ANNUAL IMPLEMENTATION PLAN

SUPPLEMENTAL BUDGET FOR NLC/EOSY BREAK ACTIVITIES IMPLEMENTATION

QUALITY
GOAL SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSONS SCHEDULE/ BUDGET BUDGET SUPPLIES AND
STATEMEN IMPROVEMENT OBJECTIVE THE YEAR RESPONSIBLE VENUE PER SOURCE MATERIALS
T PROJECT TITLE ACTIVITY

To implement Enhanced Conduct parent assembly to PRINCIPAL July 15- 1000 MOOE Advocacy and campaign
End of School reading and campaign EOSY Break 20,2023 materials
To improve VACATION Year Break numeracy skills activities Disbursement
reading and LEARNING FUN Reading & Officer Tarpaulin- 2 pcs (5x10)
numeracy Numeracy
skills of the activities
learners Allocate budget and paid the PRINCIPAL 2300 MOOE bookpaper legal sub20
following :
Disbursement MOOE staple wire 1 box (5000) pcs
Reproduction of Officer
Learning materials for reading 46.00
and numeracy in grade 3

Meal expenses for teacher- PRINCIPAL 5359 Lunch Food package

volunteers serving the EOSY
Break activities Disbursement
Officer

8705.
TOTAL

Approved by: Division Review Team: Noted by: Prepared by:

LORENZO E. MENDOZA, CESO V MARIO C. MONDEJAR Ed.D. ANTONIO IV C. PACE SUSAN M. OBENZA DAHLIA V. RELAMPAGO
Schools Division Superintendent Chief- SGOD Division Validator PSDS Principal I

GOVERNMENT PROCUREMENT POLICY BOARD

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FOR FY 2023

END-USER: CATALINO G. TAMPIPI ELEMENTARY SCHOOL

Char ged to MOOE
Projects, Programs and Activities (PAPs)
 GENERAL DESCRIPTION QUANTITY/ ESTIMATED MODE SCHEDULE/MILESTONE OF ACTIVITIES
BUDGET OF
SIZE PROCUR Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
EMENT
Repair and Maintenance Buildings
and other Structures

TARPAULIN 5X10 -2 PCS 1000 SVP 2

Book paper legal sub20 10 reams 2300 SVP 10

staple wire 1 box (5000) pcs 1 box(5000) 46.00 SVP 1

Lunch Food package 50 pax 5359. SVP 50

TOTAL 8705.

Approved: Funds Available: Division Review Team: : Noted by: Prepared by:
LORENZO E. MENDOZA, CESO V MANOLITO J. AMANDORON ANTONIO IV C. PACE SUSAN M. OBENZA DAHLIA V. RELAMPAGO
Schools Division Superintendent Administrative Officer V (Budget) Division Validator PSDS ESP 1

MARIO C. MONDEJAR, Ed.D

Chief SGOD

REGION XI
 Division of Davao del Sur
Matanao District I
CATALINO G. TAMPIPI ELEMENTARY SCHOOL
ANNUAL PROCUREMENT PLAN
FY 2023
A
CODE GENERAL MODE Schedule for Each Procurement Activity Source ESTIMATED BUDGET REMARKS
DESCRIPT OF of (Php) (Brief
ION PROC Funds Description
(Procurem UREM of
ent/ ENT Programs
Program/ and
Project Projects)

SMALL Approval Approval Distributi Opening Preparat Serving Delivery/ Total MO CO

VALUE of Project of PR on of of RFQ ion of of PO to Acceptanc OE
PROCU Proposal and PO RFQ Abstract winning e of
REMEN by and PO supplier Supplies
T HOPE and
Services
PUBLIC Pre-Proc Ads/ Pre-Bid Eligibility Open Bid Post Qua Issuan Contra Issu Delive Acce MOOE
BIDDIN Conferenc Post of Check Bids Evaluati ce of ct ance ry ptan
G e ITB on NOA Signin of c/
g NTP Turn
Over
5020100000 Office SVP/ July- July- July- July- July- July- July- 2,346. 2,346. EOSY
Supplies ADM August August August August August August August Break
Expenses 2023 2023 2023 2023 2023 2023 2023 activities
3rd Qtr.) 3rd 3rd 3rd 3rd 3rd 3rd Qtr.)
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
5029902000 Printing & July- July- July- July- July- July- July- 1000 1000 EOSY
Publication August August August August August August August Break
2023 2023 2023 2023 2023 2023 2023 activities
3rd Qtr.) 3rd 3rd 3rd 3rd 3rd 3rd Qtr.)
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
5020305000 Food Supplies SVP/ July- July- July- July- July- July- July- 5359. 5359. EOSY
Expenses
ADM August August August August August August August Break
2023 2023 2023 2023 2023 2023 2023 activities
3rd Qtr.) 3rd 3rd 3rd 3rd 3rd 3rd Qtr.) TOT 8705 8705
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.) AL

APPROVED: Funds Available: Checked and Reviewed by: Division Validator: Noted: Prepared
by:

LORENZO E. MENDOZA, CESO V MANOLITO AMANDORON MARIO C. MONDEJAR, Ed. D. ANTONIO IV C. PACE SUSAN M. OBENZA DAHLIA V. RELAMPAGO

Schools Division Superintendent Budget Officer Chief - SGOD Division Validator PSDS ESP I
 Republic of the Philippines
Department of Education
Region XI
DIVISION OF DAVAO DEL SUR
Matanao – I District
CATALINO G. TAMPIPI ELEMENTARY SCHOOL
WORK AND FINANCIAL PLAN
FISCAL YEAR 2023
NLC/EOSY BREAK ACTIVITIES

GOAL PROJECT TIME FRAME FUNDING SOURCE OBJECTIVELY MEANS OF

AREAS VERIFIABLE INDICATOR VERIFICATI
OBJECTIVES Q1 Q2 Q3 Q4 TOTAL PTA LGU MOOE SSI OTHERS ON

QUALITY Enhanced reading and 8705 / Enhanced reading and *official

numeracy skills of the numeracy skills receipt
learners through the /
implementation of EOSY DTR, memo
Break activities

Approved: Reviewed by: Noted by: Prepared by:

LORENZO E. MENDOZA , CESO V MARIO C. MONDEJAR, Ed. D. SUSAN M. OBENZA DAHLIA V. RELAMPAGO
Schools Division Superintendent Chief, SGOD PSDS ESP 1