9,70019,70019700MOOE/Others9,7009,7000.00.00.00.00.0A.1.1.28Ring binderCompetitive-Selectinglength75201,500201500MOOE1,5001,5000.00.00.00.00.0A.1.1.29. Ink Refillbot120161,92089608960MOOE/Others1,9201,9200.00.00.00.00.0A.1.1.30. Cartridge inkpc.75064,500215002150021500MOOE/Others4,5003,5000.01,0000.00.00.0A.1.1.31Manila Paperpc5120600120600MOOE/Others600600A.1.1.32Cartolina pc8120960120960MOOE/Others960960A.1.1.33Airconpc15T115T115TMOOE/Others9,0009,0006,000A.1.1.34Refregeratorpc9T19T19TMOOE9,0009,000A.1.1.35.Sub-Total66,65010,7799,38419,60924,37066,65066,6500.01,0000.00.00.0A.3.Repair & MaintenanceA.3.1. Renovation of School PergolaA.3.1.1CementCompetitive-Selectingsack230153,450153,450MOOE3,4503,450.000.00.00.00.0Renovation of School PergolaSand and gravelload1T33,00033,000MOOE3,0003TA.3.1.2 Tile Adhesivesack85065,10065,100MOOE/Others5,1005,1000.00.00.00.00.0A.3.1.3Sandwashdump1,65018251825MOOE8258250.00.00.00.00.0A.3.1.4 Tie Wirekg.11022202220MOOE2202200.00.00.00.00.0A.3.1.5Concrete Nailskg.7521502150MOOE1501500.00.00.00.00.0A.3.1.6 Cabella # 10mmpc.17858905890MOOE8908900.00.00.00.00.0A.3.1.7Styro # 1pc.7832343234MOOE2342340.00.00.00.00.0A.3.1.8Tiles 30x60pc.75806,000806,000MOOE6,0006,0000.00.00.00.00.0A.3.1.9Tiles 60x60pc.95282,660282,660MOOE2,6602,6600.00.00.00.00.0Sub-Total22,65922,52922,5290.00.00.00.0A.3.2. Renovation of Covered PathwayA.3.2.1 G.I SheetsCompetitive-Selectingsack360207,200GPTA/Others7,2007,2000.00.00.00.00.0Pathway renovationA.3.2.2A.3.2.2. Steel barpc.160304,800GPTA4,8004,8000.00.00.00.00.0Sub-Total12,00012,000.12,0000.00.00.00.00.0 A.3.3 Repair of Perimeter FenceA.3.3.1A.3.3.1. Hollowblocks Competitive-Selectingpc.123003,6003003,600Others3,6003,6000.00.00.00.00.0Repair of cemented stairways in going to the reading shedsA.3.3.2Sandwashdump165011,65011,650Others1,6501,6500.00.00.00.00.0A.3.3.3Cementsack230204,600204,600Others4,6004,6000.00.00.00.00.0A.3.3.4Tie Wirekg.1103330110330Others3303300.00.00.00.00.0A.3.3.5Graveldump1,65011,65011,650Others1,6501,6500.00.00.00.00.0A.3.3.6Cabella # 9pc.135152,025152,025Others2,0252,0250.00.00.00.00.0A.3.3.7Sand and Gravelload1T2H44,80044,800MOOE4,8004,800Sub-Total18,65518,65518,65518,6550.00.00.00.00.0A.3.4. Renovation of Office Comfort Room/LavatoryA.3.4.1HollowblocksCompetitive-Selectingpc.121001,2001001,200Others1,2001,2000.00.00.00.00.0Renovation of Office Comfort Room/LavatoryA.3.4.2Cementsack230153,450153,450Others3,4503,4500.00.00.00.00.0A.3.4.3Sandwashdump165011,65011,650Others1,6501,6500.00.00.00.00.0A.3.4.4Tie Wirekg.11011101110Others1101100.00.00.00.00.0A.3.4.5Concrete Nailskg.70170170Others70700.00.00.00.00.0A.3.4.6Cabella #10mmlength178101,780101,780Others1,7801,7800.00.00.00.00.0A.3.4.7Tiles 16x16pc45401,800401,800Others1,8001,8000.00.00.00.00.0A.3.4.8A.3.4.8. Tiles 8x8pc34802,720802,720Others2,7202,7200.00.00.00.00.0A.3.4.9Tile Adhesivesack85065,10065,100Others5,1005,1000.00.00.00.00.0A.3.4.10PVCpc35013501350Others3503500.00.00.00.00.0A.3.4.11PVC Elbowpc13511351135Others1351350.00.00.00.00.0A.3.4.12Groutkg.5021002100Others1001000.00.00.00.00.0Sub-Total18,46518,46518,46518,46500.00.00.00.0A.3.5. Classroom RepairA.3.5.1Corrogated Zinc (roof)Competitive-Selectingsheet36012043,20012043,200GPTA/MOOE43,20043,2000.00.00.00.00.0A.3.5.2Rivetbox270123,240123,240GPTA/MOOE3,2403,2400.00.00.00.00.0A.3.5.3Maine Plywood 1/4 ceiling/wallingsheet341.7186,150186,150GPTA6,1506,1500.00.00.00.00.0A.3.5.4Stick 2x2bundle26061,56061,560GPTA1,5601,5600.00.00.00.00.0A.3.5.5Nails #3kg.5021002100GPTA1001000.00.00.00.00.0A.3.5.6Nails #1kg.70170170GPTA70700.00.00.00.00.0Sub-Total54,32054,32054,32054,3200.00.00.00.00.0A.4. Lighting SystemA.4.1 Plug in Breaker Koten (30) AMPCompetitive-Selectingpc.32413241324MOOE3243240.00.00.00.00.0Lighting SystemA.4.2Plug in Breaker Koten (60) AMPpc.32413241324MOOE3243240.00.00.00.00.0A.4.3 Junction boxpc.60160160MOOE66180.00.0480.00.0A.4.4TW #12m28501,400501,400GPTA1,4001,4000.00.00.00.00.0A.4.53G outlet universalpc.24312341234GPTA2340.00.00.02340.00.0A.4.6Switch boxpc.3541404140MOOE1401400.00.00.00.00.0A.4.7Wire #10m175084050840GPTA8408400.00.00.00.00.0Sub-Total3,3223,3223,3283,0460.00.02820.00.0A.5. Maintenance (Electric Bill)A.5.1Electric BillDirect Contractingmo.7,0001228,00037,00037,00037,00037,000MOOE28,00028,0000.00.00.00.00.0Payment of monthly electric billSub-Total28,0007,0007,0007,0007,00028,00028,0000.00.00.00.00.0A.6. Maintenance (Water Bill)A.6.1Water Bill Direct Contractingmo.1,3001215,6003,9003,9003,9003,900MOOE15,60015,6000.00.00.00.00.0Payment of monthly water billSub-Total15,6003,9003,9003,9003,90015,60015,6000.00.00.00.00.0A.7. Repainted the following facilities:A.7.1. School BuildingsA.7.1.1A.7.1.1. Paint, hanza yellow latexCompetitive-Selectinggal615106,150106,150GPTA/MOOE/Others6,1506,1500.00.00.00.00.0A.7.1.2A.7.1.2. Paint, palmera green enamelgal640106,400106,400GPTA/MOOE/Others6,4006,4000.00.00.00.00.0A.7.1.3A.7.1.3. Paint, baguio green roofguardgal64963,89463,894GPTA/MOOE/Others3,8943,8940.00.00.00.00.0A.7.1.4A.7.1.4. Latex, palmera greengal590105,900105,900GPTA/MOOE/Others5,9005,9000.00.00.00.00.0A.7.1.5A.7.1.5. Oil tintingq15023002300Others3003000.00.00.00.00.0A.7.1.6A.7.1.6. Paint brushpc.7764626462GPTA/MOOE4624620.00.00.00.00.0A.7.1.7A.7.1.7. Paint thinnergal50021,00021,000GPTA/MOOE1,0001,0000.00.00.00.00.0A.7.1.8A.7.1.8. Paint rollerpc.6463846384GPTA/MOOE3843840.00.00.00.00.0Sub-Total24,49024,49024,49024,4900.00.00.00.00.0A.8. Communication/Tarp printing/Internet ConnectionA.8.1A.8.1. Tarp PrintingCompetitive-Selectingpc.6202012,40053,10053,10053,10053,100GPTA/MOOE/Others12,40010,0000.00.02,4000.00.0Tarpaulin Printing in all monthly celebrations/activitiesA.8.2A.8.2. Internet SubsciptionDirect Contractingmo.999/mo & 1998 subscription1213,98734,99632,99732,99732,997GPTA/MOOE/Others13,98711,9880.00.01,9990.00.0Internet SubscriptionSub-Total26,3878,0966,0976,0976,09726,38721,9880.00.04,3990.00.0
Over-All Total373,712373,7120.014,78519,1810.00.0
School Planning Team:LINA D. UGAYCONCEPCION M. ABARICOCHERYL A. WOOLERYELMA G. VICENTECEL VINCENT D. SEGADOR Principal-IFaculty President Barangay CaptainGPTA President SPGSPG-President
NotedReviewed:
ROSARIO P. BENITEZLARRY G. MORANDANTE, PhDDistrict SupervisorDivision Coordinator - SBM-APP-AIP
Recommending Approval:
MA. TERESA M. REALOIC-Asst. Schools Division SuperintendentApproved
EVELYN R. FETALVERO, PhD. CESO VI VISchools Division Superintendent
PPMPRepublic of the PhilippinesDepartment of EducationCaraga Administrative Region Division of Surigao del Norte District of Alegria SAN PEDRO ELEMENTARY SCHOOLPROGRAM/PROJECT PROCUREMENT AND MANAGEMENT PLAN (PPMP)FY 2015CODE PAPPROCUREMENT PROGRAM/ PROJECTTARGET OF THE PROJECTSOURCE OF FUNDSPROPOSED BUDGETMODE OF PROCUREMENTB. QUALITY AND RELEVANCE b.1. Teachers' Training & Development (T & D)b.1.1.NCBTS-TSNAb.1.4. Reassesses teachers' competencies using NCBTS-TSNAJanuary-December 2015Others1,700Negotiated b.1.2. Conducts NCBTS-Based Traininb.1.2.1.Select teaching methods, learning activities and instructional materials (D.5-S.2).January-December 2015MOOE3,250Negotiated b.1.2.2. Develop and use variety of appropriate assessment strategies to monitor (D.5-S.2).January-December 2015MOOE3,250Negotiated b.1.3. Content-Based Trainingb.1.3.1. Training on ReadingJanuary-December 2015MOOE3,359Negotiated b.1.3.2. Curriculum Integration on DRRJanuary-December 2015MOOE3,972Negotiated b.1.3.3.K to 12 BEPJanuary-December 2015MOOE/PTA5,361Negotiated b.1.3.4.Action ResearchJanuary-December 2015MOOE2,500Negotiated b.1.3.5.English/JournalismJanuary-December 2015MOOE/PTA7,000Negotiated b.1.3.6. MathJanuary-December 2015MOOE/PTA3,000Negotiated b.1.3.7. ScienceJanuary-December 2015MOOE3,000Negotiated b.1.3.8.FilipinoJanuary-December 2015MOOE4,900Negotiated b.1.3.9. HEKASIJanuary-December 2015MOOE3,000Negotiated b.1.5. School-Based Feeding Programb.1.5.3. Intensifies school supplementary feeding to all severely wasted pupilsJanuary-December 2015Others1,874Negotiated b.1.8.4. Procures anesthesia and needed medicinesJanuary-December 2015MOOE5,000Negotiated b.2.3.Participation to activities/contestsJanuary-December 2015MOOE/PTA/Others17,500Negotiated b.3.2. Develop worksheets based on least learned competencies in all learning areasJanuary-December 2015MOOE5,000Negotiated b.4 .Testing ProgramJanuary-December 2015MOOE37,310Negotiated Sub-Total66,684C. SCHOOL MANAGEMENT OF EDUCATION SERVICESC.6.1. Conducts School-Based Risk Reduction Management TrainingJanuary-December 2015MOOE/Others1,000Negotiated C.6.3.Formulates SDRR Contingency planJanuary-December 2015Others500Negotiated C.6.1.5. Makes School Hazard MapJanuary-December 2015Others650Negotiated C.6.1.7. Puts labels on classroom exitsJanuary-December 2015Others500Negotiated C.6.1.11. Purchase Fire ExtinguisherJanuary-December 2015MOOE14,000Negotiated C.6.1.12.Monitor the SDRRM implementationJanuary-December 2015Others700Negotiated Sub-Total17,350A. PROVISION OF EQUITABLE ACCESSA.1.Procured the following learning A.1.1.School & Office SuppliesJanuary-December 2015MOOE66,650Negotiated A.3.1.Renovation of School PergolaJanuary-December 2015MOOE/Others19,529Negotiated A.3.3. Renovation of Covered PathwayJanuary-December 2015MOOE12,000Negotiated A.3.4.Renovation of Office Comfort Room/LavatoryJanuary-December 2015MOOE18,465Negotiated A.3.5.Classroom RepairJanuary-December 2015MOOE54,320Negotiated A.4. Lighting SystemJanuary-December 2015MOOE/GPTA3,328Negotiated A.5.1.Electric BillJanuary-December 2015MOOE28,000Negotiated A6.1. Water Bill January-December 2015MOOE15,600Negotiated A.7.1. School Buildings RepaintingJanuary-December 2015MOOE24,490Negotiated A.8. Communication/Tarp printing/Internet ConnectionA.8.1. Tarp PrintingJanuary-December 2015MOOE/GPTA21,988Negotiated A.8.2. Internet SubsciptionJanuary-December 2015MOOE/GPTA13,987Negotiated TOTAL373,712
Prepared by: LINA D. UGAY CONCEPCION M. ABARICOCHERYL A. WOOLERYELMA G. VICENTECEL VINCENT D. SEGADOR Principal-I Faculty PresidentBarangay CaptainGPTA PresidentSPG-PresidentCEL VINCENT D. SEGADORSPG- PresidentNoted:Reviewed :
ROSARIO P. BENITEZLARRY G. MORANDANTE,PhD.District SupervisorDivision Coordinator SBM-APP-AIP
Recommending Approval: Approved:
MA. TERESA M. REALEVELYN R. FETALVERO, PhD. CESO VIOIC-Asst. Schools Division SuperintendentSchools Division Superintendent
1
Sheet3TOTALMOOEOthersPTA/ALUMNI1,7000.01,7000.05,9005,90000.036,09233,0920.03,0001,8740.01,8740.05,0005,0000.00.017,5000.09,5008,0005,0005,0000.00.040,83040,8300.00.06,8500.03,3503,50053,57252,5721,0000.015,14913,0792,0700.04,5054,5050.00.013,85513,8550.00.018,46518,4650.00.054,32054,3200.00.03,3283,0460.028228,00028,0000.00.015,60015,6000.00.024,49024,4900.00.026,38721,9880.04,399378,417339,74219,49419,181
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