DepEd – DIVISION OF QUEZON

Sitio Fori, Brgy. Talipan, Pagbilao, Quezon QUALITY

Cell # 09175824627 or at www.depedquezon.com.ph ASSURED

COMPANY
ISO 9001

“Creating Possibilities, Inspiring Innovations”

Registration Number:
QAC/R63/0216

APP Form A.1

ANNUAL PROCUREMENT PLAN (APP)

FY 2019-2020
BUKAL ELEMENTARY SCHOOL
PAGBILAO I

School ID: 108966 MOOE/Mo: Php. 29,000.00

QUAR QUAR QUAR QUA
July Dec ANN
Jan Mar TERL Apr Jun TERL (Expe
Aug Sept TERL % Oct Nov (Expe RTE
PROGRAMS/ Feb % May % (Expen (Expen (Expen % UAL
(Expe
(Expen
(Expe Y (Expe
(Expen
(Expe Y nditur Y Sha (Expenditu nditur RLY % Share
PROJECTS nditur nditur Share nditur nditur Share
e
diture diture
re
diture
re Cost) e
Share TOTA
e
diture
e TOTA e
diture
e TOTA Cost) Cost) TOTA Cost) TOT
(Items of Expenditure)
Cost)
Cost)
Cost)
Cost) Cost) Cost) L
L Cost) Cost) L L AL

1. Project PUSE
a.Electricity
6,000 6,000 6,000 18,000 21% 4,000 4,000 8,000 9.20% 26,000 7.47%
expenses
b.Water Expenses 2000 2000 2000 6000 7% 1000 1000 2000 4000 4.60% 10,000 2.87%
c. Internet 2,500 2,500 2,500 7500 9% 2,500 2,500 2,500 7500 8.62% 2,500 2,500 2,500 7,500 9% 2,500 2,500 2,500 7,500 8.62% 30,000 8.62%
d. Mobile Load 300 300 300 900 1% 300 300 300 900 1.03% 300 300 300 900 1% 300 300 300 900 1% 3,600 1.03%
e. Payment for
3,750 3,750 4% 3,750 1.08%
surety Bond
f. Payment for mail
500 500 ..57% 500 500 500 1,500 1% 500 0 0 500 .57% 2,500 .72%
Courier
2. Project
SMART
a. GAD 17,400 17,400 20% 17,400 5%
b. SLAC/INSET 1,000 1,000 1% 3,000 3,000 3.45% 1,000 1,000 2,000 2% 3,000 3,000 3.45% 9,000 2.59%
c. Other Training 2,400 2,400 3% 7,000 7,000 8.05% 2,000 2,000 2.30% 11,400 3.28%
d. Travelling
5,000 5,000 5.75% 5,000 1.44%
Expenses
3. Project IUSS
a. School and
10,500 10,500 12.07% 6,200 6,200 7.13% 16,700 4.79%
Office Supplies

DEPEDQUEZON-SGO-SME-04-006-001
Email address: quezon@deped.gov.ph
Comments: Txt HELEN – 09178902327 (Smart/Sun/TalknTxt) 2327 (Globe and TM)
Cell No: 09175824629
This form is a property of SCHOOLS DIVISION OFFICE - QUEZON PROVINCE. Therefore, unauthorized use is strictly prohibited unless otherwise permitted by the Schools Division Superintendent.
 DepEd – DIVISION OF QUEZON
Sitio Fori, Brgy. Talipan, Pagbilao, Quezon QUALITY

Cell # 09175824627 or at www.depedquezon.com.ph ASSURED

COMPANY
ISO 9001

“Creating Possibilities, Inspiring Innovations”

Registration Number:
QAC/R63/0216

b. Graduation
8,700 8,700 10% 2,500 2,500 2.87% 11,200 3.22%
Expenses
c. Other materials
and Supplies 6,000 10,660
Pupils ID Card 16,660 19%
37,240 10.70%
Photo Copy of Test 10,290
Materials 10,290 10,290 12% 10,290 11.83%
c. Cleaning
8,700 8,700 10% 13,500 13,500 15.52% 22,200 6.38%
Materials
d. Semi-
Expendables
3,000 10,000 5,000 18,000 20% 6,000 6,000 6.9% 4,210 4,210 4.84% 28,210 8.11%
school and office
Equipment

4. Project SHINE

Repair &
Maintenance of;
a. Sch.Bldgs/ Other
12,800 7,200 4,500 24,500 28% 9,700 24,700 34,400 40% 13,500 6,000 19,500 22.41% 78,400 22.53%
Structure
b. Power supply 12,700 12,700 14.60% 12,700 3.65%
c. Water Facilities 6,000 6,000 6.9% 10,000 10,000 11% 2,900 2,900 3.33% 18,900 5.43%
d. Other MOOE 3,800 3,800 4.37% 3,800 1.09%
TOTAL Php. 87,000.00 87,000 100% Php. 87,000.00 87,000 100% Php. 87,000.00 87,000 100% Php. 87,000.00 87,000 100% 348,000 100%
*Note: Appropriate each item of expenditure based on your school’s PIAs. Add rows as needed.

Prepared by: MARILOU P. RECTO Reviewed by: AUREA J. GANDIA

ESP- 1/ BUKAL ES Public Schools District Supervisor

Noted by: OSCAR R. DUMA JR. Recommending Approval: NADINE C. CELINDRO

EPS-II-M&E, Division SBM Coordinator Assistant Schools Division Superintendent

Approved by:

MERTHEL M. EVARDOME, CESO VI

Schools Division Superintendent

DEPEDQUEZON-SGO-SME-04-006-001
Email address: quezon@deped.gov.ph
Comments: Txt HELEN – 09178902327 (Smart/Sun/TalknTxt) 2327 (Globe and TM)
Cell No: 09175824629
This form is a property of SCHOOLS DIVISION OFFICE - QUEZON PROVINCE. Therefore, unauthorized use is strictly prohibited unless otherwise permitted by the Schools Division Superintendent.