DEPARTMENT OF EDUCATION

Region 02
SCHOOLS DIVISION OF ISABELA
ARCON - MALIGAYA ELEMENTARY SCHOOL

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN NO. 1 CY 2022

Is this an early Schedule for Each Procurement Activity Estimated Budget Php REMARKS
No. Code (PAP) Procurement Program/ Project PMO/ End-User Procurement Source of Funds
Activity? Ads/Post of Sub open of Notice of Contract
Total MOOE CO (Brief Description of Program/ Project)
IB/REI Bids Award Signing
School and Office
Supplies For the production of
insrtuctional materials
Printers (Epson L121) September
Additonal
ARCON - MOOE
Bondpaper ( A4) MALIGAYA 2022 FUND and
ELEM.
1 100000100001000 Ink ( Epson 064) SCHOOL NO Sep-22 48,000.00 48,000.00
Drum Kit for health and sanitation
Alcohol
Facemasks

Sub Total 48,000.00 48,000.00

Grand Total 48,000.00

Prepatred by BAC Secretariat:

DULCE AMOR G. TUMOLVA

Recommending Approval:

AILEEN R. PAPA IANEE G. GUINUCUD GADLY R. PAPA

School Budget Representative
BAC Member BAC Chair

APPROVED:

JANET D. PAGADDU
Principal II
 WORK AND FINANCIAL PLAN
ADDITIONAL MOOE - AUGUST 2022
(DISTRIBUTION COST - MILK COMPONENT)

Name of School: ARCON - MALIGAYA ELEMENTARY SCHOOL

District: TUMAUINI SOUTH DISTRICT

Legislative District: 1

Fund Alloction 48,000.00

Strategies/
KPI/Unit of
Target
Implement
Time Frame
Project Objective Output Programs/Activities/

May
Mar

Aug

Nov
Apr
Measure ation Date

Feb

Jun

Dec
Oct
Jan

Sep
Jul
Tasks Physical Financial Human Physical Financial Source of Fund

Operational Expense
To purchase
To support the
equipment for the Distribute equipment
printing of learning Additonal MOOE
reproduction of for reproduction of
resources/intervention
learning learning Teacher 2 13,800.00 SEPT. 2022 Teacher 2 13,800.00 13,800.00
materials for the fact- ( Downloaded
resources/interven resources/intervention
to-face classes Amt. 48,000.00)
tion materials materials

To procure drum
cartridge for the
replacement of
Repair and replace
unfunctional drum
drum kit of Photo- Photo-
kit of 2 10,700.00 SEPT. 2022 2 10,700.00 10,700.00
unfunctional parts of copier copier
photocopiers for
the school photocopiers
the reproduction
of learning
resources

To purchase
To support teaching- Distribute bondpapers
bondpapers for
learning process for the printing of bond-
the printing of bond-papers 85 16,150 SEPT. 2022 85 16,150.00 16,150.00
during face to face instructional materials papers
learning materials
classes and school reports
and school reports

To purchase ink Distribute ink for the

for the printing of printing of instructional
ink 8 2,400 SEPT. 2022 ink 8 2,400.00 2,400.00
learning materials materials and school
and school reports reports
 To purchase
To maintain health
health Distribute health
and safety against
supplies/equipme supplies/equipment Teachers 12 4,950.00 SEPT. 2022 Teachers 23 4,950.00 4,950.00
COVID during face to
nt against COVID agaist COVID 19
face classes
19

Total 48,000.00 48,000.00 48,000.00

Prepared by : Recommending approval: Approved:

JANET D. PAGADDU EDNA P. ABUAN, PhD MADELYN L. MACALLING, PhD, CESO VI

Principal II Assistant Schools Division Superintendent Schools Division Superintendent
Date :Aug. 22, 2022 Date: Date: