Republic of the Philippines

DEPARTMENT OF EDUCATION
REGION XI
PANABO CITY DIVISION

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

2017

END-USER/UNIT: CONSOLACION ELEMENTARY SCHOOL

CODE
Office Supplies
Office
repair/maintenance

GENERAL DESCRIPTION
Purchase supplies for intructional
purposes of teachers
Repair and maintenance of School's
Office,roof and ceiling

Ground Maintenance

Maintain cleanliness and sustain

ground maintenance

Light

Monthly Electric Bill

Water

Monthly Water Bill

Training
Communication
Expenses
Traveling Expenses
Transportation and
Delivery Expenses
General Services

SHs/Teachers/Pupils Training
Purchase Cell Cards
Payment for travel to
seminar/trainings
Payment for delivery charges of
variou purchased supplies
Labors for various services

QUANTITY/ ESTIMATED
SIZE
BUDGET

66,000.00
18,000
6,000
12,000
3,600
9,000
3,600
10,000

9,600

SCHEDULE/MILESTONE OF ACTIVITIES
Jan

Feb

Mar

Apr

May

Jun

Jul

Repair and
Maintenance IT
Equipment and
softwares

Repair and maintenance of IT

equipment (Hardware/Software)

Repair and
Maintenance of
electrification, Power
and Energy Structures

Repair and Maintenance of electrical

wires, switches, bulbs, etc.

10,000

12,000

Contingency Fund

Payment for other expenses

incurred during the calendar year
9,000

Security Services

Honorarium for security guard

36,000

NOTE: Technical Specifications fro each item/Project being proposed shall be submitted as part of the PPMP.

Prepared by:

Submitted by:

RUEL B. RAMOS
School Head

CRISTY C. EPE, CESE

Schools Division Superintendent

public of the Philippines

ARTMENT OF EDUCATION
REGION XI
PANABO CITY DIVISION

UREMENT MANAGEMENT PLAN (PPMP)

2017

SCHEDULE/MILESTONE OF ACTIVITIES
Aug

Sept

Oct

Nov

Dec