2023 PPMP Hmes

2019 PPMP
2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT: HAPAY NA MANGGA ELEMENTARY SCHOOL

Charged to GAA Fund Code:
Projects, Programs and Activities (PAPs)
QUANTITY ESTIMATED Mode of Inflation QUANTITY REQUIREMENT
GENERAL DESCRIPTION TOTAL PRICE
SIZE BUDGET Procurement Amount Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec TOTAL
ICT EQUIPMENT
Copier Machine (Laser Technology)

Functions: Print (w/ duplex printing),
1 Scan, Copy, Fax 1 80,000.00 1 1 80,000.00
Color output: Color | B&W
Connectivity: Wireless (Wi-Fi)
Print speed: Up to 30 pages/min
Desktop Set
Processor: 12th Gen Intel® Core™ i5 (16-
Core, 24MB Cache, 2.1GHz to 5.1GHz)
Operating System: Windows 11 Pro
Memory: 64GB
2 Hard Drive: 512GB M.2 PCIe NVMe SSD 2 80,000.00 2 2 160,000.00
(Boot) + 2TB 7200RPM 3.5" SATA HDD
(Storage)
Ports: Front and Rear
Wireless: Intel Kille Wi-Fi 6E 1675i
Monitor: 27″ 4K Ultra HD vivid display
with optional touch
Keyboard: Multimedia Keyboard; Black
Mouse: Wireless Optical
OTHER SUPPLIES AND EQUIPMENT
(Semi-Expendable)
Smart TV
Screen Size: 55”
3 With HDMI, USB, and Other Connection 3 30,000.00 3 3 90,000.00
Ports
OLED Display
Screen Resolution: Full HD
Refresh Rate: 100-120fps
FURNITURES
Wooden Armchair
4 with built-in locker or bottom 80 1,500.00 80 80 120,000.00
compartment for storage
INFRASTRUCTURE
5 Construction of pathway (entrance gate) 20 sqm 800,000.00 1
and school fence 1 800,000.00
TOTAL 1,250,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted By:

MARISOL A. BAGUISI RHOANIE L. BUSTOS
Administrative Officer II Head, (name of end-user unit)
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2019 PPMP
END-USER/UNIT: TAYTAY SUB-OFFICE

Fund Code:
QUANTITY ESTIMATED Mode of Inflation SCHEDULE /MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
BUDGET Procurement Amount
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
SPORTS DEVELOPMENT PROGRAM
Sports Activities (Municipal Sports Clinic,

Municipal Meet, Provincial Meet, Dual Meet,
7,872,453.60 0.00
Regional Sports, Palarong Pambansa,
Palarong batang Pinoy, Other Sports
Basketball Elementary 17 71,604.00 0.00 17

Basketball Secondary 7 7 30,576.00 0.00 7
Volleyball 17 77,520.00 0.00 17
volleyball net 17 40,800.00 0.00 17
Sepaktakraw Ball Elem 17 13,260.00 0.00 17
Sepaktakraw Ball HS 10 9,048.00 0.00 10
Sepaktakraw Net 3 9,950.40 0.00 3
Table Tennis Ball 10 5,388.00 0.00 10
Shuttlecock 30 32,760.00 0.00 30
Chess Mat 10 9,360.00 0.00 10
Easton with brand USA only (Bat) 4 86,400.00 0.00 4
GLOVES 18 49,680.00 0.00 18
CATCHERS MITT 2 9,600.00 0.00 2
1ST BASE MITT 2 9,600.00 0.00 2
CATCHER’S GEAR 2 36,000.00 0.00 2
Digital Chess Clock 4 17,040.00 0.00 4
Wilson Brand Pure Leather (ball) 30 32,760.00 0.00 30
Softball BALL 30 32,760.00 0.00 30
Arnis Head Gear for Padded stick Elemetary 2 8,400.00 0.00 2
Arnis Head Gear for Padded stick Secondary 2 8,400.00 0.00 2
Arnis Head Gear for Live Stick Secondary 2 21,600.00 0.00 2

Arnis Body Armor for padded stick Elem 4 16,800.00 0.00 4
Arnis Body Armor for padded stick Secondary 4 16,800.00 0.00 4
Arnis Body Armor for Live stick for

2 21,600.00 0.00 2
Secondary
Rubber mats 64 99,840.00 0.00 64
Padded stick red 50 30,000.00 0.00 50
Padded stick red 50 30,000.00 0.00 50
mats 100 156,000.00 0.00 100
Red and green flaglets 5 600.00 0.00 5
Sound system 1 18,000.00 0.00 1
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2019 PPMP

Fund Code:
Saisaki ball RG apparatus 2 15,600.00 0.00 2
Saisaki Hoop apparatus 2 7,200.00 0.00 2
Saisaki RG clubs allaratus 2 15,600.00 0.00 2
Saisaki Ribbon Stick 2 12,000.00 0.00 2
Sasaki Ribbon (6 meter long) 2 8,400.00 0.00 2
Taekwondo Body Armor for Elem 4 16,800.00 0.00 4
Taekwondo Body Armor for Sec 4 16,800.00 0.00 4
Taekwondo Head Gear for Elem 4 24,000.00 0.00 4
Taekwondo Head Gear for Sec 4 24,000.00 0.00 4
Sub Total 9,015,000.00
GUIDED AND LEARNING TUTORIAL PROGRAM
6,473,600.00
Sub Total 6,473,600.00
TRAINING EXPENSES
Sub Total 0.00

WATER EXPENSES
Sub Total 0.00

REPAIR AND MAINTENANCE OF SCHOOL BUILDING AND FACILITIES
Sub Total 0.00

OTHER GENERAL SERVICES PROGRAM
Sub Total 0.00

TEXTBOOKS AND INSTRUCTIONAL MATERIALS
Sub Total 0.00

OTHER SUPPLIES AND MATERIALS EXPENSES
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2019 PPMP

Fund Code:
Sub Total 0.00

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
Sub Total 0.00

FURNITURE AND FICTURES
Sub Total
OFFICE EQUIPMENT
Sub Total
OTHER PROPERTY PLANT AND EQUIPMENT
Sub Total
INSURANCE
Sub Total
TOTAL 15,488,600.00
Prepared By: Submitted By:
Head, (name of end-user unit)
08/14/2023 Page 4 of 39
2019 PPMP
END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

Fund Code:
TEXTBOOKS and INSTRUCTIONAL MATERIALS
BRB4 Program - Key Stage 1
Quarter 3 12,500 1,812,500.00 0.00 12,500
Quarter 4 12,500 1,812,500.00 0.00 12,500
Pre-School Workbook (Key Stage I) 5539 1,000,000.00 0.00 5539
Reading Materials (Key Stage I) 4600 700,000.00 0.00 4600
Textbooks 150 150,000.00 0.00 150
Hard Copy Bond Paper (A4) 1710 476,207.86 0.00 635 460 75 230 50 260
Hard Copy Bond Paper (Long) 1380 410,057.86 0.00 835 250 125 20 100 100
Hard Copy Bond Paper (short) 460 53,448.00 0.00 55 240 55 30 30
Risograph Paper (Long) 1000 100,000.00 0.00 1000
Riso Ink BPS-431S C-4 12 24,000.00 0.00 12
Riso Master Roll BPS-41GBS C-4 5 20,476.16 0.00 5
Riso Toner Shibakawa SI002 14 20,300.00 0.00 7 7
Master Roll Shibakawa RZ RV/EV A4 12 31,800.00 0.00 6 6
Riso Ink Gestener 40 32,000.00 0.00 10 10 10 10
Master Roll Gestener 80 96,000.00 0.00 20 20 20 20
Riso Master Roll CV/A4-L A 6 17,100.00 0.00 6
Riso Ink CV Black S-7220UA 12 27,600.00 0.00 12
Photocopier Toner 16 112,000.00 0.00 16
Risograph ink CiV 3130 5 9,000.00 0.00 5
Risograph masterroll - Riso CiV 3130 2 6,000.00 0.00 2
Risograph masterroll - Riso CiV 1200 3 9,000.00 0.00 3
Sub Total 6,919,989.88
OFFICE/ICT EQUIPMENT
LED Television 32" 25 520,000.00 0.00 5 5 20
LED Television 36" 3 54,000.00 0.00
LED Television 42" 8 320,000.00 0.00 2 2 2 2
LED Television 50" 3 100,000.00 0.00 3
LED Television 55" 20 (68) 1,200,000.00 0.00 20
Printer L3110 14 206,000.00 0.00 4 10
Printer L3210 66 797,000.00 0.00 6 38 18 4
Printer L6170 5 98,000.00 0.00 3
Printer L4150 3 50,000.00 0.00 3
Air Conditioner - Inverter (Window Type)
7 400,000.00 0.00 2 2 1 2
2HP
Air Conditioner - Inverter (Split Type) 2HP 5 300,000.00 0.00 1 1
Air Conditioner - Inverter (Split Type) 1.5HP 1 50,000.00 0.00 1

4 200,000.00 0.00 2 2
2HP
2 100,000.00 0.00 2
1HP
Tablet 10 260,000.00 0.00 5 5
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2019 PPMP

Fund Code:
RISO Graph Machine 2 340,000.00 0.00 2
Photocopier 3 (4) 160,880.00 0.00 2 1
Duplex Desktop Document Scanner 2 66,000.00 0.00 2
Projector 1 29,040.00 0.00 1
Laminating Machine 4 24,600.00 0.00 4
Desktop Set, i5 11th Gen., 16GB RAM, 500
13 (38) 833,159.81 0.00 3 10
SSD or HD, Windows 10 or 11
Laptop, i5 11th Gen. 528SSD, 8GB Ram
57 (98) 2,751,042.00 0.00 2 12 30 9 2 2
Windows 10 or 11
Laptop, i7 11th Gen 9 400,000.00 0.00 2 7
CCTV Camera with 2 DVR
-4 channel
-5 channel
-6 32 (72) 1,024,000.00 0.00 18 12
channel
-10 channel
-13 channel
-16 channel
CCTV 8 Channel High Resolution Bullet
2 200,000.00 0.00 2 2
Camera 18.5 LED monitor
CCTV Camera with 2 DVR 4-2 20,000.00 0.00 4-2
Sub Total 10,503,721.81
OTHER EQUIPMENT
Sound System, XTREME 100WXS 2.0 CH
Power Amplifier With PL Speaker; Bluetooth
1 (7) 50,000.00 0.00 1
FM, USB, SD Card Reader, LED Display with
VFD Display and Remote Control (AV-155n)
Speaker 10 10,000.00 0.00 10
Amplifier 2 10,000.00 0.00 2
Speaker with amplifier (Konzert) 1 22,000.00 0.00 1
Electric Bell 16 96,000.00 0.00 16
Intercom Speaker 20 120,000.00 0.00 10 10
Washing Machine with Dryer 2 23,825.00 0.00 2
Sewing Machine 2 30,670.00 0.00 2
Welding Machine 1 (2) 10,000.00 0.00 1
Portable Speaker 1 100,000.00 0.00 1
Megaphone (with USB, SD, Record function
5 14,000.00 0.00 3 2
and siren etc.)
Refrigerator 1 15,000.00 0.00 1
Flat Iron 1 2,300.00 0.00 1
Oven 1 8,100.00 0.00 1
Digital Sphygmonanometer 1 21,060.00 0.00 1
Electric Stove 1 4,050.00 0.00 1
Paper Cutter/ Trimmer with Ruler 2 2,260.00 0.00 2
Laminating Film 500 1,500.00 0.00 500
Braille Slate, Stylus 3 3,060.00 0.00 3
Braille Paper 3 1,260.00 0.00 3
08/14/2023 Page 6 of 39
2019 PPMP

Fund Code:
Plastic Sealer 2 3,600.00 0.00 2
Hearing Aide Batteries 10 4,200.00 0.00 10
Ironing Board 1 680.00 0.00 1
Clinical Thermometer 3 7,290.00 0.00 3
Hot Compress 3 1,620.00 0.00 3
Ice Bag 2 220.00 0.00 2
Scissors 5 1,150.00 0.00 5
Manicure Set 5 8,100.00 0.00 5
Foot Bath 2 2,000.00 0.00 2
Hair Blower 2 4,050.00 0.00 2
Cutting Board 3 1,830.00 0.00 3
Colander 3 1,560.00 0.00 3
Can Opener 3 1,230.00 0.00 3
Sauce Pan 2 1,500.00 0.00 2
Spade Shovel 2 1,620.00 0.00 2
Garden Fork 2 500.00 0.00 2
Trowel 2 540.00 0.00 2
Flower Shears 2 610.00 0.00 2
Frying Pan 2 1,620.00 0.00 2
Wooden Spoon 3 405.00 0.00 3
Measuring Spoon 2 270.00 0.00 2
Tongs 3 480.00 0.00 3
Fish Turner 3 1,350.00 0.00 3
Peeler 3 540.00 0.00 3
Hedge Shears 2 1,960.00 0.00 2
ID Cards Production Machine 1 100,000.00 0.00 1
Sub Total 694,010.00

OTHER SUPPLIES AND MATERIALS
Teachers Table 56 520,000.00 0.00 50 4
Teachers Chair 16 75,000.00 0.00 10 6
Office table and chairs 3 100,000.00 0.00 5 4
Executive Table 1 25,000.00 0.00 1
Conference Table
-3 CT good for 15-20 persons
5 125,000.00 0.00 5
-2 CT
good for 12-18 persons
Cabinet 1 50,000.00 0.00 1
Monoblock 900 309,140.00 0.00 300 600
Biometrics (Yokatta X600) 5 103,000.00 0.00 3 2
Ladder
1 25,000.00 0.00 1
-28 ft. Fiberglass Extensionladder
Sofa Set/Sala Set 5 (6) 105,000.00 0.00 2 1 3
Dinning table and chairs (6, 14, 16 seaters) 3 25,000.00 0.00 1
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2019 PPMP

Fund Code:
Hot Compress bag 1 25,000.00 0.00 1
Desks/Chairs for learners 250 1,500,000.00 0.00 250
Armchairs for intermediate 40 400,000.00 0.00 40 40
Big Water Tank/Water Storage 1 50,000.00 0.00 1
Alcohol, ethyl , 1 gallon 435 124,000.00 0.00 20 5 20 220 20
Alcohol, Isoprophyl, 1 gallon 20 7,000.00 0.00 75 35
Liquid Soap, 500ml 65 30,000.00 0.00 5 5 5 125 5
Toilet Tissue paper, 2ply, 12 roll, 12 pack 243 49,000.00 0.00 10 3 10 210 10
Tissue, interfoldedpaper towel, 150roll 243 49,000.00 0.00 10 3 10 210 10

Diswashing Liquid, 1 gallon 70 30,000.00 0.00 15 10 15 15 15
Air Freshener, aerosol type, 150g 70 30,000.00 0.00 15 10 15 15 15
Cleaner, toilet bowl and urinal, 900ml-
70 30,000.00 0.00 15 10 15 15 15
1000ml
Detergent Powder, all purpose, 1kg 40 12,000.00 0.00 15 10 15
Disinfecting Spray, aerosol type,400g 170 49,820.00 0.00 15 25 130
Disinfecting Solution , 1 gal 20 7,000.00 0.00 50
Furniture Cleaner, aerosol type, 400g 40 20,000.00 0.00 15 10 15
Trash Bag Black 37"x40" XL 10 pieces
300 48,000.00 25 25 225 25
roll/pack
Rag, All Cotton 50 10,000.00 0.00 25 25
Mosquito Spray (Water Based) 30 14,040.00 15 15
Window Cleaning Mop, Brush 2 1,890.00 0.00 2
Electric Blender 180x175x400 cm 2 11,250.00 0.00 2
Water Dispenser 29x30x100 cm 2 11,250.00 0.00 2
Electric Chainsaw 1140 watts 1 11,250.00 0.00 1
Grass Cutter 2HP 1 11,250.00 0.00 1
Broom 100 100,000.00 0.00 100
Wooden Broom 100 6,000.00 0.00 100
Trash Bin or Can 50 5,000.00 0.00 50
Customized Planner 170 34,000.00 0.00 170
Customized Tote bag 170 25,000.00 0.00 170
Ink Original/Genuine Black 003 42 34,980.00 0.00 10 24 10 24 10
Ink Original/Genuine Cyan 003 42 34,980.00 0.00 10 24 10 24 10
Ink Original/Genuine Magenta 003 42 34,980.00 0.00 10 24 10 24 10
Ink Original/Genuine Yellow 003 42 34,980.00 0.00 10 24 10 24 10
Ink Original/Genuine Black 664 32 28,380.00 0.00 29 10 24 5
Ink Original/Genuine Cyan 664 32 28,380.00 0.00 29 10 24 5
Ink Original/Genuine Magenta 664 32 28,380.00 0.00 29 10 24 5
Ink Original/Genuine Yellow 664 32 28,380.00 0.00 29 10 24 5
Ink Original/Genuine HP GT52 18 33,300.00 0.00 18 18
Ink Original/Genuine HP GT53 18 33,300.00 0.00 18 18
Printer Ink Cartridge- Cannon 810 (BLK) 5 5,400.00 0.00 5
08/14/2023 Page 8 of 39
2019 PPMP

Fund Code:
Printer Ink Cartridge- Cannon 811 (Colored) 5 6,300.00 0.00 5
White Board with Wheels (24inx36in) 6 13,000.00 0.00

Cordless Landline Phone 1 10,000.00 0.00 1
Spine Boards 2 10,000.00 0.00 2
7 Channel Yamaha Mixer 2 10,000.00 0.00 1 1
Wireless Microphone 2 4,000.00 0.00 2
Wired Microphone (Yamaha) 7 5,100.00 0.00 1 2 2
Tent 6 20,000.00 0.00 6
Tape Recorder 2 3,400.00 0.00 2
Smart Cellphone (Samsung) 1 20,000.00 0.00 1
Sim Card (Globe sim) 1 50.00 0.00 1
Sim Card (Smart sim) 1 50.00 0.00 1
Computer table 2 4,000.00 0.00 2
Paracetamol (Biogesic) 6 720.00 0.00 2 2 2
Katinco (30g) 6 540.00 0.00 2 2 2
whiteflower oil ( 10ml.) 6 1,200.00 0.00 2 2 2
special paper ( for certificate) 100 26,900.00 0.00 100
packaging tape (200 meters) 100 5,600.00 0.00 25 25 25 25
double adhesive 100 2,800.00 0.00 25 25 25 25
ballpen HBW Black 100 900.00 0.00 100
ballpen HBW Blue 100 900.00 0.00 100
ballpen HBW Red 100 900.00 0.00 100
flourescent tube 40 watts 100 10,000.00 0.00 100
electrical tape (3M brand) 10 590.00 0.00 10
junction box 30 150.00 0.00 30
electrical outlet 30 1,110.00 0.00 30
electrical extension (5 meters) 5 325.00 0.00 5
Stethoscope (Aneroid Sphygmomanometer
2 3,600.00 0.00 2
with dual head Stethoscope
wheel-chair 2 14,000.00 0.00 2
Neck brace 2 400.00 0.00 2
Hot Compress bag 5 120.00 0.00 5
Betadine 2 358.00 0.00 2
Cool box (8 liters) 1 6,000.00 0.00 1
Industrial Fan 4 1,100.00 0.00 4
fire extinguisher (red) 4 800.00 0.00 4
Specialty Board (A4) 30 10,500.00 0.00 30
Specialty Board (Letter) 30 10,800.00 0.00 30
Specialty Board (Long) 30 11,400.00 0.00 30
Staple Wire #35 30 1,101.16 0.00 30
Dinner plate 12 2,400.00 0.00 12
Salad bowl 12 3,000.00 0.00 12
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2019 PPMP

Fund Code:
Salad fork 12 1,800.00 0.00 12
Fish Fork 12 840.00 0.00 12
Dinner fork 12 1,680.00 0.00 12
Dinner spoon 12 1,680.00 0.00 12
Bread Plate 12 1,680.00 0.00 12
Butter knife 12 960.00 0.00 12
dessert spoon 12 960.00 0.00 12
water glass 12 1,000.00 0.00 12
champagne glass 12 1,500.00 0.00 12
Wine glass 12 2,000.00 0.00 12
Pitcher Glass 10 5,000.00 0.00 10
Frying pan -BIG 4 8,800.00 0.00 4
Apron 25 7,250.00 0.00 25
Fordable table 1 3,412.76 0.00 1
EPSON LCD Projector 1 (6) 40,000.00 0.00 1
Sub Total 4,792,006.92
INSURANCE
600,000.00
TRAINING/SEMINARS
PRAISE, INSET & GAD 1,510,000.00 0.00
Sub Total 1,510,000.00
TRAVEL EXPENSES
300,000.00 0.00
REPAIR & MAINTENANCE OF EQUIPMENT
200,000.00 0.00
WATER EXPENSES
5,430,002.95 0.00
Sub Total 5,430,002.95
ELECTRICITY EXPENSES
12,322,000.00 0.00
Sub Total 12,322,000.00
TELEPHONE EXPENSE
215,200.00 0.00
INTERNET EXPENSES
545,754.00 0.00
14,016,205.57 0.00
Sub Total 14,016,205.57
08/14/2023 Page 10 of 39
2019 PPMP

Fund Code:
GUIDED AND LEARNING TUTORIAL PROGRAM
6,473,600.00
Sub Total 6,473,600.00
OTHER MAINTENANCE AND OPERATING EXPENSES
Year End Conference 370,000.00 0.00
Cash Incentives (awards) 177,000.00 0.00
GAD Activities 60,000.00 0.00
InService Training for Teachers 95,500.00 0.00
Subscription to Online Remediation Platform
155 870,000.00 0.00 155
(MISMNHS)
TRAINING Materials (Muzon NHS) 90,000.00 0.00
PRAISE, Year End of MISMNHS

-Meals 230 168,750.00 0.00 230
-Plaques 20 12,000.00 0.00 20
-Certificate Frame 20 3,000.00 0.00 20
-Certificate Holder 50 5,000.00 0.00 50
-Tarpaulin 1 1,500.00 0.00 1
-Chairs 230 5,750.00 0.00 230
-Tables 20 4,000.00 0.00 20
Sports Development Program 110,000.00 0.00
Training Kits - GAWAD TaySenHigh
Tarpaulin 4x6 2 1,500.00 0.00 2
Plastic Folder with handle 70 150.00 0.00 70
Cartolina paper 70 28.00 0.00 70
Pilot pen 70 56.00 0.00 70
Spiral Notebook 70 70.00 0.00 70
Face Mask KN 95 70 32.50 0.00 70
Alcohol 70 135.00 0.00 70
Certificate 70 85.00 0.00 70
Certificate holder 70 115.00 70
Training Kits - IN-SERVICE TRAINING
Tarpaulin 4x6 2 1,500.00 0.00 2
Plastic Folder with handle 70 150.00 0.00 70
Cartolina paper 70 28.00 0.00 70
Pilot pen 70 56.00 0.00 70
Spiral Notebook 70 70.00 0.00 70
Face Mask KN 95 70 35.00 0.00 70
Alcohol 70 135.00 0.00 70
Certificate 70 85.00 0.00 70
Certificate holder 70 115.00 0.00 70
Sub Total 1,976,845.50
SCOUTING
155,500.00 0.00
08/14/2023 Page 11 of 39
2019 PPMP

Fund Code:
SPORTS DEVELOPMENT PROGRAM
Sports Activities (Municipal Sports Clinic,

Municipal Meet, Provincial Meet, Dual Meet,
7,872,453.60 0.00
Regional Sports, Palarong Pambansa,
Palarong batang Pinoy, Other Sports
Sepak takraw Training Ball 10 10,000.00 0.00 10

Sepak takraw Rubber Ball 10 10,000.00 0.00 10
Sepak takraw Net 2 4,000.00 0.00 2
Interlocking Rubber mat 50 50,000.00 0.00 50
Table Tennis 1 10,000.00 0.00 1
Table Tennis Racket 4 4,000.00 0.00 4
Basketball (Molten) 2 8,000.00 0.00 2
Volleyball (Mikasa) 4 25,000.00 0.00 4
Volleyball Stand 1 6,000.00 0.00 1
Badminton Racket 4 14,800.00 0.00 4
Futsal ball 3 1,500.00 0.00 3
TCX Shuttle Cock 15 2,400.00 0.00 15
Goal of Futsal 2 8,160.00 0.00 2
Basketball GG7 2 2,400.00 0.00 2
Mikasa MVA 33D 3 1,995.00 0.00 3
GTO Tournament Volleyball net 1 1,800.00 0.00 1
Yonex Astroxx 99 Pro 6 2,790.00 0.00 6
100m Tape Measure 1 1,200.00 0.00 1
Basketball Elementary 17 71,604.00 0.00 17
Basketball Secondary 7 7 30,576.00 0.00 7
Volleyball 17 77,520.00 0.00 17
volleyball net 17 40,800.00 0.00 17
Sepaktakraw Ball Elem 17 13,260.00 0.00 17
Sepaktakraw Ball HS 10 9,048.00 0.00 10
Table Tennis Ball 10 5,388.00 0.00 10
Shuttlecock 30 32,760.00 0.00 30
Chess Mat 10 9,360.00 0.00 10
Easton with brand USA only (Bat) 4 86,400.00 0.00 4
GLOVES 18 49,680.00 0.00 18
CATCHERS MITT 2 9,600.00 0.00 2
1ST BASE MITT 2 9,600.00 0.00 2
CATCHER’S GEAR 2 36,000.00 0.00 2
Digital Chess Clock 4 17,040.00 0.00 4
Wilson Brand Pure Leather (ball) 30 32,760.00 0.00 30
Softball BALL 30 32,760.00 0.00 30
Arnis Head Gear for Padded stick Elemetary 2 8,400.00 0.00 2
08/14/2023 Page 12 of 39
2019 PPMP

Fund Code:
Arnis Head Gear for Padded stick Secondary 2 8,400.00 0.00 2
Arnis Head Gear for Live Stick Secondary 2 21,600.00 0.00 2

Arnis Body Armor for padded stick Elem 4 16,800.00 0.00 4
Arnis Body Armor for padded stick Secondary 4 16,800.00 0.00 4
Arnis Body Armor for Live stick for Secondary 2 21,600.00 0.00 2
Rubber mats 64 99,840.00 0.00 64

Padded stick red 50 30,000.00 0.00 50
Padded stick red 50 30,000.00 0.00 50
mats 100 156,000.00 0.00 100
Red and green flaglets 5 600.00 0.00 5
Sound system 1 18,000.00 0.00 1
Saisaki ball RG apparatus 2 15,600.00 0.00 2
Saisaki Hoop apparatus 2 7,200.00 0.00 2
Saisaki RG clubs allaratus 2 15,600.00 0.00 2
Saisaki Ribbon Stick 2 12,000.00 0.00 2
Sasaki Ribbon (6 meter long) 2 8,400.00 0.00 2
Taekwondo Body Armor for Elem 4 16,800.00 0.00 4
Taekwondo Body Armor for Sec 4 16,800.00 0.00 4
Taekwondo Head Gear for Elem 4 24,000.00 0.00 4
Taekwondo Head Gear for Sec 4 24,000.00 0.00 4
Sub Total 9,179,045.00

Repair and Maintenance of School
Building and Facilities
Repair of comfort Room on DepED Bldg. 2nd-
1 150,000.00 0.00 1
4th floor (CES)
Repair of Gutter of 3 buildings (CES) 1 150,000.00 0.00 1
Repair of office Ceiling (SSES) 1 150,000.00 0.00 1
Repair of Office Comfort Room (SSES) 1 150,000.00 0.00 1
Repair of Principal's Office (Glass partition,
1 100,000.00 0.00 1
tiles, cubicle) (STES)
Repair Principal Office-Led Building 1
(Immediate installation of electricity, 1 150,000.00 0.00 1
repainting of Building) (BPES)
Repair of Muti-purpose building as canteen
1 150,000.00 0.00 1
facility (SLRES)
Construction of Handwash facilities (SLRES) 1 100,000.00 0.00 1
Construction of Pathwalk in front of kinder

1 150,000.00 0.00 1
Ynares Building (SIES)
Construction of Extension of canteen
1 150,000.00 0.00 1
(Cooking and Lavatory) (DES)
Upgrading of fence (DES) 1 150,000.00 0.00 1
Improvement of School Clinic (ROES) 1 100,000.00 0.00 1
08/14/2023 Page 13 of 39
2019 PPMP

Fund Code:
Repair of School Library (ROES) 1 100,000.00 0.00 1
Rehabilitation of office (CCAES) 1 100,000.00 0.00 1
Concrete fencing at the back and at the
boundary of TES and CCAES 1 100,000.00 0.00 1
(CCAES)
Repair of Ceiling in all building (SJES) 1 150,000.00 0.00 1
Construction of Overhead Roof at the School
1 100,000.00 0.00 1
Ground (SJES)
Construction of Pathwalk (FMES) 1 100,000.00 0.00 1
Upgrading of electrical wiring (FMES) 1 100,000.00 0.00 1
1 100,000.00 0.00 1
and Confort Room) - tiles, Cubicle (SAES)
Repair of Comfort Room Perimeter fence
1 100,000.00 0.00 1
improvement (KES)
Repair of 2 feeding program (KES) 1 100,000.00 0.00
Construction of pathway-Entrance gate and
1 100,000.00 0.00 1
School Fence (HMES)
Repair of Confort Room at the 3rd Floor and
the Ceiling at 4th Floor of Principal LED 1 105,000.00 0.00 1
Building
Construction of Roof from Gate to New
1 105,000.00 0.00 1
Ynares Building
Improvement of Instructional
1 200,000.00 0.00 1
Classroom/Intervention/Remedial Room
Construction of Covered Pathway with tiles in
1 35,000.00 0.00 1
San Miguel - Annex
Improvement of School Canteen in San
1 20,000.00 0.00 1
Miguel Annex (Tile Installation)
Repair of Comfort room in San Miguel School
1 20,000.00 0.00 1
Canteen
Installation of Screendoors in School Canteen
1 20,000.00 0.00 1
(San Miguel Annex) (for Entrance and Exit)
Installation of Divider between kitchen &
countertop (half glass & half plywood) (San 1 25,000.00 0.00 1
Miguel Annex Canteen)
Tiles Replacement in Teachers Lounge in San
1 20,000.00 0.00 1
Miguel Annex
Repair of Comfort room in Ciudad Campus
1 20,000.00 0.00 1
Office
1 25,000.00 0.00 1
School Canteen
School Canteen Improvement and Lavatory
1 40,000.00 0.00 1
Replacement (Ciudad Campus)
Installation of L-shaped Teachers Table with
1 35,000.00 0.00
6 single layered drawers
Tiling of Conference Room 1 80,000.00 0.00 1
Repairs of Kitchen/pantry of principal office 1 200,000.00 0.00 1

Repair and Maintenance of various School
17 1,000,000.00 0.00
08/14/2023 Page 14 of 39
2019 PPMP

Fund Code:
Sub Total 4,750,000.00
FURNITURE AND FIXTURES

Mesh Chair with Gas Lift 18 104,500.00 0.00 15 3
Filling Cabinet (4 Layer) 11 200,000.00 0.00 1 10
Hospital Bed for Clinic 1 35,000.00 0.00 1
Cubicle for Offices 1 100,000.00 0.00 1
Long Table for Multipurpose Hall 1 100,000.00 0.00 1
Partition Cubicle 3 50,000.00 0.00 3
L shaped Clerical Table (Finance Office) 2 10,000.00 0.00 2
Built-in cabinet in San Miguel Annex School
Canteen 2 30,000.00 0.00 2
3 layers with 4 doors (Hanging Cabinet)
Long Table 8 50,000.00 0.00 8
OTHER PROPERTY, PLANT AND EQUIPMENT
La Germania Gas Stove with Oven 60x60cm 2 149,340.00 0.00 2
Refrigerator 15.6 Nonfrost Inverter 2 Door 2 155,000.00 0.00 1 1

GRAND TOTAL 81,567,721.63
Submitted By:
IMELDA M. ASUNCION
District Supervisor
08/14/2023 Page 15 of 39
2019 PPMP
END-USER/UNIT: SECONDARY
Fund Code:
Textbooks 150 150,000.00 0.00 150

Tablet 10 260,000.00 0.00 5 5
Subscription to Online Remediation Platform 155 870,000.00 0.00 155
Sub Total 1,280,000.00

Television 32" 28 598,000.00 0.00 10 3 10 5
Television 36" 3 54,000.00 0.00 3
Television 42" 8 320,000.00 0.00 2 2 2 2
Epson Printer L3110 14 156,000.00 0.00 4 10
Epson Printer L3210 9 169,000.00 0.00 4 3 2
Epson Printer L6170 7 130,000.00 0.00 5 2
Epson Printer L4150 3 50,000.00 0.00 3
36 1,200,000.00 0.00 3 30 2 1
Windows 10 or 11
Laptop, i5 5th Gen. 10 512,080.00 0.00 2 8
Laptop, i7 11th Gen. 9 400,000.00 0.00 2 7

4 1,154,160.00 0.00 4
2
CCTV Camera 2 Channel 25,000.00 0.00
channel
8
channel
16
CCTV 8 Channel HIGH Resolution Bullet channel
2 sets 200,000.00 0.00
Camera 18.5 LED Monitor with 2
DVR
16
channel
CCTV Camera with 2 DVR 16 channel 20,000.00 0.00
with 2
DVR
LCD Projector 1 40,000.00 0.00 1
ID Card Printer 1 100,000.00 0.00 1
Sub Total 5,227,240.00
OTHER EQUIPMENT
Photocopier 1 50,000.00 0.00 1
Risograph Machine (Gestetner DX2430) 1 140,000.00 0.00 1
Air Condinioner Inverter 1.5 HP (window
2 75,000.00 0.00 2
type)
Air Condinioner Inverter 2 HP (window type) 2 100,000.00 0.00 2
Air Condinioner Inverter 1HP (Split type) 1 87,100.00 0.00 1
08/14/2023 Page 16 of 39
2019 PPMP
Fund Code:
Air Condinioner Inverter 1.5HP (Split type) 2 150,000.00 0.00 2
Sewing Machine 1 5,670.00 0.00 1
Oven 1 8,100.00 0.00 1
Washing Machine With Dryer 2 23,825.00 0.00 1 1
Flat Iron 1 2,300.00 0.00 1
Refrigerator 1 155,000.00 0.00 1
LA Germania Gas Stove with Oven 60x60cm 2 149,340.00 0.00 2
Electric Blender 180x175x400mm 2 11,250.00 0.00 2

Water Dispenser 29x30x100cm 6 51,250.00 0.00 2 4
Electric Jigsaw 1140 wats 1 11,250.00 0.00 1
Grass Cutter 2HP 1 11,250.00 0.00 1
Biometrics (Yokatta X600) 3 51,000.00 0.00 3
7 Channel Yamaha Mixer 2 10,000.00 0.00 2
Bluetooth Speaker with wheels and handle 1 5,000.00 0.00 1
Vacuum Cleaner (Wet and Dry) 10L 1 8,000.00 0.00 1
Megaphone (With USB, SD, Record Function
4 6,500.00 0.00 4
and Siren)
Portable Handwashing Lavatory 2 20,000.00 0.00 2
Mess Chair with Gas Lift 18 103,500.00 0.00 15 3
Sim Card (Globe Sim) 1 50.00 0.00 1
Sim Card (Smart Sim) 1 50.00 0.00 1
Tape Recorder 2 3,400.00 0.00 2
Monoblock chairs 100 50,000.00 0.00 100
Sub Total 1,340,585.00
double adhesive 100 2,800.00 0.00 25 25 25 25
ballpen HBW Blue 100 900.00 0.00 100
ballpen HBW Red 100 900.00 0.00 100
Specialty Board (A4) 30 Packs 10,500.00 0.00 30
Specialty Board (Letter) 30 packs 10,800.00 0.00 30
Specialty Board (Long) 30 packs 11,400.00 0.00 30
Staple Wire #35 30 Packs 1,101.16 0.00 30
Customized Tote Bag 170 25,000.00 0.00 170
08/14/2023 Page 17 of 39
2019 PPMP
Fund Code:
Angel Grinder 1 4,000.00 0.00 1
Paper Cutter/Trimmer with ruler 2 2,260.00 0.00 2
Laminating Film 500 1,500.00 0.00 500
Braille Paper 3 1,260.00 0.00 3
Hot Compress 3 1,620.00 0.00 3
Ice Bag 2 220.00 0.00 2
Scissors 5 1,150.00 0.00 5
Manicure Set 5 8,100.00 0.00 5
Foot Bath 2 2,000.00 0.00 2
Hair Blower 2 4,050.00 0.00 2
Cutting Board 3 1,830.00 0.00 3
Colander 3 1,560.00 0.00 3
Can Opener 3 1,230.00 0.00 3
Sauce Pan 2 1,500.00 0.00 2
Spade Shovel 2 1,620.00 0.00 2
Garden Fork 2 500.00 0.00 2
Trowel 2 540.00 0.00 2
Frying Pan 2 1,620.00 0.00 2
Wooden Spoon 3 405.00 0.00 3
Tongs 3 480.00 0.00 3
Fish Turner 3 1,350.00 0.00 3
Peeler 3 540.00 0.00 3
Hedge Shears 2 1,960.00 0.00 2
Wired Microphone (Yamaha) 5 4,100.00 0.00 1 4
Wireless Microphone 1 set 2,000.00 0.00 1
White Board with wheels (24inx36in) 6 13,000.00 0.00 6
Two way Radio 2 3,000.00 0.00 2
Liquid Soap, 500ml 40 21,000.00 0.00 5 5 5 5
Toilet Tissue paper, 2ply, 12 roll, 12 pack 140 44,000.00 0.00 10 10 110 10
Tissue, interfoldedpaper towel, 150roll 140 44,000.00 0.00 10 10 110 10
300 48,000.00 0.00 25 25 225 25
roll/pack
Trash Bin or can 50 5,000.00 0.00 50
08/14/2023 Page 18 of 39
2019 PPMP
Fund Code:
Diswashing Liquid, 1 gallon 70 25,000.00 0.00 15 15 30 10
Air Freshener, aerosol type, 150g 50 25,000.00 0.00 15 15 10 10
50 25,000.00 0.00 15 15 10 10
1000ml
Detergent Powder, all purpose, 1kg 30 9,000.00 0.00 15 15
Disinfectant Solution 20 7,000.00 0.00 20
Furniture Cleaner, aerosol type, 400g 30 15,000.00 0.00 15 15
Rags, All cotton 50 10,000.00 0.00 25 25
Baygon Spray (waterbase) 30 14,040.00 0.00 15 15
Broom 50 5,000.00 0.00 50
Wooden Broom (Walis Tingting) 50 3,000.00 0.00 50
Katinco (30g) 6 540.00 0.00 2 2 2
Spine Boards 1 5,000.00 0.00 1
Portable Medical Oxygen Tank (Small) 1 4,000.00 0.00 1
Digital Sphygmomanometer 1 21,060.00 0.00 1
2 3,600.00 0.00 2
wheel-chair 2 14,000.00 0.00 2
Neck brace 2 400.00 0.00 2
Betadine 2 358.00 0.00 2
Cool box (8 liters) 1 6,000.00 0.00 1
junction box 30 150.00 0.00 30
Futsal ball 3 1,500.00 0.00 3
TCX Shuttle Cock 15 2,400.00 0.00 15
Goal of Futsal 2 8,160.00 0.00 2
Basketball GG7 2 2,400.00 0.00 2
Mikasa MVA 33D 3 1,995.00 0.00 3
100m Tape Measure 1 1,200.00 0.00 1
Sepaktakraw Training Ball 10 10,000.00 0.00 10
Sepaktakraw Rubber Ball 10 10,000.00 0.00 10
08/14/2023 Page 19 of 39
2019 PPMP
Fund Code:
Interlocking Rubber mat 50 50,000.00 0.00 25 25
Dinner plate 12 2,400.00 0.00 12
Salad bowl 12 3,000.00 0.00 12
Salad fork 12 1,800.00 0.00 12
Fish Fork 12 840.00 0.00 12
Dinner fork 12 1,680.00 0.00 12
Dinner spoon 12 1,680.00 0.00 12
Bread Plate 12 1,680.00 0.00 12
Butter knife 12 960.00 0.00 12
dessert spoon 12 960.00 0.00 12
water glass 12 1,000.00 0.00 12
Wine glass 12 2,000.00 0.00 12
Pitcher Glass 10 5,000.00 0.00 10
Frying pan -BIG 4 8,800.00 0.00 4
Apron 25 7,250.00 0.00 25
Bond Paper (A4) 1210 reams 351,207.86 0.00 1210
Bond Paper (Short) 410 reams 51,298.00 0.00 410
Hard Copy Bond Paper (Long) 1050 175,205.86 0.00 1050
RISO Paper Long 500 50,000.00 0.00 500
RISO INK (BPS-413S C-4) 12 24,000.00 0.00 12
RISO TONER (shibakawa SI002) 14 20,300.00 0.00 14
INK Gestetner 40 32,000.00 0.00 40
RISO INK (CiV-3130) 2 3,600.00 0.00 2
RISO INK (CiV-1200) 3 5,400.00 0.00 3
12
RISO INK (S-7220UA) 12 boxes 27,600.00 0.00
boxes
RISO Master Roll (BPS-41GBS C-4) 5 20,476.16 0.00 5
RISO Masterl Roll (Shibakawa RZ RV/EV A4) 14 31,800.00 0.00 14
Master Roll (Gestetner) 80 96,000.00 0.00 80
RISO Masterl Roll (CV/A4 - L A) 6 rolls 17,100.00 0.00 6 rolls
Epson Ink - Genuine Black 003 52 37,000.00 0.00 52
Epson Ink - Genuine Cyan 003 52 37,000.00 0.00 52
Epson Ink - Genuine Yellow 003 52 37,000.00 0.00 52
Epson Ink - Genuine Magenta 003 52 37,000.00 0.00 52
Printer Ink Catridge- Cannon 810 (Blk) 5 5,400.00 0.00 5
08/14/2023 Page 20 of 39
2019 PPMP
Fund Code:
Printer Ink Catridge- Cannon 811 (Colored) 5 6,300.00 0.00 5
HP Ink GT53 9 16,650.00 0.00 9
HP Ink Genuine GT52 (Cyan) 9 16,650.00 0.00 9
HP Ink Genuine GT52 (Yellow) 9 16,650.00 0.00 9
HP Ink Genuine GT52 (Magenta) 9 16,650.00 0.00 9
Photocopier Toner-Develop INEO165e 16 boxes 112,000.00 0.00 16
Sub Total 2,242,644.80

TRAINING/SEMINARS
Various Seminars and Trainings 1,370,000.00 0.00
Training Kits - GAWAD TaySenHigh 0.00
Tarpaulin 4x6 1,500.00 0.00
Plastic Folder with handle 150.00 0.00
Cartolina paper 28.00 0.00
Pilot pen 56.00 0.00
Spiral Notebook 70.00 0.00
Face Mask KN 95 32.50 0.00
Alcohol 135.00 0.00
Certificate 85.00 0.00
Certificate holder 115.00 0.00
Training Kits - IN-SERVICE TRAINING 0.00
Tarpaulin 4x6 1,500.00 0.00
Face Mask KN 95 35.00 0.00
Alcohol 135.00 0.00
Sub Total 1,374,345.50
TRAVEL EXPENSES
300,000.00 0.00
200,000.00 0.00
WATER EXPENSES
1,650,002.95 0.00
Sub Total 1,650,002.95
08/14/2023 Page 21 of 39
2019 PPMP
Fund Code:
4,322,000.00 0.00
Sub Total 4,322,000.00
TEELEPHONE EXPENSE
57,200.00 0.00
Sub Total 57,200.00
INTERNET EXPENSES
97,300.00 0.00
Sub Total 97,300.00
3,588,545.57 0.00
Sub Total 3,588,545.57
Cash Incentives (Awards) 67,000.00 0.00 1
Yearend Conference 170,000.00 0.00 1
GAD Activities 60,000.00 0.00 1
InService Training for Teachers 95,500.00 0.00 1
Meals 168,750.00 0.00 230
Plaques 12,000.00 0.00 20
Certificate Frame 3,000.00 0.00 20
Certificate Holder 5,000.00 0.00 50
Tarpaulin 1,500.00 0.00 1
Chairs 5,750.00 0.00 230
Tables 4,000.00 0.00 20
Citizenship Development Program (Scouting) 130,500.00 0.00
OTHER MAINTENANCE AND OPERATING EXPENSES - Sports Expenses
110,000.00 0.00 1

Sala set/sofa set 3 85,000.00 0.00 1 2
Filling Cabinets 4Layer 11 100,000.00 0.00 1 10
Partition Cubible for office 4 100,000.00 0.00 3 1
Long Tables for Multipurpose Hall 9 150,000.00 0.00 1
L shaped Clerical Table (Finance Office) 2 units 20,000.00 0.00 2
Canteen 2 sets 30,000.00 0.00 2
Teacher's Table with chair 3 sets 15,000.00 0.00 1set
Repairs of Comfort Room at the 3rd Floor 1 package of
and the Ceiling at the 4th Floor of Principal- serviceable 105,000.00 0.00 1
Led Building material
08/14/2023 Page 22 of 39
2019 PPMP
Fund Code:
1 package of
serviceable 105,000.00 0.00 1
Ynares Building
material
Improvement of Instructional Classroom /
1 200,000.00 0.00 1
Intervention / Remedial Room
Construction of Covered Pathway in San
Pathway 200,000.00 0.00 1
Miguel - Annex (2 meters wide)
Improvement of School Canteen in San School
30,000.00 0.00 1
Miguel Annex (Tile Installation) Canteen
Comfort
Repair of Comfort room in San Miguel School Room in San
20,000.00 0.00 1
Canteen Miguel Annex
Canteen
Installation of Screendoors in School Canteen 2
20,000.00 0.00 1
(San Miguel Annex) (for Entrance and Exit) screendoors
countertop (half glass & half plywood) (San Divider 25,000.00 0.00 1
Miguel Annex Canteen) Ciudad Office
Comfort 20,000.00 0.00 1
Office
Room
Ciudad
School
Canteen 25,000.00 0.00 1
School Canteen
Comfort
Room
School
School Canteen Improvement and Lavatory Canteen
40,000.00 0.00 1
Replacement (Ciudad Campus) Ciudad
Campus
Repairs of Kitchen/pantry of principal office 200,000.00 0.00
Sub Total 1,070,000.00
Submitted By:
IMELDA M. ASUNCION
District Supervisor
08/14/2023 Page 23 of 39
2019 PPMP

Fund Code:
Quarter 3 12,500 1,812,500.00 0.00 12,500
Quarter 4 12,500 1,812,500.00 0.00 12,500
Sub Total 5,600,000.00

Television 55" 30 2,141,580.00 0.00 30
Photocopier 3 315,000.00 0.00 3
EPSON LCD Projector 3 277,179.00 0.00 3
ID Card Printer 2 102,200.00 0.00 1 1
15 978,999.00 0.00 10 5
10 989,982.00 0.00 10
Windows 10 or 11
CCTV Camera with 2 DVR (4,5,6,10,13
31 68,400.00 0.00 20 11
channel)
Sub Total 5,177,020.00
OTHER EQUIPMENT
4 331,352.00 0.00 4
DSLR Camera (Canon) 3 180,000.00 0.00 3
Air Conditioner (Split Type) 2HP 4 253,680.00 0.00 4
Air Conditioner (Split Type) 1.5HP 1 50,000.00 0.00 1
Air Conditioner (Window Type) 2HP 2 46,193.00 0.00 2
3 315,000.00 0.00 3
1HP
Megaphone 2 9,677.00 0.00 2
Sewing machine 1 20,000.00 0.00 1
Sub Total 1,205,902.00
Teachers Table 25 375,000.00 0.00 25
Teachers Chair 25 78,750.00 0.00 25
Office table and chairs 3 55,000.00 0.00 3
Conference Table
5 300,000.00 0.00 5
-2 CT
Biometrics 7 80,000.00 0.00 4 3
08/14/2023 Page 24 of 39
2019 PPMP

Fund Code:
Ladder
1 20,000.00 0.00 1
Sofa Set/Sala Set 4 60,000.00 0.00 4
10 10,000.00 0.00 10
roll/pack
Diswashing Liquid, 1 gallon 10 5,000.00 0.00 10
Air Freshener, aerosol type, 150g 10 5,000.00 0.00 10
10 5,000.00 0.00 10
1000ml
Toner Catridge, DocuCentre S2010 5 42,000.00 0.00 5
Drum, DocuCenter S2010 1 10,000.00 0.00 1
Hard Copy Bond Paper (A4) 500 125,000.00 0.00 250 250
Hard Copy Bond Paper (Long) 500 150,000.00 0.00 250 250
Sub Total 1,961,850.00
TRAINING/SEMINARS
300,000.00 0.00
TRAVEL EXPENSES
300,000.00 0.00
200,000.00 0.00
WATER EXPENSES
3,500,000.00 0.00
Sub Total 3,500,000.00
7,000,000.00 0.00
Sub Total 7,000,000.00
TEELEPHONE EXPENSE
158,000.00 0.00
INTERNET EXPENSES
288,454.00 0.00
9,000,000.00 0.00
Sub Total 9,000,000.00
08/14/2023 Page 25 of 39
2019 PPMP

Fund Code:
200,000.00 0.00
1 200,000.00 0.00 1
ceiling, cubicle, Comfort Room) (SSES)
1 100,000.00 0.00 1
Repair Principal-Led Building 1 MAJOR repair-
1 300,000.00 0.00 1
Phase 2 (BPES)
facility (SLRES) 1 150,000.00 0.00 1

Ynares Building (SIES) 1 150,000.00 0.00 1
Construction and Tilling of Extension of

canteen (Cooking and Lavatory) (DES) 1 150,000.00 0.00 1
Upgrading of Electrical Wiring (DES) 1 100,000.00 0.00 1

(CCAES)
Repair of Comfort Room (KES) 100,000.00 0.00 1
Repair of Perimeter fence improvement 1 100,000.00 0.00 1
(KES)
1 100,000.00 0.00 1
School Fence (HMES)
Principals Office Renovation (TES) 1 100,000.00 0.00 1
Upgrading of Electrical Service Entrance
1 100,000.00 0.00 1
(TES)
Upgrading of Electrical Wiring (SFES) 1 100,000.00 0.00 1
Sub Total 2,300,000.00
Submitted By:
IMELDA M. ASUNCION
District Supervisor
08/14/2023 Page 26 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Quarter 3 12,500 1,812,500.00 0.00 12,500
Quarter 4 12,500 1,812,500.00 0.00 12,500
Textbooks 150 150,000.00 0.00 150
Tablet 10 260,000.00 0.00 5 5
Subscription to Online Remediation Platform 155 870,000.00 0.00 155
Sub Total 6,605,000.00

Television 32" 28 598,000.00 0.00 10 3 10 5
Television 36" 3 54,000.00 0.00 3
Television 42" 8 320,000.00 0.00 2 2 2 2
Television 55" 30 2,141,580.00 0.00 30
LCD Projector 4 317,179.00 0.00 3 1
ID Card Printer 3 302,200.00 0.00 1 1 1
19 2,133,159.00 0.00 4 10 5
Laptop, i5 5th Gen. 10 512,080.00 0.00 2 8
46 2,189,982.00 0.00 13 30 2 1
Windows 10 or 11
Laptop, i7 11th Gen. 9 400,000.00 0.00 2 7
31 68,400.00 0.00 20 11
channel)
2
channel
8
channel
16
CCTV 8 Channel HIGH Resolution Bullet channel
2 sets 200,000.00 0.00
Camera 18.5 LED Monitor with 2
DVR
16
channel
CCTV Camera with 2 DVR 16 channel 20,000.00 0.00
with 2
DVR
Epson Printer L3110 14 156,000.00 0.00 4 10
Epson Printer L3210 9 169,000.00 0.00 4 3 2
Epson Printer L6170 7 130,000.00 0.00 5 2
Epson Printer L4150 3 50,000.00 0.00 3
Sub Total 9,885,580.00
OTHER EQUIPMENT
Photocopier 4 365,000.00 0.00 3 1
08/14/2023 Page 27 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
4 331,352.00 0.00 4
Air Conditioner (Split Type) 2HP 4 253,680.00 0.00 4
Air Conditioner (Window Type) 2HP 2 46,193.00 0.00 2
3 315,000.00 0.00 3
1HP
Megaphone 2 29,677.00 0.00 2
Sewing machine 2 20,000.00 0.00 2
Risograph Machine (Gestetner DX2430) 1 140,000.00 0.00 1
Air Condinioner Inverter 1.5 HP (window
2 75,000.00 0.00 2
type)
Air Condinioner Inverter 2 HP (window type) 2 100,000.00 0.00 2
Air Condinioner Inverter 1HP (Split type) 1 87,100.00 0.00 1

Air Condinioner Inverter 1.5HP (Split type) 2 150,000.00 0.00 2
Oven 1 8,100.00 0.00 1
Washing Machine With Dryer 2 23,825.00 0.00 1 1
Flat Iron 1 2,300.00 0.00 1
Refrigerator 1 155,000.00 0.00 1
LA Germania Gas Stove with Oven 60x60cm 2 149,340.00 0.00 2
Electric Blender 180x175x400mm 2 11,250.00 0.00 2

Water Dispenser 29x30x100cm 6 51,250.00 0.00 2 4
Electric Jigsaw 1140 wats 1 11,250.00 0.00 1
Grass Cutter 2HP 1 11,250.00 0.00 1
Biometrics (Yokatta X600) 3 51,000.00 0.00 3
7 Channel Yamaha Mixer 2 10,000.00 0.00 2
Bluetooth Speaker with wheels and handle 1 5,000.00 0.00 1
Vacuum Cleaner (Wet and Dry) 10L 1 8,000.00 0.00 1
Megaphone (With USB, SD, Record Function
4 6,500.00 0.00 4
and Siren)
Portable Handwashing Lavatory 2 20,000.00 0.00 2
Mess Chair with Gas Lift 18 103,500.00 0.00 15 3
Sim Card (Globe Sim) 1 50.00 0.00 1
Sim Card (Smart Sim) 1 50.00 0.00 1
Tape Recorder 2 3,400.00 0.00 2
Monoblock chairs 100 50,000.00 0.00 100
08/14/2023 Page 28 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Sub Total 2,875,817.00
Teachers Table 25 375,000.00 0.00 25
Teachers Chair 25 78,750.00 0.00 25
Office table and chairs 3 55,000.00 0.00 3
Conference Table
5 300,000.00 0.00 5
-2 CT
Biometrics 7 80,000.00 0.00 4 3
Ladder
1 20,000.00 0.00 1
Sofa Set/Sala Set 4 60,000.00 0.00 4
10 10,000.00 0.00 10
roll/pack
10 5,000.00 0.00 10
1000ml
Toner Catridge, DocuCentre S2010 5 42,000.00 0.00 5
Drum, DocuCenter S2010 1 10,000.00 0.00 1
double adhesive 100 2,800.00 0.00 25 25 25 25
ballpen HBW Blue 100 900.00 0.00 100
ballpen HBW Red 100 900.00 0.00 100
Specialty Board (A4) 30 Packs 10,500.00 0.00 30
Specialty Board (Letter) 30 packs 10,800.00 0.00 30
Specialty Board (Long) 30 packs 11,400.00 0.00 30
Staple Wire #35 30 Packs 1,101.16 0.00 30
Customized Tote Bag 170 25,000.00 0.00 170
Angel Grinder 1 4,000.00 0.00 1
Paper Cutter/Trimmer with ruler 2 2,260.00 0.00 2
Laminating Film 500 1,500.00 0.00 500
Braille Paper 3 1,260.00 0.00 3
08/14/2023 Page 29 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Hot Compress 3 1,620.00 0.00 3
Ice Bag 2 220.00 0.00 2
Scissors 5 1,150.00 0.00 5
Manicure Set 5 8,100.00 0.00 5
Foot Bath 2 2,000.00 0.00 2
Hair Blower 2 4,050.00 0.00 2
Cutting Board 3 1,830.00 0.00 3
Colander 3 1,560.00 0.00 3
Can Opener 3 1,230.00 0.00 3
Sauce Pan 2 1,500.00 0.00 2
Spade Shovel 2 1,620.00 0.00 2
Garden Fork 2 500.00 0.00 2
Trowel 2 540.00 0.00 2
Frying Pan 2 1,620.00 0.00 2
Wooden Spoon 3 405.00 0.00 3
Tongs 3 480.00 0.00 3
Fish Turner 3 1,350.00 0.00 3
Peeler 3 540.00 0.00 3
Hedge Shears 2 1,960.00 0.00 2
Wired Microphone (Yamaha) 5 4,100.00 0.00 1 4
Wireless Microphone 1 set 2,000.00 0.00 1
White Board with wheels (24inx36in) 6 13,000.00 0.00 6
Two way Radio 2 3,000.00 0.00 2
Liquid Soap, 500ml 40 21,000.00 0.00 5 5 5 5
Toilet Tissue paper, 2ply, 12 roll, 12 pack 140 44,000.00 0.00 10 10 110 10
Tissue, interfoldedpaper towel, 150roll 140 44,000.00 0.00 10 10 110 10
300 48,000.00 0.00 25 25 225 25
roll/pack
Trash Bin or can 50 5,000.00 0.00 50
Diswashing Liquid, 1 gallon 70 25,000.00 0.00 15 15 30 10

Air Freshener, aerosol type, 150g 50 25,000.00 0.00 15 15 10 10
50 25,000.00 0.00 15 15 10 10
1000ml
Detergent Powder, all purpose, 1kg 30 9,000.00 0.00 15 15
Disinfectant Solution 20 7,000.00 0.00 20
Furniture Cleaner, aerosol type, 400g 30 15,000.00 0.00 15 15
Rags, All cotton 50 10,000.00 0.00 25 25
Baygon Spray (waterbase) 30 14,040.00 0.00 15 15
Broom 50 5,000.00 0.00 50
08/14/2023 Page 30 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Wooden Broom (Walis Tingting) 50 3,000.00 0.00 50
Katinco (30g) 6 540.00 0.00 2 2 2
Spine Boards 1 5,000.00 0.00 1
Portable Medical Oxygen Tank (Small) 1 4,000.00 0.00 1
Digital Sphygmomanometer 1 21,060.00 0.00 1
2 3,600.00 0.00 2
wheel-chair 2 14,000.00 0.00 2
Neck brace 2 400.00 0.00 2
Betadine 2 358.00 0.00 2
Cool box (8 liters) 1 6,000.00 0.00 1
junction box 30 150.00 0.00 30
Futsal ball 3 1,500.00 0.00 3
TCX Shuttle Cock 15 2,400.00 0.00 15
Goal of Futsal 2 8,160.00 0.00 2
Basketball GG7 2 2,400.00 0.00 2
Mikasa MVA 33D 3 1,995.00 0.00 3
100m Tape Measure 1 1,200.00 0.00 1
Sepaktakraw Training Ball 10 10,000.00 0.00 10
Sepaktakraw Rubber Ball 10 10,000.00 0.00 10
Interlocking Rubber mat 50 50,000.00 0.00 25 25
Dinner plate 12 2,400.00 0.00 12
Salad bowl 12 3,000.00 0.00 12
Salad fork 12 1,800.00 0.00 12
Fish Fork 12 840.00 0.00 12
Dinner fork 12 1,680.00 0.00 12
Dinner spoon 12 1,680.00 0.00 12
Bread Plate 12 1,680.00 0.00 12
Butter knife 12 960.00 0.00 12
dessert spoon 12 960.00 0.00 12
water glass 12 1,000.00 0.00 12
08/14/2023 Page 31 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Wine glass 12 2,000.00 0.00 12
Pitcher Glass 10 5,000.00 0.00 10
Frying pan -BIG 4 8,800.00 0.00 4
Apron 25 7,250.00 0.00 25
Bond Paper (A4) 1,710 351,207.86 0.00 1710
Bond Paper (Short) 410 51,298.00 0.00 410
Bond Paper (Long) 1550 175,705.86 0.00 1550
RISO Paper Long 500 50,000.00 0.00 500
RISO INK (BPS-413S C-4) 12 24,000.00 0.00 12
RISO TONER (shibakawa SI002) 14 20,300.00 0.00 14
INK Gestetner 40 32,000.00 0.00 40
RISO INK (CiV-3130) 2 3,600.00 0.00 2
RISO INK (CiV-1200) 3 5,400.00 0.00 3
12
RISO INK (S-7220UA) 12 boxes 27,600.00 0.00
boxes
RISO Master Roll (BPS-41GBS C-4) 5 20,476.16 0.00 5
RISO Masterl Roll (Shibakawa RZ RV/EV A4) 14 31,800.00 0.00 14
Master Roll (Gestetner) 80 96,000.00 0.00 80
RISO Masterl Roll (CV/A4 - L A) 6 rolls 17,100.00 0.00 6 rolls
Printer Ink Catridge- Cannon 810 (Blk) 5 5,400.00 0.00 5
Printer Ink Catridge- Cannon 811 (Colored) 5 6,300.00 0.00 5
HP Ink GT53 9 16,650.00 0.00 9
HP Ink Genuine GT52 (Cyan) 9 16,650.00 0.00 9
HP Ink Genuine GT52 (Yellow) 9 16,650.00 0.00 9
HP Ink Genuine GT52 (Magenta) 9 16,650.00 0.00 9
Photocopier Toner-Develop INEO165e 16 boxes 112,000.00 0.00 16
Sub Total 3,929,994.80
TRAINING/SEMINARS
Various Seminars and Trainings 1,670,000.00 0.00
Training Kits - GAWAD TaySenHigh 0.00
Tarpaulin 4x6 1,500.00 0.00
08/14/2023 Page 32 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Face Mask KN 95 32.50 0.00
Alcohol 135.00 0.00
Training Kits - IN-SERVICE TRAINING
Tarpaulin 4x6 1,500.00 0.00
Face Mask KN 95 35.00 0.00
Alcohol 135.00 0.00
Sub Total 1,674,345.50
TRAVEL EXPENSES
300,000.00 0.00
200,000.00 0.00
WATER EXPENSES
5,150,002.95 0.00
Sub Total 5,150,002.95
11,322,000.00 0.00
Sub Total 11,322,000.00
TEELEPHONE EXPENSE
215,200.00 0.00
INTERNET EXPENSES
385,754.00 0.00
12,588,545.57 0.00
Sub Total 12,588,545.57
Year End Conference/Seminars 200,000.00 0.00
Cash Incentives (Awards) 67,000.00 0.00
Yearend Conference 170,000.00 0.00
GAD Activities 60,000.00 0.00
InService Training for Teachers 95,500.00 0.00
08/14/2023 Page 33 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Meals 168,750.00 0.00
Plaques 12,000.00 0.00
Certificate Frame 3,000.00 0.00
Certificate Holder 5,000.00 0.00
Tarpaulin 1,500.00 0.00
Chairs 5,750.00 0.00
Tables 4,000.00 0.00
Citizenship Development Program (Scouting) 130,500.00 0.00
OTHER MAINTENANCE AND OPERATING EXPENSES - Sports Expenses
110,000.00 0.00 1

Sala set/sofa set 3 85,000.00 0.00 1 2
Filling Cabinets 4Layer 11 100,000.00 0.00 1 10
Partition Cubible for office 4 100,000.00 0.00 3 1
Long Tables for Multipurpose Hall 9 150,000.00 0.00 1
L shaped Clerical Table (Finance Office) 2 units 20,000.00 0.00 2
Canteen 2 sets 30,000.00 0.00 2
Teacher's Table with chair 3 sets 15,000.00 0.00 1set
1 200,000.00 0.00 1
ceiling, cubicle, Comfort Room) (SSES)
1 100,000.00 0.00 1
Repair Principal-Led Building 1 MAJOR repair-
1 300,000.00 0.00 1
Phase 2 (BPES)
facility (SLRES) 1 150,000.00 0.00 1

Construction and Tilling of Extension of

canteen (Cooking and Lavatory) (DES) 1 150,000.00 0.00 1
Upgrading of Electrical Wiring (DES) 1 100,000.00 0.00 1

(CCAES)
08/14/2023 Page 34 of 39
2019 PPMP
END-USER/UNIT:
Fund Code:
Repair of Comfort Room (KES) 100,000.00 0.00 1
Repair of Perimeter fence improvement 1 100,000.00 0.00 1
(KES)
1 100,000.00 0.00 1
School Fence (HMES)
Principals Office Renovation (TES) 1 100,000.00 0.00 1
Upgrading of Electrical Service Entrance
1 100,000.00 0.00 1
(TES)
Upgrading of Electrical Wiring (SFES) 1 100,000.00 0.00 1
Repairs of Comfort Room at the 3rd Floor 1 package of
and the Ceiling at the 4th Floor of Principal- serviceable 105,000.00 0.00 1
Led Building material of
1 package
serviceable 105,000.00 0.00 1
Ynares Building
material
Improvement of Instructional Classroom /
1 200,000.00 0.00 1
Intervention / Remedial Room
Construction of Covered Pathway in San
Pathway 200,000.00 0.00 1
Miguel - Annex (2 meters wide)
Improvement of School Canteen in San School
30,000.00 0.00 1
Miguel Annex (Tile Installation) Canteen
Comfort
Repair of Comfort room in San Miguel School Room in San
20,000.00 0.00 1
Canteen Miguel Annex
Canteen
Installation of Screendoors in School Canteen 2
20,000.00 0.00 1
(San Miguel Annex) (for Entrance and Exit) screendoors
countertop (half glass & half plywood) (San Divider 25,000.00 0.00 1
Miguel Annex Canteen)
Ciudad Office
Comfort
Ciudad 20,000.00 0.00 1
Office
Room
School
Canteen 25,000.00 0.00 1
School Canteen
School
Comfort
School Canteen Improvement and Lavatory Canteen
Room
40,000.00 0.00 1
Replacement (Ciudad Campus) Ciudad
Campus
Repairs of Kitchen/pantry of principal office 200,000.00 0.00
Sub Total 3,470,000.00
Submitted By:
IMELDA M. ASUNCION
District Supervisor
08/14/2023 Page 35 of 39
2019 PPMP

Fund Code:
Quarter 3 12,500 1,750,000.00 0.00 12,500
Quarter 4 12,500 1,750,000.00 0.00 12,500
Hard Copy Bond Paper (A4) 500 125,000.00 0.00 250 250
Hard Copy Bond Paper (Long) 500 150,000.00 0.00 250 250
Sub Total 5,475,000.00

Television 55" 68 1,200,000.00 0.00 20
Printer 3 in 1 L3210 50 600,000.00 0.00 50
Air Conditioner (Window Type) 2HP 4 230,000.00 0.00 2 3
Air Conditioner (Split Type) 2HP 4 300,000.00 0.00 2 2
Air Conditioner (Window Type) 2HP 4 200,000.00 0.00 2 2
2 100,000.00 0.00 2
1HP
RISO Graph Machine 1 200,000.00 0.00 1
Photocopier 3 110,880.00 0.00 2
Duplex Desktop Document Scanner 2 66,000.00 0.00 2
EPSON LCD Projector 6 29,040.00 0.00 1
35 550,000.00 0.00 10
48 469,000.00 0.00 7
Windows 10 or 11
62 900,000.00 0.00 10 12
channel)
Sub Total 4,724,920.00
OTHER EQUIPMENT
7 50,000.00 0.00 1
Speaker 10 10,000.00 0.00 10
Amplifier 2 10,000.00 0.00 2
Electric Bell 16 96,000.00 0.00 16
Intercom Speaker 20 120,000.00 0.00 20
Washing Machine with Dryer 1 10,000.00 0.00 1
Sewing Machine 1 25,000.00 0.00 1
08/14/2023 Page 36 of 39
2019 PPMP

Fund Code:
Welding Machine 2 10,000.00 0.00 1
Portable Speaker 1 100,000.00 0.00 1
Megaphone 2 5,000.00 0.00 2
Refrigerator 1 15,000.00 0.00 1
Teachers Table 45 495,000.00 0.00 45
Teachers Chair 10 60,000.00 0.00 10
Office table and chairs 3 100,000.00 0.00 5 5
Conference Table
5 125,000.00 0.00 5
-2 CT
Cabinet 1 50,000.00 0.00 1
Monoblock 300 180,000.00 0.00 300
Biometrics 2 70,000.00 0.00 2
Ladder
1 25,000.00 0.00 1
Sofa Set/Sala Set 4 25,000.00 0.00 4
Desks/Chairs for learners 250 1,500,000.00 0.00 250
Armchairs for intermediate 40 400,000.00 0.00 40
Alcohol, ethyl , 1 gallon 5 4,000.00 0.00 5
Liquid Soap, 500ml 5 4,000.00 0.00 5
Toilet Tissue paper, 2ply, 12 roll, 12 pack 3 1,000.00 0.00 3
Tissue, interfoldedpaper towel, 150roll 3 1,000.00 0.00 3
10 10,000.00 0.00 10
roll/pack
10 5,000.00 0.00 10
1000ml
Detergent Powder, all purpose, 1kg 10 3,000.00 0.00 10
Disinfecting Spray, aerosol type,400g 10 5,000.00 0.00 10
Furniture Cleaner, aerosol type, 400g 10 5,000.00 0.00 10
Sub Total 3,178,000.00
TRAINING/SEMINARS
300,000.00 0.00
TRAVEL EXPENSES
08/14/2023 Page 37 of 39
2019 PPMP

Fund Code:
300,000.00 0.00
200,000.00 0.00
WATER EXPENSES
3,500,000.00 0.00
Sub Total 3,500,000.00
7,000,000.00 0.00
Sub Total 7,000,000.00
TEELEPHONE EXPENSE
158,000.00 0.00
INTERNET EXPENSES
288,454.00 0.00
9,000,000.00 0.00
Sub Total 9,000,000.00
200,000.00 0.00
Repair of comfort Room on DepED Bldg. 2nd-
1 150,000.00 0.00 1
4th floor (CES)
Repair of office Ceiling (SSES) 1 150,000.00 0.00 1
Repair of Office Comfort Room (SSES) 1 150,000.00 0.00 1
1 100,000.00 0.00 1
Repair Principal Office-Led Building 1
(Immediate installation of electricity, 1 150,000.00 0.00 1
repainting of Building) (BPES)
facility (SLRES) 1 150,000.00 0.00 1

08/14/2023 Page 38 of 39
2019 PPMP

Fund Code:
Construction of Extension of canteen
(Cooking and Lavatory) (DES) 1 150,000.00 0.00 1
Upgrading of fence (DES) 1 150,000.00 0.00 1

Repair of School Library (ROES) 1 100,000.00 0.00 1
(CCAES)
Repair of Ceiling in all building (SJES) 1 150,000.00 0.00 1
Construction of Overhead Roof at the School
1 100,000.00 0.00 1
Ground (SJES)
Construction of Pathwalk (FMES) 1 100,000.00 0.00 1
1 100,000.00 0.00 1
and Confort Room) - tiles, Cubicle (SAES)
Repair of Comfort Room Perimeter fence
1 100,000.00 0.00 1
improvement (KES)
Repair of 2 feeding program (KES) 1 100,000.00 0.00
1 100,000.00 0.00 1
School Fence (HMES)
Sub Total 2,800,000.00
Submitted By:
IMELDA M. ASUNCION
District Supervisor
08/14/2023 Page 39 of 39

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2019 PPMP

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: HAPAY NA MANGGA ELEMENTARY SCHOOL

Copier Machine (Laser Technology)

Prepared By: Submitted By:

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE

Sports Activities (Municipal Sports Clinic,

Basketball Elementary 17 71,604.00 0.00 17

Arnis Head Gear for Padded stick Elemetary 2 8,400.00 0.00 2

Arnis Head Gear for Padded stick Secondary 2 8,400.00 0.00 2

Arnis Head Gear for Live Stick Secondary 2 21,600.00 0.00 2

Arnis Body Armor for padded stick Secondary 4 16,800.00 0.00 4

Arnis Body Armor for Live stick for

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE

Sub Total 0.00

Sub Total 0.00

Sub Total 0.00

Sub Total 0.00

Sub Total 0.00

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE

Sub Total 0.00

Sub Total 0.00

Prepared By: Submitted By:

Head, (name of end-user unit)

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

Air Conditioner - Inverter (Split Type) 1.5HP 1 50,000.00 0.00 1

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

Sub Total 694,010.00

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

Tissue, interfoldedpaper towel, 150roll 243 49,000.00 0.00 10 3 10 210 10

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

Printer Ink Cartridge- Cannon 811 (Colored) 5 6,300.00 0.00 5

White Board with Wheels (24inx36in) 6 13,000.00 0.00

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

PRAISE, Year End of MISMNHS

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

SPORTS DEVELOPMENT PROGRAM

Sports Activities (Municipal Sports Clinic,

Sepak takraw Training Ball 10 10,000.00 0.00 10

Arnis Head Gear for Padded stick Elemetary 2 8,400.00 0.00 2

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: TAYTAY SUB-OFFICE (Elementary and Secondary)

Arnis Head Gear for Padded stick Secondary 2 8,400.00 0.00 2

Arnis Head Gear for Live Stick Secondary 2 21,600.00 0.00 2

Arnis Body Armor for padded stick Secondary 4 16,800.00 0.00 4

Rubber mats 64 99,840.00 0.00 64

Sub Total 9,179,045.00

Construction of Handwash facilities (SLRES) 1 100,000.00 0.00 1

Construction of Pathwalk in front of kinder

2023 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)