BSC FORM NO.

3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 01-Traveling Expense pages
Name and Address of Agency Programmed Amount
20,000.00 Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
1 Travel Expense
Training Fare Expenses 12,000.00 12,000.00
Station to other govt. offices 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00

TOTAL 20,000.00 2,000.00 2,000.00 14,000.00 2,000.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 02-Training Expense pages
Name and Address of Agency Programmed Amount
31,600.00 Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
2 Training Expense
Registration 5500.00 5500.00 10000.00 5000.00 5000.00
RPMS Performance Review and Evaluation 300 3,000.00 10 10 3,000
(3Ks Program)
INSET 900 10,800.00 12 10 3,000
GAD Symposium 900 10,800.00 12 10 3,000
GAD Flyers Materials for the training 1,500.00 1,500

TOTAL 31,600.00 0.00 10,000.00 5,000.00 15,500.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 2
Fiscal Year 2022 San Rafael, Dulag, Leyte 03-Office Supplies Expense pages
Name and Address of Agency Programmed Amount
64,943.00 Date Submitted:
July 20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
3 Office Supplies Expenses
(Project READ and TEN)
Double Sided Tape 25.00 500.00 20 5 125.00 5 125.00 5 125.00 5 125.00
Photo Paper 200.00 400.00 2 2 400.00 0 0.00 0 0.00 0 0.00
Scotch Tape 25.00 350.00 14 5 125.00 5 125.00 2 50.00 2 50.00
Styro Board 100.00 100.00 1 1 100.00 0.00 0.00 0.00
Elmer;s Glue 50.00 250.00 5 2 100.00 1 50.00 1 50.00 1 50.00
Styro Board 100.00 200.00 2 2 200.00 0 0.00 0 0.00 0 0.00
Paper Fastener 30.00 270.00 9 3 90.00 2 60.00 2 60.00 2 60.00
Bond Paper 230.00 230.00 1 1 230.00 0 0.00 0 0.00 0 0.00
Printer Ink, B,Y,M,B (Pigment Ink) 300.00 1,200.00 4 1 300.00 1 300.00 1 300.00 1 300.00
(Project CFS)
Bond Paper, A4 230.00 460.00 2 2 460.00
(Project SPG)
Bond Paper 230.00 690.00 3 3 690.00
Ballpen 12.00 120.00 10 10 120.00
Pencil 12.00 120.00 10 10 120.00
Paper Fastener (box) 53 53.00 1 1 53.00

TOTAL 4,943.00 1,670.00 660.00 2,028.00 585.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies
Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 2 of 2
Fiscal Year 2022 San Rafael, Dulag, Leyte 03-Office Supplies Expense pages
Name and Address of Agency Programmed Amount Date Submitted:
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
3 Office Supplies Expenses
(Supplies for teachers & office)
Acetate 58.00 348.00 6 6 348.00 - 0 - -
Folder, A4 (ream) 500.00 1,500.00 3 - 1 500.00 1 500.00 1 500.00
Colored Paper/Construction Paper 251.50 5,533.00 22 1 251.50 1 251.50 10 2,515.00 10 2,515.00
Bond Paper, A4 220.00 28,600.00 130 35 7,700.00 30 6,600.00 35 7,700.00 30 6,600.00
Packing Tape 53.00 530.00 10 3 159.00 5 265.00 1 53.00 1 53.00
Stapler 150.00 1,500.00 10 - - 10 1,500.00 -
Staple Wire 53 1,590.00 30 5 265.00 5 265.00 10 530.00 10 530.00
Duct Tape 55.5 1,110.00 20 5 277.50 5 277.50 10 555.00 -
Laminating Film 10.00 500.00 50 50 500.00 - - -
Sign Pen .5 35 1,400.00 40 10 350.00 10 350.00 10 350.00 10 350.00
Sign Pen .03 35 420.00 12 3 105.00 3 105.00 3 105.00 3 105.00
Plastic Folder 15.5 248.00 16 - 16 248.00 - -
Diploma Paper (Pack) 50.5 505.00 10 - 10 505.00 - -
Specialty Paper (pack) 50.00 1,500.00 30 - 20 1,000.00 - 10 500.00
Filer 250.00 2,500.00 10 0 - 0 - 5 1,250.00 5 1,250.00
Paper Fastener 40.00 1,600.00 40 10 400.00 10 400.00 10 400.00 10 400.00
Sticky Note Pad 23.00 276.00 12 3 69.00 3 69.00 3 69.00 3 69.00
Paper Clips 26 1,040.00 40 10 260.00 10 260.00 10 260.00 10 260.00
Scotch Tape (1 inch) 40.00 4,800.00 120 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00
Scissor 45 900.00 20 5 225.00 5 225.00 10 450.00 0 -
Printer Ink 300.00 3,600.00 12 4 1,200.00 4 1,200.00 4 1,200.00
TOTAL 60,000.00 12,110.00 13,721.00 18,637.00 15,532.00
Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies
Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 04-Drugs & Medicines Expense pages
Name and Address of Agency Programmed Amount 16,200.00
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
4 Drugs and Medicines Expenses
Vitamin C with Zinc (bottle) 525.00 10,500.00 20 0 - 0 - 10 5,250.00 10 5,250.00
Paracetamol, 500mg. (box) 130.00 2,600.00 20 0 - 0 - 10 1,300.00 10 1,300.00
Mefenamic Acid, 500mg. 280 560.00 2 0 - 0 - 1 280.00 1 280.00
Loperamide 2mg capsule, box ₱115.00 2
230.00 0 - 0 - 1 115.00 1 115.00
Loratidine 10mg tablet, box ₱280.00 2
560.00 0 - 0 - 1 280.00 1 280.00
Hyoscine N-Butylbromide 10mg tablet, box ₱685.00 2
1,370.00 0 - 0 - 1 685.00 1 685.00
Aluminum Hydroxide+Magnesium Hydroxide+ Simeticone, ₱125.00 250.00 2 0 - 0 - 1 125.00 1 125.00
box
60ml Povidone Iodine 10% Solution (antiseptic for wounds) ₱65.00 130.00 2 0 - 0 - 1 65.00 1 65.00
box

TOTAL 16,200.00 0.00 0.00 8,100.00 8,100.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 05-Fuel,Oil&Lubricants Exp. pages
Name and Address of Agency Programmed Amount 2,000.00
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
5 Fuel,Oil and Lubricantes Expenses
Gasoline for lawnmower 100.00 2,000.00 20.00 5 500.00 5 500.00 5 500.00 5 500.00

TOTAL 2,000.00 500.00 500.00 500.00 500.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 06-Other Supplies & Materials Exp. pages
Name and Address of Agency Programmed Amount
46.800.00 Date Submitted:
July 20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
6 Other Supplies and Materials Expenses
(Project ZDORP)
Notebook 20.00 720.00 36 18 360.00 18 360.00
Pad Paper 14.00 280.00 20 10 140.00 10 140.00
(Project TIP)
32 inches TV 9,500.00 28,500.00 3 2 19,000.00 1 9,500.00
(Project GULAY)
Seedlings (assorted pack) 200.00 1,000.00 5 5 1000.00
Bolo 150.00 450.00 3 3 450.00
Soft pot 250.00 250.00 1 1 250.00
Plain galvanized iron, 4x8 340.00 340.00 1 1 340.00
Nail 100.00 200.00 2 2 200.00
Paint, red, blue, yellow (liter) 200.00 600.00 3 3 600.00
Pain Brush 80.00 160.00 2 2 160.00
(Other Supplies)
Padlock 120.00 1,560.00 13 6 720.00 7 840.00
Alcohol (gallon) 600.00 7,200.00 12 12 7200.00
Facemask (box) 25.00 1,500.00 60 60 1500.00
Zonrox (gallon) 170.00 340.00 2 2 340.00
Handsoap (bottle) 100.00 1,500.00 15 15 1500.00
Female Socket 40.00 160.00 4 4 160.00
Bulb, 11 w 170.00 2,040.00 12 12 2040.00
TOTAL 46,800.00 500.00 500.00 19,720.00 26,080.00
Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
 Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 2 of 2
Fiscal Year 2022 San Rafael, Dulag, Leyte 06-Other Supplies and Materials pages
Expenses
Name and Address of Agency Programmed Amount Date Submitted:
July 20, 2022

Item COMMODITY Unit Price Total Total Distribution by Quarter

No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
6 Other Supplies and Materials Expenses
Table Cover 150.00 450.00 3 3 450.00 0.00 0.00 0.00
Flag 370.00 370.00 1 1 370.00 0.00 0.00 0.00
Plastic Varnish 65.00 260.00 4 4 260.00 0.00 0.00 0.00
Laundry Basket 105.00 105.00 1 1 105.00 0.00 0.00 0.00
Plain Mantle 56.00 56.00 1 1 56.00 0.00 0.00 0.00
Sprayer Bottle 15.00 2,250.00 150 150 2,250.00 0.00 0.00 0.00
Latex Paint 935.00 1,870.00 2 2 1,870.00 0.00 0.00 0.00
Plastic Tray 25.00 1,750.00 70 70 1,750.00 0.00 0.00 0.00
Toilet Brush 150.00 150.00 1 1 150.00 0.00 0.00 0.00
Pail 130.00 130.00 1 1 130.00 0.00 0.00 0.00
Spoon Holder 135.00 135.00 1 1 135.00 0.00 0.00 0.00
Magic Basket 258.00 258.00 1 1 258.00 0.00 0.00 0.00

TOTAL 7,784.00 7,784.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
Soap Bar 32.00 96.00 3 3 96.00
Lenolium 80.00 1920.00 24 24 1,920.00
Water Dipper 25.00 25.00 1 1 25.00
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 07-Water Expense pages
Name and Address of Agency Programmed Amount 1,800.00
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
7 Water Expenses
Mineral Water, 250 ml. 18.00 1,800.00 100 10 180.00 30 540.00 30 540.00 30 540.00

TOTAL 1,800.00 180.00 540.00 540.00 540.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 08-Electricity Expense pages
Name and Address of Agency Programmed Amount
24,000.00 Date Submitted: July
20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
8 Electricity Expenses
DORELCO Electricity Expense 2,000.00 24,000.00 12 3 6,000.00 3 6,000.00 3 6000.00 3 6000.00

TOTAL 24000.00 6000.00 6000.00 6000.00 6000.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 09-Postage & Couries Exp. pages
Name and Address of Agency Programmed Amount
Date Submitted: July
20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
9 Postage and Couries Expenses

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 10-Telephone Expense pages
Name and Address of Agency Programmed Amount
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
10 Telephone Expenses

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 11-Internet Expense pages
Name and Address of Agency Programmed Amount
18,000.00 Date Submitted:
July 20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
11 Internet Expenses
Globe Telecom Subscription 1,500.00 18,000.00 12 3 4,500.00 3 4,500.00 3 4,500.00 3 4,500.00

TOTAL 18,000.00 4,500.00 4,500.00 4,500.00 4,500.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 12-Cable,Satellite,Telegraph Exp. pages
Name and Address of Agency Programmed Amount
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
12 Cable, Satellite, Telegraph & Radio Expenses
CATV Subscription 300.00 3,600.00 12 3 900.00 3 900.00 3 900.00 3 900.00

TOTAL 3,600.00 900.00 900.00 900.00 900.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
Appendix A
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 13-Janitorial Expense pages
Name and Address of Agency Programmed Amount 36,000.00
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
13 Janitorial Services
School Cleanliness Maintenance 3,000.00 36,000.00 12.00 3 9,000.00 3 9,000.00 3 9,000.00 3 9,000.00

TOTAL 36,000.00 9,000.00 9,000.00 9,000.00 9,000.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 14-Security Expense pages
Name and Address of Agency Programmed Amount
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
14 Security Services

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 15-Other General Services pages
Name and Address of Agency Programmed Amount 2,000.00
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
15 Other General Services
Labor for the cleaning of school water tank 250.00 1,000.00 4 1 250.00 1 250.00 1 250.00 1 250.00
Labor for the washing curtains & table cloth 250.00 1,000.00 4 1 250.00 1 250.00 1 250.00 1 250.00

TOTAL 2,000.00 500.00 500.00 500.00 500.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 16-Other Land Imp. Expense pages
Name and Address of Agency Programmed Amount
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
16 Repairs and Maintenance - Other Land Improvements

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies
Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 2
Fiscal Year 2022 San Rafael, Dulag, Leyte 17-RM-Repair and Maintenance - pages
Buildings and Other Structures

Name and Address of Agency Programmed Amount Date Submitted:

29,034.00 July 20, 2022

Item COMMODITY Unit Price Total Total Distribution by Quarter

No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
17 Repair and Maintenance -Buildings and Other Structures
(Roof Sealing and Repainting)
Vulcasel 300.00 1,200.00 4 0.00 0.00 2 600.00 2 600.00
Roof Paint 850.00 2,550.00 3 0.00 0.00 1 850.00 2 1700.00
Zealant Tape 512 1,024.00 2 0.00 0.00 1 512.00 1 512.00
Tinting Color 180 900.00 5 1 180.00 2 360.00 2 360.00 0.00
Latex White Glossy 800 3,200.00 4 1 800.00 1 800.00 1 800.00 1 800.00
Paint Brush 80 160.00 2 1 80.00 0.00 1 80.00 0.00
Office Repainting (Outside Wall)

Cement (bag) 320 1,280.00 4 4 1,280.00

Coarse Sand 1,800.00 900.00 0.5 0.5 900.00
Sahara (bag) 120.00 120.00 1 1 120.00
Labor 500.00 1,000.00 2 2 1,000.00
Helper 350.00 700.00 2 2 700.00
(Entrance Gate Flooring)

Cement (bag) 320 960.00 3 3 320

Coarse Sand 1,800.00 900.00 0.5 0.5 1,800.00
Steel Bar, 11mm 220.00 440.00 2 2 220.00
Labor 500.00 1,000.00 2 2 500.00
Helper 350.00 700.00 2 2 350.00

TOTAL 17,034.00 4,250.00 5,160.00 3,202.00 3,612.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 2 of 2
Fiscal Year 2022 San Rafael, Dulag, Leyte 17-RM-Repair and Maintenance - pages
Buildings and Other Structures

Name and Address of Agency Programmed Amount

Date Submitted:
July 20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
17 Repair and Maintenance -Buildings and Other Structures
(Repair of School Bulletin Board)
Steel Matting, 4x8 1000.00 1,000.00 1 1 1000.00
Flat Bar, 1/4x1x20 490.00 3,920.00 8 8 3920.00
Angle Bar, 1-1/2x20x3/16 450 1,350.00 3 3 1350.00
Welding Rod, 3/32 (box) 350 350.00 1 1 350.00
Cutting Disk 100 100.00 1 1 100.00
Marine Plywood 1,400 2,800.00 2 2 2800.00
Lattice, 3/4x8ft 130.00 390.00 3 3 390.00
CWN, 1' 90.00 90.00 1 1 90.00
Labor 1,000 2,000.00 2 2 2000.00

TOTAL 12,000.00 - - 6,620.00 5,380.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 18-RM Machinery & Equipment pages
Expense

Name and Address of Agency Programmed Amount

3,000.00 Date Submitted: July
20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
18 Repair and Maintenance-Machinery & Equipment
Resetting of Printers 250.00 3,000.00 12 2 250.00 2 250.00 4 1000.00 4 1000.00

TOTAL 3,000.00 250.00 250.00 1,000.00 1,000.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 19-RM Furniture & Fixtures pages
Expense
Name and Address of Agency Programmed Amount
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
19 Repair and Maintenance- Furniture and Fixtures

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 20-Fidelity Bond Premiums pages
Name and Address of Agency Programmed Amount
3,375.00 Date Submitted:
July 20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
20 Fidelity Bond Premiums
2022 Fidelity Bond 3,375.00 3,375.00

TOTAL 3,375.00 3,375.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 21-Extra Ordinary Expense pages
Name and Address of Agency Programmed Amount 0
Date Submitted: July 20,
2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
21 Extraordinary and Miscellaneous Expenses

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 22-Other Maintenance & Operating pages
Expense

Name and Address of Agency Programmed Amount 0

Date Submitted: July
20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
22 Other Maintenance and Operating Expenses

TOTAL 0.00 0.00 0.00 0.00 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent
BSC FORM NO. 3 Appendix A
Annual Procurement Program For DepEd- SAN RAFAEL ES ITEM in Budget Page 1 of 1
Fiscal Year 2022 San Rafael, Dulag, Leyte 23-Printing & Publication Expense pages

Name and Address of Agency Programmed Amount

1,700.00 Date Submitted:
July 20, 2022
Item COMMODITY Unit Price Total Total Distribution by Quarter
No. (Expenditure-Description) (Php) Amount Qty. First Quarter Second Quarter Third Quarter Fourth Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
23 Printing and Publication Expenses
3x5 Tarpaulin for Early Registration 450.00 450.00 11 450.00
3x5 Tarpaulin for OBE & BE 450.00 450.00 1 1 450.00
4x8 Tarpaulin for Graduation & Moving Up 800 800.00 1 1 800

TOTAL 1,700.00 450.00 1,250.00 - 0.00

Note: Submitted by: Approved by:
1. The above procurement program is in accordance with the procurement objectives of the office. MA. CRISTINA A. SERVANDO MANUEL P. ALBAÑO PhD, CESO V

2. The total amount covered by this procurement program does not exceed the total amount appropriated for supplies Principal-I Schools Division Superintendent