E.

Annual Implementation Plan

CALENDAR YEAR 2024
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT OBJECTIVES THE YEAR RESPONSIBLE VENUE PER SOURCE
PROJECT TITLE ACTIVITY
ACCESS
1. Project To increase the Increased Hanging of tarpaulin for early * TIC August 2,000.00 School MOOE
READ – enrolment by 38% enrolment by registration and Enrolment * Teachers ###
Registration 38%. Provide MLESF or enrolment * SPTA Officers 1,500.00 School MOOE
and Enrolment forms to feeder barangays for
Advocacy ###
easy access of enrolment. ###
Adhere to the implementation September 5,000.00 School MOOE
of NO Collection Policy by ###
providing Free ID Cards to ###
Students
###
QUALITY
2. Project * TIC January to 1,000.00 School MOOE
REAL - * Teachers December ###
Read,Absorb,E Increased Increased Increased Instructional level * Parents ###
xplore,Learn Instructional level Instructional of English in the Phil-IRI ###
* SPTA Officers
of English in the level of English Group Screening Test by ###
Phil-IRI Group in the Phil-IRI 9.5%
###
Screening Test by Group Screening
###
Provide reading materials for ###
English ###
###
Intensify the conduct of ###
English Reading Program ###
To increase the Increased Provide supplies in the ###
Instructional level Instructional preparation of Instructional ###
of Phil-IRI level of Phil-IRI and Testing Materials for
Filipino Group Filipino Group 45
Filipino
Screening Test . Screening Test
 SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT To increase the
OBJECTIVES Increased
THE YEAR Provide supplies in the RESPONSIBLE VENUE PER SOURCE
PROJECT TITLE Instructional level Instructional preparation of Instructional ACTIVITY
of Phil-IRI level of Phil-IRI and Testing Materials for ###
Filipino Group Filipino Group Filipino ###
Screening Test . Screening Test Provide reading materials for
###
Filipino
GOVERNANCE
1. Project To increase the To increase the Produce chairs and table * TIC January to 7,000.00 School MOOE
REMAIN - number of Table number of Table * Teachers December ###
Restoration, and chairs from and chairs from * Parents ###
Maintenance, 250 to 270 and 250 to 270 and * SPTA Officers ###
and Acquisition tables from 20 to tables from 20 to
###
Initiative 25 25
###
###
###

###
2. Project To increase Increased Purchase office supplies and * TIC January to 69,600.00 School MOOE
PROSE - adequacy of the adequacy of the equipment *Teachers December ###
Provision of needed office, needed office, ###
Supplies and school, health school, health
Equipment supplies and supplies and ###
equipment from equipment by ###
0% to 10%. 10%. ###
###

3. Project SSS – To sustain the Sustained the Purchase health supplies and * TIC January to 6,000.00 School MOOE
Safety and implemented implemented equipment *Teachers December ###
Security in health and safety health and safety
School protocols by protocols by *Supply Officer ###
100%. 100%.
###
###
46
 SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT OBJECTIVES THE YEAR RESPONSIBLE VENUE PER SOURCE
PROJECT TITLE ACTIVITY
4. Project Trainings for Teachers ###
STREAM - To enhance To enhance conduct semiminars for * TIC January to 5,200.00 School MOOE
Strategize pedagogical skills pedagogical gender and develoment *Teachers December ###
Teachers’ Re- from 0-25% skills from 25% (GAD) inservice training
Conduct 5,200.00 School MOOE
skilling, for teachers. ###
Enhancement
and ###
Advancement ###
###
To enchance To enhance join regional and national January to School MOOE
teachers skills on related skills of seminar *Teachers December 16,000.00 ###
specific area specific area ###
(mapeh, from 88% ###
math ,science,engl
###
ish,arpan,t.l.e,esp,f
5. Project PPA iliino) ###
- ###
Programs, To achieve Achieve Conduct/Participate in the * TIC January to 40,500.00 School MOOE
Projects and compliance from compliance on
Activities following activities: *Teachers
0% to 94% on the the December ###
implementation of implementation
Foundation Day ###
the DepEd of the DepEd
mandated mandated Sports Competitions ###
programs, projects programs, Brigada Eskwela ###
Gulayan sa Paaralan ###
Buwan ng Wika ###
Pambansang Buwan ng ###
Pagbasa/Nat'l Reading Month ###
United Nations Activities ###
National Visual Arts Month ###
Family Day ###
47
 SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT OBJECTIVES THE YEAR RESPONSIBLE VENUE PER SOURCE
PROJECT TITLE ACTIVITY
###
Teacher Induction Program ###
Teachers’ Day Celebration ###
Career Guidance ###
BSP and GSP Activities ###
Child Protection Program ###
Supreme Student Government ###
Recognition program ###
Pay the following utilities on * TIC January to ###
time: *Teachers December ###
School Head Data and 3,600.00 School MOOE
Transportation pexenses 9,000.00 School MOOE
Courier/Postal Charges 2,400.00 School MOOE
C.R. Utility Personnel 30,000.00 School MOOE
###

SCHOOL MOOE ANNUALLY 204,000.00 ###

Prepared by: ###

EVELYN B. VICENTE ###

TEACHER INCHARGE ###
Approved by:
###
ZANDRO G. SEPE M.S
SECONDARY SCHOOL PRINCIPAL IV
###
###
48
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

D. Work and Financial Plan

CALENDAR YEAR 2023

Activity Allocated Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
A. ACCESS Allocation
Remaining Expenses
Balance
1. Project FREE READ – Free Registration and Enrolment Advocacy
A.1.1. Hanging of tarpaulin for early
2,000.00 - 1,000.00 1,000.00 2,000.00
registration and Enrolment
A.1.2. Provide MLESF or enrolment forms
to feeder barangays for easy access 1,500.00 - 300.00 1,200.00 1,500.00
of enrolment.
A.1.3. Adhere to the implementation of
NO Collection Policy by providing 5,000.00 - 2,700.00 2,300.00 5,000.00
Free ID Cards to Students

40
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

Activity Allocated Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
B. QUALITY
1. Project REAL- READ, EXPLORE, ABSORB, LEARN
B.1.1. Intensify the conduct of English Reading Program
1,000.00 1,000.00 1,000.00
Reading Program
C. GOVERNANCE
1. Project REMAIN - Restoration, Maintenance, and Acquisition Initiative

41
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

Activity Allocated Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
C.1.1. Make and Repair broken chairs and tables 7,000.00 3,500.00 3,500.00 7,000.00
C.1.2. Maintain cleanliness, neatness and improve the school grounds
36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
improve the school grounds

2. Project PROSE - Provision of Supplies and Equipment

C.2.1. Purchase office supplies and
69,600.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 69,600.00
equipment
3. Project SSS – Safety and Security in School
C.3.1. Purchase basic emergency
3,000.00 3,000.00 3,000.00
equipment
C.3.2. Purchase health supplies and
3,000.00 1,900.00 1,100.00 3,000.00
equipment
4. Project STREAM - Strategize Teachers’ Re-skilling, Enhancement and Advancement
C.4.1. Conduct Seminars for Gender and
5,200.00 5,200.00 5,200.00
Development (GAD)
C.4.2. Conduct In-Service Trainings for
5,200.00 5,200.00 5,200.00
Teachers

42
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

Activity Allocated Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
C.4.3 Enchancement skills for related field for teachers 9,000.00 1,500.00 1,700.00 300.00 300.00 2,700.00 700.00 300.00 750.00 750.00 9,000.00
5. Project PPA - Programs, Projects and Activities
C.5.1. Conduct/Participate in the 38,500.00
-
following activities:
Foundation Day 4,000 4,000 4,000
Sports Competitions 3,000 1,000 2,000 3,000
Brigada Eskwela 3,000 3,000 3,000
Gulayan sa Paaralan 2,000 2,000 2,000
Buwan ng Wika 1,500 1,500 1,500
Pambansang Buwan ng Pagbasa/
2,000 2,000 2,000
National Reading Month
United Nations Activities 2,000 2,000 2,000
National Visual Arts Month 2,000 2,000 2,000
Family Day 3,000 2,300 700 3,000
Nutrition Month 2,000 2,000 2,000
Teacher Induction Program 1,000 1,000 1,000
Teachers’ Day Celebration 5,000 2,700 400 1,150 750 5,000
BSP and GSP Activities 2,000 1,400 600 2,000
Child Protection Program 1,500 1,500 1,500
Supreme Student Government 1,500 500 1,000 1,500
Recognition program 3,000 3,000 3,000

43
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

Activity Allocated Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Water Bills -
Electric Bills -
School Head Data and 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
Communication Allowance
Courier/Postal Charges 2,400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400
Transportation Expenses 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000
TOTAL 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 18,000.00 17,000.00 17,000.00 17,000.00 205,000.00
* + 10% Provision for Inflation - -
* + 10% Contingency - -
TOTAL ANNUAL MOOE - - 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 18,000.00 17,000.00 17,000.00 17,000.00 204,000.00

44
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

2000

1500

5000

45
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

1000

46
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

7000
36000

69600

3000

3000

5200

5,200.00

47
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

9,000.00

4000
3000
3000
2000
1500
2000

2000
2000
3000
2000
1000
5000
2000
1500
1500
3000

48
 School Improvement Plan 2023-2028
Don Pablo Lorenzo Memorial High School

3600
2400
12000
204000
205,000.00

49
D. Work and Financial Plan
CALENDAR YEAR 2024

Activity Allocated Fund Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Remaining Expenses
A. ACCESS Allocation
Balance
1. Project FREE READ – Free Registration and Enrolment Advocacy
A.1.1. Hanging of tarpaulin for early
2,000.00 - 1,000.00 1,000.00 2,000.00
registration and Enrolment
A.1.2. Provide MLESF or enrolment forms
to feeder barangays for easy access 1,500.00 - 300.00 1,200.00 1,500.00
of enrolment.
A.1.3. Adhere to the implementation of
NO Collection Policy by providing 5,000.00 - 2,700.00 2,300.00 5,000.00
Free ID Cards to Students
B. QUALITY
1. Project REAL- READ, EXPLORE, ABSORB, LEARN
B.1.1. Intensify the conduct of English Reading Program
1,000.00 1,000.00 1,000.00
Reading Program
C. GOVERNANCE
1. Project REMAIN - Restoration, Maintenance, and Acquisition Initiative
C.1.1. Make and Repair broken chairs and tables 7,000.00 3,500.00 3,500.00 7,000.00
2. Project PROSE - Provision of Supplies and Equipment
C.2.1. Purchase office supplies and
69,600.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 69,600.00
equipment
3. Project SSS – Safety and Security in School
C.3.1. Purchase basic emergency
3,000.00 3,000.00 3,000.00
equipment
C.3.2. Purchase health supplies and
3,000.00 1,900.00 1,100.00 3,000.00
equipment
4. Project STREAM - Strategize Teachers’ Re-skilling, Enhancement and Advancement
C.4.1. Conduct Seminars for Gender and
5,200.00 5,200.00 5,200.00
Development (GAD)
C.4.2. Conduct In-Service Trainings for
5,200.00 5,200.00 5,200.00
Teachers
C.4.3 Enchancement skills for related field for teachers 16,000.00 2,000.00 1,500.00 2,200.00 800.00 800.00 3,200.00 500.00 500.00 1,200.00 800.00 1,250.00 1,250.00 16,000.00
5. Project PPA - Programs, Projects and Activities
C.5.1. Conduct/Participate in the 40,500.00 -
following activities:
Foundation Day 4,000 4,000 4,000
Sports Competitions 7,000 250 1,250 250 250 250 250 250 1,250 250 250 2,250 250 7,000
 Brigada Eskwela 3,000 3,000 3,000
Gulayan sa Paaralan 2,000 2,000 2,000
Buwan ng Wika 1,500 1,500 1,500
Pambansang Buwan ng Pagbasa/
2,000 2,000 2,000
National Reading Month
United Nations Activities 2,000 2,000 2,000
National Visual Arts Month 2,000 2,000 2,000
Family Day 3,000 2,300 700 3,000
Teacher Induction Program 1,000 1,000 1,000
Teachers’ Day Celebration 5,000 2,700 400 1,150 750 5,000
BSP and GSP Activities 2,000 1,400 600 2,000
Child Protection Program 1,500 1,500 1,500
Supreme Student Government 1,500 500 1,000 1,500
Recognition program 3,000 3,000 3,000
C.7.2. Pay bills and salaries of the following on time:

Water Bills -
Electric Bills -
Maintenance personnel
C.R. Utility Personnel 36,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
School Head Data and 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
Communication Allowance
Courier/Postal Charges 2,400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400
Transportation Expenses 12,000.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 9,000
TOTAL 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 204,000.00

* + 10% Provision for Inflation -

* + 10% Contingency -
TOTAL ANNUAL MOOE 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 204,000.00

Prepared by: Recommeding Approval: Verified by:

EVELYN B. VICENTE ZANDRO G. SEPE, M.S BASILIO D. UY
Teacher's-in-Charge School Principal IV OIC Chief Education Supervisor

Approved by: Approved by:

CHRISNELLE L. CRESMUNDO JERRY C. BONGKINGKITO, CESE
Accountant OIC-Asst.Schools Division Superintendent MAJARANI M. JACINTO ,EdD, CESO V
Schools Division Superintendent
17000 17000 17000 17000 17000 17000 17000 17000
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region IX, Zamboanga Peninsula
Division of Zamboanga City
DON PABLO LORENZO MEMORIAL HIGH SCHOOL
Sta. Maria District

PROJECT PROCUREMENT MANAGEMENT PLAN

CALENDAR YEAR 2024

Quantity/ Unit ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION
Unit Prize BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
A. ACCESS
1. Project READ – Registration and Enrolment Advocacy
A.1.1. Hanging of tarpaulin for early registration and Enrolment
Tarpaulin (4" x 6") 3 piece 360.00 1,080.00 Shopping
Cartolina 10 piece 12.00 120.00 Shopping
Duck Tape 1" 4 roll 35.00 140.00 Shopping
Duck Tape 2" 4 roll 55.00 220.00 Shopping
Manila Paper 4 piece 10.00 40.00 Shopping
Masking Tape 1" 4 roll 30.00 120.00 Shopping
Masking Tape 1/4" 4 roll 18.00 72.00 Shopping
Masking Tape 2" 4 roll 52.00 208.00 Shopping
2,000.00
A.1.2. Provide MLESF or enrolment forms to feeder barangays for easy access of enrolment.
Ballpen, Mygel black 10 piece 35.00 350.00 Shopping
Folder (A4) 1 pack 350.00 350.00 Shopping
Paper, Multicopy, 80gsm, A4 3 ream 150.00 450.00 Shopping
Paper, Multicopy, 80gsm, legal 2 ream 175.00 350.00 Shopping
1,500.00
A.1.3. Adhere to the implementation of NO Collection Policy by providing Free ID Cards to Students
Ink, Epson 003 (Black, Cyan,Magenta, Yellow) 1 set 1,280.00 1,280.00 Shopping
Laminating Film 5 pack 130.00 650.00 Shopping
Paper, Photo 5 pack 220.00 1,100.00 Shopping
Paper, Vellum Long x100s 7 pack 230.00 1,610.00 Shopping
Ink, Permanent Marker Black 6 bottle 60.00 360.00 Shopping
5,000.00
1. Project REAL- READ, EXPLORE, ABSORB, LEARN
B.1.1. Intensify the conduct of English Reading Program
Ink, Permanent Marker Black 2 bottle 60.00 120.00 Shopping
Ink, Permanent Marker Blue 3 bottle 60.00 180.00 Shopping
Ink, Permanent Marker Red 3 bottle 60.00 180.00 Shopping
44121708-MP-B01 Marker, permanent, felt tip, black 3 pieces 30.00 90.00 Shopping
Manila Paper 10 roll 10.00 100.00 Shopping
Paper, Multicopy, 80gsm, A4 1 ream 150.00 150.00 Shopping
44121708-MP-B02 Marker, permanent, felt tip, blue 3 pieces 30.00 90.00 Shopping
44121708-MP-B03 Marker, permanent, felt tip, red 3 pieces 30.00 90.00 Shopping
 1,000.00
C. GOVERNANCE
1. Project REMAIN - Restoration, Maintenance, and Acquisition Initiative
C.1.1. Make and Repair broken chairs and tables
Plywood, ordinary, 1/2 6 sheet 752.50 4,515.00 Shopping
Nail, common 1" 2 kg 80.00 160.00 Shopping
Nail, common 1 1/2" 2 kg 80.00 160.00 Shopping
Nail, common 2 1/2" 2 kg 80.00 160.00 Shopping
Lumber, Good 12 bd.ft. 75.00 900.00 Shopping
Labor Carpenter 2 pax 552.50 1,105.00 Direct Contracting

7,000.00

2. Project POSE - Provision of Supplies and Equipment

C.2.1. Purchase office supplies and equipment
Ballpen, Mygel black 18 piece 35.00 630.00 Shopping
Ballpen, Mygel red 18 piece 35.00 630.00 Shopping
Board Cutter 1 unit 500.00 500.00 Shopping
Certificate Jacket 10 piece 32.00 320.00 Shopping
Clear Book Long 10 piece 170.00 1,700.00 Shopping
Colored Cartolina 100 piece 12.00 1,200.00 Shopping
Correction Tape 9 piece 35.00 315.00 Shopping
Dry Seal (Customized School Seal) 1 unit 1,500.00 1,500.00 Shopping
Duck Tape 1" 9 roll 35.00 315.00 Shopping
Duck Tape 2" 9 roll 55.00 495.00 Shopping
Dust pan 2 piece 100.00 200.00 Shopping
Electric Stand Fan 16" 2 unit 1,500.00 3,000.00 Shopping
Envelope, Expanding 17 piece 18.00 306.00 Shopping
File box 5 piece 320.00 1,600.00 Shopping
Folder (A4) 10 pack 350.00 3,500.00 Shopping
Folder (Legal) 10 pack 456.00 4,560.00 Direct Contracting

Folder, Ordinary 40 piece 5.00 200.00 Shopping

Glue , White 10 piece 48.00 480.00 Shopping
Glue Gun with switch 2 piece 245.00 490.00 Shopping
Glue Stick Big 14 piece 7.50 105.00 Shopping
Ink Epson 003,(Black) 40 pcs 320.00 12,800.00 Direct Contracting

Laminating Machine 1 unit 3,800.00 3,800.00 Shopping

Mailing Envelope 1 pack 320.00 320.00 Shopping
Manila Paper 20 piece 10.00 200.00 Shopping
Masking Tape 1" 8 roll 30.00 240.00 Shopping
Masking Tape 1/4" 7 roll 18.00 126.00 Shopping
Masking Tape 2" 8 roll 52.00 416.00 Shopping
Mop with Spinner 1 unit 250.00 250.00 Shopping
Paper Pins 9 box 12.00 108.00 Shopping
Paper, Multicopy, 80gsm, A4 10 ream 150.00 1,500.00 Direct Contracting

Paper, Multicopy, 80gsm, legal 64 ream 175.00 11,200.00 Direct Contracting

Paper, Vellum A4 5 pack 210.00 1,050.00 Shopping

Paper, Vellum Long, 8.5" x 13" 5 pack 250.00 1,250.00 Shopping
 Pencil 20 box 96.00 1,920.00 Shopping
Push Pin x 100 7 box 35.00 245.00 Shopping
Record Book ,300 Pages 15 book 72.80 1,092.00 Shopping
Rice Cooker 1 unit 1,500.00 1,500.00 Shopping
Rubber Band 2 box 210.00 420.00 Shopping
Ruler 9 piece 20.00 180.00 Shopping
Scissors 9 piece 210.00 1,890.00 Shopping
Staple Wire #35 18 box 65.00 1,170.00 Shopping
Stapler #35 9 piece 165.00 1,485.00 Shopping
Tape, Duck, 2 " 8 roll 75.00 600.00 Shopping
Tape, Masking 1" 11 roll 18.00 198.00 Shopping
Tape, Scotch 1" 10 roll 28.00 280.00 Shopping
Trash Can 3 unit 150.00 450.00 Shopping
Thumb Tacks 5 box 12.80 64.00 Shopping
Walis Tambo 2 piece 150.00 300.00 Shopping
White Board with Stand 60cmx90cm 1 unit 2,500.00 2,500.00 Shopping
69,600.00
3. Project SSS – Safety and Security in School
C.3.1. Purchase basic emergency equipment
Megaphone 1 piece 2,000.00 2,000.00 Shopping
Flash Light, solar, led 4 piece 250.00 1,000.00 Shopping
3,000.00

C.3.2. Purchase health supplies and equipment

Alcohol Ethyl 68-70% Gallon 2 gallon 442.50 885.00 Shopping
Air Refreshner 2 can 225.00 450.00 Shopping
Antibacterial soap 5 piece 30.00 150.00 Shopping
Bandage 11 roll 20.00 220.00 Shopping
Cotton Balls 4 pack 30.00 120.00 Shopping
MediSTrips/BandAId 2 box 142.00 284.00 Shopping
Povidone Iodine 10% solution 4 bottle 52.25 209.00 Shopping
Soap, Bath 2 pack 35.00 70.00 Shopping
Soap, Detergent Powder 1kg 2 kilogram 145.00 290.00 Shopping
Soap, Hand Washing Liquid 2 gallon 76.00 152.00 Shopping
Spray Bottle 4 bottle 20.00 80.00 Shopping
Tissue paper 6 roll 15.00 90.00 Shopping
3,000.00
4. Project STREAM - Strategize Teachers’ Re-skilling, Enhancement and Advancement
C.4.1. Conduct Seminars for Gender and Development (GAD)
Tarpaulin (4" x 6") 1 pc 360.00 360.00 Shopping
Token for Speaker 1 pax 1,000.00 1,000.00 Shopping
Food and Snack (Speaker) 1 pax 240.00 240.00 Shopping
Food and Snacks(Faculty) 12 pax 300.00 3,600.00 Shopping
5,200.00
C.4.2. Conduct In-Service Trainings for Teachers
Tarpaulin (4" x 6") 1 piece 360.00 360.00 Shopping
Token for Speaker 1 pax 1,000.00 1,000.00 Shopping
 Food and Snack (Speaker) 1 pack 240.00 240.00 Shopping
Food and Snacks(Faculty) 12 piece 300.00 3,600.00 Shopping
5,200.00

C.4.3 Enchancement skills for related field for teachers

National/Regional/Division/District
8 pax 2,000.00 16,000.00
Seminar

16,000.00

5. Project PPA - Programs, Projects and Activities

C.5.1. Conduct/Participate in the mandated Programs, Projects and Activities
FOUNDATION DAY
i.Foundation Day T-shirt 9 pax 200 1,800.00 Direct Contracting

ii. Food and Snacks 9 pax 150 1,350.00 Shopping

iii.Tarpaulin (4" x 6") 1 piece 360.00 360.00 Shopping
iv. Token for appreciation 10 pax 49 490.00 Shopping
4,000.00
SPORTS COMPETITION
i. Athletic Uniform 10 pax 700 7000 Direct Contracting

7,000.00
BRIGADA ESKWELA
i.Brigada T-Shirt 10 pax 300.00 3,000.00 Direct Contracting

3,000.00
Gulayan sa Paaralan
Vegetables Seeds 5 pack 30.00 150.00 Shopping
Sprinkler 10 Liter 4 pcs 200.00 800.00 Shopping
Pail 10 L 3 pcs 100.00 300.00 Shopping
Pail 24 Liter 2 pcs 200.00 400.00 Shopping
Shovel 1 1pcs 350.00 350.00 Shopping
2,000.00 Shopping
BUWAN NG WIKA
TABLE SKIRT (ready made) 4 mts 80.00 320.00 Shopping
PLAIN CURTAIN 4 mts 100.00 400.00 Shopping
Tarpaulin (4" x 6") 2 piece 360.00 720.00 Shopping
Manila Paper 6 piece 10 60.00 Shopping
1,500.00

NATIONAL READING MONTH

i.Manila Paper 2 sheet 10.00 20.00 Shopping
ii.Paper, Multicopy, 80gsm, legal 4 ream 175.00 700.00 Shopping
iii.Ink, Epson 003 (Black, Cyan,Magenta, Yellow) 1 set 1,280.00 1,280.00 Shopping
2,000.00
UNITED NATIONS ACTIVITIES
i.Manila Paper 2 sheet 10.00 20.00 Shopping
ii.Paper, Multicopy, 80gsm, legal 4 ream 175.00 700.00 Shopping
iii.Ink, Epson 003 (Black, Cyan,Magenta, Yellow) 1 set 1,280.00 1,280.00 Shopping
 2,000.00
NATIONAL ARTS MONTH
i.Manila Paper 2 sheet 10.00 20.00 Shopping
ii.Paper, Multicopy, 80gsm, legal 4 ream 175.00 700.00 Shopping
iii.Ink, Epson 003 (Black, Cyan,Magenta, Yellow) 1 set 1,280.00 1,280.00 Shopping
2,000.00
FAMILY DAY
i. Sandy Sash Ribbon 5 roll 150.00 750.00 Shopping
ii.Ring Light 1 unit 1,000.00 1,000.00 Shopping
iii. Sablay 3 roll 250.00 750.00 Shopping
iv.Table Skirt 10 mts. 50.00 500.00 Shopping
3,000.00

TEACHER'S INDUCTION PROGRAM

TRAVEL EXPENSES 2 PAX 500.00 1,000.00 Direct Contracting

TEACHER'S DAY CELEBRATION

i.Foundation Day T-shirt 9 pax 235.00 2,115.00 Direct Contracting

ii. Food and Snacks 9 pax 200.00 1,800.00 Direct Contracting

iii. Token for appreciation 10 pax 108.50 1,085.00 Shopping

5,000.00

BSP AND GSP ACTIVITIES

i.trasnportation 5 pax 100 500 Direct Contracting
ii. Food and Snacks 5 pax 200 1000 Direct Contracting
iii. Flashlight 2 piece 250 500 Shopping
2,000.00

Child Protection Program

i.Token for Speaker 2 pax 500 1,000.00 Shopping
ii. Food and snack for speaker 2 pax 250 500.00 Shopping
1,500.00
SUPREME STUDENT GOVERNMENT
i. Manila Paper 6 piece 10.00 60.00 Shopping
ii.Tarpaulin (4" x 6") 4 piece 360.00 1,440.00 Shopping
1,500.00

RECOGNITION DAY
Medal, Deped (Bronze, Silver, Gold) 30 piece 100.00 3,000.00 Shopping

Other PPA
Courier/Postal Changes 2,400.00
CR Utility Personeel 30,000.00
Transportation Expenses 9,000.00
School Head Communication Allowance 3,600.00
45,000.00 - 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
TOTAL BUDGET: 204,000.00
+ 10% Provision for Inflation -
+ 10% Contingency
TOTAL ESTIMATED BUDGET: 204,000.00

Prepared by: Recommeding Approval: Verified by:

EVELYN B. VICENTE ZANDRO G. SEPE, M.S BASILIO D. UY

Teacher's-in-Charge School Principal IV OIC Chief Education Supervisor

Approved by: Approved by:

CHRISNELLE L. CRESMUNDO JERRY C. BONGKINGKITO, CESE MAJARANI M. JACINTO ,EdD, CESO V
Accountant OIC-Asst.Schools Division Superintendent Schools Division Superintendent