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PPMP for Dalagangan Elementary 2017

This document is a project procurement management plan (PPMP) for Dalagangan Elementary School for fiscal year 2017. It outlines 32 items with descriptions, estimated budgets, numbers of participants, and scheduled months. The total estimated budget for all items is 115,737.58 pesos. The document was prepared by the school head, reviewed by the district instructional supervisor, certified as having available funds by the budget officer, and approved by the schools division superintendent.

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Mark Jesson Rojas
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10 views2 pages

PPMP for Dalagangan Elementary 2017

This document is a project procurement management plan (PPMP) for Dalagangan Elementary School for fiscal year 2017. It outlines 32 items with descriptions, estimated budgets, numbers of participants, and scheduled months. The total estimated budget for all items is 115,737.58 pesos. The document was prepared by the school head, reviewed by the district instructional supervisor, certified as having available funds by the budget officer, and approved by the schools division superintendent.

Uploaded by

Mark Jesson Rojas
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Republic of the Philippines

Department of Education
Caraga Administrative Region
Division of Agusan del Norte
Las Nieves West District
DALAGANGAN ELEMENTARY SCHOOL

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2017

SCHEDULE/MILESTONE OF ACTIVITIES

Item No.
END-USER (Focal Source of Fund No. of Estimated
General Description
Person) Participants Budget/Allocation

May
Mar

Nov
Aug

Dec
Sep
Apr
Feb

Oct
Jun
Jan

Jul
Pupil/Teacher MOOE 1 Math Festival (District Level) 25 500.00 X
Pupil/Teacher MOOE 2 Science Fair and Quiz Plus (District Level) 30 600.00 X
Pupil/Teacher MOOE 3 Jounalism (District Level) 25 500.00 X
Pupil/Teacher MOOE 4 Kindergarten Festival (District Level) 5 100.00 X
Pupil/Teacher MOOE 5 MSEP Festival, Grade 1 (District Level) 6 120.00 X
Pupil/Teacher MOOE 6 Tagisan ng Talino (District Level) 5 100.00 X
Pupil/Teacher MOOE 7 Boy Scout of the Philippines (District Level) 40 800.00 X
Pupil/Teacher MOOE 8 Girl Scout of the Philippines (District Level) 60 1,200.00 X
Pupil/Teacher MOOE 9 Red Cross Youth Leadership/First Aide Trng 10 2,000.00 X
Pupil/Teacher MOOE 10 Math Festival (Division Level) 6 1,500.00 X
Pupil/Teacher MOOE 11 Science Fair and Quiz Plus (Division Level) 7 1,750.00 X
Pupil/Teacher MOOE 12 Jounalism (Division Level) 15 3,750.00 X
Pupil/Teacher MOOE 13 Kindergarten Festival (Division Level) 3 750.00 X
Pupil/Teacher MOOE 14 MSEP Festival, Grade 1 (Division Level) 3 750.00 X
Pupil/Teacher MOOE 15 Tagisan ng Talino (Division Level) 4 1,000.00 X
Pupil/Teacher MOOE 16 School Sports 20 10,000.00 X
Teachers/Principal MOOE 17 Teachers Day Celebration 10 10,000.00 X
Principal MOOE 18 Legal services (fedelity bond) 1 1,382.90 X
Pupil/Teacher MOOE 19 Printing and binding services 6,130.90 X X X X
Pupil/Visitors MOOE 20 Catering Services (Closing Program) 60 9,000.00 X
School MOOE 21 Tarpaulin 2 1,000.00 X X
Pupil/Teacher MOOE 22 Boy Scout of the Philippines (Division Level) 10 5,000.00 X
Pupil/Teacher MOOE 23 Girl Scout of the Philippines (Division Level) 10 5,000.00 X
Pupil/Teacher MOOE 24 Red Cross Youth Camp (DivisionLevel) 10 5,000.00 X
Pupil/Teacher MOOE 25 Implementation of GPP(School Level) 15 3,000.00 X
Pupil/Teacher MOOE 26 Implementation of W.A.T.C.H. (School Level) 15 3,000.00 X
Pupil/Teacher MOOE 27 Implementation of NDEP (School Level) 15 3,000.00 X
Pupil/Teacher MOOE 28 District Meetings/School based INSET/Seminars 50 25,000.00 X X X X
School MOOE 29 Electricity (Monthly) 12,554.90 X X X X X X X X X X X X
School MOOE 30 Water (Monthly) 468.88 X X X X X X X X X X X X
Pupil/Teacher MOOE 31 EPP Technolympics (District Level) 14 280.00 X
Pupil / Teacher MOOE 32 EPP Technolympics (Division Level) 2 500.00 X
TOTAL 115,737.58

Prepared by: Reviewed by: Certified Funds Available: Approved by:

RUEL J. LASCO IGLUCITO P. DUQUESA DAYLINDA T. SALUBRE ROMEO O. APROVECHAR, CESE


School Head District Instructional Supervisor Budget Officer Schools Division Superintendent

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