PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Sub Sub Sub Sub
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Total Apr May Jun Total Jul Aug Sept Total Oct Nov Dec Total
Size Budget Procurement Amount Amount Amount Amount
QTY. QTY. QTY. QTY.
OFFICE SUPPLIES
1 Bond Paper ream 299.00 24 7,176.00 6.00 6 1,794.00 6.00 6 1,794.00 6.00 6 1,794.00 6.00 6 1,794.00
2 Folder ream 480.00 4 1,920.00 1.00 1 480.00 1.00 1 480.00 1.00 1 480.00 1.00 1 480.00
3 Ball Pen box 202.00 12 2,424.00 3.00 3 606.00 2.00 3 606.00 3.00 3 606.00 3.00 3 606.00
4 Correction Type piece 50.00 12 600.00 3.00 3 150.00 3.00 3 150.00 3.00 3 150.00 3.00 3 150.00
5 Puncher piece 150.00 2 300.00 1.00 1 150.00 1.00 1 150.00
6 File Cabinet piece 1,999.00 2 3,998.00 2.00 2 3,998.00
7 Binder Clip box 65.00 4 260.00 1.00 1 65.00 1.00 1 65.00 1.00 1 65.00 1.00 1 65.00
8 Paper Clip box 60.00 4 240.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00
9 Paper Fastener box 90.00 4 360.00 1.00 1 90.00 1.00 1 90.00 1.00 1 90.00 1.00 1 90.00
10 Stapler piece 90.00 2 180.00 2.00 2 180.00
11 Staples box 60.00 4 240.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00
12 pencil box 115.00 4 460.00 1.00 1 115.00 1.00 1 115.00 1.00 1 115.00 1.00 1 115.00
13 Sharpener piece 110.00 2 220.00 1.00 1 110.00 1.00 1 110.00
14 Record Book piece 90.00 12 1,080.00 6.00 6 540.00 6.00 6 540.00
15 Glue piece 60.00 4 240.00 2.00 2 120.00 2.00 2 120.00
16 White Board piece 1,124.00 1 1,124.00 1.00 1 1,124.00
17 White Board Eraser piece 50.00 4 200.00 2.00 2 100.00 2.00 2 100.00
18 White Board Marker box 160.00 4 640.00 1.00 1 160.00 1.00 1 160.00 1.00 1 160.00 1.00 1 160.00
19 Caculator piece 439.00 2 878.00 2.00 2 878.00
20 Scissors piece 105.00 4 420.00 2.00 2 210.00 2.00 2 210.00
21 Tape piece 70.00 4 280.00 2.00 2 140.00 2.00 2 140.00
22 Desk Organizer piece 160.00 4 640.00 4.00 4 640.00
23 Flash Drive piece 1,211.00 2 2,422.00 2.00 2 2,422.00
24 File Organizer piece 140.00 12 1,680.00 6.00 6 840.00 6.00 6 840.00
25 Office Table piece 1,589.00 2 3,178.00 2.00 2 3,178.00
26 Office Chair piece 920.00 3 2,760.00 3.00 3 2,760.00
27 Ink piece 380.00 16 6,080.00 4.00 4 1,520.00 4.00 4 1,520.00 4.00 4 1,520.00 4.00 4 1,520.00

TOTAL 154 40,000.00 Sub-Total 1st 22,490.00 Sub-Total 2nd 5,100.00 Sub-Total 3rd 7,310.00 Sub-Total 4th 5,100.00
Qrt Qrt Qrt Qrt

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN
SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of
No. Jan Feb Mar Sub Total Sub Total Apr May Jun Sub Total Sub Total Jul Aug Sept Sub Total Sub Total Oct Nov Dec Sub Total Sub Total
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
Representation Expenses
1 Biscuit doz 95.00 60 5,700.00 15.00 15 1,425.00 15.00 15 1,425.00 15.00 15 1,425.00 15 15 1,425.00
2 Softdrinks piece 85.00 60 5,100.00 15.00 15 1,275.00 15.00 15 1,275.00 15.00 15 1,275.00 15 15 1,275.00
Mineral
3 Water piece 25.00 60 1,500.00 15.00 15 375.00 15.00 15 375.00 15.00 15 375.00 15 15 375.00
4 Twin pack doz 135.00 20 2,700.00 5.00 5 675.00 5.00 5 675.00 4.00 5 675.00 5 5 675.00
Sub-Total 1st Sub-Total 2nd Sub-Total 3rd Sub-Total
TOTAL 15,000.00 3,750.00 3,750.00 3,750.00 3,750.00
Qtr Qtr Qtr 4th Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Sub Sub Sub Sub
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Total Total Jul Aug Sept Total Oct Nov Dec Total
Size Budget Procurement QTY. Amount Amount Amount
QTY. Amount QTY. QTY.

A. GOVERNANCE
a. Conduct of Katipunan ng Kabataan Meeting
1 Prize lot 50.00 20 1,000.00 10.00 10 500.00 0 0.00 0 0.00 10.00 10 500.00
2 Token packs 200.00 4 800.00 2.00 2 400.00 0 0.00 0 0.00 2.00 20 400.00
3 Gasoline litre 100.00 2 200.00 1.00 1 100.00 0 0.00 0 0.00 1.00 1 100.00
4 Snacks packs 30.00 100 3,000.00 50.00 50 1,500.00 0 0.00 0 0.00 50.00 50 1,500.00
Sub-Total 1st Sub-Total Sub-Total Sub-Total 4th
TOTAL 5,000.00 2,500.00 0.00 0.00 2,500.00
Qtr 2nd Qtr 3rd Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
A. GOVERNANCE
b. Improvement of Sangguniang Kabataan Office
1 Plywood piece 680.00 6 4,080.00 0 0.00 0 0.00 6.00 6 4,080.00 0 0.00
2 Nail kilo 85.00 30 2,550.00 0 0.00 0 0.00 30.00 30 2,550.00 0 0.00
3 Paint gallon 850.00 3 2,550.00 0 0.00 0 0.00 3.00 3 2,550.00 0 0.00
4 Paint Brush piece 85.00 6 510.00 0 0.00 0 0.00 6.00 6 510.00 0 0.00
5 Door Knob piece 319.00 1 310.00 0 0.00 0 1.00 1 310.00 0 0.00
Sub-Total Sub-Total Sub-Total 3rd Sub-Total
TOTAL 10,000.00 - 0.00 10,000.00 0.00
1st Qtr 2nd Qtr Qtr 4th Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
a. Support Sport Development Program
1,710.00 4 6,840.00 4.00 4 6,840.00 0 0.00 0 0.00 0 0.00
1 Basketball ball piece
2 Basketball net piece 350.00 6 2,100.00 6.00 6 2,100.00 0 0.00 0 0.00 0 0.00
3 Volleyball ball piece 1,130.00 4 4,520.00 4.00 4 4,520.00 0 0.00 0 0.00 0 0.00
4 Volleyball net piece 1,490.00 1 1,490.00 1.00 1 1,490.00 0 0.00 0 0.00 0 0.00
Table tennis 1,189.00 2 2,378.00 2.00 2 2,378.00 0 0.00 0 0.00 0 0.00
5 racket piece
6 Pingpong ball pack 310.00 2 620.00 2.00 2 620.00 0 0.00 0 0.00 0 0.00

643.00 1 643.00 1.00 1 643.00 0 0.00 0 0.00 0 0.00

7 Table tennis net piece
8 Takraw ball piece 690.00 1 690.00 1.00 1 690.00 0 0.00 0 0.00 0 0.00
9 Takraw net piece 719.00 1 719.00 1.00 1 719.00 0 0.00 0 0.00 0 0.00
Sub-Total 1st Sub-Total Sub-Total 3rd Sub-Total 4th
20,000.00 Qrt 20,000.00 2nd Qrt 0.00 Qrt 0.00 Qrt 0.00
TOTAL

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
b. Youth Involvement Promotion
2 prizes lot 10,000.00 1 10,000.00 1.00 1 5,000.00 0 0.00 0 0.00 1.00 1 5,000.00
3 trophies pieces 600.00 15 9,000.00 6.00 6 3,600.00 0 0.00 0 0.00 9.00 9 5,400.00
4 snacks packs 116.00 100 11,600.00 40.00 40 4,640.00 0 0.00 0 0.00 60.00 60 6,960.00
5 honorarium lot 35,000.00 1 35,000.00 1.00 1 10,000.00 0 0.00 0 0.00 1.00 1 25,000.00
Sub-Total 1st Sub-Total Sub-Total Sub-Total 4th
TOTAL 65,600.00 23,240.00 0.00 0.00 42,360.00
Qtr 2nd Qtr 3rd Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Unit
Description Unit Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Price Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
c. Enhancement of Sport Facilities
1 Cement sack 280.00 4.00 1,120.00 0 0.00 2.00 2.00 4 1,120.00 0 0.00 0 0.00
2 Paint liter 200.00 6.00 1,200.00 0 0.00 3.00 3.00 6 1,200.00 0 0.00 0 0.00
3 Paint Brush piece 85.00 8.00 680.00 0 0.00 4.00 4.00 8 680.00 0 0.00 0 0.00
4 Snacks pack 50.00 40.00 2,000.00 0 0.00 20.00 20.00 40 2,000.00 0 0.00 0 0.00
TOTAL 5,000.00 Sub-Total 1st 0.00 Sub-Total 2nd Qtr 5,000.00 Sub-Total 3rd 0.00 Sub-Total 4th 0.00
Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Description Unit Unit Price Quantity
No. Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
d. Support to Youth Athletes

Financial
1 Assistance packs 666.67 15 10,000.00 0 0.00 15 15 10,000.00 0 0.00 0 0.00

10,000.00 Sub-Total 1st Sub-Total 10,000.00 Sub-Total 3rd 0.00 Sub-Total 4th 0.00
TOTAL Qrt 2nd Qrt Qrt Qrt

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
e. Linggo ng Kabataan
1 Price pack 100.00 40 4,000.00 0 0.00 0 0.00 40.00 40 4,000.00 0 0.00
2 Snack piece 50.00 60 3,000.00 0 0.00 0 0.00 60.00 60 3,000.00 0 0.00
3 Drink doz 50.00 60 3,000.00 0 0.00 0 0.00 60.00 60 3,000.00 0 0.00
Municipal 10,000.00 1 10,000.00 0 0.00 0 0.00 1.00 1 10,000.00 0 0.00
4 share pack
20,000.00 Sub-Total 1st 0.00 Sub-Total 0.00 Sub-Total 3rd 20,000.00 Sub-Total 0.00
TOTAL Qrt 2nd Qrt Qrt 4th Qrt

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTI RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
f. Youth involvement on Municipal activities
Talent
1
Fees packs 30,000.00 1 30,000.00 1.00 1 30,000.00 0 0.00 0 0.00 0 0.00

30,000.00 Sub-Total 1st 30,000.00 Sub-Total 0.00 Sub-Total 3rd 0.00 Sub-Total 4th 0.00
TOTAL Qrt 2nd Qrt Qrt Qrt

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Description Unit Unit Price Quantity
No. Estimated Mode of Jan Feb Mar Sub Total Sub Total Apr May Jun Sub Total Sub Total Jul Aug Sept Sub Total Sub Total Oct Nov Dec Sub Total Sub Total
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
B. ACTIVE CITIZENSHIP
g. Promote Volunteerism among Youth
1 Foods packs 45.00 100 4,500.00 0 0.00 0 0.00 0 0.00 100.00 100 4500.00
2 Gasoline liter 100.00 5 500.00 0 0.00 0 0.00 0 0.00 5.00 5 500.00

5,000.00 Sub-Total 1st Sub-Total 0.00 Sub-Total 3rd 0.00 Sub-Total 4th Qrt 5000.00
TOTAL Qrt 2nd Qrt Qrt

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Unit
Description Unit Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Price Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
C. EDUCATION
a. Support to IP Students
1 Bag pieces 300.00 15 4,500.00 0 0.00 0 0.00 15.00 15 4,500.00 0 0.00
2 Umbrella pieces 170.00 15 2,550.00 0 0.00 0 0.00 15.00 15 2,550.00 0 0.00
3 Paper Pad pieces 70.00 15 1,050.00 0 0.00 0 0.00 15.00 15 1,050.00 0 0.00
4 Note Book pieces 20.00 45 900.00 0 0.00 0 0.00 45.00 45 900.00 0 0.00
Correction
5 pieces 30.00 15 450.00 0 0.00 0 0.00 15.00 15 450.00 0 0.00
tape
6 Ball pen pieces 11.00 50 550.00 0 0.00 0 0.00 50.00 50 550.00 0 0.00
Sub-Total 1st Sub-Total 2nd Sub-Total 4th
TOTAL 10,000.00 0.00 0.00 Sub-Total 3rd Qtr 10,000.00 0.00
Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
C. EDUCATION
b. Support to School in Remote Area for ICT Integration
1 Printer piece 19,240.00 1 19,240.00 0 0.00 1.00 1 19,240.00 0 0.00 0 0.00
2 Ink piece 380.00 12 4,560.00 4.00 4 1520.00 4.00 4 1,520.00 0 0.00 4.00 4 1520.00
Short bond
3 ream 250.00 8 2,000.00 2.00 2 500.00 2.00 2 500.00 2.00 2 500.00 2.00 2 500.00
paper
Long bond
4 ream 275.00 8 2,200.00 2.00 2 550.00 2.00 2 550.00 2.00 2 550.00 2.00 2 550.00
paper
A4 bond
5 ream 250.00 8 2,000.00 2.00 2 500.00 2.00 2 500.00 2.00 2 500.00 2.00 2 500.00
paper
Sub-Total 1st Sub-Total 2nd Sub-Total 3rd Sub-Total 4th
TOTAL 30,000.00 3070.00 22,310.00 1,550.00 3070.00
Qtr Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Unit
Description Unit Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Price Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
D. HEALTH
a. Support To Gulayan sa Paaralan
1 Seedlings pack 80.00 10 800.00 0 0.00 0 0.00 10.00 10 800.00 0 0.00
2 Insecticide pack 90.00 14 1,260.00 0 0.00 0 0.00 7.00 7.00 14 1,260.00 0 0.00
3 Fertelizer kilo 70.00 42 2,940.00 0 0.00 0 0.00 21.00 21.00 42 2,940.00 0 0.00
Sub-Total 1st Sub-Total 2nd Sub-Total 4th
TOTAL 5,000.00 0.00 0.00 Sub-Total 3rd Qtr 5,000.00 0.00
Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONAMICHELLE G. MULINGBAYAN

SK Secretary SK Treasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Unit
Description Unit Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Price Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
D. HEALTH
b. IEC On Anti-Illegal Drugs
1 Snacks packs 50.00 60 3,000.00 0 0.00 60.00 60 3,000.00 0 0.00
2 Token packs 300.00 5 1,500.00 0 0.00 5.00 5 1,500.00 0 0.00
3 Tarpuline pc 500.00 1 500.00 0 0.00 1.00 1 500.00 0 0.00
Sub-Total 1st Sub-Total 2nd Sub-Total 4th
TOTAL 5,000.00 0.00 Sub-Total 3rd Qtr 5,000.00 0.00
Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Trasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Unit
Description Unit Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Price Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
D. HEALTH
c. IEC on Early Teenage Pregnancy
1 Snacks packs 50.00 54 2,700.00 0 0.00 0 0.00 54.00 54 2,700.00 0 0.00
2 Token packs 300.00 6 1,800.00 0 0.00 0 0.00 6.00 6 1,800.00 0 0.00
3 Tarpuline pc 500.00 1 500.00 0 0.00 0 0.00 1.00 1 500.00 0 0.00
Sub-Total 1st Sub-Total 2nd Sub-Total 4th
TOTAL 5,000.00 0.00 0.00 Sub-Total 3rd Qtr 5,000.00 0.00
Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Trasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Description Unit Unit Price Quantity
No. Estimated Mode of Jan Feb Mar Sub Total Sub Total Apr May Jun Sub Total Sub Total Jul Aug Sept Sub Total Sub Total Oct Nov Dec Sub Total Sub Total
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
E. ENVIRONMENT
a. Clean-Up and Linis Barangay
1 Foods packs 110.00 40.00 4,400.00 20.00 20 2,200.00 0 0.00 0 0.00 20.00 20 2,200.00
3 Gasoline liter 100.00 6.00 600.00 3.00 3 300.00 0 0.00 0 0.00 3.00 3 300.00
Sub-Total 1st Sub-Total Sub-Total Sub-Total 4th
TOTAL 5,000.00 2500.00 0.00 0.00 2,500.00
Qtr 2nd Qtr 3rd Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Trasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
E. ENVIRONMENT
b. Support To Tree Planting Activities
1 Foods packs 150.00 24.00 3,600.00 12.00 12 1,800.00 0 0.00 12.00 12 1,800.00 0 0.00
2 Gasoline liter 100.00 6.00 400.00 2.00 2 200.00 0 0.00 2.00 2 200.00 0 0.00
Sub-Total 1st Sub-Total Sub-Total 3rd Sub-Total
TOTAL 4,000.00 2,000.00 0.00 2,000.00 0.00
Qtr 2nd Qtr Qtr 4th Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Trasurer SK Chairman
 PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Unit
Description Unit Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total
No. Price Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Size Budget Procurement QTY. Amount QTY. Amount QTY. Amount QTY. Amount
F. ECONOMIC EMPOWERMENT
a. Livelihood Program
1 F Duck kilo 500.00 9.00 4500.00 0 0.00 9.00 9 4,500.00 0 0.00 0 0.00
2 M Duck kilo 600.00 9.00 5400.00 0 0.00 9.00 9 5,400.00 0 0.00 0 0.00
3 Gasoline liter 100.00 1.00 100.00 0 0.00 1.00 1 100.00 0 0.00 0 0.00
Sub-Total 1st Sub-Total 2nd Sub-Total 3rd Sub-Total 4th
TOTAL 10000.00 0.00 10,000.00 0.00 0.00
Qtr Qtr Qtr Qtr

PREPARED BY: APPROVED BY:

JUDY ANN D. DIASEN ARON JAMES A. SAMORTIN RONA MICHELLE G. MULINGBAYAN

SK Secretary SK Trasurer SK Chairman