Republic of the Philippines

Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Adovis

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL PROCUREMENT PLAN (APP)

For the year 2024

Office: Barangay Adovis, Casiguran, Sorsogon

Source of Budget: General Administration Program
UNIT MODE OF ESTIMATED 1ST 2ND 3RD 4TH
CODE GENERAL DISCRIPTION QTY. UNIT
COST PROCUREMENT COST QUARTER QUARTER QUARTER QUARTER
Projects, Activities & Programs: Personal Services
1 SK COUNCIL HONORARIUM 62,700.25 CHEQUE 62,700.25 1 1 1 1
Projects, Activities & Programs: Maintenance and Other Operating Expenses
1 Polo Shirt 10 pcs 600.00 Shopping 600.00 3 3
2 Long Bond Paper 6 box 900.00 Shopping 900.00 3 3
3 Short Bond Paper 6 box 900.00 Shopping 900.00 3 3
4 A4 Bond Paper 6 box 900.00 Shopping 900.00 2 2
5 Long White Folder 2 set 135.00 Shopping 135.00 2 2
6 A4 White Folder 2 set 135.00 Shopping 135.00 2 2
7 Short white folder 2 set 135.00 Shopping 135.00 1 1
8 Ballpen 3 box 525.00 Shopping 525.00 5 5
9 Highlighter 5 set 55.00 Shopping 55.00 15 15
10 Geena Silk 15 yards 20.00 Shopping 20.00 2 2
11 Staple for gun tacker 2 box 30.00 Shopping 30.00 1 1
12 Stapler 1 pcs 150.00 Shopping 150.00 1 1
13 Glue Gun 1 pcs 160.00 Shopping 160.00 1 1
14 Gun Tacker 1 pcs 200.00 Shopping 200.00 3 3
Projects, Activities & Programs: Capital Outlay
 Republic of the Philippines
Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Adovis

OFFICE OF THE SANGGUNIANG KABATAAN

1 Laptop 1 pc 30, 000.00 Shopping 30, 000.00 1

2 Electric Fan 2 pcs 1,500.00 Shopping 3,000.00 2
3 Cable 1 pc 200.00 Shopping 200.00 1
4 Bulb 3 pcs 75.00 Shopping 225.00 3
5 Desktop 2 pcs 15,000.00 Shopping 30,000.00 2
SUB-TOTAL 120,805.25
GRAND TOTAL 120,805.25

ANNUAL PROCUREMENT PLAN (APP)

For the year 2024

Office: Barangay Adovis, Casiguran, Sorsogon

Source of Budget: Youth Development and Empowerment Program
UNIT MODE OF ESTIMATED 1ST 2ND 3RD 4TH
CODE GENERAL DISCRIPTION QTY. UNIT
COST PROCUREMENT COST QUARTER QUARTER QUARTER QUARTER
Projects, Activities & Programs: Health
1 Ingredients 22 asstd. 600.00 Shopping 6,600.00 4 6 6 6
2 First Aid Kit 3 set 550.00 Shopping 1,650.00 3
3 Triangular Bandage 10 pcs 50.00 Shopping 500.00 10
4 Trainor/Speaker 4 person 300.00 cheque 1,200.00
Projects, Activities & Programs: Education
1 Long plastic Envelope 100 pcs 10.00 Shopping 1, 000.00 100
2 Notebook 200 pcs 10.00 Shopping 2, 000.00 200
3 Ballpen 300 pcs 7.00 Shopping 2, 100.00 300
4 Pencil 100 pcs 7.00 Shopping 700.00 100
 Republic of the Philippines
Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Adovis

OFFICE OF THE SANGGUNIANG KABATAAN

5 Highlighter 100 pcs 20.00 Shopping 4, 000.00 100

6 Correction tape 100 pcs 20.00 Shopping 4, 000.00 100
7 Yellow pad 100 pcs 35.00 Shopping 7, 000.00 100
8 Educational/Cash Assistance 30 person 1,000 Cheque 30,000.00
9 Art Materials 10 sets 300 Shopping 3, 000.00 10
Projects, Activities & Programs: Economic Empowerment
1 Training and workshop 20 persons 150.00 Cheque 3,000.00
Projects, Activities & Programs: Environment
1 Broom 8 Pcs 15.00 Shopping 120.00 1
2 Dust pan 5 Pcs 50.00 Shopping 250.00 2
3 Bolo 2 Pcs 200.00 Shopping 400.00 3
4 Grass cutter 1 Pcs 250.00 Shopping 250.00 4
5 Trashcan 4 Pcs 100.00 Shopping 400.00 5
6 crops 25 Pcs 20.00 Shopping 500.00 6
7 Seminar 50 person 100,00 cheque 5,000.00 7
8 Soft Broom 2 Pcs 75.00 Shopping 150.00 8
9 Sacks 5 Pcs 15.00 Shopping 75.00` 9
10 Hoe 1 Pcs 200.00 Shopping 200.00 10
11 Rake 1 Pcs 350.00 Shopping 350.00 11
12 Hand Gloves 5 set 45.00 Shopping 225.00 12
13 Garbage Bag 1 bag 100.00 Shopping 100.00 13
Projects, Activities & Programs: Social Inclusion and Equity
1 Groceries 3 3,000.00 Shopping 3,000.00
2 LGBTQIA+ programs and designs 7,000.00 cheque 7,000.00

Projects, Activities & Programs: Peace Building and Security

1 KKDAT Youth Organization 15 members 3, 000.00 Cheque 3, 500.00 10
 Republic of the Philippines
Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Adovis

OFFICE OF THE SANGGUNIANG KABATAAN

2 Illustration board 10 persons 15.00 Shopping 150.00 10

3 Load Price 3 persons 950.00 Cheque 950.00
Projects, Activities & Programs: Active Citizenship
1 Basketball ball 3 pcs 2, 000.00 Shopping 6, 000.00
2 Basketball Net 2 pcs 300.00 Shopping 600.00
3 Volleyball ball 2 pcs 3000.00 Shopping 6, 000.00
4 Volleyball Net 1 pcs 400.00 Shopping 3, 000.00
5 Badminton set 2 pcs 600.00 Shopping 1,200.00
6 Chess set 2 pcs 250.00 Shopping 500.00
7 Cash Price 3 team 1, 000.00
8 Takraw Ball 3 pcs 300.00 Shopping 900.00
9 Takraw Net 1 pcs 200.00 Shopping 200.00
10 Chess clock 1 pcs 600.00 Shopping 600.00
11 Pancit 24 kg 2,000.00 Shopping 2,000.00 12
12 Juice 20 sachet 20.00 Shopping 500.00 10
13 Cupcake 20 bag 80.00 Shopping 2,000.00 10
14 Linggo ng Kabatataan games 3 price 1,000.00 Cheque 1,500.00
15 Designs 15,000.00
Projects, Activities & Programs: Global Mobility
1 Local products and artworks 20 pcs 3,000.00 Shopping 3,000.00
Projects, Activities & Programs: Agriculture
1 Shovel 10 pcs 140.00 Shopping 1,400.00
2 Workshop and Training 20 person 100.00 Cheque 2,000.00
3 Wheelbarrow 2 pcs 2,000.00 Shopping 2,000.00
4 Snacks and other expenses 4 pcs Shopping 9,600.00
SUB-TOTAL 148,370.00
GRAND TOTAL 148,370.00
 Republic of the Philippines
Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Adovis

OFFICE OF THE SANGGUNIANG KABATAAN

Submitted by: Approved by:

PRISCILA MAE G. BASILAN HON. MARK ELMO B. BUENAOBRA

SK TREASURER SK CHAIRPERSON