SIP-2014-16 ADJUSTED 2015 Submitted

COLONIA DIVINA INTEGRATED SCHOOL
School Improvement Plan 2014-2016

GOAL AND OBJECTIVES CHART: Provision of Access
NARRATIVE SUMMARY OBJECTIVELY VERIFIABLE INDICATOR MEANS OF VERIFICATION
GOAL: IMPROVED
EDUCATION PERFORMANCE
IN SAGAY CITY
Purpose 1: PROVISION Elementary
OF ACCESS Increased enrolment by 0.25% E-BEIS
A. Improved Enrolment from 377 to 406 by 2016 SRC
Level Baseline 2014 2015 2016
Kindergarten 54 55 57 58
G1 64 66 67 69
G2 72 74 76 78
G3 57 58 60 61
G4 47 48 49 51
G5 35 36 37 38
G6 48 49 50 52
Total 377 386 396 406
High School
Increased enrolment by 0.25% E-BEIS
from 224 to 241 by 2016
Level Baseline 2014 2015 2016 SRC
G7 69 71 72 74
Y2 61 63 64 66
Y3 55 56 58 59
Y4 39 40 41 42
224 230 235 241
Out-of-School Youth
Enrolled at least 25 Out-of-School Youths
every year E-BEIS
ALS Program Baseline 2014 2015 2016 SRC
No. of Enrolee 25 25 25 25
CONTRIBUTORY FACTORS
A. Special Curricular Programs Attained approval/recognition
A.1. Opened the Senior High School of the programs from the Central Office by 2016
A.1.a. Established STVEP Tech-Voc Courses
Baseline 2014 2015 2016
PAP1: Titling of School Site Offering (Major)
Tasks: Junior HS
1. Confirm with CENRO the status of performed Crop Production x x x x
survey of the site. Comp. Hdwe Servicing x x x x
2. Seek assistance from DO for speedy approval. Commercial Cooking x x x x
3. Seek assistance from LGUs for speedy processes. Household Services x x x
4. Seek assistance from PTA/SGC for follow-ups. Senior HS
PAP2: Preparation of Pertinent Papers for approval Housekeeping x
Tasks: Food Processing x
1. Conduct an inventory of personnel. Horticulture x
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2. Conduct an inventory of facilities.
3. Prepare the school development plan.
4. Seek endorsement from DO.
5. Seek endorsement from the LGUs.
6. Esblish linkaging with potential stakeholders.
7. Update school stakeholders.
PAP3: Compliance of Physical Facilities Requirements Acquired 80% additional facilities by 2016
Tasks: Facilities Baseline 2014 2015 2016 Acknowledgment Receipt
1. Keep in touch with the Division Facilities Food Tech Lab 0 0 0 1 MR
Coordinator. Classrooms 0 0 0 3 Received papers
2. Do project proposals for buildings and laboratories. Equipment/Tools 10% 20% 50% 80%
3. Strengthen linkaging with potent stakeholders.
PAP4: Upgrade of teachers educational qualifications 9 of 9 of teachers earned at least 36 units in M.A TR
Tasks: by 2016 Certificates
1. Have an inventory of personnel. Facilities Baseline 2014 2015 2016
2. Encourage teachers to pursue their masteral educ. Full-fledged Doctoral 0 0 0 1
3. Seek help from persons in authority for facilitation. Full-fledged M.A 1 1 2 3
4. Have a religious followups. CAR 1 3 4 5
36-42 units 7 5 3 0
B. Personnel
B.1. Improved provision of teaching personnel
PAP1: Provision of 3 new teachers for STVEP classes Improved class-teacher ratio in High School
Tasks: from 1:1.1 to 1:1.6 by 2016 E-BEIS
1.Determine enrolment data. Teacher Specialist Baseline 2014 2015 2016 Appointments
2.Determine teacher need Agri-Crop Sci. 0 1 0 0
3.Submit request and justification to D.O. for follow up Agri-An Sci. 0 0 1 0
4. Orient the teachers on their designation /loads TLE-Food Processing 0 0 1 0
TLE-H.E 1 0 1 0
PAP2: Provision of Regular Kindergarten teacher TLE-ICT 0 0 0 1 Appointment
Tasks: Attained regular conduct of Kindergarten classes
1.Determine enrolment data. Baseline 2014 2015 2016
2.Determine teacher need Number of Teacher 0 0 1 1
3.Submit request and justification to D.O. for follow up
4. Orient the teachers on their designation /loads
PPA3: Provision of ALS Volunteer Teachers SRC
Tasks: Designated teacher-instructors for ALS Received copies of registration
1. Finalize the organization of the ALS classes. classes forms
2. Launch the program. Volunteer Baseline 2014 2015 Enrolment forms of ALS recipients
3. Coordinate with barangay council and the division office to Mobile Teacher 0 1 1 1 Designation of teachers
generate support. Skills Trainer Instructors 0 1 1 1 Appointment
4. Request for volunteer teachers.
A.2. Improved provision of
non- teaching personnel
PPA1: Provision of a school/teacher librarian. Students library logsheets
Tasks: Opened the library from 6:30 AM to
1.Write letter of request for a librarian to the Divisin Office. 5:50 PM daily by 2016
2.Recommended an applicant. Baseline 2014 2015 2016
Teacher Librarian
3.Follow up. Teacher Librarian whole
3hrs 3hrs 3hrs
4.Orient the hiree of her/his details of responsibility. day
5.Monitor / Evaluate the library functionality.
6.Prepare monthly report per requirement by donors and Division Office.
Precondition:
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Fund/volunteer is availble. Request is granted.
PPA2: Provision of school guard
Tasks: Curbed cutting of classes by pupils and School Guard's journal
1.Coordinate with the PTA. students to 4 percent
2.Call a PTA assembly. % age Pupils/Students Baseline 2014 2015 2016
3.Present the problem and need for a school guard. Cutting Classes Daily 10 8 6 4
4.Appeal for funding assistance.
5.Recommend an applicant.
6.Assist the PTA in making job order.
7.Orient the hired civilian guard.
8.Monitor/Evaluate performance.
9.Update the PTA of his performance.
Precondition:
Volunteer teachers are avilable and granted.
PAP3: Provision of Office staf Appointments
Improved promptness of submission of
1. Submit required report to DO on routine tasks in the office. reports to the Division Office
2. Follow-up and wait until further notice. % age of required reportsBaseline 2014 2015 2016
3. If granted follow DO protocol and processes. submitted on time 40% 75% 75% 99%
4. Orient the hiree of his/her tasks.
PPA4: Renew Designations of office staf Received copies of reports
Tasks: Improved promptness of submission of
1. Identify potential and desrving teaching personnel. reports to the Division Office
2. Ask their approval. % age of required reportsBaseline 2014 2015 2016
3. Orient them of their roles and accountability. submitted on time 40% 75% 75% 75%
4. Make a designation.
5. Seek their conformity/signature.
6. Train them of their tasks.
7. Entrust to but ask them of the tasks.
Precondition:
Requested teaching personnel is granted.
B. Physical and Ancillary Facilities
B.1. Improved provision of classrooms/laboratories
PAP1: Construction of classrooms Inspection/
PAP3: Construction of Food Tech Laboratory Acquired classroom for Kindergarten classes by 2016 Acceptance report
PAP4: Acquisition of Food Tech Lab equipment No. of Kindergarten Baseline 2014 2015 2016
Tasks: Classroom building 0 0 0 1
1. Coordinate with the Division Facilities Coordinator Complied facilities requirements for Senior HS
2. Make project proposals offering by 2016
3. Submit to the Division Facilities Coordinator Facilities for SHS Baseline 2014 2015 2016
4. Wait until further notice. Classroom building 0 0 3 0
Food Tech Lab. 0 0 0 1
PAP5: Provision of E-classroom for the elementary level Lab equipt package 0 0 0 1 Inspection/
Tasks: Established e-classroom at main building by 2016 Acceptance report
1. Make estimates / program of work. Requirements 2014 2015 2016
2. Call attention of GenPTA & SGC officers for help. Install.of grills at x
3. Allocate fund for some requirements. door & windows
4. Send out letters for donations. Repainting of e-rm x
Plastic chairs 25 25 15
Long Tables 2x4 12
Long Curtains 8 8
Comp.protectv coverg 7 7
Desk fans 2
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Dividers 2 1 1
Air-conditioner 1 Program of work
B.2. Improved facility in moving to and fro around the campus Provided school community with 85% facility in Inspection Report
PAP1: Provision of access walks going to and fro building to building/around Liquidation Report
PAP2: Provision of canopy over long walks Provision/Repair 2014 2015 2016
PAP3: Rehab. of crumbling floor of corridor Walk fr bldg 1- bldg 2 (1) x
PAP4: Repair of concrete front yard Walk fr Main Gate - Bldg 1 (2) x
PAP5: Enhance drainages Front yard of Bldg 1 x
Tasks: Front yard of Bldg 6 x x
1. Make program of work. Canopy over Walk1 x
2. Allocate fund. Canopy over Walk2 x
3. Request for approval. Corridor at Bldg 2 x
4. Implement the project. Drainage at main gate x
5. Liquidate expenses. Drainage from HS to elementary x
B.3. Improved condition of existing facilities Rehabilitated 90% the H. E. building by 2016
PAP1: Repair of Bldg 3-A and B (Office and Library) Repaired and maintained building 3-A and B
Tasks: Parts 2014 2015 2016 Program of work
1. Make program of work. Roofs x Inspection Report
2. Allocate fund. Ceiling x Liquidation Report
3. Request for approval. Lighting Facilities x x x
4. Implement the project. Fascia board x
5. Liquidate expenses. Windows x
Door knobs x x x
Furniture x x x
CR sink/lavatory
Repainting of walls/ceiling x
PAP2: Repair of H.E. Building Parts 2014 2015 2016
Tasks: Partition walls Program of work
1. Make program of work. Roofs x x Inspection Report
2. Allocate fund. Ceiling x x x Liquidation Report
4. Implement the project. Panel doors x
5. Liquidate expenses. Door jambs x x
Window glasses x x x
Furniture x x
Sink x
Repainting x x x
Roofs x
Ceiling x
External wall x
Internal wall x
Fascia board x x
PAP3: Rehabilitation of Bldg 2-A (Gr7 -A Classroom) Repaired and maintained building 2-A
2. Allocate fund. Ceiling, internal x x x Liquidation Report
3. Request for approval. Ceiling, external x
4. Implement the project. Lighting Facilities x x
5. Liquidate expenses. Fascia board x x
Windows x x
Door knobs x x x
Furniture x x x
CR x x x
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PAP4: Maintenance of Bldg 2-B (Gr8-B Classroom) Repaired and maintained Building 2-B
3. Request for approval. Lighting Facilities x x
4. Implement the project. Partition wall x
5. Liquidate expenses. Fascia board x
Windows x
Door knobs x x x
Furniture x x x
Wrapping of extnl. back wall x
PAP5: Maintenance of Bldg 2-D (Year 3 Classroom) Repaired and maintained Building 2-D
1. Make program of work. Roofs Inspection Report
2. Allocate fund. Ceiling x x Liquidation Report
4. Implement the project. Partition walls x x
Windows x x x
Door knobs x x x
Panel doors x
Door jambs x
Furniture x x x
Install.of window&door grills
PAP6: Repair of Bldg 2-F (Comp. Lab) Repaired and maintained Building 2-F
1. Make program of work. Roofs Inspection Report
4. Implement the project. Fascia board x
5. Liquidate expenses. Windows x x x
Door knobs x x x
Panel doors x
Door jambs x
Furniture x x x
Computer coverings x
PAP7: Repair of Bldg 1-A and B Repaired and maintained Building 1-A and B
2. Allocate fund. Ceiling x x Liquidation Report
4. Implement the project. Partition walls x x
Windows x x x
Door knobs x x x
Panel doors x
Door jambs x
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CR x x x
Furniture x x x
PAP8: Repair of Bldg 7-A Repaired and maintained Building 7-A Program of work
Tasks: Parts 2014 2015 2016 Inspection Report
1. Make program of work. Roofs x x Liquidation Report
2. Allocate fund. Ceiling x
3. Request for approval. Lighting Facilities x x
4. Implement the project. Fascia board
5. Liquidate expenses. Windows x x
Door knobs x x x
Panel doors x
Door jambs x
CR x x x
Furniture x x x
Repainting of roof
Repainting of walls/ceiling
PAP9: Repair of Bldg 6-A Repaired and maintained Building 6-A
1. Make program of work. Window Inspection Report
2. Allocate fund. Door jambs x Liquidation Report
3. Request for approval. Panel door x
4. Implement the project. Lighting facilities x x x
5. Liquidate expenses. External ceiling x
Comfort Room x x x
Repainting of walls x
Repainting of ceiling x
Repainting of furniture x
PAP10: Repair of Bldg 6-B Repaired and maintained Building 6-B
Comfort Room x x x
Repainting of walls x
PAP11: Repair of Bldg 6-C Repaired and maintained Building 6-C
Comfort Room x x x
Repainting of walls x x
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PAP12: Repair of Bldg 6-D Repaired and maintained Building 6-D

1. Make program of work. Roof x x x Inspection Report
2. Allocate fund. Window x x x Liquidation Report
3. Request for approval. Lighting facilities x x x
4. Implement the project. Ceiling x
5. Liquidate expenses. Repainting of walls x x
Comfort Room x x x
PAP13: Repair of Bldg 6-E Repaired and maintained Building 6-E
2. Allocate fund. Window x x Liquidation Report
4. Implement the project. Ceiling x
Comfort Room x x x
PAP14: Repair of Bldg 6-F Repaired and maintained Building 6-F
2. Allocate fund. Window x Liquidation Report
4. Implement the project. Ceiling x x
Comfort Room x x x
Repainting of ceiling x x
Repainting of roof
PAP15: Repair of Bldg 6-G Repaired and maintained Building 6-G
1. Make program of work. Window x x x Inspection Report
2. Allocate fund. Lighting facilities x x Liquidation Report
3. Request for approval. Repainting of walls x x
4. Implement the project. Repainting of ceiling x
5. Liquidate expenses. Repainting of furniture x
Comfort Room x x x
PAP16: Repair of Bldg 6-H Repaired and maintained Building 6-H
Tasks: Parts 2014 2015 2016
1. Make program of work. Window x x x Program of work
2. Allocate fund. Lighting facilities x x Inspection Report
3. Request for approval. Repainting of walls x x Liquidation Report
4. Implement the project. Repainting of ceiling x
5. Liquidate expenses. Repainting of furniture x
Comfort Room x x x
PAP17: Repair of Bldg 5-A ( Kindergarten Room) Repaired and maintained Kindergarten Rm)
1. Make program of work. Lighting facilities x x Inspection Report
2. Allocate fund. Repainting of walls x Liquidation Report
3. Request for approval. Repainting of ceiling x
4. Implement the project. Repainting of furniture
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5. Liquidate expenses. Roof x
Ceiling x
CR/Sink/Lavatory x x x
PAP18: Repair of Bldg 4-A ( Grade III-2 Room) Repaired and maintained Grade III-2 Rm) Program of work
1. Make program of work. Lighting facilities x x x Liquidation Report
2. Allocate fund. Repainting of walls x x
3. Request for approval. Repainting of ceiling x x
4. Implement the project. Repainting of furniture x
5. Liquidate expenses. Roof x
Repair of ceiling x
CR/Sink/Lavatory x x x
PAP19: Repair of Feeding Center (Elementary) Repaired and maintained Feeding Center, elem Program of work
1. Make program of work. Lighting facilities x x x Liquidation Report
2. Allocate fund. Wall x x
3. Request for approval. Roof x x
4. Implement the project. Hearth x x x
5. Liquidate expenses. Door x x x
PAP20: Repair of Feeding Center (Secondary) Repaired and maintained Feeding Center, secondary
Tasks: Parts 2014 2015 2016
1. Make program of work. Lighting facilities x x x
2. Allocate fund. Wall x x
3. Request for approval. Roof x x
4. Implement the project. Hearth x x x
5. Liquidate expenses. Door x x x
Tables x x
Chairs x x
PAP21: Repair of Perimeter fence Repaired 30 spans of temporary peri fence by 2016
PAP22 Expansion of semi-concrete perimeter fence 2014 2015 2016
No. of Spans
No. of Spans
Tasks: 10 10 10 Picture
1. Write a letter to LGUs requesting for the construction. Acceptance report
2. Follow-up. Expanded 30 spans of semi-concrete perimeter
3. Monitor implementation. fence by 2016
3. Accept. 2014 2015 2016
No. of Spans
4. Report. 10 10 10
Precondition:
Fund is granted.
PAP23: Repair of the ancillary services Repaired ancillary services
Tasks: Ancilliary Facilities 2014 2015 2016 Pictures
1.Inspect repairs needs. Canteen x Program of work
2.Makea proposal and program of work. Feeding center x
3.Allocate fund from MOOE. SPG/SSG office x
4. Monitor implementation. Stage x
5.Liquidate the fund. Nursery x
Precondition: School clinic x
Fund allows. Library x x
PAP24: Repair of other facilities Improved other facilities to be 100 percent Program of work
Tasks: functional Picture
1.Inspect repairs needs. Facilities 2014 2015 2016 Certificate Completion
2.Makea proposal and program of work. Electrical lines x x x
3.Allocate fund from MOOE. Main Gate Door hinges x
4. Monitor implementation. Safety Lights x x x
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5.Liquidate the fund. Footwalk x x
Precondition: Guard post x
Fund allows. Landscape x x x
Recovered
Handwashing dysfunctional equipment to be 100 percent
sink x
PAP25: Repair of broken/damaged equipment functional Job order
Tasks: by 2016 Payroll
1.Inspect repairs needs. Equipment 2014 2015 2016 Receipts of Agreement
2.Makea proposal and program of work. Computer units 15 20 30 Certificate Completion
3.Allocate fund from MOOE. Printers 6x 6x 6x Liquidation report
4. Monitor implementation. Electric fan 4 4 4
5.Liquidate the fund. Simple sewg machine 3 3 3
Precondition: Sound system 4x 4x 4x
Fund allows. Bundy clock 3 3 3
Gas range 3x 3x 3x
Refrigerator 2x 2x 2x
LCD Projector 2x 2x 2x
Megaphone 2x 2x 2x
Washg machine 2x 2x 2x
Vacuum cleaner 2x 2x 2x
Welding machine 3x 3x 3x
TV sets 2 3 3
Tpyewriter 1 1 1
Brush cutter 4x 4x 4x
DVD cassette player 2x 2x 2x
Laminating Machine x x x Program of work
PAP26: Repair of broken/damaged furniture Repaired the dysfunctional furniture Certificate Completion
Tasks: Furniture 2014 2015 2016 Liquidation report
1.Inspect repairs needs. Cabinet 6 3 2
2.Makea proposal and program of work. Armchairs 30 20 10
3.Allocate fund from MOOE. Shelves / Dividers 6 4 2
4. Monitor implementation. Graphing board 4 2 0
5.Liquidate the fund. Sala Seats 1 1 1
Precondition: Computer tables 6 4 2
Fund allows. Tennis Table 1 0 0
Teacher's table 5 3 2
Cupboards 6 3 2 Delivery receipt
C. Learning Materials and Equipment Stool 20 20 10 Inventory Report
C.1. Improved the availability Improved the textbook-pupil/student ratio
of textbooks to 1:1 in the following grades and subject areas
PAP1: Acquisition of additional textbook Grade 1 Inventory report
Tasks: Subject 2014 2015 2016
1.Prepare and submit textbook inventory MTB 1: 2 1:1 1:1
2.Submit request for additional textbook Math 1: 0 1:1 1:1
3.Follow-up request for additional textbook Filipino 1: 0 1:1 1:1
4.When approved inspect delivery of textbook Char. Education 1: 0 1:1 1:1
5.Sign memorandum of receipts Sibika 1: 0 1:1 1:1
Pre-condition: Deped fund is available Grade 2
Subject 2014 2015 2016
MTB 1: 3 1:1 1:1
Math 1: 4 1:1 1:1
Filipino 1: 3 1:1 1:1
Sibika 1: 2 1:1 1:1
Char. Education 1: 0 1:1 1:1
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Grade 3
Subject 2014 2015 2016
English Language 1: 2 1:1 1:1
English Reading 1: 2 1:1 1:1
Science 1: 2 1:1 1:1
Math 1: 2 1:1 1:1
Filipino Pagbasa 1: 5 1:1 1:1
Filipino Wika 1: 3 1:1 1:1
Sibika 1: 2 1:1 1:1
Grade 4
Subject 2014 2015 2016
Science 1: 2 1:1 1:1
Math 1: 10 1:1 1:1
Hekasi 1: 0 1:1 1:1
MSEPP 1: 0 1:1 1:1
EPP 1:10 1:1 1:1
Grade 5
Subject 2014 2015 2016
English Language 1: 0 1 : 1 1 : 1
English Reading 1:2 1 : 1 1 : 1
Math 1:2 1 : 1 1 : 1
Filipino Pagbasa 1:2 1 : 1 1 : 1
Filipino Wika 1:2 1 : 1 1 : 1
Hekasi 1:10 1 : 1 1 : 1
MSEPP 1: 0 1 : 1 1 : 1
EPP 1:10 1 : 1 1 : 1
Char. Education 1: 0 1 : 1 1 : 1
Grade 6
Subject 2014 2015 2016
English Language 1:2 1:1 1:1
English Reading 1:2 1:1 1:1
Science 1:2 1:1 1:1
Hekasi 1:10 1:1 1:1
MSEPP 1: 0 1:1 1:1
EPP 1:10 1:1 1:1
Grade 7
Subject 2014 2015 2016
Math 1:2 1:1 1:1
Aral.Pan. 1:2 1:1 1:1
MAPEH 1:2 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
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Year 2
Subject 2014 2015 2016
Science 1:2 1:1 1:1
Filipino 1:3 1:1 1:1
Aral.Pan. 1:2 1:1 1:1
MAPEH 1:2 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
Year 3
Subject 2014 2015 2016
English 1: 2 1:1 1:1
Math 1:10 1:1 1:1
Filipino 1: 5 1:1 1:1
MAPEH 1: 0 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
Year 4
Subject 2014 2015 2016
MAPEH 1: 0 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
C.2. Improved availability of instructional and learning Procured learning tools, equip't & materials by 2016
materials and equipment Equipment/Tools/Materials 2014 2015 2016
APP 1 : Alloting budget from MOOE or SBM grants Sound box, portable 2 0 0
Tasks: Science Subjects 2014 2015 2016 Delivery receipts
1. Monitor monthly needs and requirements. Ammeter 1 3 3 Memorandum of agreement
2. Allot some amount from the MOOE/SBM Beaker 2 3 3
3. Indicate in the cash program/ proposal Compound microscope 0 0 1
4. Purchase. Concave lens 0 1 2
Precondition: Convex lens 0 1 2
Budget available. Purchases undergo proper procedure. Denatured alcohol 1 2 4
APP 2 : Lobbying to potential stakeholders/LGUs Gas stove, single portable 0 1 0
Tasks: Handlens 1 5 5
1. Identify potential donors. Lab thermometer 0 5 5
2. Prepare request letters. Magnetic compass 0 2 1
3. Send out the letters. Magnetic wire 0 2 1
4. Followup. Multi-tester 0 1 1
5. Make proper documentation. Prism glass 1 3 3
Precondition: Test tube 1 5 5
Requests are granted. U-magnet 1 3 3
APP 3 : Strengthening of Fund Raising Program Voltmeter 1 2 1
Tasks:
1. Review with the faculty the determination of the school to acquire Weighing scale 1 2 1
TLE/EPP
the equipment and its importance in the classroom. Home Economics
2. Let them brainstorm on how to raise the amount of price. Bachoy server, set 12 0 0
3. Refer the project to the PTA for support. Big carajay 0 0 1
4. Implement the project. Big cooking pot (for Fdg) 2 2 2
5. Account the proceeds. Burner, heavy duty 0 1 0
6. Assign 2 teachers for the canvass/purchase. Coasters 12 12 12
7. Keep the documents for future use. Curtain, set 2 7 7
Precondition: Cutlery, set 6 24 6
All teachers strongly advocate the fund drive. Display Cabinet 1 1 1
Gas range, electric 0 1 0
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Goblet 24 24 12
Ice crusher 1 0 0
Kettle, big 1 1 0
Kitchen knives, set 3 1 0
Kitchen wares, set 80 6 12
Meat Grinder 0 0 1
Placemats set 5 5 5
Platter 6 6 6
Soup bowls 12 12 12
Rice cooker, heavy duty 1 0 1
Serving dishes 3 3 3
Sewing clamp 0 0 1
Table napkin, cloth 24 24 12
Thermos, electric 0 1 1
Thermos, simple 2 1 1
Vanity mirror 2 2 2
Wine holder 1 1 0
Industrial Arts/EPP/Electricity
Chisel 2 0 2
Cross cut saw 2 0 0
Drill, electric 1 0 0
Electrical Tester 0 1 0
Hack saw 2 2 1
Hammer 2 0 0
Hand Drill, electric 0 1 0
Long nose 2 1 0
Planer, electric 1 0
Planer, manual 2 0 1
Pliers, set 2 0 0
Rotary tool kit 1 0 0
Screw drivers, set 2 0 0
Steel Grinder 1 0 1
Steel rule, 33' 1 1 0
STVEP
Agriculture: Crop Production & Horticulture
Back Pack Sprayer 1 0 0
Garden scale 0 1 0
Wheel Barrow 2 1 0
Sprinkler 10 5 5
Spading Fork 6 3 3
Hole digger 2 1 1
Chisel 1 2 1
Vise grip 1 0 0
Scythe 15 10 5
Grass cutters 2 2 0
Hand trowels 6 30 0
Hand forks 6 15 15
Spade 6 15 15
Shovel 6 15 15
Crowbar 1 5 5
Garden hoe 6 15 15
Spading Fork 6 15 15
Pruning shears 3 3 3
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Bolo 10 10 10
Axe 2 5 0
Soil testing kit 1 2 0
Weighing scale 1 0 0
Power srayer 1 1 0
Water hose (meter) 200 0
Picking/harvesting knives 10 10 10
Budding/grafting knives 10 10 10
Pick mattock 3 10 10
Draft carabao 2 1 0
Water pump 1 0 0
Technical Drawing
Tools & Equipment
T-square 36" wooden
body with graduated
plastic edge adjustable 10 10 10
Drawing table & stool 36" x 24" 10 10 10
Safety Equipment
Fire extinguisher, ABC 1 1
type, dry chem 5kg 0 2 0
Internet Computer
Fundamentals
Tools & Equipment
Broadband Tattoo stick 2 0 0
Kinder, Grade I, II, & III
Crayon 75 75 75
TV set 2 2 2
Wall clock 2 2 2
MAPEH/MSEP
Ball, basketball Mikasa 1 1 1
Ball, volleyball Mikasa 1 1 1
Lawn tennis set 1 2 2
Table tennis set 1 1 1
Volley ball net 1 0 0
Clinic
Digital thermometer 2 0 0
Forceps 1 1 0
BP Monitor 1 0 0
HEKASI/SIBIKA
Charts 2 4 4
Maps 2 4 4
Math
Compass, blackboard 1 1 1
Color chalk, box 10 10 10
Color pen 20 20 20
Ruler, blkbrd 1 1 1
Protractor, Blkbrd 1 1 1
Tringle, blkbrd 1 1 1
Computer Hdwe Servicing
Tools & Equipment
Multi-tester 5 5 5
Transformer multi-output with UPS 5 5 5
DC regulated power supply 4 4 4
Page 13 of 15
Connecting cords GA 22
w/ aligator clips both ends 10 20 10
w/ banana clips both ends 10 20 10
Round nose pliers 5 5 10
Wire cutter 1 1 10
Philips head screw driver 6" (set) 6 4 5
Flat head screw driver 6" set 6 3 3
Connecting wire (solid gauge no.22) 10 10 20
Soldering iron 100w 2 5 5
Soldering lead (matrl) 5 5 10
Desoldering pump 1 0 10
Logic probe 1 0 10
IC remover, cutter 10 10 10
Tool Cabinet 1 1 1
Tools
Fire extinguisher ABC
type, Dry Chem 5kg 1 0 2
Screen protector 17 0 0
Automatic voltage rgulator 2 2 2
Big Books for Elementary
May Tatlong Palaka
Ang Pambihirang Buhok ni Raquel
A
AngThirsty Sparrow
Bisekleta ni
Momoy
Bakawan
Asul na Araw
Bilog na itlog
Ang Walong Baso ni Kuya Paquito
Ang Kamates ni Pele
Alamat ng Lanzones
Ang Mahiyaing Manok
Ang Mabait na Kalabaw
References
English-Filipino-
Hiligaynon Dictionary
Filipino-English
Filipino-Filipino Complete Dictionary
Guide
Completeto High School
Dictionary
Book Report
Maps
Globes
Books for STVEP
Filipino Books,secondary
Other References
Scrabble Board
Word Factory (Boggles)
Domino
Sungka
D. Others Scientific calculators
D.1. Enrolled all school age children and Enrolled 100% of school children and youth from feeder
youth in the catchment areas. schools around the catchment areas.
PPA1 : Survey of new entrants Level 2014 2015 2016 School Register
Tasks: From Daycare to Kindergarten 40 TBD TBD Form 3
1. Ensure 100% of promoted pupils and students are enrolled. From Kindergarten to Grade I 60 60 TBD
Page 14 of 15
2.Campaign for early enrolment From Grade 6 to Grade 7 45 38 45
3.Conductschool-to-school campaign for first Year within the catchment
4. Get help from the barangay for enrolment promotion.
5. Keep following up for enrolment at CDIS.
Precondition:
All graduates from Daycare, Kindergarten, and Grade 6 proceed to nex Brought CDIS drop-outs back to school by 2016
level. Level 2014 2015 2016 School Register
PPA2 : Tracing of drop-outs Kindergarten 2 TBD TBD Tracking Report
Tasks: Grade 1 4 TBD TBD Form 3
1. Check the tracklist of drop-outs. Grade 2 1 TBD TBD Form 20
2. Trace their whereabouts. Grade 3 3 TBD TBD
3 Campaign for enrolment. Grade 4 2 TBD TBD
4. Enrol the returnees. Grade 5 1 TBD TBD
Grade 6 2 TBD TBD
Precondition: Grade 7 3 TBD TBD
All drop-outs are willing to return back to school. Year 2 5 TBD TBD
Year 3 2 TBD TBD
Year 4 0 TBD TBD
Total 15 TBD TBD
Continued the Alternative Learning System
D.2. Promoted inclusive education of Education for the Out-of-School Youths SRC
PPA1 : Opening a BLP and A & E Programs No. of ALS Classes 2014 2015 2016 ALS reports
Tasks: Organized 1 1 1
1. Conduct survey of the OSYs in the barangay .
2. Coordinate with the barangay council to reach all these OSYs out.
4. Request for approval from the division office c/o ALS supervisor.
3. Hold an Advocay program.
4. Make an arrangement on the instruction and instructors.
5. Coordinate with Project CUEVA programs.
6. Seek assistance from the City Gov't for skills training integration.
7. Meet with recipients for final instruction and schedule of sessions.
8. Prepare modules.
9. Start classes.
Precondition:
All OSYs are highly interested.
PPA2 : Provision of Skills Training Program to ALS learners Provided Skills Training to ALS Learners
Tasks: Skills to Offer 2014 2015 2016
1. Determine the number of trinees. Baking x x x
2. Negotiate with propected triner. Organic Farming x x x
3. Make a project proposal. Welding x x x
4. Seek approval/endorsement from the division office.
5. Follow up.
6. Implement the program.
Precondition:
Approval is granted by the Mayor.
Page 15 of 15
Prepared:
ANALIE V. BUHAYAN
Principal I
ASSUMPTIONS AND RISKS
Family Planning programs are

effectively implemented by Health
Centers, hence lessening enrolees
of new entrants.
Grade 6 graduates of neighboring

barangays are obliged to enrol in
schools in their barangay.
Offering skills training to ALS

recipients attacts more enrolees
and sustains attendance
Regular loading gives teachers
time to prepare good materials
for classroom instruction.
ALS program recipients religously

attend classes
LS recipients
Whole day opening of the library

enables the pupils and students
develop reading and study skills
Pupils and students stay put on the
campus
Division Office does consolidation p1

of data promptly
Classroom is a package designed
for Preschoolers
Disturbance of shortcutting through
the campus is minimized
Campus ambience is improved
Comfort at school is improved.
Teachers become more facilitative
Comfortable movement
in the classroom is improved.
p8
Cool temperature of the room help

the computer units preserve their
Teacher and students

utilize the textbook for effective
teaching learning process.
Instructional materials and
equipment are utilized well
to facilitate teaching-learning
process
Only 30% of enrolees come from
other schools in the barangay.
Interventions are necessary to keep

them in school.
Community responds positively
to the program
School Improvement Plan 2014-16 3-Year Master Plan - Provision of Access
MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS
PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output level)
VERIFICATION Y1 Y2 Y3 Y1 Y2 Y3
A. Curricular Programs
A.1 Got ready for the Senior High School opening
A.1.a Established Attained approval/recognition of the
programs from the Central Office by 2016
x x x 15T 20T 25T
x x x 15T 20T 25T
x x x 15T 20T 25T
x x x 15T 20T 25T
x x x 15T 20T 25T

x x x 15T 20T 25T
x x x 15T 20T 25T
x 25T
x 3T
Acquired 80% additional facilities by 2016 Acceptance Report

Food Tech Lab Delivery receipts 1 1.6M
Classrooms 3 1.8M
Equipment/Tools x 2M
Tasks:
1. Keep in touch with the Division Facilities
Coordinator.
2. Do project proposals for buildings and laboratories.
3. Strengthen linkaging with potent stakeholders.
B. Personnel
(Refer to SHS Development Plan)

Repair and maintenance
Dripping roofs
Fascia boards
External Ceiling
Internal Ceiling
Windows
Door Jamb
Replacement of Door Panels
Comfort rooms
Electrical lines
Classrooms
Grade 9 - Gold
Grade 8-Gneiss
Grade 7-Jade
Grade 7-Ruby
Grade 8-Mafe
Grade 8-Noeme
Grade-janet
Grade 10-Venus
Comfort room
Workshops and Laboratories
Cosmetology Salon
Partition wall
Window
Hair Washing Area
Storage cabinets/shelves
Locker
Door
Drawers
Carpentry workshop
Dripping roof
Window
CHS Laboratory
Window
Divider
Locker
Drawing room
Window
Dripping roof
Drawing tables
Locker
Food Trades
Working tables
Sink 1
Sink 2
Built-in Cupboards
Kitchenwares rack
Computer Laboratory
Lockers
Dividers
Electrical Installation & Maintenance
CR Septic tank
Tool suspenders
Locker
Science Lab Grade 7
Sink
Lab tables
Science Lab Grade 8
Sink
Lab tables
Other Ancilliary Services
SSG Office
Electrical lines
Walls
Hanging Dividers
PSDS office
CR door
Electrical facility
Designated Stockroom
Doors
Windows
Tool racks
Shelves
Electrical facility
Laboratory canteen
Electrical facility 7 7 1.8T 1.8T
Display shelves 2 4.5T
Storage cabinets 2 1 1 4T 2T 2T
Canteen kitchen 7 1.5T
Kitchenwares rack 1 24T
Working table
Principal's office
Computer table
Document desks
Shelves
Cleaning tools closet
Cupboard
Record section
Ceiling
Document desks
Supply room
E-Library
Partition wall
Long tables
Bookshelves Provided school community with 85% facility in Inventory Report x 9.2T
Document desks going to and fro building to building/around Program of work x 3.5T
Agriculture Shop
Tool box
Lavatory area
Roof
Walls
Floor
Enhancement of Other facilities Certificate of completion x 2T
Entrance gate x 7.6T
Drainage x 9T
Beside Cosmetology Salon x 6.8T
Back of Cosmetology Lab x 2T
Along SEDP buildings x 4T
Around the stage to main walk
CAT office
Information/bulletin boards at:
Entrance gate
Canopy 2
Canopy 1
SEDP stairways
SEDP upstairs
Signages
Fire exit at 2-storey SEDP building
Handwashing facility Repaired and maintained building 3-A and B Inventory Report
Beside Cosmetology Salon
Beside Food Trades Workshop Program of work x 115T
Beside Canopy 4 (for construction) Certificate of completion x 12T
Footwalk from SMAW workshop to Grade 8 building 10 10 10 2.3T 2.5 2.8T
Water lines x 2.5T
Electrical Lines Rehabilitation x 10T
1 1.4T
C. Instructional supplies, materials, tools and equipment
Improved availbility of instructinal supplies, mater Procured learning tools, equip't Delivery receipts
tools and equipment & materials by 2016 Liquidation Report
Cosmetology MR
Bowls, small glass 1 3 3 210 690 720
Curtains 2 3 3 170 285 330
Fire extinguisher, ABC type, dry chem 5kg 1 37T
Foundation, facial 1 2 135 290
Hair spa conditioner 1 2 135 290
Knives, paring 1 2 4 75 170 600
Knives, slicing
Pressed powder 1 3T
Bed foam 1 5 5 45 275 325
Bedsheets
Cleaning agents
Cleanser, facial
Cotton balls
Cotton packs
Cuticle remover
Lotion, body 1 3 3 65 210 240
Lotion, facial 1 2 1 485 1T 550
Merthiolate 1 2 1 800 1.8T 1.1T
Mop squeezer
Mop, floor
Mophead 12 2.8T
Nail cutter 1 4.8T
Nail file 1 7T
Nail polish (colorless) 1 420
Nail polish (varied colors) 12 12 12 2.3 3.2T 2.5T
Pillow, medium 6 7 7 4.5T 1.9T 520
Pillowcase 2 24 6 2.4T 4T 2.4T
Rubber bands 1 1 1 3.T 2.6T 2T
Rubbing alcohol 1 22T
Spa salt 24 24 12 2.8T 2.8T 1.6T
Tissue paper 1 4.8T
Towel, bath 1 1.2T
Towel, hand 3 1 2.4T 1.6T
Vacuum cleaner, dry 80 6 12 4T 2.4T 3.6T
BP Monitor 5 5 5 1.8T 1.8T 1.8T
Electric fans 6 6 6 1.9T 1.9T 1.9T
Eyelash curlers 12 12 12 780 780 780
Eyelash extenders 1 5T
Facial steamer 3 3 3 1.2T 1.2T 1.2T
Footspa basins 24 24 12 1.8T 1.8T 900
Footspa machine 1 4.6T
Hair blower 3 1 1 1.2T 400 400
Hair iron 1 1 1 1.5 5 5
Hair pins 1 1.5T
Hair spa machine
Low stools 1 1 180 180 400
Makeup kit 2 760
Nippers 1 4.5T
Parlor swivel chairs 1 9.5T
Pushers
Supply trays 2 2 2 180 140 140
Trolley rack 2 760
Wall mirrors Delivery receipts 1 3.8T
Agri-Crop Production 1 460
Axe 1 2.5T
Back Pack Sprayer 1 1 280 290
Bolo
Budding/grafting knives 2 2 3 500 500 1.5T
Cane bolo 1 1.8
Crowbar 10 10 10 2T 2.4T 2.8T
Draft carabao
Grass cutters 3 10 10 2T 3T 3T
Hand forks 1 5 5 800 4T 4T
Hand trowels 2 1 2.5T 1.3T
Hoe, garden 6 15 15 1T 2.6T 3T
Hole digger 1 1.2T
Measuring tape 2 2 800 1T
Pick mattock 6 15 15 510 2.7T
Pruning shears 3 10 10 2.5T 8T 8T
Scale, garden 10 10 10 1T 1T 1T
Scissors 1 3T
Shovel 15 10 5 1.8T 1.4T 750
Spade 1 1 1 5T 5T 5T
Spading Fork 6 15 15 3.6 9T 9T
Sprinkler 6 3 3 2.4T 1.2T 1.2T
Veg. Craters 6 15 15 1T 2.4T 2.5T
Water hose (meter) 1 2.4
Water pump 200 4.2T
Weighing scale 1 5T
Wheel Barrow 1 800
2 1 7T 3.9T 4T
5 10 10 9T 9T 9T
0 10 10 10T 10T 10T
Cookery 1 1 0 3.8T 4T 0
Bachoy server, set
Big carajay
Burner, heavy duty
Chafing dish 1 1.45T
Chair cloth
Coasters 75 75 75 2T 2T 2T
Coffe cups-saucer sets 2 2 14T 14T
Craters 2 2 2 1.4T 1.5T 1.7T
Dinner plates
Dish racks 1 1 1 2.4T 2.6T 2.8T
Double broiler 1 1 1 2.2T 2.4T 2.6T
Drinking glasses 1 2 2 1.4T 2.8T 3T
Fire extinguisher 1 1 1 1T 1.2T 1.4T
Food plastic cover 1 400
Fork, dessert
Fork, dinner 2 1 600 350
Fork, frying 1 1 180 200
Fork, serving dish 1 4.5T
Fork, serving spaghetti
Fruit rack 4 4 4 320 350 360
Frying pan 4 4 4 1T 1T 1T
Griller
Halo-halo glass 1 1 1 150 150 150
Hand towels 10 10 10 220 220 220
Hotdog cooking pan 20 20 20 900 900 900
Ice cream cup
Ice cream scoop, meduim
Ice cream scoop, small 1 1 1 150 150 150
Ingredients storage container 1 1 1 150 150 150
Kettle, big 1 1 1 150 150 150
Kitchen knives, set
Kitchen wares, set
Knife, cleaver
Meat Grinder
Mixing bowl, crystal big
Mixing bowl, crystal medium
Mixing bowl, crystal mini
Mixing bowl, crystal small
Mop squeezer
Mortal and pestle, marmol
Pails
Placemats set
Platter
Platter
Poster frames
Pot holders
Pot, cooking
Pot, stock
Rice cooker, heavy duty
Rice dispenser
Sauce holder
Sauce pans
Saucers
Scissors
Serving dishes
Serving trays
Shaker
Silverware racks
Soup bowls
Spice canister holders
Spice canisters
Spoon, dessert
Spoon, dinner
Spoon, serving
Spoon, soup
Stock pot
Storage boxes
Table cloth
Table knife
Table napkin, cloth
Wine holder
Wok, large
Wok, medium
Wok, small
Wooden laddles, varied sizes, set
Whisk
Electric beater, heavy duty
Measuring cup, glass
Measuring spoon, set
Tools & Equipment
Multi-tester 1 1 1 5T 5.5T 6T
Transformer multi-output with UPS 1 1 1 4T 4T 4T
DC regulated power supply 2 2 2 8.4T 8.5T 8.6T
w/ aligator clips both ends 10 20 10 1T 3T 3.2T
w/ banana clips both ends 10 20 10 1.5T 3.4T 3.5T
Round nose pliers 5 5 10 1.4T 1.5T 3.5T
Wire cutter 1 1 10 200 200 2T
Philips head screw driver 6" (set) 6 4 5 600 450 600
Flat head screw driver 6" set 6 3 3 600 300 360
Connecting wire (solid gauge no.22) 10 10 20 1.6T 1.8T 3.2T
Soldering iron 100w 2 5 5 600 1.5T 1.5T
Soldering lead (matrl) 5 5 10 50 50 100
Desoldering pump 1 10 500 5T
Logic probe 1 10 500 5T
IC remover, cutter 10 10 10 1T 1T 1T
Tool Cabinet 1 1 1 4T 4T 4T
Fire extinguisher ABC type, Dry Chem 5kg 1 2 3.8 7T
17 3.4T
2 2 2 5T 5T 5T
1 500
1 500
1 500
1 500
1 500
1 500
1 500
1 500
1 500
1 500
1 500
1 500
1 1 2.8T 3T
1 1 1.6T 1.6T
1 1 1.6T 1.6T
1 1 345 360
10 5 2T 1T
1 1 1.5T 1.5T
5 3 3 3T 1.8T 1.8T
5 3 3 2.5T 1.2T 1.4T
10 3 3 2.2T 660 660

6 3 3 3T 1.5T 1.T
6 6 6 960 960 960
2 1 1 520 260 300
10 10 10 13T 13T 13T
40 TBD TBD
60 60 TBD
45 38 45
x x x 600 600 600

x x x 200 200 200
Brought CDIS drop-outs back to school by 2016 F-1

F-20 2 TBD TBD
4 TBD TBD
1 TBD TBD
3 TBD TBD
2 TBD TBD
1 TBD TBD
2 TBD TBD
3 TBD TBD
5 TBD TBD
2 TBD TBD
TBD TBD TBD
TBD TBD TBD
x x x 500 550 600

Continued the Alternative Learning System Registrtion Form 1 1 1 2T 2T 2T
of Education for the Out-of-School Youths

PPA2 : Provision of Skills Training Program to ALS learne Provided Skills Training to ALS Learners Approved Proposal
Baking Pictures x x x 10T 10T 10T
Organic Farming Completion report x x x 10T 10T 10T
Welding x x x 10T 10T 10T
Tasks:
1. Determine the number of trinees.
2. Negotiate with propected triner.
3. Make a project proposal.
5. Follow up.

Precondition:
Prepared:
ANALIE V. BUHAYAN
Principal I
IMPORTANT ASSUMPTION

Regional Office grants

Welcoming ambience of classrooms
is improved
Friendly atmosphere enhanced

is improved
Reading and Litercacy programs

properly implemented
process

OSY gathered
Attendance is sustained
BATO NATIONAL HIGH SCHOOL
Supplementary AIP 2015
TIME FRAME RESOURCE REQUIREMENTS
PROGRAMS/PROJECTS/ACTIVITIES MOV's Q1 Q2 Q3 Q4 Q1 Q2 Q3
J F M A M J J A S OND J F M A M J J A S
B. Personnel
(Refer to SHS Development Plan)

Repair and maintenance
Dripping roofs
Fascia boards
External Ceiling
Internal Ceiling
Windows
Door Jamb
Replacement of Door Panels
Comfort rooms
Electrical lines
Classrooms
Grade 9 - Gold
Grade 8-Gneiss
Grade 7-Jade
Grade 7-Ruby
Grade 8-Mafe
Grade 8-Noeme
Grade-janet
Grade 10-Venus
Comfort room
Workshops and Laboratories
Cosmetology Salon
Partition wall
Window
Hair Washing Area
Storage cabinets/shelves
Locker
Door
Drawers
Carpentry workshop
Dripping roof
Window
CHS Laboratory
Window
Divider
Locker
Drawing room
Window
Dripping roof
Drawing tables
Locker
Food Trades
Working tables
Sink 1
Sink 2
Built-in Cupboards
Kitchenwares rack
Computer Laboratory
Lockers
Dividers
Electrical Installation & Maintenance
CR Septic tank
Tool suspenders
Locker
Science Lab Grade 7
Sink
Lab tables
Science Lab Grade 8
Sink
Lab tables
Other Ancilliary Services
SSG Office
Electrical lines
Walls
Hanging Dividers
PSDS office
CR door
Electrical facility
Designated Stockroom
Doors
Windows
Tool racks
Shelves
Electrical facility
Laboratory canteen
Electrical facility
Display shelves
Storage cabinets
Canteen kitchen
Kitchenwares rack
Working table
Principal's office
Computer table
Document desks
Shelves
Cleaning tools closet
Cupboard
Record section
Ceiling
Document desks
Supply room
E-Library
Partition wall
Long tables
Bookshelves
Document desks
Agriculture Shop
Tool box
Lavatory area
Roof
Walls
Floor
Enhancement of Other facilities
Entrance gate
Drainage
Back of Cosmetology Lab
Along SEDP buildings
Around the stage to main walk
CAT office
Information/bulletin boards at:
Entrance gate
Canopy 2
Canopy 1
SEDP stairways
SEDP upstairs
Signages
Fire exit at 2-storey SEDP building
Handwashing facility
Beside Food Trades Workshop
Beside Canopy 4 (for construction)
Footwalk from SMAW workshop to Grade 8 building
Water lines
Electrical Lines Rehabilitation
C. Instructional supplies, materials, tools and equipment

Improved availbility of instructinal supplies, materials,
tools and equipment
Cosmetology
Bowls, small glass
Curtains
Fire extinguisher, ABC type, dry chem 5kg
Foundation, facial
Hair spa conditioner
Knives, paring
Knives, slicing
Pressed powder
Bed foam
Bedsheets
Cleaning agents
Cleanser, facial
Cotton balls
Cotton packs
Cuticle remover
Lotion, body
Lotion, facial
Merthiolate
Mop squeezer
Mop, floor
Mophead
Nail cutter
Nail file
Nail polish (colorless)
Nail polish (varied colors)
Pillow, medium
Pillowcase
Rubber bands
Rubbing alcohol
Spa salt
Tissue paper
Towel, bath
Towel, hand
Vacuum cleaner, dry
BP Monitor
Electric fans
Eyelash curlers
Eyelash extenders
Facial steamer
Footspa basins
Footspa machine
Hair blower
Hair iron
Hair pins
Hair spa machine
Low stools
Makeup kit
Nippers
Parlor swivel chairs
Pushers
Supply trays
Trolley rack
Wall mirrors
Agri-Crop Production
Axe
Back Pack Sprayer
Bolo
Budding/grafting knives
Cane bolo
Crowbar
Draft carabao
Grass cutters
Hand forks
Hand trowels
Hoe, garden
Hole digger
Measuring tape
Pick mattock
Pruning shears
Scale, garden
Scissors
Shovel
Spade
Spading Fork
Sprinkler
Veg. Craters
Water hose (meter)
Water pump
Weighing scale
Wheel Barrow
Cookery
Bachoy server, set
Big carajay
Burner, heavy duty
Chafing dish
Chair cloth
Coasters
Coffe cups-saucer sets
Craters
Dinner plates
Dish racks
Double broiler
Drinking glasses
Fire extinguisher
Food plastic cover
Fork, dessert
Fork, dinner
Fork, frying
Fork, serving dish
Fruit rack
Frying pan
Griller
Halo-halo glass
Hand towels
Hotdog cooking pan
Ice cream cup
Ice cream scoop, small
Ingredients storage container
Kettle, big
Kitchen knives, set
Kitchen wares, set
Knife, cleaver
Meat Grinder
Mop squeezer
Pails
Placemats set
Platter
Platter
Poster frames
Pot holders
Pot, cooking
Pot, stock
Rice dispenser
Sauce holder
Sauce pans
Saucers
Scissors
Serving dishes
Serving trays
Shaker
Silverware racks
Soup bowls
Spice canisters
Spoon, dessert
Spoon, dinner
Spoon, serving
Spoon, soup
Stock pot
Storage boxes
Table cloth
Table knife
Table napkin, cloth
Wine holder
Wok, large
Wok, medium
Wok, small
Wooden laddles, varied sizes, set
Whisk
Tools & Equipment
Multi-tester
Transformer multi-output with UPS
DC regulated power supply
w/ aligator clips both ends
w/ banana clips both ends
Round nose pliers
Wire cutter
Philips head screw driver 6" (set)
Flat head screw driver 6" set
Connecting wire (solid gauge no.22)
Soldering iron 100w
Soldering lead (matrl)
Desoldering pump
Logic probe
IC remover, cutter
Tool Cabinet
Fire extinguisher ABC type, Dry Chem 5kg
Administrative Office
Curtain
Document box organizer
Certificate frames
Portfolio
S SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
Adjusted SIP 2011-2013 GOAL AND OBJECTIVES CHART: Provision of Access
NARRATIVE SUMMARY OBJECTIVELY VERIFIABLE INDICATOR MEANS OF VERIFICATION
GOAL: IMPROVED
EDUCATION PERFORMANCE
IN SAGAY CITY
Purpose 1: PROVISION Elementary
OF ACCESS Increased enrolment by 3% from 317 to 325 E-BEIS

by 2013 SRC
Improved Enrolment
Level Baseline 2012 2013
Kindergarten 33 42 25
G1 71 69 50
G2 46 65 69
G3 48 38 65
G4 54 58 38
G5 50 45 58
G6 46 42 45
Total 315 317 325
High School
Increased enrolment by 5% by 2013 E-BEIS
Level Baseline 2012 2013 SRC
G7 42 70 45
Y2 71 35 70
Y3 45 64 35
Y4 42 34 64
Total 204 203 214
Out-of-School Youth
Enrolled at least 50 out-of-school youths the E-BEIS
in Alternative Learning System (ALS) Programs SRC
Number of ALS Baseline 2012 2013
Recipients 0 50 25
Page 1 of 19
A. Personnel
A.1. Improved provision of teaching
personnel.
PPA1: Provision of 3 new teachers Improved class-teacher ratio in High School E-BEIS
Tasks: from 1:1.2 to 1:1.6 by 2013
1.Determine enrolment data. Level Baseline 2012 2013
2.Determine teacher need G7 1 : 1.2 1 : 1.6 1 : 1.6
3.Submit request and justification to D.O. for follow up Y2 1 : 1.2 1 : 1.6 1 : 1.6
4. Orient the teachers on their designation /loads Y3 1 : 1.2 1 : 1.6 1 : 1.6
Precondition: Y4 1 : 1.2 1 : 1.6 1 : 1.6
Items or volunteers are available.
PPA2: Provision of Volunteer Teachers Designated teacher-instructors for ALS SRC
Tasks: classes Received copies of registration
1. Finalize the organization of the ALS classes. Level Baseline 2012 2013 forms
2. Launch the program. Mobile Teacher 0 1 1 Enrolment forms of ALS recipients
3. Coordinate with barangay council and the division office to Skills Training Instructors 0 2 2 Designation of teachers
generate support. Appointment
4. Request for volunteer teachers.
Precondition:
A.2. Improved provision of
non- teaching personnel
PPA1: Provision of a school/teacher librarian. Opened the library from 6:30 AM to Students library logsheets
Tasks: 5:50 PM daily by 2012
1.Write letter of request for a librarian to the Divisin Office. Baseline 2012 2013
Teacher Librarian
2.Recommended an applicant. 0 1 1
3.Follow up.
4.Orient the hiree of her/his details of responsibility.
6.Prepare monthly report per requirement by donors and Division Office.
Precondition:
PPA2: Provision of school guard Curbed cutting of classes by pupils and School Guard's journal
Tasks: students to 10 percent
1.Coordinate with the PTA. % age Pupils/Students Baseline 2012 2013
2.Call a PTA assembly. Cutting Classes Daily 40 4 4
3.Present the problem and need for a school guard.
Precondition:
PPA3: Designation of office staf Improved promptness of submission of Received copies of reports
Tasks: reports to the Division Office
1. Identify potential and desrving teaching personnel. % age of required reports Baseline 2012 2013
2. Ask their approval. submitted on time 40% 75% 90%
3. Orient them of their roles and accountability.
Precondition:
B.1. Improved provision of classrooms
PAA: Construction of kindergarten classroom Acquired classroom for Kindergarten classes by 2013 Inspection/Acceptance report
Tasks: No. of Kindergarten CL
Baseline 2012 2013
1. Make program of wprk for the construction 0 0 1
2. Together with the request letter, submit request to the DO.
2. Followup.
3. When granted, implement.
4. Monitor the ongoing construction.
5. Comply the accomplishment report.
3.Learning materials and equipment
Precondition:
LGU provides fund.
B.2. Improved provision of furniture
PPA1: Requesting from the Deped or School Board. Furnished Kindergarten room with Delivery receipt
Tasks: classroom furniture Inventory report
1. Send request letter to the Division Office. Classroom Furniture Baseline 2012 2013
2. Follow up. Table-desk 0 0 12
3. Receive the delivery. Chairs 0 0 24
4. Indicate in the inventory report. Tchr's Table & Chair set 0 0 1
Precondition: Dividers/shelves 0 0 3
Division office mediates.
B.3. Improved provision of ancillary
services
PPA: Temporary conversion of excess academic classrooms to anci Designated offices for ancillary services Inspection/Acceptance report
offices Ancilliary of Services Baseline 2012 2013 Picture
Tasks: Library 0 x 0 Program of work
1.Ask permission to D.O for the conversion of vacant academic rooms. Clinic 0 x 0 Certificate of completion
2.Write a proposal and program work. Guidance Office 0 x 0
3.Request for approval. Supply office 0 x 0
4.Implement. Principal office 0 x 0
5.Submit accomplishment report.
Precondition:
Conversion is only temporary.
B.4. Improved condition of existing facilities
B.4.a. Repaired / maintained the classrooms
B.4.a.1. Executed major repair
PPA1 : Requesting for repair from the School Board or SMRMS Executed major repair of the dilapidated Received copy of Letter
Tasks: classroom of Bldg 8-A by 2013 Inspection report
1. Request for inspection and official declaration of status Major Repair of 2011 2012 2013 Program of work
of the building by the authoritative personnel. Bldg 8-A 0 0 x Certificate of completion
2. Indicate the status in the inventory report of the school. Acceptance report
3. Write a request letter for repair to the Division Office.
4. Followup.
5. Monitor the implementation.
6. Accept.
7. Make a report.
Precondition:
The project in given priority.
PPA2: Major repair of partition wall. Restored 100% functionality of the partition
Tasks: wall between classrooms of Bldg 1-A and
1.Inspect extent of repair needs. 1-B by 2013
2.Formulate proposal and program of work. Partition Wall 2011 2012 2013
3.Allocate fund from MOOE. Bldg 6-G & H x
4. Monitor implementation. Bldg 2-A & B x x
5.Liquidate the fund. Bldg 1-A & B x
Precondition:
Fund allows.
B.4.a.2. Executed minor repair
PPA1: Repair of leaking/ dripping roofs. Maintained satisfactorily the usability Inventory Report
Tasks: of the existing classrooms Program of work
1.Inspect extent of repair needs. Roofing Certificate of completion
2.Formulate proposal and program of work. Classroom 2011 2012 2013
3.Allocate fund from MOOE. Bldg 2-A x x
4. Monitor implementation. Bldg 2-B x x
5.Liquidate the fund. Bldg 2-C x x x
Precondition: Bldg 2-D x x x
Fund allows. Bldg 2-E x x x
Bldg 2-F x x x
Bldg 4-A x x
Bldg 6-D x x
Bldg 6-E x x
Bldg 6-F x x x
Bldg 6-G x x x
Bldg 6-H x x x
PPA2: Repair of decaying ceiling Ceiling
Tasks: Classroom 2011 2012 2013 Inventory Report
1.Inspect extent of repair needs. Bldg 1-A x Program of work
2.Formulate proposal and program of work. Bldg 1-B x Certificate of completion
3.Allocate fund from MOOE. Bldg 2-A x
4. Monitor implementation. Bldg 2-B x
5.Liquidate the fund. Bldg 2-C x
Precondition: Bldg 3-A x
Fund allows. Bldg 4-A x
Bldg 6-D x
Bldg 6-E x
Bldg 6-F x
Bldg 6-G x
Bldg 6-H x
Bldg 7-A x
PPA3: Repair of broken windows Window
1.Inspect extent of repair needs. Bldg 1-A x Program of work
2.Formulate proposal and program of work. Bldg 1-B x Certificate of completion
3.Allocate fund from MOOE. Bldg 2-B x
4. Monitor implementation. Bldg 2-C x
5.Liquidate the fund. Bldg 2-D x
Precondition: Bldg 6-A x
Fund allows. Bldg 6-B x
Bldg 6-C x x
Bldg 6-D x
Bldg 6-E x x
Bldg 6-F x
Bldg 6-G x
Bldg 6-H x
Bldg 7-A x
PPA4: Repair/Replacement of crumbling doorjamb. Doorjamb Inventory Report
Tasks: Classroom 2011 2012 2013 Program of work
1.Inspect extent of repair needs. Bldg 4-A 0 x Certificate of completion
2.Formulate proposal and program of work. Bldg 5-A 0 x
3.Allocate fund from MOOE. Bldg 6-A 0 x
4. Monitor implementation. Bldg 6-B 0 x
5.Liquidate the fund. Bldg 6-C 0 x
Precondition: Bldg 6-G 0 x
Fund allows. Bldg 6-H 0 x x
PPA5: Replacement of rotting door panel Door Panel

1.Inspect extent of repair needs. Bldg 4-A 0 x Program of work
2.Formulate proposal and program of work. Bldg 5-A 0 x Certificate of completion
3.Allocate fund from MOOE. Bldg 6-A 0 x
4. Monitor implementation. Bldg 6-B 0 x
5.Liquidate the fund. Bldg 6-C 0 x
Precondition: Bldg 6-H 0 x x
Fund allows.
PPA6: Repair/replacement of falling fascia board Fascia Board
Tasks: Classroom 2011 2012 2013
1.Inspect extent of repair needs. Bldg 2-A 0 x
2.Formulate proposal and program of work. Bldg 2-B 0 x
3.Allocate fund from MOOE. Bldg 2-C 0 x
4. Monitor implementation. Bldg 2-D 0 x
5.Liquidate the fund. Bldg 2-F 0 x
Bldg 3-A 0 x
Precondition: Bldg 3-B 0 x
Fund is available. Home Eco. Building 0 x
Bldg 6-D 0 x
PPA7 : Repair of defective parts

Tasks:
1.Inspect extent of repair needs. Partition Wall
2.Formulate proposal and program of work. Classroom 2011 2012 2013
3.Allocate fund from MOOE. Between Bldg 1-A & B 0 x
4. Monitor implementation. Between Bldg 2-A & B 0 x
5.Liquidate the fund. Between Bldg 6-G & H 0 x
B.4.a.3. Repainting
PPA1: Repainting of roofs Roofs Inventory Report
1.Inspect extent of repair needs. Bldg 2-A x Certificate of completion
2.Formulate proposal and program of work. Bldg 2-B x
3.Allocate fund from MOOE. Bldg 2-C x
4. Monitor implementation. Bldg 2-D x
5.Liquidate the fund. Bldg 2-E x
Precondition: Bldg 2-F x
Fund allows. Bldg 7-A x
PPA2: Repainting of ceiling Ceiling Inventory Report
3.Allocate fund from MOOE. Bldg 2 -A x
4. Monitor implementation. Bldg 2-B x x
Precondition: Bldg 2-D x
Fund allows. Bldg 2-E x
Bldg 2-F x
Bldg 3-A x
Bldg 3-B x
Bldg 4-A x
Bldg 5-A x
Bldg 6-A x
Bldg 6-B x
Bldg 6-C x
Bldg 6-D x
Bldg 6-E x
Bldg 6-F x
Bldg 6-G x
Bldg 6-H x
Bldg 7-A x
PPA3: Repainting of internal walls Internal Wall Inventory Report
3.Allocate fund from MOOE. Bldg 2-A x
Precondition: Bldg 2-D x
Fund allows. Bldg 2-E x
Bldg 2-F x
Bldg 3-A x
Bldg 3-B x x
Bldg 4-A x
Bldg 5-A x x
Bldg 6-A x x
Bldg 6-B x x
Bldg 6-C x x
Bldg 6-D x
Bldg 6-E x
Bldg 6-F x
Bldg 6-G x
Bldg 6-H x
Bldg 7-A x
PPA4: Repainting of external walls External Wall Inventory Report
1.Inspect extent of repair needs. Bldg 1-A x x Certificate of completion
3.Allocate fund from MOOE. Bldg 2-A x x x
Precondition: Bldg 2-D x x
Fund allows. Bldg 2-E x x
Bldg 2-F x x
Bldg 3-A x x
Bldg 3-B x x
Bldg 4-A x x
Bldg 5-A x
Bldg 6-A x
Bldg 6-B x
Bldg 6-C x x
Bldg 6-D x
Bldg 6-E x x
Bldg 6-F x
Bldg 6-G x
Bldg 6-H x
PPA5: Repainting of floor Bldg 7-A x
Tasks: Floor Inventory Report
1. Make an estimate. Classroom 2011 2012 2013 Program of work
2. Do the program of work. Computer Laboratory 0 x Certificate of completion
3. Allocate budget. Designated Office 0 x
4. Implement. Home Economics Building 0 x
5. Liquidate expenses.
Precondition:
Proposal is approved by Division Office
B.5. Repaired Other Facilities
PPA1: Repair of handrail guard Repaired handrail guard along deep corridors
Tasks: in Grade 1 to Grade 3 classrooms
1. Make an estimate. Classroom 2011 2012 2013
2. Do the program of work. Grade I-1 x
3. Allocate budget. Grade I-2 x
4. Implement. Grade II-1 x
5. Liquidate expenses. GradeI I-2 x
Precondition: Grade III x

PPA2: Repair of fishpond Repaired fishponds
Tasks:
1. Make an estimate. Fishponds 2011 2012 2013
2. Do the program of work. Elementary x
3. Allocate budget. High School x x
4. Implement.
Precondition:
PPA3: Expansion of semi-concrete perimeter fence
Tasks: Expanded the semi-concrete perimeter Picture
1. Write a letter to LGUs requesting for the construction. fence by 20 spans by 2013 Acceptance report
2. Follow-up. No. of Spans
2011 2012 2013
3. Monitor implementation. 0 10 10
3. Accept.
4. Report.
Precondition:
Fund is granted.
PPA4: Repair of the ancillary services
Tasks: Restored 85 percent serviceableness of Pictures
1.Inspect repairs needs. ancilliary facilities by 2013 Program of work
2.Formulate proposal and program of work. Ancilliary Facilities 2011 2012 2013
3.Allocate fund from MOOE. Canteen 60% 60% 85%
4. Monitor implementation. Feeding center 0 40% 85%
5.Liquidate the fund. SPG/SSG office 0 35% 85%
Precondition: Stage 0 60% 85%
Fund allows. Nursery 0 50% 85%
PPA5: Repair of other facilities
Tasks: Improved other facilities to be 100 percent Program of work
1.Inspect repairs needs. functional Picture
2.Makea proposal and program of work. Facilities 2011 2012 2013 Certificate Completion
3.Allocate fund from MOOE. Electrical lines 60% 75% 100%
4. Monitor implementation. Entrance of main gate 40% 40% 100%
5.Liquidate the fund. Footwalk 50% 75% 100%
Precondition: Guard post 60% 80% 100%
Fund allows. Landscape 60% 80% 100%
Handwashing sink 20% 60% 100%
Recovered
Temp peri fence dysfunctional
40%equipment
70% to be 100
100%
PPA6: Repair of broken/damaged equipment percent functional Job order
Tasks: by 2013 Payroll
1.Inspect repairs needs. Equipment 2011 2012 2013 Receipts of Agreement
2.Makea proposal and program of work. Computer units 3 5 5 Certificate Completion
3.Allocate fund from MOOE. Printers 1 2 2 Liquidation report
4. Monitor implementation. Electric fan 4 6 6
5.Liquidate the fund. Simple sewing machine 0 1 1
Precondition: Sound system 0 1 1
Fund allows. Bundy clock 0 1 1
Gas range 0 1 1
Refrigerator 0 1 0
Tpyewriter 0 0 1
DVD cassette player 0 1 1
PPA: Repair of broken/damaged furniture Restored 100 percent usability of damaged/ Program of work
Tasks: broken furniture by 2013 Certificate Completion
1.Inspect repairs needs. Furniture 2011 2012 2013 Liquidation report
2.Makea proposal and program of work. Cabinet 40% 75% 100%
3.Allocate fund from MOOE. Chairs 40% 75% 100%
4. Monitor implementation. Shelves / Dividers 40% 75% 100%
5.Liquidate the fund. Graphing board 40% 75% 100%
Precondition: Sala Seats 40% 75% 100%
Fund allows. Computer tables 40% 75% 100%
Tennis Table 0 0 100%
Teacher's table 10% 75% 100%
Cupboards 10% 75% 100%
PPA : Acquisition and installation of an airconditioner. Set the required temperature of the Delivery receipt
Tasks: computer room from warm to cool Inventory Report
1. Send a follow-up the letter request to the governor. Room Temperature of 2011 2012 2013
2. Follow-up. the compputer room 37 10-20 10-20
3. Receive.
4. Install.
Precondition:
Request is granted.
C. Learning Materials
and Equipment
C.1. Improved the availability
of textbooks
PPA: Acquisition of additional textbook Improved the textbook-pupil/student ratio Inventory report
Tasks: to 1:1 in the following grades and subject
1.Prepare and submit textbook inventory areas
2.Submit request for additional textbook Grade 1
3.Follow-up request for additional textbook Subject 2011 2012 2013
4.When approved inspect delivery of textbook English 1: 2 1 : 1 1 : 1
5.Sign memorandum of receipts Math 1: 0 1 : 1 1 : 1
Pre-condition: Deped fund is available Filipino 1: 0 1 : 1 1 : 1
Sibika 1: 0 1 : 1 1 : 1
Grade 2
Subject 2011 2012 2013
English 1: 3 1:1 1:1
Math 1: 4 1:1 1:1
Filipino 1: 3 1:1 1:1
Sibika 1: 2 1:1 1:1
Grade 3
Subject 2011 2012 2013
Science 1: 2 1:1 1:1
Math 1: 2 1:1 1:1
Sibika 1: 2 1:1 1:1

Grade 4
Subject 2011 2012 2013
Science 1: 2 1:1 1:1
Math 1: 10 1:1 1:1
Hekasi 1: 0 1:1 1:1
MSEPP 1: 0 1:1 1:1
EPP 1:10 1:1 1:1
Grade 5
Subject 2011 2012 2013
Math 1:2 1:1 1:1
Filipino Pagbasa 1:2 1:1 1:1
Filipino Wika 1:2 1:1 1:1
Hekasi 1:10 1:1 1:1
MSEPP 1: 0 1:1 1:1
EPP 1:10 1:1 1:1
Grade 6
Subject 2011 2012 2013
English Language 1:2 1:1 1:1
Science 1:2 1 : 1 1 : 1
Filipino Pagbasa 1: 0 1 : 1 1 : 1
Filipino Wika 1: 0 1 : 1 1 : 1
Hekasi 1:10 1 : 1 1 : 1
MSEPP 1: 0 1 : 1 1 : 1
EPP 1:10 1 : 1 1 : 1
Grade 7
Subject 2011 2012 2013
Math 1:2 1:1 1:1
Aral.Pan. 1:2 1:1 1:1
MAPEH 1:2 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
Year 2
Subject 2011 2012 2013
Science 1:2 1:1 1:1
Filipino 1:3 1:1 1:1
Aral.Pan. 1:2 1:1 1:1
MAPEH 1:2 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
Year 3
Subject 2011 2012 2013
English 1: 2 1:1 1:1
Math 1:10 1:1 1:1
Filipino 1: 5 1:1 1:1
MAPEH 1: 0 1:1 1:1
Values 1: 0 1:1 1:1
TLE 1: 0 1:1 1:1
Year 4
Subject 2011 2012 2013
MAPEH 1: 0 1:1 1:1
C.2. Improved availability of instructional and learning Values 1: 0 1:1 1:1
materials and equipment TLE 1: 0 1:1 1:1
APP 1 : Alloting budget from MOOE or SBM grants Procured the needed equipments by 2013 Delivery receipts
Tasks: Equipment 2011 2012 2013 Memorandum of agreement
1. Monitor monthly needs and requirements. Multimedia Projector 0 1 0
2. Allot some amount from the MOOE/SBM Sound box, portable 0 2 2
3. Indicate in the cash program/ proposal Science Subjects
4. Purchase. Ammeter 1 3 3
Precondition: Beaker 2 3 3
Budget available. Purchases undergo proper procedure. Compound microscope 0 0 1
APP 2 : Lobbying to potential stakeholders/LGUs Concave lens 0 1 2
Tasks: Convex lens 0 1 2
1. Identify potential donors. Denatured alcohol 1 2 4
2. Prepare request letters. Gas stove, single portable 0 1 0
3. Send out the letters. Handlens 1 5 5
4. Followup. Lab thermometer 0 5 5
5. Make proper documentation. Magnetic compass 0 2 1
Precondition: Magnetic wire 0 2 1
Requests are granted. Multi-tester 0 1 1
APP 3 : Strengthening of Fund Raising Program Prism glass 1 3 3
Tasks:
1. Review with the faculty the determination of the school to acquire Test tube 1 5 5
U-magnet 1 3 3
the equipment and its importance in the classroom. Voltmeter 1 2 1
2. Let them brainstorm on how to raise the amount of price. Weighing scale 1 2 1
3. Refer the project to the PTA for support. TLE/EPP
4. Implement the project. Home Economics
5. Account the proceeds. Big carajay 0 0 1
6. Assign 2 teachers for the canvass/purchase. Big cooking pot (for Fdg) 2 2 2
7. Keep the documents for future use. Burner, heavy duty 0 1 0
Precondition: Coasters 12 12 12
All teachers strongly advocate the fund drive. Curtain, set 0 7 7
Cutlery, set 6 24 6
Electric sewing machine 0 0 1
Ember tongs 1 2 3
Gas range, portable 0 1 0
Goblet 0 24 12
Ice tongs 0 1 1
Kettle 1 1 0
Meat Grinder 0 0 1
Placemats set 0 24 12
Platter 0 6 6
Pot, big 1 1 1
Pressure cooker 0 0 1
Rice cooker 0 0 1
Sewing clamp 0 0 1
Sewing machine, simple 0 0 1
Sewing electric 0 0 1
Steamer 0 1 0
Table ice bucket 0 1 0
Tissue paper holder 2 0 2
TV Set 0 2 2
Vanity mirror 0 2 2
Wine holder 0 1 0
Chisel 0 2 2
Cross cut saw 1 2 1
Hack saw 0 1 1
Hammer 0 2 2
Long nose 0 1 0
Paint brush 2 5 5
Planer, electric 0 1 0
Pliers, set 0 1 1
Steel Grinder 0 0 1
Welding machine, heavy dut 0 0 1
STVEP
Agriculture: Crop Production & Horticulturei
Garden scale 0 1 0
Wheel Barrow 0 1 0
Sprinkler 3 4 4
Spading Fork 0 1 1
Hole digger 1 1 1
Chisel 1 2 1
Vise grip 0 0 1
Scythe 0 30 0
Grass cutters 1 2 0
Hand trowels 0 30 0
Hand forks 0 30 0
Spade 0 30 0
Shovel 0 30 0
Crowbar 0 10 0
Garden hoe 0 30 0
Spading Fork 0 30 0
Bolo 0 30 0
Saw 0 5 0
Hammer 0 5 0
Axe 0 5 0
Sprayers 0 3 0
Sprinklers 0 15 0
Wheel Barrow 0 6 0
Steel tape 0 5 0
Power srayer 0 1 0
Water hose (meter) 0 0 200
Hole digger 0 5 0
Picking/harvesting
knives 0 10 0
Budding/grafting
knives 0 30 0
Pick mattock 0 20 0
Draft carabao 0 1 0
Water pump 0 1 0
Fish Processing
Equipment
Can sealer 0 1 0
Plastic sealer 0 3 0
Horizontal freezer 0 1 0
Gas range 0 1 0
Smoke house 0 0 1
Vacuum pack machine 0 0 1
Electric mixers 0 0 2
(Heavy Duty) 0 0 0
Hot air blower 0 0 5
Stuffer/Linker 0 0 1
Tools and Supplies 0 0 0
Kettle 0 40 0
Frying pan 0 10 0
Measuring spoon 0 40 0
Mixing bowl-stainless 0 40 0
Mixing bowl-glass
(by set) 0 10 0
Apron 0 40 0
Basin-stainless 0 40 0
Knives 0 40 0
Steamer 0 10 0
Cap seal of diff.
sizes 0 5,000 0
Gloves 0 40 0
Laboratory gown 0 40 0
Weighing scale-
1000g 0 20 0
Weighing scale-
10kg 0 20 0
Paring knives 0 40 0
Peelers 0 40 0
Glass measuring cup 0 40 0
B-tin cans 0 40 0
Measuring cup for
solid (by set) 0 40 0
Safety Equipment
Fire Extinguisher 1 0 0
Fish Culture
Equipment
Surveying equipment 0 0 1
Paddle wheel 0 0 2
Water pump 0 0 1
Filled oxygen tank 0 0 1
Feed storage 0 0 1
Freezer 0 0 1
Tools
D.O. meters 0 2 0
Flow rate meter 0 3 0

Lab. Thermometer 0 40 0
Shovel 0 20 0
Water depth guage 0 40 0
Digging blades 0 20 0
Masonry tools 0 2 0
Cultivator/rake 0 20 0
Net 0 2 0
P.E rope 0 2 0
Pail (plastic) 0 100 0
Safety Shoes 0 40 0
Sinker 0 15 0
Eckman dredge 0 2 0
Secchi disc 0 5 0
Water qty. test kit 0 2 0
pH meter 0 1 0
Fish cage and 0 5 0
accessories 0 0
Beaker 0 10 0
Netting needle 0 5 0
Water current meter 0 40 0
Plastic basin 0 1 0
Hand gloves 0 40 0
Face mask 0 40 0
Plastic bags 0 40 0
Bolo 0 20 0
Cast net 0 2 0
Current meter 0 2 0
Dissecting board 0 5 0
Dissecting tools 0 5 0
Fish grater 0 5 0
Forceps 0 40 0
Refractometer 0 2 0
Blower 0 1 0
Salinometer 0 1 0
Scoop net 0 5 0
Suspension net 0 1 0
Garments
Tools
Pinking shears 0 24 0
Cutting shears 0 24 0
(genuine stainless) 0 24 0
Buttonhole scissor 0 24 0
Embroidery scissor 0 24 0
L-square (Stainless) 0 24 0
Hip curve (Stainless) 0 24 0
French curve (plastic) 0 24 0
Tape measure (plastic) 0 24 0
Meter stick (wooden) 0 6 0
Machine needle 0 24 0
(dozens, asstd) 0 0
Tracing wheel 0 24 0
Tailor's pin 0 24 0
Thimble 0 24 0
Hem marker 0 6 0
White Tetoran (yards) 0 50 0
Equipment
Sewing machine wl motor 0 7 0
Mannequin (full size,
junior size, boys & girls) 0 5 0
Sewing machines:
-Over edging Machine 0 1 0
Straight Ordinary
sewing Machine 0 6 0
-High speed Machine 0 2 0
Cutting tables 0 6 0
Lifesize mirror 0 2 0
Mannequin's Bust Forms
(male/female) 0 5 0
Tools & Equipment
Multi-tester 0 0 10
Transformer multi-
output w/UPS 0 0 10
DC regulated power
supply 0 0 10
w/ aligator clips both
ends 0 0 40
w/ banana clips both
ends 0 0 40
Bread board 0 0 10
Round nose pliers 0 0 10
Wire cutter 0 0 10
Philips head screw
driver 6" (set) 0 0 10
Flat head screw driver
6" set 0 0 10
Connecting wire
(solid gauge no.22) 0 0 40
Soldering iron 100w 0 0 10
Soldering lead (matrl) 0 0 10
Desoldering pump 0 0 10
Logic probe 0 0 10
IC remover, cutter 0 0 10
Tool Cabinet 0 0 1
Router 0 0 5
Hardware:
Memory card 0 0 5
Expansion card 0 0 5
Hard disk 0 0 5
Mother board 0 0 5
Power supply (UPS) 0 0 5
Router 0 0 5
Tools
type, Dry Chem 5kg 0 0 2
Screen protector 0 0 5
Automatic voltage
regulator 0 0 5
Food Processing
Poly sealer 0 0 3
Soaking vats 0 0 2
Salinometer 0 0 6
Knives 0 0 25
Slicers (Tocino) 0 0 1
Peelers 0 0 6
Spatulas & rubber spatulas 0 0 12
Colanders 0 0 6
Food tongs 0 0 6
Strainers 0 0 6
Set of measuring spoons 0 0 12
Set of measuring cups for li 0 0 6
Set of measuring cups for dr 0 0 6
Hot lifter 0 0 2
Mixing Bowls (plastic) 0 0 40
Mixing bowls (stainless) 0 0 6
Utility trays (stainless) 0 0 6
Casseroles of various
sizes (Set) 0 0 10
Chopping boards 0 0 5
Saucepans (stainless) 0 0 4
Refractometer 0 0 1
Thermometer 0 0 1
Jelly thermometer 0 0 6
Osterizers 0 0 2
Juice extractors 0 0 2
Steamers 0 0 1
Can sealer 0 0 1
Bottle sealer 0 0 1
Gas tank (LPG) 0 0 3
Fermentation vats 0 0 1
Steam jacketed kettle 0 0 3
Hydrometer 0 0 1
Lifters 0 0 3
Kettles (varying capacities) 0 0 5
Ladles (stainless/wooden) 0 0 5
Fish scalers 0 0 5
Pulp finishers 0 0 3
Plastic protected cap
sealer 0 0 3
Electric sealer 0 0 1
Wire baskets 0 0 2
Exhaust boxes 0 0 2
Weighing scales (vary-
ing capacities and
sensitivities) 0 0 4
Stoves (double) 0 0 1
Smokehouse 0 0 1
Refrigerator 0 0 1
Freezer 0 0 1
Double burner stove w/
accessories 0 0 3
Technical Drawing
Tools & Equipment
T-square 36" wooden
body with graduated
plastic edge adjusta-
able 0 55 0
Drawing table & stool
36"x24" 0 55 0
Safety Equipment
Fire extinguisher, ABC
Internet Computer
Fundamentals
Tools & Equipment
Smartbro modem 0 11 0
Chord 5 m 0 11 0
Crayon 0 10 10
CD/DVD Player 1 1 1
TV set 0 3 3
Wall clock 0 4 4
MAPEH/MSEP
Cassette Player 0 1 0
Clinic
Forceps 0 1 0
Sphigmomanometer, digit 0 0 1
HEKASI/SIBIKA
Charts 2 4 4
Maps 2 4 4
Math
Compass 1 3 3
Crayon 10 10 10
Meterstick 10 10 10
Protractor 5 5 5
ALS
Modules, ALS 0 50 50
Modules/Handouts/
Grade I 100 390 390
Grade VII 0 440 440
Other Levels 150 150 150
Teacher's Guide 80 160 160
PPA: Repair and maintenance of the existing equipment Make dysfunctional learning equipment 100 Inventory Report
Tasks: percent usable by 2013 Program of work
1.Inspect repair/ maintenance needs. Equipment 2011 2012 2013 Certificate of completion
2.Makea proposal and program of work. Gas range 90% 50% 100%
3.Allocate fund from MOOE. Computer units 100% 75% 100%
4. Monitor implementation. Printers 73% 100% 100%
5.Liquidate the fund. Typewriter 90% 90% 100%
Precondition: Simple sewg machine 50% 100% 100%
Fund allows.
PPA: Repair of dysfunctional equipment Equipment Baseline 2012 2013
Tasks: Bundy Clock 40% 75% 100%
1. Check all equipment as to their functionality. Electric fans 40% 75% 100%
2. Determine the extent of repair need. Brush cutter 40% 75% 100%
3. Make program of work/job order. Printers 40% 75% 100%
4. Allot budget. Sound system 40% 75% 100%
Precondition:
Periodic checkup of equipment is done.
D. Others
D.1. Enrolled all school age children and
youth in the catchment areas. Enrolled 100% of school children and youth from feeder School
schools around
Register
PPA : Survey of new entrants the catchment areas. Form 3
Tasks: Level 2012 2013
1. Ensure 100% of promoted pupils and students are enrolled. From Daycare to Kindergarten 30 22
2.Campaign for early enrolment From Kindergarten to Grade I 42 30
3.Conductschool-to-school campaign for first Year within the catchment From Grade 6 to Grade 7 45 42
Precondition:
All graduates from Daycare, Kindergarten, and Grade 6 proceed to next
level. Brought CDIS drop-outs back to school by School Register
PPA : Tracing of drop-outs 2013 Tracking Report
Tasks: Level 2012 2013 Form 3
1. Check the tracklist of drop-outs. Kindergarten 1 TBD Form 20
2. Trace their whereabouts. Grade 1 2 TBD
3 Campaign for enrolment. Grade 2 1 TBD
4. Enrol the returnees. Grade 3 3 TBD
Precondition: Grade 4 1 TBD

All drop-outs are willing to return back to school. Grade 5 1 TBD
Grade 6 7 TBD
Grade 7 5 TBD
Year 2 1 TBD
Year 3 3 TBD
Year 4 1 TBD
Total 25 TBD SRC
ALS reports
D.2. Promoted inclusive education Opened the Alternative Learning System
PPA : Opening a BLP and A & E Programs of Education for the Out-of-School Youths
Tasks:
1. Conduct survey of the OSYs in the barangay . No. of ALS Classes 2011 2012 2013
2. Coordinate with the barangay council to reach all these OSYs out. Organized 0 1 1
6. Seek assistance from the City Gov't for skills training integration.
8. Prepare modules.
9. Start classes.
Precondition:
PPA : Provision of Skills Training Program to ALS learners
Tasks:
1. Determine the number of trinees.
2. Negotiate with propected triner.
5. Follow up.
Precondition:
Prepared:
ANALIE V. BUHAYAN
Principal I
a. Improved enrolment of new entrants

Increased enrolment of new entrants by 10% annually
Baseline 2012 2013

Kindergarten 33 36 39
Grade 1 74 81 88
First Year 46 51 56
Intervention: Implementation of early enrolment, moving up program

1. Campaign for early enrolment
2. Ensure 100%transition from kindergarten to Grade 1, Grade 6 to First Year
3. Conduct house to house campaign for kindergarten to grade 1
4. Precondition:
Conduct school-to-school campaign for first Year within the Community ha enough school-aged children
catchment areas
Assumption: Students/pupils attend classes religiously and study wel
a. Promoted inclusive education

Make ALS program available by 2013
Baseline 2012 2013
0 0 0
Intervention:Organization of ALS classes

1. Determine probable enrollees in the catchment areas
2. Conduct information dissemination
3. Request for BLP mobile teachers from the Division office
4. Prepare modules
5. Start classes Precondition: Number of enrollees reaches the minimum requirement
Assumption: Community response positively to the program
MR, Inventory report
50
325
325
Ammeter ICT
Beaker Computer cover
400 Compound microscope Computer monitor filter
250 Concave lens Computer table cloth
480 Convex lens Water hose
310 Denatured alcohol Bandage
Gas stove, single portable Band-aide
200 Handlens
250 Lab thermometer Betadine
Magnetic compass Cotton balls
Magnetic wire Dolfenol
Multi-tester Rubbing alcohol
Prism glass
Test tube Pencil
U-magnet
Voltmeter
Family Planning programs are

effectively implemented by Health
Centers, hence lessening enrolees
of new entrants.
Grade 6 graduates of neighboring

barangays are obliged to enrol in
schools in their barangay.
Offering skills training to ALS

recipients attacts more enrolees
and sustains attendance
ALS program recipients religously

attend classes
Whole day opening of the library

Pupils and students stay put on the

campus
Division Office does consolidation p1
of data promptly
Classroom is a package designed

for Preschoolers
Grants boost the morale of the

Kindergarten pupils and the
Volunteer Teacher
More teachers are designated to be

ancillarry service office in-charge.
The room is ideal for Industrial Arts
Classes for both Elementary and
High School.

is improved

is improved
is improved

is improved

is improved
is improved

is improved g:
is improved

is improved

is improved
Disturbance of shortcutting through

the campus is minimized
Campus ambience is improved
Comfort at school is improved.

Comfortable movement Official receipts

in the classroom is improved. Accomplishment report
Inventory report
p8
Cool temperature of the room help

functionality.

process
Piece
Piece
Piece
Piece
Piece
Piece
Piece
Piece
Piece
Dozens
Piece
Piece
Piece
Piece
yards
Set
Piece
Unit
Unit
Unit
Unit
Piece
Piece
Teachers become more facilitative.
Only 30% of enrolees come from

other schools in the barangay.
Interventions are necessary to keep
them in school.

to the program
oving up program
enough school-aged children

attend classes religiously and study well
llees reaches the minimum requirement

Adjusted SIP 2011-2013 Master Plan - Provision of Access
VERIFICATION Y1 Y2 Y3 Y1
A. Personnel
personnel.
PPA: Provision of 3 new teachers Improved class-teacher ratio in E-BEIS 0 1 2 0
Tasks: High School from 1:1.2 to 1:1.6
1.Determine enrolment data.
2.Determine teacher need
3.Submit request and justification to D.O. for follow up
4.Orient the teachers on their designation /loads
Precondition:
PPA: Provision of Volunteer Teachers Requested volunteer-instructor SRC 0 1 1 0
PPA: Designation of regular teachers for assistance in preparing review for ALS classes 0 x x 0
PPA: Provision of skills training intructors Designated the regular teachers Received copies of 0 2 2 0
Tasks: to hold other ALS classes registration forms
1.FinalizetheorganizationoftheALSclasses. Requested 2 skills training Enrolment forms of ALS
2. Launch thee program. instructors recipients
3. Coordinate with barangay council and the division office togenerate support Designation of teachers
4.Requestforvolunteerteachers. Appointment
5. Start the sessions.
6. Requested for skills training instructors
Precondition:
A.2. Improved provision of non- teaching personnel
PPA: Provision of a school/teacher librarian. Opened the library from 6:30 AM Students library logsheets 0 1 1 0
Tasks: to 5:50 PM daily
1.Write letter of request for a librarian to the Divisin Office.
2.Recommended an applicant.
3.Follow up.
4.Orient the hiree of her/his details of responsibility.
6. Prepare monthly report per requirement by donors
and Division Office.
Precondition:
PPA: Provision of school guard Curbed cutting of classes by pupils School Guard's journal 1 1 1 2.5T
Tasks: and students to 10 percent
1.Coordinate with the PTA.
2.Call a PTA assembly.
3.Present the problem and need for a school guard.
Precondition:
PPA: Designation of office staf Improved promptness of Received copies of reports
Bookkeeper submission of reports to the Conformed Designation 1 1 1 0
Disbursing Officer Division Office 1 1 1 0
Tasks:
1. Identify potential and deserving teaching personnel.
2. Ask their approval.
3. Orient them of their roles and accountability.

Precondition:
B.1. Improved provision of furniture for Kinder classes Furnished Kindergarten room with Delivery receipt
Table classroom furniture Inventory report 0 24 0 0
Chairs MR 0 24 0 0
Tchr's Table & Chair set 0 0 1 0
Dividers/shelves 0 3 0 0
PPA: Requesting from the Deped or School Board.
Tasks:
1. Send request letter to the Division Office.
2. Follow up.
3. Receive the delivery.
4. Indicate in the inventory report.
Precondition:
B.2. Improved provision of ancillary Designated offices for ancillary Inspection/Acceptance
services services report
Library Picture x 0 0 345T
Clinic Program of work x 0 0 3T
Guidance Office Certificate of completion x 0 0 3T
Supply office x 0 0 3T
Principal's office x 0 0 5T
PPA: Temporary conversion of excess academic Received copy of Letter
classrooms to ancilliary offices Inspection report
Program of work
Tasks:
1.Ask permission to D.O for the conversion of vacant academic rooms. Certificate of completion
2.Write a proposal and program work. Acceptance report
3.Request for approval.
4.Implement.
5.Submit accomplishment report.
Precondition:
Conversion is only temporary.
B.3.a.1. Repaired / maintained the classrooms
PPA : Requesting for repair from the School Board Executed major repair of the Inventory Report 0 0 X 0
or SMRMS fund for repair of Bldg 8-A dilapidated classroom of Bldg 8-A Program of work
Tasks: Certificate of completion
1. Request for inspection and official declaration of
status of the building by an engineer.
2. Indicate the status in the inventory report of the school.
3. Write a request letter for repair to the Division Office.
4. Followup.
5. Monitor the implementation.
6. Accept.
7. Make a report.
Precondition:
PPA: Repair of partition wall. Restored 100% functionality of the Inventory Report
Between Bldg 1-A & B partition wall amomg 3 classrooms Program of work 0 0 x 0
Between Bldg 2-A & B Certificate of completion 0 0 x 0
Between Bldg 6-G & H 0 x x 0

Tasks:
1.Inspect extent of repair needs.
2.Formulate proposal and program of work.
3.Allocate fund from MOOE.
4. Monitor implementation.
5.Liquidate the fund.
Precondition:
Fund allows.
B3.a.2. Executed minor repair
PPA: Repair of leaking/ dripping roofs. Repaired leaking and dripping roofs Inventory Report
Bldg 2-A of 14 classrooms Program of work 0 x 0 0
Bldg 2-B Certificate of completion 0 x 0 0
Bldg 2-C x x 0 145
Bldg 2-D x x 0 200
Bldg 2-E x x 0 310
Bldg 2-F x x 0 250
Bldg 3-A 0 x 0 0
Bldg 4-A 0 x 0 0
Bldg 6-D 0 x x 0
Bldg 6-E 0 x x 0
Bldg 6-F x x 0 180
Bldg 6-G 0 x x 0
Bldg 6-H x x x 120
Bldg 1-B 0 x 0 0
Tasks:
Precondition:
Fund allows.
PPA: Repair of decaying ceiling Repaired decaying ceiling of 13 Inventory Report
Bldg 1-A classrooms Program of work 0 0 x 0
Bldg 1-B Certificate of completion 0 x x 0
Bldg 2-A 0 0 x 0
Bldg 2-B 0 x 0 0
Bldg 2-C 0 x 0 0
Bldg 3-A 0 x 0 0
Bldg 4-A 0 x 0 0
Bldg 6-D 0 x x 0
Bldg 6-E 0 x x 0
Bldg 6-F 0 x x 0
Bldg 6-G 0 x x 0
Bldg 6-H 0 x x 0
Bldg 7-A 0 0 x 0
Tasks:
Precondition:
Fund allows.
PPA: Repair of broken windows Repaired windows of 14 classrooms Inventory Report
Bldg 1-A Program of work 0 0 x 0
Bldg 1-B Certificate of completion 0 0 x 0

Bldg 2-B 0 0 x 0
Bldg 2-C 0 0 x 0
Bldg 2-D 0 0 x 0
Bldg 6-A 0 x 0 0
Bldg 6-B 0 x 0 0
Bldg 6-C 0 x 0 0
Bldg 6-D 0 x 0 0
Bldg 6-E 0 x x 0
Bldg 6-F 0 x 0 0
Bldg 6-G 0 x 0 0
Bldg 6-H 0 x 0 0
Bldg 7-A 0 x x 0
Tasks:
Precondition:
Fund allows.
PPA: Repair/Replacement of crumbling doorjamb. Repaired doorjambs of 8 CLs Inventory Report
Bldg 5-A Certificate of completion 0 0 x 0
Bldg 6-A 0 x 0 0
Bldg 6-B 0 x 0 0
Bldg 6-C 0 x 0 0
Bldg 6-G 0 x x 0
Bldg 6-H 0 0 x 0
Bldg -D 0 x 0 0
Tasks:
Precondition:
Fund allows. Inventory Report
PPA: Replacement of rotting door panel Replaced door panel at 6 CLs Program of work
Bldg 4-A Certificate of completion 0 0 x 0
Bldg 5-A 0 0 0 0
Bldg 6-A 0 x 0 0
Bldg 6-B 0 x 0 0
Bldg 6-C 0 x 0 0
Bldg 6-G 0 x 0 0
Tasks:
Precondition:
Fund allows.
PPA: Repair/replacement of falling fascia board Replaced falling fascia board Inventory Report
Bldg 2-A of 10 classrooms Program of work 0 0 x 0
Bldg 2-B Certificate of completion 0 0 x 0
Bldg 2-C 0 0 x 0
Bldg 2-D 0 0 x 0

Bldg 2-F 0 0 x 0
Bldg 3-A 0 x 0 0
Bldg 3-B 0 x 0 0
Home Eco. Building 0 0 x 0
Bldg 6-D 0 x 0 0
Bldg 7-A 0 0 x 0
Tasks:
Precondition:
Fund is available.
B.3.a.3. Repainted facilities
PPA: Repainting of roofs Repainted roofs of 21 classrooms Inventory Report
Bldg 1-B 0 0 x 0
Bldg 2 -A 0 x 0 0
Bldg 2-B 0 x 0 0
Bldg 2-C 0 x 0 0
Bldg 2-D 0 x 0 0
Bldg 2-E 0 x 0 0
Bldg 2-F 0 x 0 0
Bldg 3-A 0 x 0 0
Bldg 3-B 0 0 x 0
Bldg 4-A 0 x 0 0
Bldg 5-A 0 0 x 0
Bldg 6-A 0 0 x 0
Bldg 6-B 0 0 x 0
Bldg 6-C 0 0 x 0
Bldg 6-D 0 0 x 0
Bldg 6-E 0 0 x 0
Bldg 6-F 0 0 x 0
Bldg 6-G 0 x 0 0
Bldg 6-H 0 x 0 0
Bldg 7-A 0 x 0 0
Tasks:
Precondition:
Fund allows.
PPA: Repainting of ceiling Repainted ceiling of 21 classrooms Inventory Report
Bldg 1-A Program of work 0 0 x x
Bldg 1-B Certificate of completion 0 0 x x
Bldg 2 -A 0 0 x x
Bldg 2-B 0 0 x x
Bldg 2-C 0 0 x x
Bldg 2-D 0 0 x x
Bldg 2-E 0 0 x x
Bldg 2-F 0 0 x x
Bldg 3-A 0 x 0 0
Bldg 3-B 0 0 x x
Bldg 4-A 0 0 x x

Bldg 5-A 0 0 x x
Bldg 6-A 0 0 x x
Bldg 6-B 0 0 x x
Bldg 6-C 0 0 x x
Bldg 6-D 0 0 x x
Bldg 6-E 0 0 x x
Bldg 6-F 0 0 x x
Bldg 6-G 0 0 x x
Bldg 6-H 0 0 x x
Bldg 7-A 0 0 x x
Tasks:
Precondition:
Fund allows.
PPA: Repainting of internal walls Repainted internal walls of 21 CLs Picture
Bldg 1-A Acceptance report 0 0 x 0
Bldg 1-B 0 0 x 0
Bldg 2-A 0 0 x 0
Bldg 2-B 0 0 x 0
Bldg 2-C 0 x 0 0
Bldg 2-D x 0 0 1.5T
Bldg 2-E x 0 0 1.5T
Bldg 2-F x 0 0 1.5T
Bldg 3-A x 0 0 1.5T
Bldg 3-B x 0 x 1.5T
Bldg 4-A 0 x 0 0
Bldg 5-A x 0 x 1.5T
Bldg 6-A x 0 x 1.5T
Bldg 6-B x 0 x 1.5T
Bldg 6-C x 0 x 1.5T
Bldg 6-D 0 x 0 0
Bldg 6-E 0 x 0 0
Bldg 6-F 0 x 0 0
Bldg 6-G x 0 0 1.5T
Bldg 6-H 0 x 0 0
Bldg 7-A 0 0 x 0
Tasks:
Precondition:
Fund allows.
PPA: Repainting of external walls Repainted external walls of 21 CL Pictures
Bldg 1-B 0 0 x 0
Bldg 2-A Job order x 0 x 1.6T
Bldg 2-B Payroll 0 0 x 0
Bldg 2-C Receipts of Agreement 0 0 x 0
Bldg 2-D Certificate Completion x 0 x 1.6T
Bldg 2-E Liquidation report x 0 x 1.6T

Bldg 2-F x 0 x 1.6T
Bldg 3-A x 0 x 1.6T
Bldg 3-B 0 0 x 0
Bldg 4-A x x 0 1.6T
Bldg 5-A 0 x 0 0
Bldg 6-A 0 x 0 0
Bldg 6-B 0 x 0 0
Bldg 6-C 0 x 0 0
Bldg 6-D 0 x 0 0
Bldg 6-E 0 x 0 0
Bldg 6-F 0 x 0 0
Bldg 6-G 0 x 0 0
Bldg 6-H 0 x 0 0
Bldg 7-A 0 x 0 0
H.E. Building 0 x 0 0
Tasks:
Precondition:
Fund allows.
PPA: Repainting of classroom furniture at:
Bldg 1-A 0 x 0 0
Bldg 1-B 0 x 0 0
Bldg 2-A 0 x 0 0
Bldg 2-B 0 x 0 0
Bldg 2-C 0 x 0 0
Bldg 2-D 0 x 0 0
Bldg 2-E 0 x 0 0
Bldg 2-F 0 x 0 0
Bldg 3-A 0 x 0 0
Bldg 3-B 0 x 0 0
Bldg 4-A 0 x 0 0
Bldg 5-A 0 x 0 0
Bldg 6-A 0 x 0 0
Bldg 6-B 0 x 0 0
Bldg 6-C 0 x 0 0
Bldg 6-D 0 x 0 0
Bldg 6-E 0 x 0 0
Bldg 6-F 0 x 0 0
Bldg 6-G 0 x 0 0
Bldg 6-H 0 x 0 0
Bldg 7-A 0 x 0 0
PPA: Repainting of floor Repainted floors of Comp. Lab., Inventory Report
Computer Laboratory Office & H.E Program of work 0 x 0 2.4T
Designated Office Delivery receipt 0 x 0 1.6T
Home Economics Building 0 0 x 0
Tasks: 0 0 0 0
1. Make an estimate. 0 0 0 0
2. Do the program of work. 0 0 0 0
3. Allocate budget. 0 0 0 0
4. Implement. 0 0 0 0
5. Liquidate expenses. 0 0 0 0
Precondition: 0 0 0 0

Proposal is approved by Division Office 0 0 0 0
PPA: Repair of handrail guard at the Elementary Department Repaired handrail guard
deep corridors along
in Grade 1 to Grade 3 0 x 0 0
Tasks: 0 0 0 0
1. Make an estimate. classrooms 0 0 0 0
2. Do the program of work. 0 0 0 0
3. Allocate budget. 0 0 0 0
4. Implement. 0 0 0 0
5. Liquidate expenses. 0 0 0 0
Precondition: 0 0 0 0
Proposal is approved by Division Office 0 0 0 0
PPA: Repair of fishpond Repaired fishpond in the 0 x 0 0
Tasks: elementary department
1. Make an estimate.
2. Do the program of work.
3. Allocate budget.
4. Implement.
Precondition:
PAA: Expansion of semi-concrete perimeter fence Expanded the semi-concrete 6 10 10 42T
Tasks: perimeter fence by 20 spans
1. Write a letter to LGUs requesting for the construction.
2. Follow-up.
3. Accept.
4. Report.
Precondition:
Fund is granted.
PPA: Repair of the ancillary services Repaired 5 ancillary services
Canteen x x x 3T
Feeding center 0 x x 0
SPG/SSG office 0 x x 0
Nursery 0 x x 0
Tasks:
1.Inspect repairs needs.
5. Liquidate the fund.
Precondition:
Fund allows.
PPA: Repair of other facilities Repaired/maintained 7 other facilities
Electrical lines x x x 5.5T
Entrance of main gate 0 0 x 0
Footwalk x x x 3.8T
Guard post 0 x x 0
Landscapes 0 x x 0
Handwashing sink x x x 5T
Temporary perimeter fence 0 x x 0
Open well x x x 1.3T
Water line from irrigation to the fishpond 0 x x 0
Stage 0 0% x 0
Tasks:
2.Makea proposal and program of work.

Precondition:
Fund allows.
PPA: Repair of broken/damaged equipment Repaired 46 dysfunctional
Computer units equipment 3 5 5 1.5T
Printers 1 2 2 200
Electric fan 6 5 8 600
Simple sewing machine 0 1 1 0
Sound system 0 1 1 0
Bundy clock 0 1 1 0
Gas range 0 1 1 0
Refrigerator 0 1 0 0
Tpyewriter 0 0 1 0
DVD cassette player 0 1 1 0
Tasks:
Precondition:
Fund allows.
PPA: Repair of broken/damaged furniture Repaired broken furniture Delivery receipts
Cabinet Memorandum Receipt 1 3 4 2T
Chairs 0 10 25 0
Shelves / Dividers 0 6 5 0
Graphing board 0 3 0
Sala Seats 0 2 2 0
Computer tables 0 6 5 0
Tennis Table 0 1 0
Teacher's table 0 4 2 0
Cupboards 0 3 2 0
Tasks:
Precondition:
Fund allows.
PPA : Acquisition and installation of an airconditioner. Acquired 2 units aircoditioner for computer Delivery receipts 0% 1 0 0
Tasks: Memorandum Receipt
1. Send a follow-up the letter request to the governor.
2. Follow-up.
3. Receive.
4. Install.
Precondition:
Request is granted.
and Equipment
C.1. Improved the availability of textbooks
PPA: Acquisition of additional textbook Improved the textbook-pupil/student Inventory report
(New Curriculum) ratio to 1:1 in all levels and subjects
Grade I
Mother Tongue 0 70 0 0
Filipino 0 70 0 0

English 0 70 0 0
Mathematics 0 70 0 0
Araling Panlipunan 0 70 0 0
MAPEH 0 70
Edukasyon sa Pagpapakatao 70 0
Mother Tongue 0 0 70 0
Filipino 0 0 70 0
English 0 0 70 0
MAPEH 0 0 70 0
Edukasyon sa Pagpapakatao 0 0 70 0
Grade 7
Filipino 0 55 0 0
English 0 55 0 0
Science 0 55 0 0
TLE 0 55 0 0
MAPEH 0 55 0 0
Edukasyon sa Pagpapakatao 0 55 0 0
Grade 8
Filipino 0 0 55 0
English 0 0 55 0
Science 0 0 55 0
TLE 0 0 55 0
MAPEH 0 0 55 0
Edukasyon sa Pagpapakatao
(Old Curriculum) 0 0 55 0
Grade 2
Pagdiriwang ng Wikang Pilipino 0 54 0 0
Sibika at Kultura Serye 2 0 54 0 0
Grade 3
Growing with Science and Health 0 25 0 0
Bagong Pilipino sa Salita at Gawa (Pagbasa) 0 25 0 0
Bagong Pilipino sa Salita at Gawa (Wika) 0 55 0 0
(Sibika) Makabayang Pilipino 3: Masipag na Pilipino 0 55 0 0
(Sibika) Ang Bagong Pilipino 0 29 0 0
Grade 4
Science for Daily Use 0 38 0 0
Hiyas sa Wika 0 8 0 0
Hiyas sa Pagbasa 0 8 0 0
Heograpiya, Kasaysayan, at Sibika 4 Makabayan; 0 0 0
Kapaligirang Pilipino 0 37 0 0
Grade 5 0 0 0
English Expressways-Reading 0 59 0 0
English Expressways-Language 0 59 0 0
Science for Daily Use 0 25 0 0
Heograpiya, Kasaysayan, at Sibika 4 Makabayan; 0 29 0 0
Kapaligirang Pilipino 0 0 0
Grade 6
English for You and Me-Language 0 5 0 0
English for You and Me-Reading 0 6 0 0
Into the Future: Sciencce and Health 0 45 0 0
Mathematics for Everyday Use 0 13 0 0

Landas sa Wika at Pagbasa - Wika 0 45 0 0

Landas sa Wika at Pagbasa - Pagbasa 0 45 0 0
Year 2
English Expressways 0 15 0 0
Sci & Tech: Biology (Revised Edition 2009) 0 58 0 0
Asya: Pag-usbong ng Kabihasnan 0 3 0 0
Year 3 0 0 0 0
(Math) Geometry 3 (Reprinted 2009 0 35 0 0
(MAPEH( Enjoy Life with Music and Arts 0 6 0 0
Year 4 0 0 0
Sci & Tech: Physics (Revised Edition 2009) 0 20 0 0
(MAPEH( Enjoy Life with Music and Arts 0 17 0 0
Tasks: 0 0 0 0
1.Prepare and submit textbook inventory 0 0 0 0
2.Submit request for additional textbook 0 0 0 0
3.Follow-up request for additional textbook 0 0 0 0
4.When approved inspect delivery of textbook 0 0 0 0
5.Sign memorandum of receipts 0 0 0 0
Pre-condition:
Deped fund is available.
C.2. Improved availability of instructional and learning Procured the needed equipments Delivery receipts
materials, references and equipment Memorandum Receipt
Multi-media LCD Projector 0 1 0 0
Sound box, portable with tripod 0 1 1 0
Science Subjects 0 0 2 0
Ammeter 1 3 3 210
Beaker 2 3 3 170
Compound microscope 0 0 1 0
Concave lens 0 1 2 0
Convex lens 0 1 2 0
Denatured alcohol 1 2 4 75
Gas stove, single portable 0 1 0 0
Handlens 1 5 5 45
Lab thermometer 0 5 5 0
Magnetic compass 0 2 1 0
Magnetic wire 0 2 1 0
Multi-tester 0 1 1 0
Prism glass 1 3 3 0
Test tube 1 5 5 180
U-magnet 1 3 3 65
Voltmeter 1 2 1 485
Weighing scale 1 2 1 800
TLE/EPP
Home Economics
Big carajay 0 0 1 0
Big cooking pot (for Feeding) 0 3 2 0
Burner, heavy duty 0 1 1 0
Coasters 12 12 12 324
Curtain, set 6 8 6 2.3
Cutlery, set 6 24 6 450
Ember tongs 1 2 3 45
Gas range, portable 0 1 0 0

Goblet 0 24 12 0
Ice tongs 0 1 0 0
Kettle 0 1 0 0
Kitchen knives, set 1 1 1 310
Kitchen wares, set 80 6 12 2.8T
Meat Grinder 0 1 0 0
Placemats set 0 24 12 0
Platter 0 6 6 0
Pressure cooker 0 1 0 0
Rice cooker 0 0 1 0
Serving dishes 0 3 3 0
Sewing clamp 0 3 3 0
Sewing machine, simple 0 0 1 0
Sewing machine, electric 0 0 1 0
Steamer 0 0 1 0
Table ice bucket 0 1 0 0
Table napkin, cloth 0 24 12 0
Thermos, simple 0 1 1 0
Tissue paper holder 0 1 1 0
TV Set 0 2 2 0
Vanity mirror 0 3 2 0
Wine holder 0 2 0 0
Chisel 0 1 1 245
Cross cut saw 0 2 2 0
Drill, electric 0 0 1 0
Electrical Tester 0 0 1 0
Hack saw 0 2 1 0
Hammer 0 2 2 0
Long nose flier 0 2 2 0
Paint brush 2 5 5 90
Planer, electric 0 0 1 480
Planer, manual 0 1 2 480
Pliers, set 0 2 2 860
Rotary tool kit 0 0 1 0
Screw drivers, set 0 2 2 960
Steel Grinder 0 0 1 0
Steel rule, 33' 0 2 2 330
Vise grip 0 0 1 0
Welding machine, heavy duty 0 1 0 0
STVEP
Agriculture: Crop Production & Horticulture
Back Pack Sprayer 0 1 0 0
Garden scale 0 1 0 0
Wheel Barrow 0 1 0 0
Sprinkler 0 3 0 0
Spading Fork 3 4 4 2.1T
Hole digger 0 5 1 0
Chisel 1 2 1 68
Vise grip 0 0 1 0
Scythe 0 30 0 0
Grass cutters 1 2 0 298
Hand trowels 0 30 0 0
Hand forks 0 30 0 0
Spade 0 30 0 0
Shovel 0 30 0 0

Crowbar 0 10 0 0
Garden hoe 0 30 0 0
Spading Fork 0 30 0 0
Pruning shears 0 20 0 0
Bolo 0 30 0 0
Saw 0 5 0 0
Hammer 0 5 0 0
Axe 0 5 0 0
Sprayers 0 3 0 0
Sprinklers 0 15 0 0
Wheel Barrow 0 6 0 0
Steel tape 0 5 0 0
Soil testing kit 0 2 0 0
Power srayer 0 1 0 0
Water hose (meter) 0 0 200 0
Hole digger 0 5 0 0
Picking/harvesting knives 0 10 0 0
Budding/grafting knives 0 30 0 0
Pick mattock 0 20 0 0
Draft carabao 0 1 0 0
Water pump 0 1 0 0
Fish Processing
Equipment
Pressure cooker 0 1 0 0
Can sealer 0 1 0 0
Plastic sealer 0 3 0 0
Horizontal freezer 0 1 0 0
Gas range 0 1 0 0
Smoke house 0 0 1 0
Vacuum pack machine 0 0 1 0
Electric mixers (Heavy Duty) 0 0 2 0
Hot air blower 0 0 5 0
Stuffer/Linker 0 0 1 0
Tools and Supplies
Kettle 0 40 0 0
Frying pan 0 10 0 0
Measuring spoon 0 40 0 0
Mixing bowl-stainless 0 40 0 0
Mixing bowl-glass (by set) 0 10 0 0
Apron 0 40 0 0
Basin-stainless 0 40 0 0
Knives 0 40 0 0
Steamer 0 10 0 0
Cap seal of different sizes 0 5,000 0 0
Gloves 0 40 0 0
Laboratory gown 0 40 0 0
Weighing scale-1000g 0 20 0 0
Weighing scale-10kg 0 20 0 0
Paring knives 0 40 0 0
Peelers 0 40 0 0
Glass measuring cup 0 40 0 0
B-tin cans 0 40 0 0
Measuring cup for solid (by set) 0 40 0 0
Safety Equipment
Fire Extinguisher 0 1 0 0

Fish Culture
Equipment
Surveying equipment 0 0 1 0
Paddle wheel 0 0 2 0
Water pump 0 0 1 0
Filled oxygen tank 0 0 1 0
Feed storage 0 0 1 0
Freezer 0 0 1 0
Tools
D.O. meters 0 2 0 0
Flow rate meter 0 3 0 0
Lab. Thermometer 0 40 0 0
Shovel 0 20 0 0
Water depth guage 0 40 0 0
Digging blades 0 20 0 0
Masonry tools 0 2 0 0
Cultivator/rake 0 20 0 0
Net 0 2 0 0
P.E rope 0 2 0 0
Pail (plastic) 0 100 0 0
Safety Shoes 0 40 0 0
Sinker 0 15 0 0
Eckman dredge 0 2 0 0
Secchi disc 0 5 0 0
Water qty. test kit 0 2 0 0
pH meter 0 1 0 0
Fish cage and accessories 0 5 0 0
Beaker 0 10 0 0
Netting needle 0 5 0 0
Water current meter 0 40 0 0
Plastic basin 0 1 0 0
Hand gloves 0 40 0 0
Face mask 0 40 0 0
Plastic bags 0 40 0 0
Bolo 0 20 0 0
Cast net 0 2 0 0
Current meter 0 2 0 0
Dissecting board 0 5 0 0
Dissecting tools 0 5 0 0
Fish grater 0 5 0 0
Forceps 0 40 0 0
Refractometer 0 2 0 0
Blower 0 1 0 0
Salinometer 0 1 0 0
Scoop net 0 5 0 0
Suspension net 0 1 0 0
Garments
Tools
Pinking shears 0 24 0 0
Cutting shears
(genuine stainless) 0 24 0 0
Buttonhole scissor 0 24 0 0
Embroidery scissor 0 24 0 0
L-square (Stainless) 0 24 0 0
Hip curve (Stainless) 0 24 0 0
French curve (plastic) 0 24 0 0

Tape measure (plastic) 0 24 0 0
Meter stick (wooden) 0 6 0 0
Machine needle
(dozens, asstd) 0 24 0 0
Tracing wheel 0 24 0 0
Tailor's pin 0 24 0 0
Thimble 0 24 0 0
Hem marker 0 6 0 0
White Tetoran (yards) 0 50 0 0
Equipment
Sewing machine wl motor 0 7 0 0
junior size, boys & girls) 0 5 0 0
Sewing machines:
-Over edging Machine 0 1 0 0
Straight Ordinary
sewing Machine 0 6 0 0
-High speed Machine 0 2 0 0
Cutting tables 0 6 0 0
Lifesize mirror 0 2 0 0
(male/female) 0 5 0 0
Tools & Equipment
Multi-tester 0 0 10 0
Transformer multi-
output w/UPS 0 0 10 0
DC regulated power
supply 0 0 10 0
ends 0 0 40 0
ends 0 0 40 0
Bread board 0 0 10 0
Round nose pliers 0 0 10 0
Wire cutter 0 0 10 0
Philips head screw
driver 6" (set) 0 0 10 0
Flat head screw driver 6" set 0 0 10 0
Connecting wire (solid gauge no.22) 0 0 40 0
Soldering iron 100w 0 0 10 0
Soldering lead (matrl) 0 0 10 0
Desoldering pump 0 0 10 0
Logic probe 0 0 10 0
IC remover, cutter 0 0 10 0
Tool Cabinet 0 0 1 0
Router 0 0 5 0
Hardware:
Memory card 0 0 5 0
Expansion card 0 0 5 0
Hard disk 0 0 5 0
Mother board 0 0 5 0
Power supply (UPS) 0 0 5 0
Router 0 0 5 0

Tools
type, Dry Chem 5kg 0 0 2 0
Screen protector 0 0 5 0
Automatic voltage
regulator 0 0 5 0
Food Processing
Poly sealer 0 0 3 0
Soaking vats 0 0 2 0
Salinometer 0 0 6 0
Knives 0 0 25 0
Slicers (Tocino) 0 0 1 0
Peelers 0 0 6 0
Spatulas & rubber spatulas 0 0 12 0
Colanders 0 0 6 0
Food tongs 0 0 6 0
Strainers 0 0 6 0
Set of measuring spoons 0 0 12 0
Set of measuring cups for liquid 0 0 6 0
Set of measuring cups for drying ingredients 0 0 6 0
Hot lifter 0 0 2 0
Mixing Bowls (plastic) 0 0 40 0
Mixing bowls (stainless) 0 0 6 0
Utility trays (stainless) 0 0 6 0
Casseroles of various
sizes (Set) 0 0 10 0
Chopping boards 0 0 5 0
Saucepans (stainless) 0 0 4 0
Refractometer 0 0 1 0
Thermometer 0 0 1 0
Jelly thermometer 0 0 6 0
Osterizers 0 0 2 0
Juice extractors 0 0 2 0
Steamers 0 0 1 0
Can sealer 0 0 1 0
Bottle sealer 0 0 1 0
Gas tank (LPG) 0 0 3 0
Fermentation vats 0 0 1 0
Steam jacketed kettle 0 0 3 0
Hydrometer 0 0 1 0
Lifters 0 0 3 0
Kettles (varying capacities) 0 0 5 0
Ladles (stainless/wooden) 0 0 5 0
Fish scalers 0 0 5 0
Pulp finishers 0 0 3 0
Plastic protected cap sealer 0 0 3 0
Electric sealer 0 0 1 0
Wire baskets 0 0 2 0
Exhaust boxes 0 0 2 0
Weighing scales (vary-
ing capacities and
sensitivities) 0 0 4 0
Stoves (double) 0 0 1 0
Smokehouse 0 0 1 0
Refrigerator 0 0 1 0
Freezer 0 0 1 0

Double burner stove w/
accessories 0 0 3 0
Technical Drawing
Tools & Equipment
T-square 36" wooden body with graduated plastic edge 0 55 0 0
adjustable
Drawing table & stool 36"x24" 0 55 0 0
Safety Equipment
Fire extinguisher, ABC type, dry chemical 5kg 0 2 0 0
Internet Computer Fundamentals
Tools & Equipment
Smartbro modem 0 11 0 0
Chord 5 m 0 11 0 0
Crayon 10 10 10 160
CD/DVD Player 0 1 1 0
TV set 0 2 2 0
Wall clock 0 4 4 0
MAPEH/MSEP
Ball, basketball Mikasa 1 1 1 1.2T
Ball, volleyball Mikasa 1 1 1 1.3T
Cassette Player 0 1 0 0
Lawn tennis set 0 2 2 0
Table tennis set 0 1 1 0
Volley ball net 0 0 1 0
Clinic
Digital thermometer 0 1 0 0
Forceps 0 1 0 0
Sphigmomanometer, digit 0 0 1 0
HEKASI/SIBIKA
Charts 2 4 4 90
Maps 2 4 4 170
Math
Compass 1 3 3 75
Color chalk, box 0 6 6 0
Crayon 10 10 10 320
Meterstick 10 10 10 230
Protractor 5 5 5 200
ALS
Modules, ALS 0 200 200 0
Modules/Handouts/
Grade I 100 390 390 2.5T
Grade VII 0 440 440 0
Other Levels 150 150 150 3T
Teacher's Guide 80 160 160 1T
APP 1 : Alloting budget from MOOE or SBM grants
Tasks:
1. Monitor monthly needs and requirements.
2. Allot some amount from the MOOE/SBM
3. Indicate in the cash program/ proposal
4. Purchase.
Precondition:
Budget is available. Purchases undergo proper procedure.
APP 2 : Lobbying to potential stakeholders x x x 500
Tasks:
1. Identify potential donors.
2. Prepare request letters.

3. Send out the letters.
4. Followup.
5. Make proper documentation.
Precondition:
Requests are granted.
APP 3 : Strengthening of Fund Raising Program x x x 1T
Tasks:
1. Review with the faculty the determination of the school to acquire the
equipment
2. Let themandbrainstorm
of their importance
on how toinraise
the classroom.
the amount of price.
3. Refer the project to the PTA for support.
7. Keep the documents for future use.
Precondition:
All teachers strongly advocate the fund drive.
PPA: Repair of dysfunctional equipment Repaired dysfunctional learning
Bundy Clock equipment 0 1 1 0
Electric fans 6 10 10 600
Brush cutter x x x 600
3-in-1 printer 0 x x 0
Sound system 0 x x 0
Tasks:
1. Check all equipment as to their functionality.
2. Determine the extent of repair need.
3. Make program of work/job order.
4. Allot budget.
Precondition:
D. Others
youth in the catchment areas.
PPA : Survey of new entrants
From Daycare to Kindergarten 28 25 TBD
From Kindergarten to Grade I 34 42 TBD
From Grade 6 to Grade 7 47 38 48
Tasks:
1. Ensure 100% of promoted pupils and students are enrolled.
2.Campaign for early enrolment 300
3.Conductschool-to-school campaign for first Year within the catchment
Precondition:
All graduates from Daycare, Kindergarten, and Grade 6 proceed to next
level.
PPA : Tracing of drop-outs Enrolled 100% of drop-out school School Register 200
Kindergarten children and youth Tracking Report 0 0 TBD
Grade 1 Form 3 3 3 TBD
Grade 2 Form 20 2 1 TBD
Grade 3 0 3 TBD
Grade 4 4 1 TBD
Grade 5 2 0 TBD
Grade 6 1 1 TBD
Grade 7 2 4 TBD
Year 2 6 1 TBD
Year 3 1 4 TBD
Year 4 2 1 TBD
Tasks:
1. Check the tracklist of drop-outs.

2. Trace their whereabouts.
3 Campaign for enrolment. 600 600 600
4. Enrol the returnees.
Precondition:
All drop-outs are willing to return back to school.
D.2. Promoted inclusive education
PPA : Opening a BLP and A & E Programs Opened the Alternative Learning SRC 2 2
Tasks: System of Education for the ALS reports
1. Conduct survey of the OSYs in the barangay . Out-of-School Youths
2. Coordinate with the barangay council to reach all these OSYs out.
6. Seek assistance from the City Government for skills training integration.
8. Prepare modules.
9. Start classes.
Precondition:
PPA : Provision of Skills Training Program to ALS learners Conducted skills training programs Approved Proposal 2 2
Tasks: Attendance Sheet
1. Determine the number of trinees. Pictures
2. Negotiate with propected triner. Outputs
5. Follow up.
Precondition:
Prepared:
ANALIE V. BUHAYAN
Principal I
Page 1 of 19
NANCIAL TARGETS
Y2 Y3

345T 690T time to prepare good materials
35T 35T ALS program recipients

religously attend classes
10T 10T
25T 25T Whole day opening of the library

2.5T 2.5T Pupils and students stay put on the

campus
Division Office does consolidation

0 0 of data promptly
0 0
Page 2 of 19
NANCIAL TARGETS
Y2 Y3
Grants boost the morale of the

19.2T 0 Kindergarten pupils and the
14.4T 0 Volunteer Teacher
0 7T
2.5T 0
More teachers are designated to be

ancillarry service office in-charge.
0 0
0 0
0 0
0 0
0 0
The room is ideal for Industrial Arts

Classes for both Elementary and
High School.
0 5.5T Welcoming ambience of classrooms

is improved
0 70T is improved
0 12T
800 2.2T
Page 3 of 19
NANCIAL TARGETS
Y2 Y3

3.1T 0 is improved
4.7T 0
5.6T 0
5.3T 0
3.4T 0
3.6T 0
3.1T 0
4T 0
320 5.1T
310 3.4T
4T 0
210 5.2T
2.2T 10T
2.2T 0

0 4.2T is improved
3.6T 11T
0 20T
12.5T 0
15.9T 0
18.2T 0
13T 0
1.2T 5.4T
1.4T 3.9T
1.5T 4.5T
13T 3.1T
1.6T 10
0 22.5T
0 5.1T is improved
0 3.7T
Page 4 of 19
NANCIAL TARGETS
Y2 Y3
0 3.5T
0 2.3T
0 4.1T
7.2T 1.3T
6.9T 1.2
7.1T 2.2T
2.2T 0
1.8T 2T
1.2T 0
1.6T 0
2.1T 0
4.3T 7.2T

0 3T is improved
0 3T
3T 0
3T 0
3T 0
3T 3T
0 3T
3T 0

is improved
0 6.3T
0 6.3T
6.3T 0
6.3T 0
6.3T 0
6.3T 0
0 7.8T is improved
0 2.1T
0 2.1T
0 2.1T
Page 5 of 19
NANCIAL TARGETS
Y2 Y3
0 2.2T
3.1T 0
3.1T 0
0 2.4T
2.4T 0
0 5.1T

0 3.6T is improved
0 3.6T
3.2T 0
3.2T 0
3.2T 0
3.2T 0
3.2T 0
3.2T 0
3.2T 0
0 3.6T
3.2T 0
0 3.6T
0 3.6T
0 3.6T
0 3.6T
0 3.6T
0 3.6T
0 3.6T
3.2T 0
3.2T 0
3.2T 0
x 3T is improved
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
3T 0
x 3T
x 3T
Page 5 of 19
NANCIAL TARGETS
Y2 Y3
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
x 3T
0 1.9T Disturbance of shortcutting through

0 1.9T the campus is minimized
0 1.9T
0 1.9T
1.6T 0
0 0
0 0
0 0
0 0
0 1.9T
1.6T 0
0 0
0 1.9T
0 0
0 0
1.6T 0
1.6T 0
1.6T 0
0 0
1.6T 0
0 1.6T
0 2.2T
0 2.2T
0 2.2T
0 2.2T
0 2.2T
0 2.2T
0 2.2T
Page 7 of 19
NANCIAL TARGETS
Y2 Y3
0 2.2T
0 2.2T
0 2.2T
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
2.2T 0
3.2T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
1.1T 0
Comfortable movement
0 0 in the classroom is improved.
0 0
2.6T 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 8 of 19
NANCIAL TARGETS
Y2 Y3
0 0
4.2T 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10.5T 0
55T 70T
10T 10T
10T 9.8T
5.6T 5T
3T 3T
Welcoming ambence is improved.
10T 6.8T Security in the campus is ensured.
0 100T
10T 10T
4.5T 7.5T
10T 15T
7.5T 8T
3.5T 4T
1.6T 2T
14.7T 0
0 25T
Page 9 of 19
NANCIAL TARGETS
Y2 Y3

2.5T 4T
300 400
600 1T
1.6T 2T
500 1T
300 500
1.5T 1.5T
500 0
0 500
300 500
Comfort and convenience is

6T 8T improved
600 1.5T
18T 15T
9.6T
1.4T 2.7T
4.2T 3.5T
7T 0
12.8T 6.4T
22.5T 15T
56T 0 Cool temperature of the room help

functionality.

3.9T 0
3.9T 0
Page 10 of 19
NANCIAL TARGETS
Y2 Y3
3.9T 0
3.9T 0
3.9T 0
3.9T
0 3.9T
0 3.9T
0 3.9T
0 3.9T
0 3.9T
0 3.9T
0 3.9T
0 3.9T
3.1T 0
3.1T 0
3.1T 0
3.1T 0
3.1T 0
3.1T 0
3.1T 0
3.1T 0
0 3.1T
0 3.1T
0 3.1T
0 3.1T
0 3.1T
0 3.1T
0 3.1T
0 3.1T
3T 0
3T 0
1.4T 0
1.4T 0
3.1T 0
3.1T 0
1.6T 0
2.1T 0
440 0
440 0
0
2T 0
0
3.3T 0
3.3T 0
1.4T 0
1.6T 0
0
275 0
330 0
2.5T 0
715 0
Page 11 of 19
NANCIAL TARGETS
Y2 Y3
2.5T 0
2.5T 0
825 0
3.2T 0
165 0
0
880 0
1.9T 0
330 0
1.3T 0
1.1T 0
935 0
0 0
0 0
0 0
0 0
0 0
0 0
28T 0 to facilitate teaching-learning
5.5T 6T process
127 0
690 720
285 330
0 37T
135 290
135 290
170 600
3T 0
275 325
975 1.1T
160 150
165 170
600 700
465 480
975 1.2T
210 240
1T 550
1.8T 1.1T
0 2.4
7.8T 4.8T
1.8 1.2T
420 480
3.2T 2.5T
1.9T 520
100 180
17T 0
Page 12 of 19
NANCIAL TARGETS
Y2 Y3
3.3T 1.8T
30 40
580 0
4.2T 450
2.1T 1.1T
1.5T 0
2.1T 1.2T
510 700
4.6T 0
0 3.4T
795 850
450 600
0 10T
0 18T
0 2.8T
580 0
1.6T 900
4.4T 0
385 495
30 50
30T 34T
1.1T 760
870 0
250 270
700 800
0 4.5T
0 10.6T
740 380
860 1T
760 840
350 480
3.8t 0
285 560
860 1.3T
0 3T
960 1T
0 1.8T
330 480
0 1.2T
0 18T
1.2T 0
800 0
2.4t 0
900 0
2.8T 3T
3.5T 900
180 90
0 450
2.5T 0
700 0
2.5T 0
2.5T 0
9T 0
9T 0
Page 13 of 19
NANCIAL TARGETS
Y2 Y3
3.5T 0
6T 0
6T 0
5T 0
4.8T 0
1.8T 0
1.8T 0
1.8T 0
3.9T 0
1.8T 0
10.8T 0
1T 0
4.5T 0
800 0
5T 0
12T
1.2T 0
4.5T 0
13.5T 0
5.2T 0
18T 0
5T 0
5.5T 0
2T 0
2.4T 0
28T 0
25T 0
0 100T
0 10T
0 11.5T
0 6T
0 4.2T
8T 0
4.5T 0
6.4T 0
14.4T 0
7T 0
6T 0
11.2 0
14T 0
12T 0
12.5T 0
6.4T 0
16T 0
7T 0
12T 0
5T 0
5T 0
7.2 0
12T 0
7.6T 0
7T 0
Page 14 of 19
NANCIAL TARGETS
Y2 Y3
12T
15T
6T
6T
4T
25T
5T 0
6T 0
16T 0
6T 0
13T 0
24T 0
3.8T 0
5T 0
1.3T 0
1.4T 0
14T 0
1.6T 0
16T 0
18T 0
2.4T 0
5T 0
6T 0
4T 0
1.8T 0
1.6T 0
600 0
7.2T 0
160 0
7.5T 0
1.2T 0
800 0
3.2T 0
900 0
1.2T 0
1.4T 0
1.5T 0
1.8T 0
5.6T 0
900 0
1.3T 0
1.5T 0
1.8T 0
1.4T 0
9.2T 0
9.5T 0
9.4T 0
10.2T 0
4T 0
3.8T 0
2T 0
Page 15 of 19
NANCIAL TARGETS
Y2 Y3
1.5T 0
800 0
1.7T 0
1.5T 0
500 0
250 0
1T 0
5.6T 0
70T 0
6T 0
12T 0
72T 0
36T 0
18T 0
2.5T 0
3.5T 0
0 100T
0 102T
0 102T
0 20T
0 20T
0 60T
0 4T
0 4T
0 T
0 6T
0 14T
0 12T
0 1.4T
0 20T
0 22T
0 12.2T
0 5T
0 15T
0 17.5T
0 15T
0 9T
0 22.5T
0 12.5T
0 15T
Page 16 of 19
NANCIAL TARGETS
Y2 Y3
0 12T
0 1.2T
0 12.5T
0 1.4T
0 2.4T
0 4.8T
0 11.3T
0 2.4T
0 1.2T
0 1.6T
0 960
0 690
0 1.1T
0 1.9T
0 870
0 900
0 300
0 1.4T
0 2.7
0 2.1T
0 21T
0 1.4T
0 2.8T
0 3.5T
0 380
0 9T
0 10.4T
0 600
0 3.5T
0 2.2T
0 150
0 4.5T
0 2T
0 4.2T
0 3.5T
0 1.8T
0 2.4T
0 1.4T
0 925
0 4.2t
0 9.6T
0 3.2T
0 800
0 2.4T
0 3.2T
0 1.6T
0 250T
0 25T
0 28T
Page 17 of 19
NANCIAL TARGETS
Y2 Y3
0 5.4T
52T 0
66T 0
14T 0
14.3T 0
4.4T 0
180 210
3.5T 4T
32t 35T
2.2T 2.5T
1.3T 1.4T
1.4T 1.5T
5.4T 0
2.1T 2.3T
400 550
0 450
2.6T 0
150 0
0 3.5T
195 210
330 380
225 260
96 110
360 380
250 270
230 250
3.6T 4.2T
8T 9T
10T 12T
4T 5T
3T 5T
600 700
Page 18 of 19
NANCIAL TARGETS
Y2 Y3
1T 1T
500 500
1T 1.3T
800 1T
200 300
300 600
600 700
200 200 Interventions are necessary to keep

them in school.
Page 19 of 19
NANCIAL TARGETS
Y2 Y3
to the program
100 100
300 300
2.5t 3T
70T 70T
CDIS Adjusted SIP 2012-13 Annual Improvement Plan 2012 - Provision of Access
PROGRAMS/PROJECTS/ACTIVITIES MOV's Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
J F M A M J J A S O N D J F M A M J J A S O N
A. Personnel
personnel.
PPA: Provision of new teachers E-BEIS 21T 21T 27T 21T 32.4T 21T 21T 21T 21T 21T 21T
Tasks: Appointment
1.Determine enrolment data. MOA x
2.Determine teacher need x
3.Submit request and justification to D.O. for follow up x
4.Orient the teachers on their designation /loads x
Precondition:
PPA: Provision of Volunteer Teachers SRC 5T 5T 5T 5T 5T 5T 5T
PPA: Designation of regular teachers for assistance
in preparing review materials
PPA: Provision of skills training intructors Received copies of 10T
Tasks: registration forms
1.FinalizetheorganizationoftheALSclasses. Enrolment forms of ALS x
2. Launch the program. recipients x
3. Coordinate with barangay council and the division Designation of teachers x
office to generate support generate support.
4.Requestforvolunteerteachers. Appointment x
5. Start the sessions/classes x
6. Requested for skills training instructors x
Precondition:
PPA: Provision of a school/teacher librarian. Students library logsheets 6T 6T 6T 6T 6T 6T
Tasks:
1.Write letter of request for a librarian to the Divisin Office. x
2.Recommend an applicant. x
3.Follow up. x
4.Orient the hiree of her/his details of responsibility. x x x x x x x
5.Monitor / Evaluate the library functionality. x x x x x x x
6.Prepare monthly report per requirement by donors
and Division Office. x x x x x x x
Precondition:
PPA: Provision of school guard School Guard's journal 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T
Tasks:
1.Coordinate with the PTA. x x x x x x x
2.Call a PTA assembly. x
3.Present the problem and need for a school guard. x
4.Appeal for funding assistance. x
6.Assist the PTA in making job order. x
7.Orient the hired civilian guard. x x x x x x x
8.Monitor/Evaluate performance. x x x x x x x
9.Update the PTA of his performance. x x x x x x x
Precondition:
PPA: Designation of office staf Received copies of reports
Bookkeeper Conformed Designation
Disbursing Officer
Tasks:
1. Identify potential and deserving teaching personnel. x x
2. Ask their approval. x
3. Orient them of their roles and accountability. x
4. Make a designation. x
5. Seek their conformity/signature. x
6. Train them of their tasks. x x x x x
7. Entrust to but ask them of the tasks. x x x x x x x x
Precondition:
B.2 Improved provision of furniture for Kinder classes Delivery receipt
Table Inventory report 19.2T
Chairs MR 14.4T
Dividers/shelves 2.5T
PPA: Requesting from the Deped or School Board for fund
Tasks:
1. Send request letter to the Division Office g. x
2. Follow up. x x x x
4. Receive the delivery. x x
5. Update inventory report/record x x x x
Precondition:
PPA : Requesting for repair from the School Board Inventory Report
or SMRMS fund for repair of Bldg 8-A Program of work
1. Request for inspection and official declaration of x
status of the building by an engineer. x
2. Indicate the status in the inventory report of the school. x
3. Write a request letter for repair to the Division Office. x
4. Followup. x x x
5. Receive the delivery. x 8T
6. Monitor the implementation. x x
7. Accept. x
8. Make a report. x
Precondition:
PPA: Repair of partition wall. Inventory Report
Between Bldg 6-G & H Program of work 800
1.Inspect extent of repair needs. x x
2.Formulate proposal and program of work. x
3.Allocate fund from MOOE and implement the project. x x
4. Monitor implementation. x
5.Liquidate the fund. x
Precondition:
Fund allows.
PPA: Repair of leaking/ dripping roofs. Inventory Report
Bldg 2-A Program of work 3.1T
Bldg 2-B Certificate of completion 4.7T
Bldg 2-C 5.6T
Bldg 2-D 5.3T
Bldg 2-E 3.4T
Bldg 2-F 3.6T
Tasks:
Precondition:
Fund allows.
PPA: Repair of decaying ceiling Inventory Report

Program of work
Bldg 2-B 12.5T
Bldg 2-C 15.9T
Bldg 3-A 18.2T
Bldg 4-A 13T
Bldg 6-D 1.2T
Bldg 6-E 1.4T
Bldg 6-F 1.5T
Bldg 6-G 3.1T
Bldg 6-H 8.4T
Tasks:
1.Inspect extent of repair needs. x x x x x x x x x x x x
2.Formulate proposal and program of work. x x x x x
3.Allocate fund from MOOE. x x x x x
4. Implement the project. x x x x x x
5. Monitor implementation. x x x x x x x x
6.Liquidate the fund. x x x x x
Precondition:
Fund allows.
PPA: Repair of broken windows Inventory Report
Bldg 6-C 7.1T
Bldg 6-D
Bldg 6-E
Bldg 6-F
Bldg 6-G
Bldg 6-H
Bldg 7-A
Tasks:
1.Inspect extent of repair needs. x x x
2.Formulate proposal and program of work. x x
3.Allocate fund from MOOE. x x x
4. Monitor implementation. x x
5.Liquidate the fund. x x
Precondition:
Fund allows.
PPA: Repair/Replacement of crumbling doorjamb.
Bldg 6-A Inventory Report 3T
Bldg 6-B Program of work 3T
Bldg 6-C Certificate of completion 3T
Bldg 6-G 3T
Bldg 2-D 3T
Tasks:
3.Allocate fund from MOOE. x
Precondition:
PPA: Replacement of rotting door panel Program of work
Bldg 6-A Certificate of completion 6.3T
Bldg 6-B 6.3T
Bldg 6-C 6.3T
Bldg 6-G 6.3T
Tasks:
4. Implement the project. x x x x 400 400
5. Monitor implementation. x x x
Precondition:
Fund allows.
PPA: Repair/replacement of falling fascia board Inventory Report
Bldg 3-A Program of work
Bldg 3-B Certificate of completion
Bldg 6-D
Tasks:
2.Prepare proposal and program of work. x
4. Implement the project. x 500
Precondition:
Fund is available.
PPA: Repainting of roofs Inventory Report
Bldg 2 -A Program of work 3.2T
Bldg 2-B 3.2T
Bldg 2-C 3.2T
Bldg 2-D 3.2T
Bldg 2-E 3.2T
Bldg 2-F 3.2T
Bldg 3-A 3.2T
Bldg 4-A 3.2T
Bldg 6-G 3.2T
Bldg 6-H 3.2T
Bldg 7-A 3.2T
Tasks:
4. Implement the project. x x x
Precondition:
Fund allows.
PPA: Repainting of ceiling Inventory Report
Bldg 3-A Program of work 3T
2.Preparethe proposal and program of work. x
Precondition:
Fund allows.
PPA: Repainting of internal walls Picture
Bldg 2-C Acceptance report 1.6T
Bldg 4-A 1.6T
Bldg 6-D 1.6T
Bldg 6-E 1.6T
Bldg 6-F 1.6T
Bldg 6-H 1.6T
Tasks:
2.Preparethe proposal and program of work. x x
Precondition:
Fund allows.
PPA: Repainting of external walls Pictures
Bldg 5-A 2.2T
Bldg 6-A Job order 2.2T
Bldg 6-B Payroll 2.2T
Bldg 6-C Receipts of Agreement 2.2T
Bldg 6-D Certificate Completion 2.2T
Bldg 6-E Liquidation report 2.2T
Bldg 6-F 2.2T
Bldg 6-G 2.2T
Bldg 6-H 2.2T
Bldg 7-A 2.2T
H.E Building 3.2T
Tasks:
5. Monitor the implementation. x
Precondition:
Fund allows.
Bldg 1-A 1.1T
Bldg 1-B 1.1T
Bldg 2-A 1.1T
Bldg 2-B 1.1T
Bldg 2-C 1.1T
Bldg 2-D 1.1T
Bldg 2-E 1.1T
Bldg 2-F 1.1T
Bldg 3-A 1.1T
Bldg 3-B 1.1T
Bldg 4-A 1.1T
Bldg 5-A 1.1T
Bldg 6-A 1.1T
Bldg 6-B 1.1T
Bldg 6-C 1.1T
Bldg 6-D 1.1T
Bldg 6-E 1.1T
Bldg 6-F 1.1T
Bldg 6-G 1.1T
Bldg 6-H 1.1T
Bldg 7-A 1.1T
Tasks:
4. Implement the project. x
Precondition:
Fund allows.
PPA: Repainting of floor Inventory Report
Computer Laboratory Program of work 2.4T
Designated Office Delivery receipt 1.6T
Tasks:
1. Make an estimate. x
2. Do the program of work. x
3. Allocate budget. x
4. Implement. x
5. Liquidate expenses. x
Precondition:
Fund allows.
PPA: Repair of handrail guard at the Elementary
4.2T
Department
Tasks:
4. Implement. x
Precondition:
PPA: Repair of fishpond 4.2T
Tasks: x
4. Implement. x
Precondition:
PAA: Expansion of semi-concrete perimeter fence 55T
Tasks:
1. Write a letter to LGUs requesting for the construction. x
2. Follow-up. x x x x x
3. Accept. x
4. Report. x
Precondition:
Fund is granted.
PPA: Repair of the ancillary services
Canteen 10T
Feeding center 10T
SPG/SSG office 5.6T
Nursery 3T
Tasks:
2. Do the program of work. x x
3. Allocate budget. x x x
4. Implement. x x
5. Liquidate expenses. x x
PPA: Repair of other facilities
Electrical lines x x x x 5.5T 5T 5T 6.8T
Footwalk 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T
Guard post 4.5T
Landscapes 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T
Handwashing sink 2.5T 2.5T 2.5T
Temporary perimeter fence 3.5T
Open well 800 800
Water line from irrigation to the fishpond 14.7T
Tasks:
1. Make an estimate. x x
3. Allocate budget. x x x x x x x x
PPA: Repair of broken/damaged equipment
5 Computer units 2.5T
2 Printers 300
5 Electric fan 600
1 Simple sewing machine 1.6T
1 Sound system
1 Bundy clock 300
1 Gas range 1.5T
1 Refrigerator 500
1 DVD cassette player 300
Tasks:
1.Inspect extent of repair needs. x x x x x x x
2.Preparethe proposal and program of work. x x x
5. Monitor the implementation. x x x
6.Liquidate the fund. x x x
Precondition:
Fund allows.
PPA: Repair of broken/damaged furniture Delivery receipts
2 Cabinet Memorandum Receipt 1.5T 1.5T
10 Chairs 600
3 Dividers 2.5T
3 Graphing board 2.8T
1 rustrum 4.6T
55 Drawing table 9T 9T 9T 9T
3 Sala Seats 700
6 Computer tables 3.3T
Tasks:
1.Inspect extent of repair needs. x x x x x
2.Preparethe proposal and program of work. x x x x
3.Allocate fund from MOOE. x x x x
5. Monitor the implementation. x x x x x x
Precondition:
Fund allows.
PPA : Acquisition and installation of an airconditioner. Delivery receipts
1. Send a follow-up the letter request to the governor. x
2. Follow-up. x x x x x x x x x
3. Receive. x
4. Install. x
Precondition:
Request is granted.
and Equipment
PPA: Acquisition of additional textbook Inventory report
(New Curriculum)
Grade I
70 Mother Tongue 3.9T
70 Filipino 3.9T
70 English 3.9T
70 Mathematics 3.9T
70 Araling Panlipunan 3.9T
70 MAPEH 3.9T
70 Edukasyon sa Pagpapakatao 3.9T
Grade 7
55 Filipino 3.1T
55 English 3.1T
55 Science 3.1T
55 Mathematics 3.1T
55 Araling Panlipunan 3.1T
55 TLE 3.1T
Grade 2
54 Pagdiriwang ng Wikang Pilipino 3T
54 Sibika at Kultura Serye 2 3T
Grade 3
25 Growing with Science and Health 1.4T
25 Bagong Pilipino sa Salita at Gawa (Pagbasa) 1.4T
55 Bagong Pilipino sa Salita at Gawa (Wika) 3.1T
55 (Sibika) Makabayang Pilipino 3: Masipag na Pilipino 3.1T
29 (Sibika) Ang Bagong Pilipino 1.6T
Grade 4
38 Science for Daily Use 2.1T
8 Hiyas sa Wika 440
8 Hiyas sa Pagbasa 440
37 Heograpiya, Kasaysayan, at Sibika 4 Makabayan; 2T
Kapaligirang Pilipino
Grade 5
59 English Expressways-Reading 3.3T
59 English Expressways-Language 3.3T
25 Science for Daily Use 1.4T
29 Heograpiya, Kasaysayan, at Sibika 4 Makabayan; 1.6T
Grade 6
5 English for You and Me-Language 275
6 English for You and Me-Reading 330
45 Into the Future: Sciencce and Health 2.5T
13 Mathematics for Everyday Use 715
45 Landas sa Wika at Pagbasa - Wika 2.5T
45 Landas sa Wika at Pagbasa - Pagbasa 2.5T
Year 2
15 English Expressways 825
58 Sci & Tech: Biology (Revised Edition 2009) 3.2T
3 Asya: Pag-usbong ng Kabihasnan 165
Year 3
16 English Expressways 880
35 (Math) Geometry 3 (Reprinted 2009 1.9T
6 (MAPEH( Enjoy Life with Music and Arts 330
Year 4
24English Expressways 1.3T
20Sci & Tech: Physics (Revised Edition 2009) 1.1T
7
(MAPEH( Enjoy Life with Music and Arts 935
Tasks:
1.Prepare and submit textbook inventory x x x
2.Submit request for additional textbook x x x x
3.Follow-up request for additional textbook x
4.When approved inspect delivery of textbook x
5.Sign memorandum of receipts x
Pre-condition: Deped fund is available x
C.2. Improved availability of instructional materials, Delivery receipts
references and equipment Memorandum Receipt
1 Multi-media LCD Projector 28T
1 Sound box, portable with tripod 5.5T
Science Subjects
1 Ammeter 690
1 Beaker 285
1 Concave lens 135
1 Convex lens 135
2 Denatured alcohol 170
1 Gas stove, single portable 3T
5 Handlens 275
5 Lab thermometer 975
5 Magnetic compass 160
2 Magnetic wire 165
1 Multi-tester 600
3 Prism glass 465
5 Test tube 975
3 U-magnet 210
2 Voltmeter 1T
2 Weighing scale 1.8T
TLE/EPP
Home Economics
3 Big cooking pot (for Feeding) 7.8T
1 Burner, heavy duty 1.8
12 Coasters 420
8 Curtain, set 3.2T
24 Cutlery, set 1.9T
2 Ember tongs 100
1 Gas range, portable 17T
24 Goblet 3.3T
1 Meat Grinder 1.5T
24 Placemats 2.1T
6 Platter 510
1 Pressure cooker 4.6T
3 Serving dishes 795
3 Sewing clamp 450
1 Table ice bucket 580
24 Table napkin, cloth 1.6T
1 Thermos, electric
1 Thermos, simple
1 Tissue paper holder
2 TV Set
3 Vanity mirror
2 Wine holder
1 Chisel 250
2 Cross cut saw 700
2 Hack saw 740
2 Hammer 860
2 Long nose flier 760
5 Paint brush 350
1 Planer, manual 285
2 Pliers, set 860
2 Screw drivers, set 960
2 Steel rule, 33' 330
1 Welding machine, heavy duty 20T
Agriculture
1 Back Pack Sprayer 1.2T
1 Garden scale 800
1 Wheel Barrow 2.4t
3 Sprinkler 900
4 Spading Fork 2.8T
6 Hole digger 3.5T
2 Chisel
30 Scythe
2 Grass cutters
30 Hand trowels
30 Hand forks
30 Spade
30 Shovel
10 Crowbar
30 Garden hoe
30 Spading Fork
20 Pruning shears
30 Bolo
5 Saw
5 Hammer
5 Axe
3 Sprayers
15 Sprinklers
6 Wheel Barrow
5 Steel tape
2 Soil testing kit
1 Weighing scale
1 Power srayer
5 Hole digger
10 Picking/harvesting knives
30 Budding/grafting knives
20 Pick mattock
1 Draft carabao
1 Water pump
Fish Processing
Equipment
1 Pressure cooker
1 Can sealer
3 Plastic sealer
1 Horizontal freezer
Tools and Supplies
40 Kettle
10 Frying pan
40 Measuring spoon
1 Gas range
40 Mixing bowl-stainless
10 Mixing bowl-glass (by set)
40 Apron
40 Basin-stainless
40 Knives
10 Steamer
5,000 Cap seal of different sizes
40 Gloves
40 Laboratory gown
20 Weighing scale-1000g
20 Weighing scale-10kg
40 Paring knives
40 Peelers
40 Glass measuring cup
40 B-tin cans
40 Measuring cup for solid (by set)
Safety Equipment
1 Fire Extinguisher
Fish Culture
Tools
2 D.O. meters
3 Flow rate meter
40 Lab. Thermometer
20 Shovel
40 Water depth guage
20 Digging blades
2 Masonry tools
20 Cultivator/rake
2 Net
2 P.E rope
100 Pail (plastic)
2 Weighing scale
40 Safety Shoes
15 Sinker
2 Eckman dredge
5 Secchi disc
2 Water qty. test kit
1 pH meter
5 Fish cage and accessories
10 Beaker
5 Netting needle
40 Water current meter
1 Plastic basin
40 Hand gloves
40 Face mask
40 Plastic bags
20 Bolo
2 Cast net
2 Current meter
5 Dissecting board
5 Dissecting tools
5 Fish grater
40 Forceps
2 Refractometer
1 Blower
1 Salinometer
5 Scoop net
1 Suspension net
Garments
Tools
24 Pinking shears 9.2T
Cutting shears
24 (genuine stainless) 9.5T
24 Buttonhole scissor 9.4T
24 Embroidery scissor 10.2T
24 L-square (Stainless) 4T
24 Hip curve (Stainless) 3.8T
24 French curve (plastic) 2T
24 Tape measure (plastic) 1.5T
6 Meter stick (wooden) 800
24 Machine needle
24 (dozens, asstd) 1.7T
24 Tracing wheel 1.5T
24 Tailor's pin 500
24 Thimble 250
6 Hem marker 1T
50 White Tetoran (yards) 5.6T
Equipment
7 Sewing machine wl motor 70T
5 Mannequin (full size,
junior size, boys & girls) 6T
Sewing machines:
5 -Over edging Machine 12T
Straight Ordinary
6 Sewing Machine 72T
2 -High speed Machine 36T
6 Cutting tables 18T
2 Lifesize mirror 2.5T
5 Mannequin's Bust Forms
(male/female) 3.5T
Tools & Equipment
10 Multi-tester
10 Transformer multi-
output w/UPS
10 DC regulated power
supply
40 Connecting cords GA 22
ends
40 ends
10 Bread board
10 Round nose pliers
10 Wire cutter
10 Philips head screw
driver 6" (set)
10 Flat head screw driver 6" set
40 Connecting wire (solid gauge no.22)
10 Soldering iron 100w
10 Soldering lead (matrl)
10 Desoldering pump
10 Logic probe
10 IC remover, cutter
1 Tool Cabinet
5 Router
Hardware:
5 Memory card
5 Expansion card
5 Hard disk
5 Mother board
5 Power supply (UPS)
5 Router
Tools
2 Fire extinguisher ABC
type, Dry Chem 5kg
5 Screen protector
5 Automatic voltage
regulator
Food Processing
3 Poly sealer 12.5T
2 Soaking vats
6 Salinometer 1.4T
25 Knives 2.4T
1 Slicers (Tocino) 4.8T
6 Peelers 11.3T
12 Spatulas & rubber spatulas 2.4T
6 Colanders 1.2T
6 Food tongs 1.6T
6 Strainers 960
12 Set of measuring spoons 690
6 Set of measuring cups for liquid 1.1T
6 Set of measuring cups for drying ingredients 1.9T
2 Hot lifter 870
40 Mixing Bowls (plastic) 900
6 Mixing bowls (stainless) 300
6 Utility trays (stainless) 1.4T
10 Casseroles of various 2.7
sizes (Set)
5 Chopping boards 2.1T
4 Saucepans (stainless) 21T
1 Refractometer 1.4T
1 Thermometer 2.8T
6 Jelly thermometer 3.5T
2 Osterizers 3.8T
2 Juice extractors 9T
1 Steamers 10.4T
1 Can sealer 600
1 Bottle sealer 3.5T
3 Gas tank (LPG) 2.2T
1 Fermentation vats 150
3 Steam jacketed kettle 4.5T
1 Hydrometer 2T
3 Lifters 4.2T
5 Kettles (varying capacities) 3.5T
5 Ladles (stainless/wooden) 1.8T
5 Fish scalers 2.4T
3 Pulp finishers 1.4T
3 Plastic protected cap sealer 925
1 Electric sealer 4.2t
2 Wire baskets 9.6T
2 Exhaust boxes 3.2T
4 Weighing scales (varying capacities and 800
sensitivities) 3.2T
1 Stoves (double) 1.6T
1 Smokehouse 250T
1 Refrigerator 25T
1 Freezer 28T
3 Double burner stove w/ 5.4T
accessories
Technical Drawing
Tools & Equipment
55 T-square 36" wooden body with
graduated plastic edge adjustable
55 Drawing table & stool 36"x24"
Safety Equipment
Fire extinguisher, ABC type, dry chemical 5kg
Tools & Equipment
11 Smartbro modem
11 Chord 5 m
10 Crayon 180
1 CD/DVD Player 3.5T
2 TV set 32t
4 Wall clock 2.2T
MAPEH/MSEP
1 Ball, basketball Mikasa 1.3T
1 Ball, volleyball Mikasa 1.4T
1 Cassette Player 5.4T
2 Lawn tennis set 2.1T
1 Table tennis set 400
Clinic
1 Digital thermometer 2.6T
1 Forceps 150
HEKASI/SIBIKA
4 Charts 195
4 Maps 330
Math
3 Compass 225
6 Color chalk, box 96
10 Crayon 360
10 Meterstick 250
5 Protractor 230
ALS
200 Modules, ALS 600 600 600 600 600 600
Tasks:
1. Monitor monthly needs and requirements. x x x x x x x x x x x x
2. Allot some amount from the MOOE/SBM x x x x x x x x x x x x
3. Indicate in the cash program/ proposal x x x x x x x x x x x x
4. Purchase. x x x x x x x x x x x x
Precondition:
APP 2 : Lobbying to potential stakeholders x x x x x x 200 200 200 200 200
Tasks:
1. Identify potential donors. x
2. Prepare request letters. x
3. Send out the letters. x x x x
4. Followup. x x x x x x x
5. Make proper documentation. x x x x x x x
Precondition:
APP 3 : Strengthening of Fund Raising Program x x x x x x x
Tasks:
1. Review with the faculty the determination of the school to x
acquire the equipment and of their importance in the
classroom.
2. Let them brainstorm on how to raise the amount of price. x
3. Refer the project to the PTA for support. x
5. Account the proceeds. x x x x x x
6. Assign 2 teachers for the canvass/purchase. x x x
7. Keep the documents for future use. x x x x x x
Precondition:
PPA: Repair of dysfunctional equipment
1 Bundy Clock 2.4T 1.2T
10 Electric fans 1T 500
2 Brush cutter 800
1 3-in-1 printer 200
1 Sound system 300
Tasks:
1. Check all equipment as to their functionality. x
2. Determine the extent of repair need. x
3. Make program of work/job order. x
4. Allot budget. x
Precondition:
D. Others
PPA : Survey of new entrants 500
25 From Daycare to Kindergarten
42 From Kindergarten to Grade I
38 From Grade 6 to Year I
Tasks:
1.Campaign for early enrolment x x x x x x
2.Conductschool-to-school campaign for first year x 600
within the catchment
Precondition:
All graduates from Daycare, Kindergarten, and
Grade 6 proceed to next level.
PPA : Tracing of drop-outs School Register 200
Tracking Report
3 Grade 1 Form 3
1 Grade 2 Form 20
3 Grade 3
1 Grade 4
1 Grade 6
4 Grade 7
1 Year 2
3 Year 3
1 Year 4
Tasks:
1. Check the tracklist of drop-outs. x x
2. Trace their whereabouts. x x
3 Campaign for enrolment. x x 600
4. Enrol the returnees. x
Precondition:
PPA : Opening a BLP and A & E Programs SRC
Tasks: ALS reports
1. Conduct survey of the OSYs in the barangay . x x x 100
2. Coordinate with the barangay council to reach x x x
all these OSYs out.
3. Request for approval from the division office x
c/o ALS supervisor.
4. Hold an Advocay program. x 300
5. Make an arrangement on the instruction and instructors. x
6. Coordinate with Project CUEVA programs. x x
7. Seek assistance from the City Government for skills x x x
training integration.
8. Meet with recipients for final instruction x
and schedule of sessions.
9. Prepare modules. x 2.5T
10. Start classes. x
Precondition:
PPA : Provision of Skills Training Program to ALS learners Approved Proposal 70T
1. Determine the number of trinees. Pictures x
2. Negotiate with propected trainers. Outputs x
3. Make a project proposal. x
PROGRAMS/PROJECTS/ACTIVITIES MOV's
4. Seek approval/endorsement from the division office. x
5. Follow up. x x
6. Implement the program. x
Precondition:
Prepared:
ANALIE V. BUHAYAN
Principal I
Page 1 of 24
SOURCESOTHE
Q4 LGU PTA DEPED TOTAL
D RS
32.4T 6Tx13 345T 666/6666
35T 35T
10T 10T
12T 66T 66T

2.5T 25T 25T
Page 2 of 24
SOURCES
OTHE
RS
D
19.2T 19.2T
14.4T 14.4T
2.5T 2.5T
5.5T
Page 3 of 24
SOURCES
OTHE
RS
D
5.5T 5.5T/ 5.5T 5.5T
8T 8T
800 800
3.1T 3.1T
4.7T 4.7T
5.6T 5.6T
5.3T 5.3T
3.4T 3.4T
3.6T 3.6T
Page 4 of 24
SOURCES
OTHE
RS
D
3.6T 3.6T
12.5T 12.5T
15.9T 15.9T
18.2T 18.2T
13T 13T
1.2T 1.2T
1.4T 1.4T
1.5T 1.5T
3.1T 3.1T
8.4T 8.4T
7.2T
6.9T
7.1T
2.2T 2.2T
1.8T 1.8T
1.2T 1.2T
1.6T 1.6T
2.1T 2.1T
4.3T 4.3T
Page 5 of 24
SOURCES
OTHE
RS
D
3T 3T
3T 3T
3T 3T
3T 3T
3T 3T
6.3T 6.3T
6.3T 6.3T
6.3T 6.3T
6.3T 6.3T
800 800
3.1T 3.1T 3.1T
3.1T 3.1T 3.1T
2.4T 2.4T 2.4T
Page 6 of 24
SOURCES
OTHER
S
D
500 500
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3.2T 3.2T
3T 3T
200 200
Page 7 of 24
SOURCES
OTHE
RS
D
1.6T 1.6T
1.6T 1.6T
1.6T 1.6T
1.6T 1.6T
1.6T 1.6T
1.6T 1.6T
300 300
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
3.2T 3.2T
400 400
Page 8 of 24
SOURCES
OTHE
RS
D
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
2.4T 2.4T
1.6T 1.6T
Page 9 of 24
SOURCES
OTHE
D RS
4.2T 4.2T
4.2T 4.2T
55T
10T 10T
10T 10T
5.6T 5.6T
3T 3T
Page 10 of 24
SOURCES
OTHER
Q4 LGU PTA DEPED
S
TOTAL
D
22.3T 6.8T 22.3T

1.25T 10T 10T
4.5T
5.25T 10T 5T 15T
2.5 2.5 2.5 7.5T
1.5T 2T 3.5T
1.6T 1.6T
14.7T 8T 14.7T
2.5T 2.5T
300 300
600 600
1.6T 300
500 500 500
300 300
1.5T 1.5T
500 500
300 300
3T 3T
600 600
Page 11 of 24
SOURCES
OTHE
RS
D
2.5T
2.8T
4.6T
9.2T 5T 35.2T 5T 45.2T
700 1.4T
3.3T
28T 28T 28T

3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.1T 3.1T
Page 12 of 24
SOURCES
OTHE
RS
D
3.1T 3.1T
3.1T 3.1T
3.1T 3.1T
3.1T 3.1T
3.1T 3.1T
3T 3T
3T 3T
1.4T 1.4T
1.4T 1.4T
3.1T 3.1T
3.1T 3.1T
1.6T 1.6T
2.1T 2.1T
440 440
440 440
2T 2T
3.3T 3.3T
3.3T 3.3T
1.4T 1.4T
1.6T 1.6T
275 275
330 330
2.5T 2.5T
715 715
2.5T 2.5T
2.5T 2.5T
825 825
3.2T 3.2T
165 165
880 880
Page 13 of 24
SOURCES
OTHE
RS
D
1.9T 1.9T
330 330
1.3T 1.3T
1.1T 1.1T
935 935
28T 28T
5.5T 5.5T
690 690
285 285
135 135
135 135
170 170
3T 3T
275 275
975 975
160 160
165 165
600 600
465 465
975 975
210 210
1T 1T
1.8T 1.8T
7.8T 7.8T
1.8 1.8
420 420
Page 14 of 24
SOURCES
OTHE
RS
D
3.2T 3.2T
1.9T 1.9T
100 100
17T 17T
3.3T 3.3T
1.5T 1.5T
2.1T 2.1T
510 510
4.6T 4.6T
795 795
450 450
580 580
1.6T 1.6T
4.4T 4.4T 4.4T
385 385 385
30 30 30
30T 30T 30T
1.1T 1.1T 1.1T
870 870 870
250 250
700 700
740 740
860 860
760 760
350 350
285 285
860 860
960 960
330 330
20T 20T
1.2T 1.2T
800 800
2.4t 2.4t
900 900
2.8T 2.8T
3.5T 3.5T
180 180 180
Page 15 of 24
SOURCES
OTHE
RS
D
2.5T 2.5T 2.5T
700 700 700
2.5T 2.5T 2.5T
2.5T 2.5T 2.5T
9T 9T 9T
9T 9T 9T
3.5T 3.5T 3.5T
6T 6T 6T
6T 6T 6T
5T 5T 5T
4.8T 4.8T 4.8T
1.8T 1.8T 1.8T
1.8T 1.8T 1.8T
1.8T 1.8T 1.8T
3.9T 3.9T 3.9T
1.8T 1.8T 1.8T
10.8T 10.8T 10.8T
1T 1T 1T
4.5T 4.5T 4.5T
800 800 800
5T 5T 5T
1.2T 1.2T 1.2T
4.5T 4.5T 4.5T
13.5T 13.5T 13.5T
5.2T 5.2T 5.2T
18T 18T 18T
5T 5T 5T
5.5T 5.5T 5.5T

2T 2T 2T
2.4T 2.4T 2.4T
28T 28T 28T
8T 8T 8T
4.5T 4.5T 4.5T
6.4T 6.4T 6.4T
25T 25T 25T
14.4T 14.4T 14.4T
Page 16 of 24
SOURCES
OTHER
S
D
7T 7T 7T
6T 6T 6T
11.2 11.2 11.2
14T 14T 14T
12T 12T 12T
12.5T 12.5T 12.5T
6.4T 6.4T 6.4T
16T 16T 16T
7T 7T 7T
12T 12T 12T
5T 5T 5T
5T 5T 5T
7.2 7.2 7.2
12T 12T 12T
7.6T 7.6T 7.6T
7T 7T 7T
5T 5T 5T
6T 6T 6T
16T 16T 16T
6T 6T 6T
13T 13T 13T
24T 24T 24T
3.8T 3.8T 3.8T
5T 5T 5T
1.3T 1.3T 1.3T
1.4T 1.4T 1.4T
14T 14T 14T
1.6T 1.6T 1.6T
16T 16T 16T
18T 18T 18T
2.4T 2.4T 2.4T
5T 5T 5T
6T 6T 6T
4T 4T 4T
1.8T 1.8T 1.8T
1.6T 1.6T 1.6T
Page 17 of 24
SOURCES
OTHE
RS
D
600 600 600

7.2T 7.2T 7.2T
160 160 160
7.5T 7.5T 7.5T
1.2T 1.2T 1.2T
800 800 800
3.2T 3.2T 3.2T
900 900 900
1.2T 1.2T 1.2T
1.4T 1.4T 1.4T
1.5T 1.5T 1.5T
1.8T 1.8T 1.8T
5.6T 5.6T 5.6T
900 900 900
1.3T 1.3T 1.3T
1.5T 1.5T 1.5T
1.8T 1.8T 1.8T
1.4T 1.4T 1.4T
9.2T 9.2T
9.5T 9.5T
9.4T 9.4T
10.2T 10.2T
4T 4T
3.8T 3.8T
2T 2T
1.5T 1.5T
800 800
1.7T 1.7T
1.5T 1.5T
500 500
250 250
1T 1T
5.6T 5.6T
Page 18 of 24
SOURCES
OTHE
RS
D
70T 70T
6T 6T
12T 12T
72T 72T
36T 36T
18T 18T
2.5T 2.5T
3.5T 3.5T
100T 100T 100T
102T 102T 102T
102T 102T 102T
20T 20T
20T 20T 20T

60T 60T 60T
4T 4T 4T
4T 4T 4T
T T T
6T 6T 6T
6T 6T 6T
14T 14T 14T
14T 14T 14T
12T 12T 12T
1.4T 1.4T 1.4T
20T 20T 20T
22T 22T 22T
Page 19 of 24
SOURCES
OTHE
RS
D
12.2T 12.2T 12.2T
5T 5T 5T
15T 15T 15T
17.5T 17.5T 17.5T
15T 15T 15T
9T 9T 9T
22.5T 22.5T 22.5T
12.5T 12.5T 12.5T
15T 15T 15T
12T 12T 12T

1.2T 1.2T 1.2T
12.5T 12.5T 12.5T
12.5T 12.5T
1.4T 1.4T
2.4T 2.4T
4.8T 4.8T
11.3T 11.3T
2.4T 2.4T
1.2T 1.2T
1.6T 1.6T
960 960
690 690
1.1T 1.1T
1.9T 1.9T
870 870
900 900
300 300
1.4T 1.4T
2.7 2.7
2.1T
2.1T
21T 21T
1.4T 1.4T
2.8T 2.8T
3.5T 3.5T
Page 20 of 24
SOURCES
OTHER
S
D
3.8T 3.8T
9T 9T
10.4T 10.4T
600 600
3.5T 3.5T
2.2T 2.2T
150 150
4.5T 4.5T
2T 2T
4.2T 4.2T
3.5T 3.5T
1.8T 1.8T
2.4T 2.4T
1.4T 1.4T
925 925
4.2t 4.2t
9.6T 9.6T
3.2T 3.2T
800 800
3.2T 3.2T
1.6T 1.6T
250T 250T
25T 25T
28T 28T
5.4T 5.4T
10T 52T
5.4T 5.4T
66T 66T 66T
14T 14T 14T
14.3T 14.3T
4.4T 4.4T
180 180
Page 21 of 24
SOURCES
OTHER
S
D
3.5T 3.5T
32t 32t
2.2T 2.2T
1.3T 1.3T
1.4T 1.4T
5.4T 5.4T
2.1T 2.1T
400 400
2.6T 2.6T
150 150
195
330
225 225
96 96
360 360
250 250
230 230
3.6T 3.6T
1T 1T
Page 22 of 24
SOURCES
OTHER
Q4 LGU PTA DEPED
S
TOTAL
D
1T 1T
1.2T 2.4T 2.4T
500 1T 1T
800 800
200 200
300 300
500 500
600 600
Page 23 of 24
SOURCES
OTHE
RS
D
200 200
600 600
100 100
300 300
2.5T 2.5T
70T 70T
Page 24 of 24
SOURCES
OTHE
RS
D
Annual Improvement Plan 2013 - Provision of Access
A. Personnel
personnel.
PPA: Provision of 2 volunteer classroom teachers E-BEIS x x x x x x x x x x 6t 6t 6t 12t 12t 12t 12t 12t 12t
Tasks: Appointment
1.Determine enrolment data. MOA x
2.Determine teacher need x
3.Submit request and justification to D.O. for follow up x
4.Orient the teachers on their designation /loads x
Precondition:
PPA: Provision of Volunteer Mobile ALS Teachers SRC 5T 5T 5T 5T 5T 5T 5T
PPA: Designation of regular teachers for assistance
in preparing review materials
PPA: Provision of skills training intsructors Received copies of 10T
Tasks: registration forms
1.FinalizetheorganizationoftheALSclasses. Enrolment forms of ALS x
2. Launch the program. recipients x
3. Coordinate with barangay council and the division Designation of teachers x
office to generate support generate support.
4.Requestforvolunteerteachers. Appointment x
5. Start the sessions/classes x
6. Requested for skills training instructors x
Precondition:
PPA: Provision of a school/teacher librarian. Students library logsheets 6T 6T 6T 6T 6T 6T
Tasks:
1.Write letter of request for a librarian to the Divisin Office. x
3.Follow up. x
4.Orient the hiree of her/his details of responsibility. x x x x x x x
5.Monitor / Evaluate the library functionality. x x x x x x x
6.Prepare monthly report per requirement by donors
and Division Office. x x x x x x x
Precondition:
PPA: Provision of school guard School Guard's journal 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T
Tasks:
1.Coordinate with the PTA for renewal of MOA. x x x x x x
2.Monitor/Evaluate performance. x x x x x x x
3 .Update the PTA of his performance. x x x x x x x
Precondition:
B.2 Improved provision of furniture for Kinder classes Delivery receipt
Table Inventory report 19.2T
Chairs MR 14.4T
Dividers/shelves 2.5T
PPA: Requesting from the Deped or School Board for fund
Tasks:
1. Send request letter to the Division Office g. x
2. Follow up. x x x x
4. Receive the delivery. x x
5. Update inventory report/record x x x x
Precondition:
PPA : Requesting for repair from the School Board Inventory Report
or SMRMS fund for repair of Bldg 8-A Program of work
1. Request for inspection and official declaration of x
status of the building by an engineer. x
2. Indicate the status in the inventory report of the school. x
3. Write a request letter for repair to the Division Office. x
4. Followup. x x x
5. Receive the delivery. x 8T
6. Monitor the implementation. x x
7. Accept. x
8. Make a report. x
Precondition:
PPA: Repair of partition wall. Inventory Report
Between Bldg 6-G & H Program of work 54t
3.Allocate fund from MOOE and implement the project. x x
Precondition:
Fund allows.
PPA: Repair of leaking/ dripping roofs. Inventory Report
Bldg 2-A Program of work 4.6t
Bldg 3-A Certificate of completion 3.1T
Bldg 6-H 22.2T
Tasks:
1.Inspect extent of repair needs. x
Precondition:
Fund allows.
PPA: Repair of decaying ceiling Inventory Report
Bldg 1-A x
Bldg 1-B x
Bldg 2-A x
Bldg 4-A Program of work x x 2.5t
Bldg 5-A Certificate of completion x
Bldg 6-D x 1.2T
Bldg 6-E x 1.4T
Bldg 6-F x 1.5T
Bldg 6-H 3t
Bldg 7-A
Tasks:
2.Formulate proposal and program of work. x x x x x
3.Allocate fund from MOOE. x x x x x
5. Monitor implementation. x x x x x x x x
Precondition:
Fund allows.
PPA: Repair of broken windows Inventory Report
Bldg 1-A x 3t
Bldg 1-B x 3t
Bldg 3-A x x 8t 8t
Bldg 6-A Program of work x 7.2T
Bldg 6-B Certificate of completion x 6.9T
Bldg 6-C x 7.1T
Bldg 6-D x 2.2T
Bldg 6-E x 1.8T
Bldg 6-F x 1.2T
Bldg 6-G x 1.6T
Bldg 6-H x 2.1T
Bldg 7-A x 7t
Tasks:
Precondition:
Fund allows.
PPA: Repair/Replacement of crumbling doorjamb.
Bldg 6-A Inventory Report x 3T
Bldg 6-B Program of work x 3T
Bldg 6-C Certificate of completion x 3T
Bldg 6-G x 3T
Bldg 2-D x 3T
Tasks:
Precondition:
PPA: Replacement of rotting door panel Program of work
Bldg 6-A Certificate of completion x 6.3T
Bldg 6-B x 6.3T
Bldg 6-C x 6.3T
Bldg 6-G x 6.3T
Tasks:
4. Implement the project. x x x x 400 400
Precondition:
Fund allows.
PPA: Repair/replacement of falling fascia board Inventory Report
Bldg 3-A Program of work x
Bldg 3-B Certificate of completion x
Bldg 6-D x
H.E Building
Bldg 7-A
Information Bulletin Counter
Tasks:
2.Prepare proposal and program of work. x
Precondition:
Fund is available.
PPA: Repainting of roofs Inventory Report
Bldg 2 -A Program of work x 3.7t
Bldg 2-B x 3.7t
Bldg 2-C x 3.7t
Bldg 2-D x 3.7t
Bldg 2-E x 3.7t
Bldg 2-F x 3.7t
Bldg 3-A x 3.7t
Bldg 4-A x 3.7t
Bldg 6-G x 3.7t
Bldg 6-H x 3.7t
Bldg 7-A x 3.7t
Tasks:
Precondition:
Fund allows.
PPA: Repainting of ceiling Inventory Report
Bldg 2-B Program of work x 3t
Bldg 2-C Certificate of completion x 3t
Bldg 3-A x 3t
Bldg 4-A x 3t
Tasks:
Precondition:
Fund allows.
PPA: Repainting of internal walls Picture
Bldg 2-C Acceptance report x 1.6T
Bldg 4-A x 1.6T
Bldg 6-D x 1.6T
Bldg 6-E x 1.6T
Bldg 6-F x 1.6T
Bldg 6-H x 1.6T
Tasks:
2.Preparethe proposal and program of work. x x
Precondition:
Fund allows.
PPA: Repainting of external walls Pictures
Bldg 4-A Program of work x 2.2T
Bldg 5-A x 2.2T
Bldg 6-A Job order x 2.2T
Bldg 6-B Payroll x 2.2T
Bldg 6-C Receipts of Agreement x 2.2T
Bldg 6-D Certificate Completion x 2.2T
Bldg 6-E Liquidation report x 2.2T
Bldg 6-F x 2.2T
Bldg 6-G x 2.2T
Bldg 6-H x 2.2T
Bldg 7-A x 2.2T
H.E Building x 3.2T
Tasks:
Precondition:
Fund allows.
Bldg 1-A x 1.1T
Bldg 1-B x 1.1T
Bldg 2-A x 1.1T
Bldg 2-B x 1.1T
Bldg 2-C x 1.1T
Bldg 2-D x 1.1T
Bldg 2-E x 1.1T
Bldg 2-F x 1.1T
Bldg 3-A x 1.1T
Bldg 3-B x 1.1T
Bldg 4-A x 1.1T
Bldg 6-A x 1.1T
Bldg 6-B x 1.1T
Bldg 6-C x 1.1T
Bldg 6-D x 1.1T
Bldg 6-E x 1.1T
Bldg 6-F x 1.1T
Bldg 6-G x 1.1T
Bldg 6-H x 1.1T
Bldg 7-A x 1.1T
Tasks:
4. Implement the project. x
Precondition:
Fund allows.
PPA: Repainting of floor Inventory Report
Computer Laboratory Program of work x 2.4T
Designated Office Delivery receipt x 1.6T
Tasks:
4. Implement. x
Precondition:
Fund allows.
PPA:Proposal
Repair of is approved
handrail by Division
guard Office
at the Elementary
4.2T
Department
Tasks:
4. Implement. x
Precondition:
PPA: Repair of fishpond x 6.5t
Tasks: x
4. Implement. x
Precondition:
PAA: Expansion of semi-concrete perimeter fence x x 55T
Tasks:
1. Write a letter to LGUs requesting for the construction. x
2. Follow-up. x x x x x
3. Accept. x
4. Report. x
Precondition:
Fund is granted.
PPA: Repair of the ancillary services
Canteen x 10T
Feeding center x 10T
SPG/SSG office x 5.6T
Nursery x 3T
Tasks:
2. Do the program of work. x x
3. Allocate budget. x x x
4. Implement. x x
PPA: Repair of other facilities
Electrical lines x x x x 5.5T 5T 5T 6.8T
Footwalk x x x x x x x x 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T
Guard post x 4.5T
Landscapes x x x x x x x x 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T 1.25T
Handwashing sink x x x 2.5T 2.5T 2.5T
Temporary perimeter fence x 3.5T
Open well x x 800 800
Water line from irrigation to the fishpond x 14.7T
Tasks:
1. Make an estimate. x x
3. Allocate budget. x x x x x x x x
PPA: Repair of the ancillary services Repaired 5 ancillary services
Canteen 9.8T 10T
Feeding center 5.6T 5T
SPG/SSG office 3T 3T
Nursery 7t
Tasks:
1.Inspect repairs needs. x
3.Allocate fund from MOOE. x x x xx
5. Liquidate the fund.
Precondition:
Fund allows.
PPA: Repair of other facilities Repaired/maintained 7 other facilities
Electrical lines 10T 6.8T 0 100T
Entrance of main gate 10T 10T
Footwalk 4.5T 7.5T
Guard post 10T 15T
Landscapes 7.5T 8T
Handwashing sink 3.5T 4T
Temporary perimeter fence 1.6T 2T
Open well 14.7T 0
Water line from irrigation to the fishpond 0 25T
Stage
Tasks:
1.Inspect repairs needs. x
2.Makea proposal and program of work. x
3.Allocate fund from MOOE. x x
PPA: Repair of broken/damaged equipment
5 Computer units x x x 2.5T
2 Printers x 300
5 Electric fan x 600
1 Simple sewing machine x 1.6T
1 Sound system x
1 Bundy clock x 300
1 Gas range x 1.5T
1 Refrigerator x 500
1 DVD cassette player x 300
Tasks:
1.Inspect extent of repair needs. x x x x x x x
2.Preparethe proposal and program of work. x x x
5. Monitor the implementation. x x x
6.Liquidate the fund. x x x
Precondition:
Fund allows.
PPA: Repair of broken/damaged furniture Delivery receipts
2 Cabinet Memorandum Receipt x x 1.5T 1.5T
10 Chairs x 600
3 Dividers x 2.5T
3 Graphing board x 2.8T
1 rustrum x 4.6T
55 Drawing table x x x x x 9T 9T 9T 9T
3 Sala Seats x x 700
6 Computer tables x 3.3T
Tasks:
1.Inspect extent of repair needs. x x x x x
2.Preparethe proposal and program of work. x x x x
3.Allocate fund from MOOE. x x x x
5. Monitor the implementation. x x x x x x
Precondition:
Fund allows.
PPA : Acquisition and installation of an airconditioner. Delivery receipts x
1. Send a follow-up the letter request to the governor. x
2. Follow-up. x x x x x x x x x
3. Receive. x
4. Install. x
Precondition:
Request is granted.
and Equipment
PPA: Acquisition of additional textbook Inventory report
(New Curriculum)
Grade I
70 Mother Tongue x 3.9T
70 Filipino x 3.9T
70 English x 3.9T
70 Mathematics x 3.9T
70 Araling Panlipunan x 3.9T
70 MAPEH x 3.9T
70 Edukasyon sa Pagpapakatao x 3.9T
Grade 7
55 Filipino x 3.1T
55 English x 3.1T
55 Science x 3.1T
55 Mathematics x 3.1T
55 Araling Panlipunan x 3.1T
55 TLE x 3.1T
Grade 2
54 Pagdiriwang ng Wikang Pilipino x 3T
54 Sibika at Kultura Serye 2 x 3T
Grade 3
25 Growing with Science and Health x 1.4T
25 Bagong Pilipino sa Salita at Gawa (Pagbasa) x 1.4T
55 Bagong Pilipino sa Salita at Gawa (Wika) x 3.1T
55 (Sibika) Makabayang Pilipino 3: Masipag na Pilipino x 3.1T
29 (Sibika) Ang Bagong Pilipino x 1.6T
Grade 4
38 Science for Daily Use x 2.1T
8 Hiyas sa Wika x 440
8 Hiyas sa Pagbasa x 440
37 Heograpiya, Kasaysayan, at Sibika 4 Makabayan; x 2T
Grade 5
59 English Expressways-Reading x 3.3T
59 English Expressways-Language x 3.3T
25 Science for Daily Use x 1.4T
29 Heograpiya, Kasaysayan, at Sibika 4 Makabayan; x 1.6T
Grade 6
5 English for You and Me-Language x 275
6 English for You and Me-Reading x 330
45 Into the Future: Sciencce and Health x 2.5T
13 Mathematics for Everyday Use x 715
45 Landas sa Wika at Pagbasa - Wika x 2.5T
45 Landas sa Wika at Pagbasa - Pagbasa x 2.5T
Year 2
15 English Expressways x 825
58 Sci & Tech: Biology (Revised Edition 2009) x 3.2T
3 Asya: Pag-usbong ng Kabihasnan x 165
Year 3
16 English Expressways x 880
6 (MAPEH( Enjoy Life with Music and Arts x 330
Year 4
24 English Expressways x 1.3T
20 Sci & Tech: Physics (Revised Edition 2009) x 1.1T
7(MAPEH( Enjoy Life with Music and Arts x 935
Tasks:
1.Prepare and submit textbook inventory x x x
2.Submit request for additional textbook x x x x
3.Follow-up request for additional textbook x
4.When approved inspect delivery of textbook x
5.Sign memorandum of receipts x
Pre-condition: Deped fund is available x
C.2. Improved availability of instructional materials, Delivery receipts
references and equipment Memorandum Receipt
1 Multi-media LCD Projector x 28T
1 Sound box, portable with tripod x 5.5T
Science Subjects
1 Ammeter x 690
1 Beaker x 285
1 Concave lens x 135
1 Convex lens x 135
2 Denatured alcohol x 170
1 Gas stove, single portable x 3T
5 Handlens x 275
5 Lab thermometer x 975
5 Magnetic compass x 160
2 Magnetic wire x 165
1 Multi-tester x 600
3 Prism glass x 465
5 Test tube x 975
3 U-magnet x 210
2 Voltmeter x 1T
2 Weighing scale x 1.8T
TLE/EPP
Home Economics
3 Big cooking pot (for Feeding) x 7.8T
1 Burner, heavy duty x 1.8
12 Coasters x 420
8 Curtain, set x 3.2T
24 Cutlery, set x 1.9T
2 Ember tongs x 100
1 Gas range, portable x 17T
24 Goblet x 3.3T
1 Meat Grinder x 1.5T
24 Placemats x 2.1T
6 Platter x 510
1 Pressure cooker x 4.6T
3 Serving dishes x 795
3 Sewing clamp x 450
1 Table ice bucket x 580
24 Table napkin, cloth x 1.6T
1 Thermos, electric x
1 Thermos, simple x
1 Tissue paper holder x
2 TV Set x
3 Vanity mirror x
2 Wine holder x
1 Chisel x 250
2 Cross cut saw x 700
2 Hack saw x 740
2 Hammer x 860
2 Long nose flier x 760
5 Paint brush x 350
1 Planer, manual x 285
2 Pliers, set x 860
2 Screw drivers, set x 960
2 Steel rule, 33' x 330
1 Welding machine, heavy duty x 20T
Agriculture
1 Back Pack Sprayer x 1.2T
1 Garden scale x 800
1 Wheel Barrow x 2.4t
3 Sprinkler x 900
4 Spading Fork x 2.8T
6 Hole digger x 3.5T
2 Chisel x
30 Scythe x
2 Grass cutters x
30 Hand trowels x
30 Hand forks x
30 Spade x
30 Shovel x
10 Crowbar x
30 Garden hoe x
30 Spading Fork x
20 Pruning shears x
30 Bolo x
5 Saw x
5 Hammer x
5 Axe x
3 Sprayers x
15 Sprinklers x
6 Wheel Barrow x
5 Steel tape x
2 Soil testing kit x
1 Weighing scale x
1 Power srayer x
5 Hole digger x
10 Picking/harvesting knives x
30 Budding/grafting knives x
20 Pick mattock x
1 Draft carabao x
1 Water pump x
Fish Processing
Equipment
1 Pressure cooker x
1 Can sealer x
3 Plastic sealer x
1 Horizontal freezer x
Tools and Supplies
40 Kettle x
10 Frying pan x
40 Measuring spoon x
1 Gas range x
40 Mixing bowl-stainless x
10 Mixing bowl-glass (by set) x
40 Apron x
40 Basin-stainless x
40 Knives x
10 Steamer x
5,000 Cap seal of different sizes x
40 Gloves x
40 Laboratory gown x
20 Weighing scale-1000g x
20 Weighing scale-10kg x
40 Paring knives x
40 Peelers x
40 Glass measuring cup x
40 B-tin cans x
40 Measuring cup for solid (by set) x
Safety Equipment x
1 Fire Extinguisher x
Fish Culture
Tools
2 D.O. meters
3 Flow rate meter
40 Lab. Thermometer
20 Shovel
40 Water depth guage
20 Digging blades
2 Masonry tools
20 Cultivator/rake
2 Net
2 P.E rope
100 Pail (plastic)
2 Weighing scale
40 Safety Shoes
15 Sinker
2 Eckman dredge
5 Secchi disc
2 Water qty. test kit
1 pH meter
5 Fish cage and accessories
10 Beaker
5 Netting needle x
40 Water current meter x
1 Plastic basin x
40 Hand gloves x
40 Face mask x
40 Plastic bags x
20 Bolo x
2 Cast net x
2 Current meter x
5 Dissecting board x
5 Dissecting tools x
5 Fish grater x
40 Forceps x
2 Refractometer x
1 Blower x
1 Salinometer x
5 Scoop net x
1 Suspension net x
Garments
Tools
24 Pinking shears x 9.2T
Cutting shears
24 (genuine stainless) x 9.5T
24 Buttonhole scissor x 9.4T
24 Embroidery scissor x 10.2T
24 L-square (Stainless) x 4T
24 Hip curve (Stainless) x 3.8T
24 French curve (plastic) x 2T
24 Tape measure (plastic) x 1.5T
6 Meter stick (wooden) x 800
24 Machine needle
24 (dozens, asstd) x 1.7T
24 Tracing wheel x 1.5T
24 Tailor's pin x 500
24 Thimble x 250
6 Hem marker x 1T
50 White Tetoran (yards) x 5.6T
Equipment
7 Sewing machine wl motor x 70T
5 Mannequin (full size,
junior size, boys & girls) x 6T
Sewing machines:
5 -Over edging Machine x 12T
Straight Ordinary
6 Sewing Machine x 72T
2 -High speed Machine x 36T
6 Cutting tables x 18T
2 Lifesize mirror x 2.5T
5 Mannequin's Bust Forms
(male/female) x 3.5T
Tools & Equipment
10 Multi-tester x
10 Transformer multi-
output w/UPS x
10 DC regulated power
supply x
ends x
40 ends x
10 Bread board x
10 Round nose pliers x
10 Wire cutter x
10 Philips head screw
driver 6" (set) x
10 Flat head screw driver 6" set x
40 Connecting wire (solid gauge no.22) x
10 Soldering iron 100w x
10 Soldering lead (matrl) x
10 Desoldering pump x
10 Logic probe x
10 IC remover, cutter x
1 Tool Cabinet x
5 Router x
Hardware:
5 Memory card x
5 Expansion card x
5 Hard disk x
5 Mother board x
5 Power supply (UPS) x
5 Router x
Tools
2 Fire extinguisher ABC
type, Dry Chem 5kg x
5 Screen protector x
5 Automatic voltage
regulator x
Food Processing
3 Poly sealer x 12.5T
2 Soaking vats x 5t
6 Salinometer x 1.4T
19 Knives x 2.4T
1 Slicers (Tocino) x 4.8T
6 Peelers x 11.3T
12 Spatulas & rubber spatulas x 2.4T
6 Colanders x 1.2T
6 Food tongs x 1.6T
6 Strainers x 960
12 Set of measuring spoons x 690
6 Set of measuring cups for liquid x 1.1T
6 Set of measuring cups for drying ingredients x 1.9T
2 Hot lifter x 870
40 Mixing Bowls (plastic) x 900
6 Mixing bowls (stainless) x 300
6 Utility trays (stainless) x 1.4T
10 Casseroles of various x 2.7
sizes (Set) x
5 Chopping boards x 2.1T
4 Saucepans (stainless) x 21T
1 Refractometer x 1.4T
1 Thermometer x 2.8T
6 Jelly thermometer x 3.5T
2 Osterizers x 3.8T
2 Juice extractors x 9T
1 Steamers x 10.4T
1 Can sealer x 600
1 Bottle sealer x 3.5T
3 Gas tank (LPG) x 2.2T
1 Fermentation vats x 150
3 Steam jacketed kettle x 4.5T
1 Hydrometer x 2T
3 Lifters x 4.2T
5 Kettles (varying capacities) x 3.5T
5 Ladles (stainless/wooden) x 1.8T
5 Fish scalers x 2.4T
3 Pulp finishers x 1.4T
3 Plastic protected cap sealer x 925
1 Electric sealer x 4.2t
2 Wire baskets x 9.6T
2 Exhaust boxes x 3.2T
4 Weighing scales (varying capacities and x 800
sensitivities) x 3.2T
1 Stoves (double) x 1.6T
1 Smokehouse x 250T
1 Refrigerator x 25T
1 Freezer x 28T
3 Double burner stove w/ x 5.4T
accessories
Technical Drawing
Tools & Equipment
55 T-square 36" wooden body with x
graduated plastic edge adjustable
55 Drawing table & stool 36"x24" x
Safety Equipment
Fire extinguisher, ABC type, dry chemical 5kg x
Tools & Equipment
11 Smartbro/Broadband stick accessory x
11 Chord 5 m x
10 Crayon x 180
1 CD/DVD Player x 3.5T
2 TV set x 32t
4 Wall clock x 2.2T
MAPEH/MSEP
1 Ball, basketball Mikasa x 1.3T
1 Cassette Player x 5.4T
2 Lawn tennis set x 2.1T
1 Table tennis set x 400
Clinic
1 Digital thermometer x 2.6T
1 Forceps x 150
HEKASI/SIBIKA
4 Charts x 195
4 Maps x 330
Math
3 Compass x 225
6 Color chalk, box x 96
10 Crayon x 360
10 Meterstick x 250
5 Protractor x 230
ALS
200 Modules, ALS x x x x x 600 600 600 600 600 600
Tasks:
1. Monitor monthly needs and requirements. x x x x x x x x x x x x
2. Allot some amount from the MOOE/SBM x x x x x x x x x x x x
3. Indicate in the cash program/ proposal x x x x x x x x x x x x
4. Purchase. x x x x x x x x x x x x
Precondition:
APP 2 : Lobbying to potential stakeholders 200 200 200 200 200
Tasks:
1. Identify potential donors. x
2. Prepare request letters. x
3. Send out the letters. x x x
4. Followup. x x x x x x x
5. Make proper documentation. x x x x x x x
Precondition:
APP 3 : Strengthening of Fund Raising Program
Tasks:
1. Review
acquire with the facultyand
the equipment the of
determination of theinschool
their importance the to x
classroom.
2. Let them brainstorm on how to raise the amount of price. x
3. Refer the project to the PTA for support. x
5. Account the proceeds. x x x x x x
6. Assign 2 teachers for the canvass/purchase. x x x
7. Keep the documents for future use. x x x x x x
Precondition:
PPA: Repair of dysfunctional equipment
1 Bundy Clock x x 2.4T 1.2T
10 Electric fans x x 1T 500
2 Brush cutter x 800
1 3-in-1 printer x 200
1 Sound system x 300
Tasks:
1. Check all equipment as to their functionality. x
2. Determine the extent of repair need. x
3. Make program of work/job order. x
4. Allot budget. x
Precondition:
D. Others
PPA : Survey of new entrants 500
25 From Daycare to Kindergarten x
42 From Kindergarten to Grade I x
38 From Grade 6 to Year I x
Tasks:
1.Campaign for early enrolment x x x x x x
2.Conductschool-to-school campaign for first year x 600
within the catchment
Precondition:
All graduates from Daycare, Kindergarten, and
Grade 6 proceed to next level.
PPA : Tracing of drop-outs School Register x x x x 200
3 Grade 1 Tracking Report
1 Grade 2 Form 3
3 Grade 3 Form 20
1 Grade 4
1 Grade 6
4 Grade 7
1 Year 2
3 Year 3
1 Year 4
Tasks:
1. Check the tracklist of drop-outs. x x
2. Trace their whereabouts. x x
3 Campaign for enrolment. x x 600
4. Enrol the returnees. x
Precondition:
PPA : Opening a BLP and A & E Programs SRC
Tasks: ALS reports
1. Conduct survey of the OSYs in the barangay . x x x 100
2. Coordinate with the barangay council to reach x x x
all these OSYs out.
3. Request for approval from the division office x
c/o ALS supervisor.
4. Hold an Advocay program. x 300
5. Make an arrangement on the instruction and instructors. x
6. Coordinate with Project CUEVA programs. x x
7. Seek assistance from the City Government for skills x x x
training integration.
8. Meet with recipients for final instruction x
and schedule of sessions.
9. Prepare modules. x 2.5T
10. Start classes. x
Precondition:
PPA : Provision of Skills Training Program to ALS learners Approved Proposal 70T
1. Determine the number of trinees. Pictures x
2. Negotiate with propected trainers. Outputs x
3. Make a project proposal. x
4. Seek approval/endorsement from the division office. x
6. Implement the program. x
Precondition:
Prepared:
ANALIE V. BUHAYAN
Principal I
Page 1 of 17
SOURCESOTHE
D RS
12t 102t 6666
35T 35T
10T 10T
12T 66T 66T
2.5T 25T 25T
19.2T 19.2T
14.4T 14.4T
2.5T 2.5T
5.5T
Page 2 of 17
SOURCESOTHE
D RS
5.5T 5.5T/ 5.5T 5.5T
8T 8T
54t 54t
4.6t 4.6t
3.1T 3.1T
22.2T 22.2T
4.2T 4.2T 4.2T

11T 11T 11T
20T 20T 20T
2t 4.5t 4.5t
5t 5t
3.9T 1.2T 1.2T
4.5T 1.4T 1.4T
5t 5t 5t
Page 3 of 17
SOURCESOTHE
D RS
10t 10t 10t
22.5T 22.5T 22.5T
7.2T 7.2T
6.9T 6.9T
7.1T 7.1T
2.2T 2.2T
1.8T 1.8T
1.2T 1.2T
1.6T 1.6T
2.1T 2.1T
7t 7t
3T 3T
3T 3T
3T 3T
3T 3T
3T 3T
6.3T 6.3T
6.3T 6.3T
6.3T 6.3T
6.3T 6.3T
800 800
Page 4 of 17
SOURCESOTHE
D RS
3.1T 3.1T 3.1T

3.1T 3.1T 3.1T
2.4T 2.4T 2.4T
3.5t 3.5 3.5
6t 6t 6t
2t 2t 2t
500 500
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3.7t 3.7t
3t 3t
3t 3t
3t 3t
3t 3t
200 200
1.6T 1.6T
1.6T 1.6T
Page 5 of 17
SOURCESOTHE
D RS
1.6T 1.6T
1.6T 1.6T
1.6T 1.6T
1.6T 1.6T
300 300
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
2.2T 2.2T
3.2T 3.2T
400 400
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
1.1T 1.1T
Page 6 of 17
SOURCESOTHE
D RS
2.4T 2.4T
1.6T 1.6T
16t 4.2T 4.2T
4.2T 4.2T
55T
10T 10T
10T 10T
5.6T 5.6T
3T 3T
Page 7 of 17
SOURCESOTHE
D RS
22.3T 6.8T 22.3T

1.25T 10T 10T
4.5T
5.25T 10T 5T 15T
2.5 2.5 2.5 7.5T
1.5T 2T 3.5T
1.6T 1.6T
14.7T 8T 14.7T
Welcoming ambence is improved.

Security in the campus is ensured.
2.5T 2.5T
300 300
600 600
1.6T 300
500 500 500
300 300
1.5T 1.5T
500 500
300 300
Page 8 of 17
SOURCESOTHE
D RS
3T 3T
600 600
2.5T
2.8T
4.6T
9.2T 5T 35.2T 5T 45.2T
700 1.4T
3.3T
28T 28T 28T

3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.9T 3.9T
3.1T 3.1T
3.1T 3.1T
3.1T 3.1T
Page 9 of 17
SOURCESOTHE
D RS
3.1T 3.1T
3.1T 3.1T
3.1T 3.1T
3T 3T
3T 3T
1.4T 1.4T
1.4T 1.4T
3.1T 3.1T
3.1T 3.1T
1.6T 1.6T
2.1T 2.1T
440 440
440 440
2T 2T
3.3T 3.3T
3.3T 3.3T
1.4T 1.4T
1.6T 1.6T
275 275
330 330
2.5T 2.5T
715 715
2.5T 2.5T
2.5T 2.5T
825 825
3.2T 3.2T
165 165
880 880
330 330
1.3T 1.3T
1.1T 1.1T
935 935
28T 28T
5.5T 5.5T
690 690
285 285
135 135
Page 10 of 17
SOURCESOTHE
D RS
135 135
170 170
3T 3T
275 275
975 975
160 160
165 165
600 600
465 465
975 975
210 210
1T 1T
1.8T 1.8T
7.8T 7.8T
1.8 1.8
420 420
3.2T 3.2T
1.9T 1.9T
100 100
17T 17T
3.3T 3.3T
1.5T 1.5T
2.1T 2.1T
510 510
4.6T 4.6T
795 795
450 450
580 580
1.6T 1.6T
4.4T 4.4T 4.4T
385 385 385
30 30 30
30T 30T 30T
1.1T 1.1T 1.1T
870 870 870
250 250
700 700
740 740
860 860
760 760
350 350
285 285
860 860
960 960
330 330
20T 20T
1.2T 1.2T
800 800
2.4t 2.4t
900 900
Page 11 of 17
SOURCESOTHE
D RS
2.8T 2.8T
3.5T 3.5T
180 180 180
2.5T 2.5T 2.5T
700 700 700
2.5T 2.5T 2.5T
2.5T 2.5T 2.5T
9T 9T 9T
9T 9T 9T
3.5T 3.5T 3.5T
6T 6T 6T
6T 6T 6T
5T 5T 5T
4.8T 4.8T 4.8T
1.8T 1.8T 1.8T
1.8T 1.8T 1.8T
1.8T 1.8T 1.8T
3.9T 3.9T 3.9T
1.8T 1.8T 1.8T
10.8T 10.8T 10.8T
1T 1T 1T
4.5T 4.5T 4.5T
800 800 800
5T 5T 5T
1.2T 1.2T 1.2T
4.5T 4.5T 4.5T
13.5T 13.5T 13.5T
5.2T 5.2T 5.2T
18T 18T 18T
5T 5T 5T
5.5T 5.5T 5.5T

2T 2T 2T
2.4T 2.4T 2.4T
28T 28T 28T
8T 8T 8T
4.5T 4.5T 4.5T
6.4T 6.4T 6.4T
25T 25T 25T
14.4T 14.4T 14.4T
7T 7T 7T
6T 6T 6T
11.2 11.2 11.2
14T 14T 14T
12T 12T 12T
12.5T 12.5T 12.5T
6.4T 6.4T 6.4T
16T 16T 16T
7T 7T 7T
12T 12T 12T
5T 5T 5T
Page 12 of 17
SOURCESOTHE
D RS
5T 5T 5T
7.2 7.2 7.2
12T 12T 12T
7.6T 7.6T 7.6T
7T 7T 7T
5T 5T 5T
6T 6T 6T
16T 16T 16T
6T 6T 6T
13T 13T 13T
24T 24T 24T
3.8T 3.8T 3.8T
5T 5T 5T
1.3T 1.3T 1.3T
1.4T 1.4T 1.4T
14T 14T 14T
1.6T 1.6T 1.6T
16T 16T 16T
18T 18T 18T
2.4T 2.4T 2.4T
5T 5T 5T
6T 6T 6T
4T 4T 4T
1.8T 1.8T 1.8T
1.6T 1.6T 1.6T
600 600 600
7.2T 7.2T 7.2T
160 160 160
7.5T 7.5T 7.5T
1.2T 1.2T 1.2T
800 800 800
3.2T 3.2T 3.2T
900 900 900
1.2T 1.2T 1.2T
1.4T 1.4T 1.4T
1.5T 1.5T 1.5T
1.8T 1.8T 1.8T
5.6T 5.6T 5.6T
900 900 900
1.3T 1.3T 1.3T
1.5T 1.5T 1.5T
1.8T 1.8T 1.8T
1.4T 1.4T 1.4T
9.2T 9.2T
9.5T 9.5T
9.4T 9.4T
Page 13 of 17
SOURCESOTHE
D RS
10.2T 10.2T
4T 4T
3.8T 3.8T
2T 2T
1.5T 1.5T
800 800
1.7T 1.7T
1.5T 1.5T
500 500
250 250
1T 1T
5.6T 5.6T
70T 70T
6T 6T
12T 12T
72T 72T
36T 36T
18T 18T
2.5T 2.5T
3.5T 3.5T
100T 100T 100T
102T 102T 102T
102T 102T 102T
20T 20T
20T 20T 20T

60T 60T 60T
4T 4T 4T
4T 4T 4T
3t 3t 3t
6T 6T 6T
6T 6T 6T
14T 14T 14T
14T 14T 14T
12T 12T 12T
1.4T 1.4T 1.4T
20T 20T 20T
22T 22T 22T
Page 14 of 17
SOURCESOTHE
D RS
12.2T 12.2T 12.2T
15T 15T 15T

17.5T 17.5T 17.5T
15T 15T 15T
9T 9T 9T
22.5T 22.5T 22.5T
12.5T 12.5T 12.5T
12T 12T 12T

1.2T 1.2T 1.2T
12.5T 12.5T 12.5T
12.5T 12.5T
5t 5t
1.4T 1.4T
2.4T 2.4T
4.8T 4.8T
11.3T 11.3T
2.4T 2.4T
1.2T 1.2T
1.6T 1.6T
960 960
690 690
1.1T 1.1T
1.9T 1.9T
870 870
900 900
300 300
1.4T 1.4T
2.7 2.7
2.1T
2.1T
21T 21T
1.4T 1.4T
2.8T 2.8T
3.5T 3.5T
3.8T 3.8T
9T 9T
10.4T 10.4T
600 600
3.5T 3.5T
2.2T 2.2T
150 150
4.5T 4.5T
2T 2T
4.2T 4.2T
3.5T 3.5T
1.8T 1.8T
2.4T 2.4T
1.4T 1.4T
925 925
4.2t 4.2t
Page 15 of 17
SOURCES
DEPE OTHE
Q4 LGU PTA
D RS
TOTAL
D
9.6T 9.6T
3.2T 3.2T
800 800
3.2T 3.2T
1.6T 1.6T
250T 250T
25T 25T
28T 28T
5.4T 5.4T
10T 52T
5.4T 5.4T
66T 66T 66T
14T 14T 14T

14.3T 14.3T
4.4T 4.4T
180 180
3.5T 3.5T
32t 32t
2.2T 2.2T
1.3T 1.3T
5.4T 5.4T
2.1T 2.1T
400 400
2.6T 2.6T
150 150
195
330
225 225
96 96
360 360
250 250
230 230
3.6T 3.6T
Page 16 of 17
SOURCES
DEPE OTHE
Q4 LGU PTA
D RS
TOTAL
D
1T 1T
1T 1T
1.2T 2.4T 2.4T
500 1T 1T
800 800
200 200
300 300
500 500
600 600
200 200
Page 17 of 17
SOURCES
DEPE OTHE
Q4 LGU PTA TOTAL
D D RS
600 600
100 100
300 300
2.5T 2.5T
70T 70T
School Improvement Plan 2014-16 Annual Improvement Plan 2014 - Provision of Access
A. Special Curricular Programs

A. Opened the Senior High School
A.1. Established STVEP Attained approval/recognition of the
A.1.a. Junior HS programs from the Central Office by 2016
* * * 5T 5T
* * * 5T 5T
* * * 5T 5T
* * * 5T 5T
* * * 5T 5T
* * * 5T 5T
PAP1: Titling of School Site
Travel expenses * * * * * * * * * * 500 500 500 500 500 500 500 500
Miscellaneous fees * 5T
Processing fee * * * 500 2T 12.5T
PAP2: Preparation of Pertinent Papers for approval
Reproduction of documents * 1T
Travel expenses * * 500 500
Courier 1T
PAP3: Compliance of Physical Facilities RequiremeAcquired 80% additional facilities by 2016
Equipment/Tools Acceptance Report *
B. Personnel
PPA3: Provision of Volunteer Teacher
A.2. Improved provision of E-BEIS
non- teaching personnel Appointment
PPA1: Provision of a school/teacher librarian. MOA * * * * * * * 4T 4T 4T 4T
PPA2: Provision of school guard registration forms * * * * * * * * * * * * 2T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T
PPA4: Renewal of Designations of office staf
Bookkeeper * * * * * * * * * * * *
Disbursing Officer * * * * * * * * * * * *
Office CLerk * * * * * * * * * * * *
PAP5: Provision of furnishing of E-classroom
facilities for the elementary
Plastic chairs (25 pcs) * * 11T
Long Curtains
Comp.protectv coverg *
Desk fans * * 3.5T 3.5T
Dividers *
Eye Care/Screen Protector * 1.5T
B.2. Improved facility in moving to and fro Inventory report
around the campus MR
PAP2: Provision of canopy over long walks
PAP3: Rehab. of crumbling floor of corridor
PAP4: Repair of concrete front yard
PAP5: Enhance drainages
Canopy over Walk1
20 shts G.I corr. Sheet 3'X6'X0.4 * 4.6T
10 sht G.I flat sht 3'X6'X0.4 * 2.8T
8 bags cement * 1.9T
1 cu.m mixing sand * 890
0.5 cu.m cracked stone * 600
4 kg Umbrella nail * 440
3 kg C.W. Nail # 4 * 168
3 kg C.W Nail # 2 1/2 * 168
Labor * 3.5T
Hauling 1.5T
Corridor at Bldg 2
12 bag cement * 2.8T
2 cu.m mixing sand * 2.8T
1 cu.m cracked stone # 3/4 * 1.2T
8 pcs round bar 8mm * 760
100 pcs hollow blocks * 1.8T
2 kg tie wire * 120
Labor * 2.8T
Hauling * 1.5
Drainage at main gate *
2 RC pipe 12" * 1.2T
5 lgt round bar, 9mm * 650
1 kg tie wire * 70
Labor * 2.2T
Hauling * 1.5T
Drainage from HS to elementary Program of work
250 pcs hollow blocks Certificate of completion * 4.5T
2 cu.m. mixing sand * 1.8T
6 lgt round bar 9mm * 800
1 kg tie wire 70
PAP1: Repair of Bldg 3-A and B (Office and Library)
Roofs
14 sht corr GI sheet, 10' * 5.04T
5 lgth 2" x 3" 10' * 900
8 lgth 2" x 2"x 10' * 960
2 kg umbrella nail * 220
1 kg c.w. nail # 4 * 60
2 c.w. nail # 2 1/2 * 120
1 qt Vulca seal * 345
Labor * 2.3T
Hauling * 600
Lighting Facilities
8 pcs CFL bulb, GE * * * * 1.1T 220 220
Fascia board
6 lgth fascia board *
12 lgth 2" x 2" x 10' *
3 kg c.w. nail *
Door knobs * 1.4T
Furniture
Divider * 3.6T
Bookshelves * 3.8T
Principal's table * 4.5T
Hauling * 800
CR sink/lavatory
1 Porcelain sink *
40 pcs tiles 6" x 6" Tiles *
1 kg Tile Cement *
PVC elbow # 3/4 *
25 pcs Hollow Blocks *
1 lgth PVC pipe 3/4 *
Cement solvent *
2 bags cement *
2 lgth corr round bar 9mm *
Labor *
hauling *
PAP2: Repair of H.E. Building
Roofs
4 shts 10' GI corr. Sheet * 1.54T
4 lgth R/L 2"X4"X10' * 1T
6 lgth R/L 2"x2"x10' * 720
1 kg. C.W nail # 4 * 60
1 kg. C.W nail # 3 * 60
2 kg. C.W nail # 2 1/2 * 60
1 qt Vulca Seal * 370
Labor * 1.2T
Hauling * 400
Ceiling, external
12 sht Marine plywood, 4' x 8' x 1/4" * 4.4T
14 lgth R/L 2" x 2" x 10' * 2.2T
3 kg c.w. nail # 3 * 180
5 lgth fascia board * 1.7T
Labor * 4.4T
Hauling * 400
Lighting Facilities
12 pcs CFL bulb, GE * * * 1.32T 660
Panel door, back
1 unit panel door * 4.5T
Door jamb
3 lgth R/L 2" x 4" x 6' * 1.25T
1/2 kg c.w nail # 4 * 30
Furniture
Divider * * 3.5T 4T
Sink (CR) Inventory Report
1 Porcelain sink *
40 pcs tiles 6" x 6" Tiles *
1 kg Tile Cement *
PVC elbow # 3/4 *
25 pcs Hollow Blocks *
1 lgth PVC pipe 3/4 *
Cement solvent *
2 bags cement *
2 lgth corr round bar 9mm Program of work *
Labor Certificate of completion *
Hauling *
Repainting of roof *
6 gal roof paint * 3.66T
6 pcs paint brush # 4 * 180
1 gal paint thinner * 370
Transpo of materials * 100
Repainting of ceiling
3 gal flat wht, enamel * 1.38T
3 gal glossy wht, enamel * 1.68T
1 gal paint thinner * 370
2 sets rolling brush * 220
2 pcs paint brush #4 * 90
Labor * 1.2
Grills
2 gal uniapple paint, enamel * 1.06T
1 bot paint thinner * 70
3 pcs paintbrush # 2 * 105
Labor * 500
PAP3: Rehabilitation of Bldg 2-A (Gr7 -A Classroom)
Roofs
10 sht corr. GI shts 10' x 04 * 3.85t
12 lgth R/L 2" x 2" x 12' * 2.16T
3 kg c.w. nail # 3 * 180
Labor * 2T
Hauling * 250
Ceiling, internal
18 sht Marine plywood, 4' x 8' x 1/4" * 10T
14 lgth R/L 2" x 2" x 10' * 2.2T
3 kg c.w. nail # 3 * 180
Labor * 2.5T
Hauling * 400
Ceiling, external
18 lgth R/L 2" x 2" x 10' * 2.88T
3 kg c.w. nail # 3 * 180
2 kg. c.w nail # 1 * 120
Labor * 3T
Hauling * 400
Lighting Facilities
40 m PDX # 12 * 1.92T
4 pcs CFL bulb, GE * 1.08T
4 pcs socket * 260
1 roll elctrical wire * 40
3 pcs 3-gang switch * 60
2 pcs 3 gang surface outlet * 60
Labor * 1T
Transportation of materials * 70
Fascia board
1 vulca seal * 170
8 pcs R/L 2" x 2" x 10" * 1.3T
1 kg c.w nail # 2 * 60
Labor * 1.1T
Transportation of Materials * 100
PAP4: Maintenance of Bldg 2-B (Gr8-B Classroom)
Ceiling, external
12 sht Marine plywood, 4' x 8' x 1/4" 4.4T
14 lgth R/L 2" x 2" x 10' 2.2T
3 kg c.w. nail # 3 180
5 lgth fascia board 1.7T
Labor 4.4T
Hauling 400
Repainting of Furniture
2 gal paint, enamel * 1.2T
3 ft sandpaper * 225
Wrapping of extnl. back wall
2 bag cement * 480
10 cans sand * 300
Labor * 250

PAP5: Maintenance of Bldg 2-D (Year 3 Classroom)
Roofs
12 lgth R/L 2" x 2" x 12' * 2.16T
3 kg c.w. nail # 3 * 180
Labor * 2T
Hauling * 250
Ceiling
14 lgth R/L 2" x 2" x 10' * 2.2T
3 kg c.w. nail # 3 * 180
1 kg c.w nail # 1 * 60
Labor * 1.5T
Hauling * 200
Lighting Facilities *
40 m PDX # 12 *
4 pcs CFL bulb, GE *
4 pcs socket *
1 roll elctrical wire *
Transportation of materials *
Labor *
Door jambs
3 lgth R/L 3" x 6" X 6' * 1T
1 bag cement 240
5 cans mixing sand 200
3 kg c.w nail # 4 * 180
Labor * 1T
Panel Door 4.5T
Wrapping of extrnl. back wall
2 bag cement * 480
10 cans sand * 300
Labor * 250
PAP6: Repair of Bldg 2-F (Comp. Lab)
Roofs
20 sht corr. GI shts 10' x 04 * 7.7T
18 lgth R/L 2" x 2" x 12' * 3.24T
4 kg c.w. nail # 3 * 240
Labor * 3.6T
Hauling * 250
Lighting Facilities
4 pcs CFL bulb, GE * * * 240 220

Windows
20 pcs jalousie blade 560
Furniture
1 divider (Job Order) * 3.5T
Computer coverings
2 bag cement * 480
10 cans sand * 300
Labor * 250
PAP7: Repair of Bldg 1-A and B
Roofs
12 lgth R/L 2" x 2" x 12' * 2.16T
3 kg c.w. nail # 3 * 180
Labor * 2T
Hauling * 250
Ceiling
8 sht Marine plywood, 4' x 8' x 1/4" *
10 lgth R/L 2" x 2" x 10' *
2 kg c.w. nail # 3 *
Labor *
Hauling *
Lighting Facilities
4 pcs CFL bulb, GE
Window
30 Jalousie blades 840
Door knobs * 1.2T
Door jambs * 2.5T
CR * 2T
Furniture * 3.5T
PAP8: Repair of Bldg 7-A
Roofs
12 lgth R/L 2" x 2" x 12' * 2.16T
3 kg c.w. nail # 3 * 180
Labor * 2T
Hauling * 250

Ceiling
36 lgth R/L 2" x 2" x 10' * 5.7T
2 kg c.w. nail # 3 * 120
2 kg c.w. nail # 4 * 120
3 kg c.w. nail # 1 * 180
Labor * 4.5T
Hauling * 1.5T
Lighting Facilities
40 m PDX # 12 * 1.92T
4 pcs socket * 260
Labor * 1T
Windows
12 sets Jalousie frame * 14.5T
78 pcs Blade * 2.1T
Labor * 1.2T
Transportation of Materials * 400
Door knobs * 680
Door jambs * 2.5T
3 lgth R/L 3" x 6" X 6' * 1.3
3 kg c.w nail # 4 * 180
Labor * 555
Furniture
(8 pcs mini table 2' x 4')
8 pcs 2" x 2" x 6' * 600
8 pcs 2" x 2" x 8' * 770
8 pcs 2" x 2" x 10' * 960
2 sht Marine P/W 1/2" x 4' x 8" * 1.5T
2 kg c.w nail # 2 1/2 * 120
2 kg c.w nail # 1 * 120
1 kg calsumine * 80
Labor * 1.25T
45 pcs. wooden stool (Job order) * 2.7T

Door jambs
3 lgth R/L 3" x 6" X 6' * 1T
1 bag cement * 240
5 cans mixing sand * 200
3 kg c.w nail # 4 * 180
Labor * 1T
Lighting facilities
4 pcs CFL bulb, GE * 880
4 pcs socket * 260
1 roll eclectrical wire * 40
External ceiling
8 lgth R/L 2" x 2" x 10' * 960
1 kg c.w. nail # 3 * 60
1 kg c.w. nail # 1 * 60
Labor * 1.2T
Hauling * 200
Repainting of furniture
PAP10: Repair of Bldg 6-B
Door jambs
3 lgth R/L 3" x 6" X 6' * 1T
1 bag cement * 240
3 kg c.w nail # 4 * 180
Labor * 1T
Lighting facilities
4 pcs socket * 260
External ceiling
4 lgth R/L 2" x 2" x 10' * 640
1 kg c.w. nail # 2 1/2" * 60
1/2 c.w nail # 1 * 30
Labor * 600
Hauling * 100
Repainting of Walls
3 gal paint, latex * 1.59T
1 set rolling brush * 110
2 pcs paintbrush #4 * 100
Comfort Room (Clogged up)
Labor * * * 500 500
PAP11: Repair of Bldg 6-C
Door jambs
3 lgth R/L 3" x 6" X 6' * 1T
1 bag cement * 240
3 kg c.w nail # 4 * 180
Labor * 1T
Panel door (Job Order) * 3.8T
Lighting facilities
4 pcs socket * 260
External ceiling
4 lgth R/L 2" x 2" x 10' * 480
1 kg c.w. nail # 2 1/2" * 60
1/2 c.w nail # 1 * 30
Labor * 550
Hauling * 70
Repainting of walls
PAP12: Repair of Bldg 6-D
Roof
1 pt vulca seal * 170
Window
20 jalousie blade * 560
Lighting facilities
4 pcs flourescent lamp 20w * 720
10 m PDX # 12 * 580
1 switch * 65
1 electrical tape * 40
Repainting of walls
2 gal paint latex * 1.12T
PAP13: Repair of Bldg 6-E
Roof
1 pt vulca seal * 170
8 sht GI corr sheet 10' x .04 * 1.54T
1 kg c.w. nail # 2 1/2 * 30
Labor * 550
Hauling * 50
Window
20 jalousie blade * * * * 140 40 140
Lighting facilities
4 pcs socket * 260
Ceiling
14 lgth R/L 2" x 2" x 10' * 1.7T
3 kg c.w. nail # 3 * 180
Labor * 2.5T
Hauling * 400
Repainting of walls
PAP14: Repair of Bldg 6-F
Roof
8 lgth R/L 2" x 2" x 12' * 1.2T
1/2 kg umbrella nail * 55
1 pt Vulca seal * 170
1/2 kg c.w. nail # 2 1/2 * 30
1/2 C.W nail # 1 * 30
Labor * 1T
Hauling * 250
Lighting facilities
4 pcs socket * 260
Window
20 jalousie blade * * * * 140 40 140
Repainting of walls
2 gal flat wht, latex * 960
2 gal glossy wht, latex * 1.06T
1 pc paint brush #4 * 35
2 gal flat wht, enamel * 960
Comfort Room
Labor * 800
Repainting of roof
6 gal roof paint * 3.66T
2 pcs paint brush # 4 * 90
Labor * 1T

PAP15: Repair of Bldg 6-G
Main Door
Door panel
Door jamb
Window
20 jalousie blade * * * * 140 40 140
Repainting of walls
2 gal semi glossy bone wht, enamel * 1.12T
1 pc paint brush # 4 * 45
Labor * 700
Hauling * 200
Comfort Room
Door jamb
Panel Door
PAP16: Repair of Bldg 6-H
Window
Repainting of walls
Labor * 700
Hauling * 200
PAP17: Repair of Bldg 5-A ( Kindergarten Room)
Lighting facilities
40 m PDX # 12 * 1.92T
4 pcs socket * 260
Labor * 1T
Furniture
(5pcs mini table 2' x 4')
5 pcs 2" x 2" x 6' * 360
5 pcs 2" x 2" x 8' * 480
5 pcs 2" x 2" x 10' * 600
2 sht Marine P/W 1/2" x 4' x 8" * 1.47T
1 kg c.w nail # 2 1/2 * 60
1 kg c.w nail # 1 * 60
2 kg calsumine * 180
Labor * 1T
Blackboard
2 sht Marine plywood 1/4" x 4" x 8" * 790
6 pcs 2" x 2" x 6' R/L * 500
1/2 kg c.w. nail # 1 1/2" * 30
1/2 kg concrete nail # 3 * 45
1 gal slating paint * 600
2 ft sanding paper # 70 * 170
1 pc paintbrush # 4 * 45
1 pc paintbrush # 2 * 30
Labor * 700
Repainting of walls
2 gal flat wht, latex * 960
2 gal glossy wht, latex * 1.06T
3 gal flat wht, enamel * 1.44T
Roof
2 sht corr. GI shts 10' x 04 * 770
3 lgth R/L 2" x 2" x 12' * 432
1/2 kg umbrella nail # 1 * 55
1/2 kg c.w. nail # 3 * 30
Labor * 500
Hauling * 50
Ceiling *
6 lgth R/L 2" x 2" x 10' * 720
1/2 kg c.w. nail # 3 * 30
1/2 kg c.w. nail # 1 * 30
Labor * 700
Hauling * 70
PAP18: Repair of Bldg 4-A ( Grade III-2 Room)
Repair of external ceiling
Lighting facilities
40 m PDX # 12 * 1.92T
4 pcs socket * 260
Labor * 1T
Repainting of walls
Labor * 700
Hauling * 200
PAP19: Repair of Feeding Center (Elementary)
Wall
(Finishing)
4 bags cement * 940
1/2 cu.m sand * 445
Labor * 500
Door (Job Order) * 2.8T
PAP20: Repair of Feeding Center (Secondary)
Lighting facilities
40 m PDX # 12 * 1.92T
4 pcs socket * 260
Labor * 1T
Repainting of Wall
Roof *
12 lgth R/L 2" x 2" x 12' * 2.16T
3 kg c.w. nail # 3 * 180
Labor * 2T
Hauling * 250
Door jambs
3 lgth R/L 3" x 6" X 6' * 1T
1 bag cement * 240
3 kg c.w nail # 4 * 180
Labor * 1T
Door (Job Order) * 2.8T
Tables * 2.5T
Chairs * 2T
PAP21: Repair of Perimeter fence
25 bag cement * 6T
3 cu.m sand * 2.67T
1.5 cu.m cracked stone 1/4 * 1.8T
22 lgth round bar 12mm * 4.84T
2 kg tie wire * 140
5 rolls cyclone wire * 9T
3 kg welding rod * 300
3 lgth G.I pipe # 2 * 3.6T
Labor * 8.5T
Hauling of Materials * 3.5T
PAP22 Expansion of semi-concrete perimeter fence
20 pcs bamboo posts 8" * 600
4 rolls barbed wire * 1.35T
U nail * 350
Labor * 1T
Hauling * 200
PAP23: Repair of the ancillary services
Stage
4 sht corr GI sheet, 6' * 1.54T
3 lgth 2" x 2" x 10' * 480
1 kg c.w nail # 3 * 60
Labor * 700
Hauling * 100
PAP24: Repair of other facilities
Rehab of Elect connection from Bldg 1 to Bldg 2
80 m service drop * 3.6T
1 lgth GI pipe, # 2 * 800
1 bag cement * 240
3 can mixing sand * 100
2 cans cracked stone * 100
1 lgth round bar 10 mm * 195
1/2 kg welding rod * 55
Labor * 1.5T
Transportation * 500
Elect connection from Bldg 3 to Bldg 4
1 lgth GI pipe, # 2 * 800
1 bag cement * 240
2 cans cracked stone * 100
1 lgth round bar 10mm * 195
1/2 kg weding rod * 55
Labor * 1.4T
Transportation * 500
Main Gate Door hinges
1 kg welding rod * 100
Labor * 1.5T
Safety Lights to Main Gate
12 pcs CFL lamp 25 w * 2.6T
12 pcs socket * 780
2 rolls electrical tape * 80
Landscape
( Front of Gr 4,5 & 6 )
10 bags cement * 2.4T
8 lgth round bar 8mm * 760
1/2 kg tie wire * 40
Labor * 3.1T
Hauling of Materials * 3T
PAP25: Repair of broken/damaged equipment
( Job Order)
15 Computer units * * 6.4T 5.6t
6 Printers * * * * * * * 1.75T 1.75T 1.75T 1.75T 1.75T
4 Electric fan * * * * 200 200 200
4 Sound system * * * * 500 500 500
3 Bundy clock * * * 300 300
3 Gas range * * * 200 200
2 Refrigerator * * 300 300
2 LCD Projector * * 300 300
2 Megaphone * * 300 300
2 TV sets * * 300 300
4 Brush cutter * * * * 300 300 300
1 Laminating Machine * * * * 300 300 300
PAP26: Repair of broken/damaged furniture
6 Cabinet * * 1.8T
30 Armchairs * * 1.5t
6 Shelves / Dividers * * 1.5
4 Graphing board * * 200
1 Sala Seats * * 1T
6 Computer tables * * 1.2
1 Tennis Table * * 3T
5 Teacher's table * * 2.5T
1 Cupboards * * 3T
20 Stool * * 800
C. Learning Materials and Equipment
C.1. Improved the availability of textbooks and
other Learning Materials
Science Subjects
1 Ammeter * 210
2 Beaker * 170
1 Denatured alcohol * 75
1 Handlens * 45
1 Test tube * 180
1 U-magnet * 65
1 Voltmeter * 485
1 Weighing scale * 800
TLE/EPP *
Home Economics *
12 Bachoy server, set * 2.8T
1 Big cooking pot (for Fdg) * 7T
6 Curtain, set * 4.5T
2 Cutlery, set * 2.4T
1 Display cabinet/closet * 3.T
45 Goblet * 2.8T
1 Ice crusher *
1 Kettle, large * 1.2T
3 Kitchen knives, set * 2.4T
80 Kitchen wares, set * 4T
5 Placemats set * 1.8T
6 Platter * 1.9T
12 Soup bowls * 780
3 Serving dishes * 1.2T
24 Table napkin, cloth * 1.8T
2 Vanity mirror *
1 Wine holder *
1 Chisel * 360
2 Cross cut saw * 760
2 Hack saw * 180
2 Hammer *
1 Hand Drill, electric *
2 Long nose * 700
1 Planer, manual * 320
2 Pliers, set * 800
1 Rotary tool kit *
1 Screw drivers, set *
1 Steel Grinder * 4.2T
1 Steel rule, 33' * 280
STVEP
1 roll measuring tape * 560
2 Axe * 500
1 Back Pack Sprayer * 1.8
10 Bolo * 2T
3 Budding/grafting knives * 2T
1 Crowbar * 800
2 Draft carabao *
6 Garden hoe *
2 Grass cutters * 800
6 Hand forks *
6 Hand trowels * 510
2 Hole digger * 2.4T
3 Pick mattock * 2.5T
10 Picking/harvesting knives * 1T
1 Power sprayer * 3T
3 Pruning shears * 1.2T
15 Scythe * 1.8T
6 Shovel * 3.6
1 Soil testing kit * 5T
6 Spade *
6 Spading Fork * 2.4T
6 Sprinkler *
1 Vise grip * 2.4
200 Water hose (meter) *
2 Wheel Barrow * * 3.5T 3.5T
Technical Drawing
Tools & Equipment
5 T-square 36" wooden body with graduated
plastic edge adjustable * 4.3T
Safety Equipment
1 Fire extinguisher, ABC type, dry chem 5kg *
Tools & Equipment
1 Broadband Tattoo stick * 1.45T
75 Crayon * 2T
1 Wall clock * 800
MAPEH/MSEP
1 Ball, basketball Mikasa * 3.6T
1 Ball, volleyball Mikasa * 2.3T
1 Lawn tennis set * 1.3T
1 Table tennis set * 600
1 Volley ball net * 370
Clinic
1 BP Monitor * 4.5T
HEKASI/SIBIKA
4 Charts * 500
4 Maps * 1T
Math
1 Compass, blackboard * 150
1 Color chalk, box * 160
1 Ruler, blackboard * 150
1 Protractor, blackboard * 150
1 Triangle, blackboard * 150
Tools & Equipment
1 Multi-tester *
1 Transformer multi-output with UPS *
w/ aligator clips both ends *
w/ banana clips both ends *
5 Round nose pliers *
1 Wire cutter *
6 Philips head screw driver 6" (set) *
6 Flat head screw driver 6" set *
10 Connecting wire (solid gauge no.22) *
2 Soldering iron 100w *
5 Soldering lead (matrl) *
10 IC remover, cutter *
1 Tool Cabinet *
Tools
References
1 English-Filipino-Hiligaynon Dictionary * 2.8T
1 Filipino-English Complete Dictionary * * 1.6T 1.6T
J F M A M J J A S O N D J F M A M J J A S
1 Filipino-Filipino Complete Dictionary * 1.6T
1 Guide to High School Book Report * * 345
10 Maps * * 2T
1 Globes * * 1.5T
5 Books for STVEP * * 3T
5 Filipino Books, secondary * * 2.5T
Other References
10 Scrabble Board * 2.2T
6 Word Factory (Boggles) * 3T
6 Domino * 960
2 Sungka * 520
10 Scientific calculators * 13T
D. Others
PPA1 : Survey of new entrants / campaign * 500 500
From Daycare to Kindergarten * * *
From Kindergarten to Grade I * * *
From Grade 6 to Grade 7 * * *
PPA2 : Tracing of drop-outs * 200 200
Kindergarten * *
Grade 1 * *
Grade 2 * *
Grade 3 * *
Grade 4 * *
Grade 5 * *
Grade 6 * *
Grade 7 * *
Grade 8 * *
Year 3/rade 9 * *
Year 4/Grade 10 * *
Grade 11
Prepared:
ANALIE V. BUHAYAN
Principal I
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
5T 15T 15T
5T 15T 15T
5T 15T 15T
15T 15T
5T 15T 15T
5T 15T 15T
5T 15T 15T
500 500 5T 5T
3T 2T 5T
12.5T 2.5T 15T
1T 1T
1T 1T
1T 1T
2M
4T 4T 4T 28T 28T
2.5T 2.5T 2.5T 24T 5.5T 29.5T
11T 11T 11T 22T
7T 7T
1.5T 1.5T
15T 15T
13.8T 13.8T
9.2T 9.2T
7.17T
11.5T 11.5T
220 1.98T 1.98T
2.1T
1.92T
175 4.2T 4.2T
1.4T 1.4T
12.7T 12.7T
1.6T
800
60
35
450
80
45
460
260
1.2T
400 4.2T 4.2T
5.5T 5.5T
13.28T 13.28T
680 2.2T 2.2T
4.5T 4.5T
1.28T 1.28T
7.5T 7.5T
1.6T
800
60
35
450
80
45
460
260
1.2T
400 4.2T 4.2T
4.41T 4.41T
4.99T 4.99T
1.8T 1.8T
88T 88T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
11.5T 11.5T
13.8T 13.8T
4.5T 4.5T
4.78T 4.78T
1.7T 1.7T
1.23T 1.23T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
8.8T 8.8T
6.4T 6.4T
1.44T
1.4T
260
40
50
800
3.47T 3.47T
2.77T 2.77T
1.23T 1.23T
15.8T 15.8T
220 480 480
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
1.23T 1.23T
8.8T 8.8T
3T
1.6T
120
1.2T
1.8T
200 7.9T 7.9T
880 880 880
840 840
9.2T 9.2T
8.8T 8.8T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
21.2T 21.2T
4.5T 4.5T
5.5T 5.5T
680
2.5T 3.2T
2.1T 2.1T
5.4T
2.7T 8.1T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
2.77T
1.2T 1.2T
4T 4T
1.7T 1.7T
2.77T
1.2T 1.2T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
2.6T 2.6T
2.5T 2.5T
500 1.5T
1.7T 1.7T
2.77T 2.77T
3.8T 3.8T
1.2T 1.2T
1.06T 1.06T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
2.5T 2.5T
1.7T 1.7T
2.15T 2.15T
1.7T
2.4T 2.4T
140 560 560
11.T 11.T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
2.5T 2.5T
1.7T
4.3T 4.3T
1.18T 1.18T
140 560 560
2.15T 2.15T
2.22T 2.22T
4.5T 4.5T
800 800
4.84T 4.84T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
140 560 560

2.36T 2.36T
3.3T 3.3T
1.7T 1.7T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
2.5T 2.5T
3.3T 3.3T
4.5T 4.5T
1.7T 1.7T
4.7T 4.7T
4.12T 4.12T
2.28T 2.28T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
3.1T 3.1T
2.15T 2.15T
2.9T 2.9T
4.5T 4.5T
1.7T 1.7T
2.05T 2.05T
3.09T 3.09T
4.7T 4.7T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
3T 3T
3.3T 3.3T
4.5T 4.5T
1.7T
1.1T 1.1T
4.7T 4.7T
1.37T 1.37T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
8.8T 8.8T
2.77T 2.77T
40.35T 40.35T
3.5T 3.5T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
7.2T 7.2T
6.59T 6.59T
1.6T 1.6T
7.96T 7.96T
16.5T 16.5T
1.75T
200
500
300
200
300
300
1.8T 3.6T
1.5t 3T
1.5 3T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
200 400
1.2
2.5T
3T
800
2.03T 2.03T
4.5T
1.5T
1.5T 48.78T
760
3.8T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
1.2T
460
12.12
12.12T
T
2.5T
1T
510
3.6
1.6
4.2T
55.2T 55.2T
4.3T 4.3T
3.8T 3.8T
1.45T 1.45T
2.8T 2.8T
MENTS SOURCES
DEPE OTHE
Q4 LGU PTA D RS
TOTAL
O N D
8.2T 8.2T
4.5T 4.5T
1.5T 1.5T
760 760
4.5T
300
640
720
850
340
470
450
320
180
85
350
2.4T 11.6T 11.6T
5T 5T
MENTS SOURCES
OTHER
Q4 LGU PTA DEPED
S
TOTAL
O N D
15.35T 15.35T
19.68T 19.68T
1T
400
pared:
V. BUHAYAN
ncipal I
PPA2 : ProvisPPA2 : ProvisPPA2 : Provis
PPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : Provis
PPA2 : ProvisPPA2 : ProvisPPA2 : Provis
School Improvement Plan 2014-16 COLONIA DIVINA INTEGRATED SCHOOL
GOAL AND OBJECTIVES CHART: Quality and Relevenace
MEANS OF
NARRATIVE SUMMARY OBJECTIVELY VERIFIABLE INDICATOR
VERIFICATION
A.1. Established STVEP
AND RELEVANCE
A. Improved academic performance NAT
of the learners Improved NAT Grade 3 MPS to at least 75% by 2016 NAT Results
Improved NAT Grade 6 MPS to at least 75% by 2016
Improved NAT Year 4 MPS to at least 75% by 2016
Level Baseline 2014 2015 2016
Grade 3 60.80 65.00 70.00 75.00
Organic Agriculture Production Grade 6 67.63 70.00 72.25 75.00
Year 4 64.10 68.00 71.00 75.00
ALS
Achieved at least 5 ALS learners to pass the A & E Test by 2013 A & E Test Results
ALS Program Baseline 2014 2015 2016
A&E 2 3 4 5
STVEP National Certificates

Produced at 30 TESDA-NC holders from Junior HS by 2016 I and II
STVEP Course 2014 2015 2016
Crop Production (NCII) 0 0 11
Commercial Cooking (NCII) 0 0 11
PPA3: Provision of Volunteer Teacher
CONTRIBUTORY FACTORS Increased MPS in the following subjects of NAT
A. Learners' Performance Grade 3 to at least 75% by 2016
A.1. Improved learners' Performance Subject Baseline 2014 2015 2016 NAT Results
1. LEARNERS PERFORMANCE English Reading 53.86 60.00 67.00 75.00
A. Improved Learner's achievement English Grammar 56.56 62.00 68.00 75.00
PAP 1: Project SAVE (All Subjects) Filipino Reading 55.00 61.00 67.00 75.00
Tasks: Filipino Grammar 62.29 66.00 70.00 75.00
1. Orient teachers Math 73.18 74.00 74.80 75.00
2. Evaluate/analyze Nat 3 Results Science 55.76 61.00 68.00 75.00
PAP5: Provision of furnishing of E-classroom facilities for the
Average 59.44 64.00 69.13 75.00
elementary
Plastic chairs (25 pcs)
9. Percentage of pupils who got 75% of the
class, utilization of test results
Tasks:
1. Prepare checklist
Eye Care/Screen Protector
Precondition: PELC Utilization
PPA 5: Reproduction of NSTIC improvised Materials
1. Re-orient teachers
2. Workshop on improvised science mat.
3. Utilize the materials
4. Monitor & evaluate results
contests
Precondition: Application of skils from the
training and pupils participation in contests
B. Improved Reading Proficiency level of pupils Improved Reading levels of pupils by 2016
level from 24 to 50 in Grade 2 Instructional 56% 63% 68% 75%
3. Attain 100% Instructional Level in Grade 3 Independent 5% 8% 12% 15%
4. Increased number of pupils who are independent
level from 6 to 30 in Grade 4
in Grade 5
6. Attain 100% independent level in Grade 6
Tasks:
a. Re-orient teachers on how to conduct PHIL-IRI
(Oral & Silent)
b. Observe in conducting
c. Monitor and evaluate reading results
d. Intervention (Remedial Reading, Home Reading,
Project GARAY)
Precondition: Phil-Iri Implemntation
Page 3 of 7
C. Improved Numeracy Skills of Pupils 85% of pupils mastered in 4 fundamental operations

PAP: Project SMILE in Mathematics
Tasks: Reading Level Baseline 2014 2015 2016 Math Inventory
1. Re-orientation on the mechanics of the Conduct of Addition 78% 80% 82% 85% Results
Math Inventory Tool Subtraction 69% 74% 79% 85%
2. Conduct First Exposure based on the Mechanics Multiplication 56% 68% 77% 85%
of the conduct Division 48% 8% 12% 85%
3. Analyze results:
a. Identify the basic facts combination missed by
each pupil in SMILE form provided
b. Teacher provides intervention using the results.
Use strategies such as:
Roofs
b.2 drills (math hataw, etc.)
c. M & E results of intervention
- spot testing
- mid-year assessment and year-end assessment
(math inventory)
Precondition: Implement Intervention
2. STAFF DEVELOPMENT
A. Improved Teachers' KSA's
a. Improved teachers pedagogical skills (based on SPPD
& IPPD of teachers)
PAPs: IS, SLAC, INSET
Tasks:
1. Pre-Conference
2. Observe Classes
3.Post Conference
b. Improved subject knowledge of teachers
PAP: Intensive Instructional Supervision
Tasks:
1. Enhanced competencies of teachers in IPPD's
Precondition: Schedule of Supervision is strictly
followed
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL
DELIVERY
A. Improved Curriculum Implementation
PAP: Quarterly Skills Monitoring
Page 4 of 7
Tasks:
1. PELC Monitoring Checklist/PELC Log
2. Functional Testing Program
Precondition: Availability of PELC
B. Improved Provision of Innovative Curricular Continuous Integration of Special Topics in Regular Curriculum
Programs
PAPs: Integration of Special Topics Reading Level Baseline 2014 2015 2016 Lesson Plans
Drug Addiction x x x x Lesson Logs
Gender Sensitivity/GAD VAWC x x x x
Disaster Risk Reduction x x x x
Anti-Graft and Corruption x x x x
Moral Recovery x x x x
Environment Protection x x x x
Peace x x x x
Child Abuse x x x x
Child Friendly System x x x x
C. Enhanced Curriculum Materials
PAPs:
1. Curriculum Indigenization Program
2. Development of IMS
3. Learning Guide Development
4. Develop MTBL Material per quarter
Tasks:
a. Orient teachers
b. Make Action Plan
c. Implement/Develop Material, etc.
Panel door, back
1 unit panel door 4.5T
effective teaching
D. Improved Instructional Delivery
Improved Teachers Instructional Delivery
4. LEARNERS' HEALTH AND NUTRITION
A. Improved pupils nutritional status
PAPs: Feeding Program
Gulayan sa Eskwelahan
Page 5 of 7
Tasks:
1. Measure height & weigh pupils (baseline)
2. Evaluate & classify pupils (Identify wasted &severely wasted)
3. Implement feeding program
4. Measure height & weigh pupils (endline)
5. Analyze/evaluate results
Precondition: Impelementation of Feeding Program
for wasted & severely wasted pupils
5. STUDENT SERVICES
A. Improved pupils participation to various co-curricular
activities
Tasks:
1. Orient pupils
2. Let them lead elections/programs in various co-
curricular activities
3. Guide & monitor programs of pupils organization
Precondition: Pupils Participation in Co-Curricular
Activities
B. Improved provision of student services in the campus
PAP: Organization/establishment of pupils services in campus
Tasks:
1. Orient pupils about their roles and responsibilities
2. Organize committee
3. Monitor
Precondition: 100% implementation
C. Improved pupils performance in competitions
PAPs:
a. Training Program in Journalism
b. Training Program in Sports
c. Review Program for Tourism/Super Quiz, MTAP, etc.
Tasks:
1. Send teachers to training
2. Train potential pupils in School
3. Participate in Competitions
4. Follow-up Skills
Precondition: 100% participation in competitions
D. Improved pupils attendance
18 sht Marine plywood, 4' x 8' x 1/4"
Tasks:
1. Daily checking of attendance
2. Call for Homeroom PTA Meeting
3. Inform parents abut the status of their children
4. Monitor performance
Page 6 of 7
6. INTERNAL EFFECIENCY
A. Improved school internal efficiency along EFA Goals
PAPs: Improved performance indicators to PS by 2016.
1. Feeding Program ELEMENTARY
2. Tracking System Indicators Baseline 2014 2015 2016 Form 20
3. Project BEST Drop-out 6.67% 4% 2% 0.00
Tasks: Repetition 10.34% 7% 3% 0.48%
1. Implement Feeding Program Promotion 84.67% 88% 94% 100%
2. Implement Tracking System Completion 68.24% 74% 83% 90%
3. Implement Project BEST SECONDARY
Pre-Condition: 100% implementation of Programs Indicators Baseline 2014 2015 2016 Form 20
7. RESEARCH Drop-out 4.89% 2% 1% 0.00
A. Improved research output of the school Repetition 4.75% 3% 2% 0.48%
PAP: School Based Action Research Program Promotion 93.85% 95% 97.5% 100%
Tasks: Completion 89.83% 92% 93% 95%
1. Orient teachers
2. Develop action research based on NAT LLS of Low
MPS subjects
3. Implement interventions
4. Evaluate results
5. Make/submit success stories
Precondition: Approved Action Reasearch Proposals
A.2. Produced competent STVEP
Junior High School Graduates Graduated at least 45 STVEP students with NC grants from TESDA
PAPs: in the Junior High School level by 2016
a. Recommend quality teachers to be hired for vacant Course Baseline 2014 2015 2016
teaching items fpr STVEP. Comm. Cooking x x x 17
b. Establish strong linkaging with potential donors Comp Hdwe Srvg x x x 10
for the needed facilities Crop Production x x x 18
c. Work out for the papers for the program Household Srvcs 0 x x x
d. Work out for the Land Title of the School site
e. Work out for the papers for the demo farm lot.
Tasks:
1. Keep connected with the lead stakeholders of the school
2. Keep all the stkeholders of Colonia Divina updated
of the endeavor
3. Keep in touch with Division Office always on the endeavor
4. Keep asking from the alumni and other stakes for
equipments and other tools and materials
Page 7 of 7
Prepared by:
ANALIE V. BUHAYAN
Principal I
40 m PDX # 12
Panel Door
Page 7 of 7
Prepared by:
ANALIE V. BUHAYAN
Principal I
12 sets Jalousie frame
8 sht GI corr sheet 10' x .04
1 kg umbrella nail
1 kg c.w. nail # 2 1/2
Main Door
Door panel
Door jamb
Comfort Room
Door jamb
Panel Door
Repainting of walls
Repair of external ceiling
Students are competent

enough to take the
assessment
Assessors are available
within reach
Grade 3 to at least 75% or 5 MPS in subjects with

75% by 2013
Subject 2011 2012 2013
English
Reading 92.88 93.94 95
English
Grammar 88 89 90
10T
1.4T
4.5T
11.7T
2013
14.5T
2013
2013
2013
4.5T
School Improvement Plan 2014-16 3-YEAR MASTER PLAN: Quality and Relevance
PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level)
VERIFICATION Yr1 Yr2 Yr3 Year 1
1. LEARNERS PERFORMANCE
A. Improved Learner's achievement
PPA 1: Project SAVE (All Subjects) Increased NAT Grade 3 from 59.44 MPS NAT G3 Results x x x 3T
Tasks: to 75 by 2016
1. Orient teachers Increased NAT Grade 6 from 67.67 NAT G6 Results
2. Evaluate/analyze Nat 3 Results to 75 by 2016
3. Identify mastered and un-mastered skills Increased NAT MPS in NAT Year 4 from 64.00 NAT Yr 4 Results
4. Develop/enrich test for review to 75.00 by 2016
Precondition: Test items used in review classes
PPA 2: Project KADI-Lubos na (Filipino) x x x 3T
Tasks:
1. Orient Teachers
2. Develop HOTs questions on least learned skills
3. Conduct review classes
Precondition: Review class schedule implementation
PPA 3: Project MILLS (Math) x x x 3T
Tasks:
1. Get frequency of errors
2. Identify Least Learned Skills
3. Provide intervention to improve least learned skills
4. Organize review class for the least learned skills
5. Organize a team to develop parallel item
to the least learned identified
6. M & E results of review class
7. Spot tests
8. Log of skills taken up in the review class
test item to measure achievement, re: LLS
10. Post review class assessment (include all LLS in the test
Precondition: Implemented review/remedial class
utilization of test results
PPA 4: Project PELC Monitoring x x x 1T
Tasks:
2. Monitor skills covered every quarter/whole year
PPA 5: Reproduction of NSTIC improvised Mat. x x x 1T
Page 1 of 7
Tasks:
Precondition: Utilization of Materials
PAP 6: Project SHAP-UP x x
Tasks:
1. Train teachers (based on IPPD)
2. Monitor application of training
3. Improve learners performance
4. Attendance/participation in Memorandized
contests
B. Improved Reading Proficiency level of pupils Increased number of pupils who are at PHIL-IRI Results x x x 800
PAPs: Independent reading level by 2016 (Pre-Test & Post
a. Attain 100% readers and 0% non-reader in Grade (Oral & Silent) Test) x x x
b. Increased number of pupils who are at instructional
c. Attain 100% Instructional Level in Grade 3 x x x
d. Increased number of pupils who are independent x x x
e. Increased number of pupils who are independent
in Grade 5 x x x
f. Attain 100% independent level in Grade 6 x x x
Tasks:
1. Re-orient teachers on how to conduct PHIL-IRI (O & S)
2. Observe in conducting
3. Monitor and evaluate reading results
4. Intervention (Remedial Reading, Home Reading,
Project GARAY)
C. Improved Numeracy Skills of Pupils
PAP: Project SMILE Increased number of pupil who have mastered MATH Inventory x x x 2T
Tasks: the basic factsin math to at least 85% by 2016 Results (Pre-test &
1. Re-orientation on the mechanics of the Conduct of Post Test)
Math Inventory Tool
2. Conduct First Exposure based on the Mechanics
of the conduct
3. Analyze results:
Page 2 of 7
b.1 games (math bingo, etc.)
- spot testing
(math inventory)
D. Improved Reading Readiness of Grade 1
PAP: PHIL-IRI Pre-test and Post Test Increased number of pupils who are ready SReYA x x x 3T
Tasks: in Grade 1 to atleast 75% by 2016 (SReYA) PHIL-IRI
1. Re-orient teachers on how to conduct Phil-iri
(Oral & Silent)
Project GARAY)
Precondition: PHIL-IRI Implementation
E. Improved reparedness of Grade 3, 6 & 4 pupils/students for NAT Improved number of pupils who are prepared NAT Preparedness
PAP: Project Nat Preparedness Assessment for NAT 3 to at least 75% by 2016 Assessment x x x 500
Tasks: Results
1. Analyze Results Increased number of pupils who are prepared
2. Get Frequency of Errors for NAT 6 to at least 75% by 2016
3. Identify LLS
4. Provide intervention to improve LLS Increased number of pupils who are prepared
5. Organize review classes for NAT 6 to at least 75% by 2016
6. Implement review classes
7. Monitor
8. Evaluate results
a. Improved teachers pedagogical skills (based on S Increased number of teachers attaining P / PH CB-Past Forms x x x 300
& IPPD of teachers) attaining P/HP in pedagogy under the IM
PAPs: QMM, SLAC, INSET observation to 100% by 2016
Tasks:
1. Pre-Conference
2. Observe Classes
3. Post Conference
4. SLAC Session
5. Customized Teacher Dev't Approach
Precondition: QMM Validation
b. Improved subject knowledge of teachers Increased no.of teachers who attained CB-PAST Forms x x x 300
PAP: Instructional Supervision/QMM 75% MPS in the subjects taught in quarter exam
Page 3 of 7
Tasks:
followed
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL Achieved 100% coverage of PELC annually PELC Monitoring x x x 500
DELIVERY in all subject areas by all teachers Checklist
a. Improved Curriculum Implementation
PAP: Quarterly Skills Monitoring
Tasks:
b. Improved Provision of Innovative Curricular Increased no.of teachers integrating special Log/modules of x x x
Programs topics/content areas in the curriculum integrated topics
PAP: Integration of Special Topics
a. Drug Addiction
b. Gender Sensitivity/GAD VAWC
c. Disaster Risk Reduction
d. Anti-Graft and Corruption
e. Moral Recovery
f. Environment Protection
g. Peace
h. Child Abuse
i. Child Friendly System
c. Enhanced Curriculum Materials Increased no. of teachers adapting IMS IMS
PAPs: and activities to indigenize curriculum
a. Curriculum Indigenization Program x x x 4T
b. Development of IMS Develop at least 1 instructional material x x x 5T
c. Learning Guide Development developed by teacher per year per subject, IMS x x x 5T
d. Develop MTBL Material per quarter per quarter, per grade and year level x x x 7T
Tasks:
1. Orient teachers
2. Make Action Plan
3. Implement/Develop Material, etc.
4. Monitor/check
Precondition: Utilization of developed materials for
effective teaching
d. Improved Instructional Delivery
PAP: Methodologies/Approaches Checklist Increased number of teachers who Lesson Plans x x x 200
Tasks: are using methodologies/are using
1. Orient teachers methodologies/approaches
2. Prepare checklist for methodologies/approaches
used in lessons
3. Check Lesson Plan/Observe classes
Page 4 of 7
Precondition: LPs used methodologies/approaches
PAP: Feeding Program Increased number of pupils in Normal Nutritional x x x 50T
Gulayan sa Eskwelahan Nutritional Status to100% by 2016 Status Report x x x 7T
Tasks:
2. Evaluate & classify pupils (Identify wasted & severely w Reduced number of severely wasted
3. Implement feeding program Nutritional Status to by 2016
5. STUDENT SERVICES
A. Improved pupils participation to various co-curri-
cular activities
PAP: Active participation to higher level co-curr activities x x x 40T
Tasks: Increased number of pupils participation List of officers
1. Orient pupils to various co-curricular activities Programs &
2. Let them lead elections/programs in various Projects
co-curricular activities
Activities
PAP: Organization/establishment of pupils services on
campus Increased number of functional pupils Log book/atten- x x x 3T
Tasks: services established in the campus dance schedule of
1. Orient pupils about their roles and responsibilities pupils services
2. Organize committee (assignment)
3. Monitor
C. Improved pupils performance in competition
PAPs:
a. Training Program in Journalism Increased number of pupils participation List of Partici- x x x 3T
b. Training Program in Sports /winners in competitions outside the school pants & winners x x x 3T
c. Review Program for Tourism/Super Quiz, MTAP, etc. Certificate of Recog- x x x 500
Tasks: nition & Appear-
1. Send teachers to training ances
4. Follow-up Skills
d. Improved pupils attendance
Page 5 of 7
PPA: Form 1
Tasks: Reduced absenteeism to 2% Form 1 x x x
6. INTERNAL EFFECIENCY Elementary
A. Improved school internal efficiency along EFA Goa Reduced drop-out rate from 6.67 % to 0%
a. Reduced drop-out rate by 2016
b. Reduced repetition rate Reduced repetition rate from 10.34% to 0.48%
c. Increased promotion rate by 2016 Efficiency
d. Increased completion rate Increased promotion rate from 86.67% to 100% Indicators
e. Increased graduation rate by 2016
f. increased cohort survival rate Increased completion rate from 68.24% to 90%
PAPs: by 2016
a. Feeding Program Secondary x x x 45T
b. Tracking System Reduced drop-out rate from 4.89 % to 0 x x x 3T
Tasks: by 2016
1. Implement Feeding Program Reduced repetition rate from 4.75% to 0.48%
2. Implement Tracking System by 2016
3. Implement Project BEST Increased promotion rate from 93.85% to 100%
Pre-Condition: 100% implementation of Programs by 2016
Increased completion rate from 89.83% to 95%
7. RESEARCH by 2016
A. Improved research output of the school Increased number of researches from 6 to 15 Research Propo-
PPA: School Based Action Research Program by 2016 (based on NAT 3, 6, and 4 Results) sals
Tasks: (Success stories)
a. Orient teachers
b. Develop action research based on NAT LLS of Low
MPS subjects
c. Implement interventions
d. Evaluate results
e. Make/submit success stories
A.2. Produced competent STVEP Graduated at least 45 STVEP students
Junior High School Graduates with NC grants from TESDA
Commercial Cooking in the Junior High School level by 2016 x x x
Computer Hardware Servicing x x x
Crop Production x x x
Household Services x x
PAPs:
a. Recommend quality teachers to be hired for vacant x x x 2T
teaching items fpr STVEP.
Page 6 of 7
b. Establish strong linkaging with potential donors x x x 2T
for the needed facilities
c. Work out for the papers for the program x 3T
d. Work out for the Land Title of the School site x 5T
e. Work out for the papers for the demo farm lot. x 2T
Tasks:
of the endeavor
Page 7 of 7
Prepared:
ANALIE V. BUHAYAN
Principal I
INDICATOR (Output Level)
PHYSICAL TARGETS FINANCIAL TARGETS

MEANS OF Year 1 Year 2 Year 3 Year 1
VERIFICATION
PROGRAMS/PROJECTS/ACTIVITIES

VERIFICATION

VERIFICATION
VERIFICATION
ANCIAL TARGETS IMPORTANT
Year 2 Year 3 ASSUMPTION
3T 3T All skills have been

covered for the whole
year
Review of least
learned skills
sustained
3T 3T
3T 3T
1T 1T
1T 1T
of 7
1T 1T
800 800 Improved Reading

Level of Pupils
2T 2T Improved Numeracy
Skills of pupils
(Mastered the
basic facts)
of 7
3T 3T Developed reading
ability & compre-
hension skills of
pupils
500 500 Intervention

conducted
300 300 Improved 100%

teachers KSA's
300 300
of 7
500 500 100% coverage of

PELC in a year
Integration of
Special topics in
the curriculum
Materials were uti-

lized for effective
4T 4T delivery of lessons
5T 5T
2T 2T Developed
5T 3T instructional mat.
300 300 Teachers' instruct-
ional delivery
improved
of 7
50T 50T Improved Nutritional

7T 7T Status of pupils
Implemented 100%
feeding program for
wasted & severely
wasted pupils
40T 40T
1005 participation
of pupils in co-
2T 2T Established pupils
in Campus
2T 2T 100% participation
2T 2T in contests
500 500 Wins increase
of 7
Absenteeism of pupils
were reduced/mini-
mized
50T 50T Improved 100% effi-

3T 3T ciency indicators
100% Implementa-
tion of Action
Research
2T 2T
of 7
2T 2T
of 7
NANCIAL TARGETS
Year 2 Year 3
NANCIAL TARGETS
Year 2 Year 3
NANCIAL TARGETS
Year 2 Year 3
NANCIAL TARGETS
Year 2 Year 3
School Improvement Plan 2014-16 ANNUAL IMPROVEMENT PLAN 2015: Quality and Relevance
MEANS OF Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PROGRAMS/PROJECTS/ACTIVITIES VERIFICATION J F M A M J J A S O N D J F M A M J J A S O
PPA 1: Project SAVE (All Subjects) NAT G3 Results x x x x x x x x x x x x 750 750 750
PPA 2: Project KADI-Lubos na (Filipino) NAT G6 Results x x x x x x x x x x x x 750 750 750
PPA 3: Project MILLS (Math) NAT Y4 x x x x x x x x x x x x 750 750 750
PPA 4: Project PELC Monitoring x x x x 250 250 250
PPA 5: Reproduction of NSTIC improvised Mat.
PPA 6: Project SHAP-UP x x x 1T 1T 1T
B. Improved Reading Proficiency level of pupils PHIL-IRI Results x x x x x x x x x x 200 200 200 200 200 200 200
PAPs: (Pre-Test & Post
a. Attain 100% readers and 0% non-reader in Grad Test)
c. Attain 100% Instructional Level in Grade 3
d. Increased number of pupils who are independent x x x x
level from 6 to 30 in Grade 4 x x x x x x x x x x
in Grade 5
f. Attain 100% independent level in Grade 6
C. Improved Numeracy Skills of Pupils MATH Inventory
PAP: Project SMILE Results (Pre-test & x x x x x x x x x x 1T 1T
D. Improved Reading Readiness of Grade 1 Post Test)
PAP: PHIL-IRI Pre-test and Post Test SReYA, Phil-IRI x x 1.5T 1.5T
PHIL-IRI
PAP: Project Nat Preparedness Assessment NAT Preparedness
Assessment Results x x 500
a. Improved teachers pedagogical skills (based on CB-Past Forms
& IPPD of teachers)
PAPs: SLAC, INSET x x x x x x x x x x
b. Improved subject knowledge of teachers CB-PAST Forms
PAP: Instructional Supervision x x x x x x x x x x 300
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL PELC Monitoring
DELIVERY Checklist
PAP: Quarterly Skills Monitoring Log/modules of x x x x 500
PAP: Integration of Special Topics integrated topics
a. Drug Addiction x x x x x x x x x x
b. Gender Sensitivity/GAD VAWC x x x x x x x x x x
c. Disaster Risk Reduction x x x x x x x x x x
d. Anti-Graft and Corruption x x x x x x x x x x
e. Moral Recovery x x x x x x x x x x
f. Environment Protection x x x x x x x x x x
g. Peace x x x x x x x x x x
h. Child Abuse x x x x x x x x x x
i. Child Friendly System
c. Enhanced Curriculum Materials IMS
PAPs:
a. Curriculum Indigenization Program x x x x x x x x 1T 1T 1T
b. Development of IMS x x x x x x x x 1.5T 1.5T 1.5T
c. Learning Guide Development IMS x x 1.5T 1.5T
d. Develop MTBL Material per quarter x x 1.5T 1.5T 1.5T
PAP: Methodologies/Approaches Checklist Lesson Plans x x x x x x x x x x
PAP: Feeding Program Nutritional x x x x x x x 50T
Gulayan sa Eskwelahan Status Report x x x x x x x x x x x x 4T 3T
5. STUDENT SERVICES
A. Improved pupils participation to various co-curr List of officers
cular activities Programs &
PAP: Active participation to higher level co-curr acti Projects x x x x x x x x x x 4T 4T 4T 4T 4T 4T 6T
PAP: Organization/establishment of pupils services Log book/atten- x x x 1T 1T 1T
campus dance schedule of
PAPs: List of Partici-
a. Training Program in Journalism pants & winners x x 1.5T
b. Training Program in Sports Certificate of Recog- x x x 1T 1T 1T
c. Review Program for Tourism/Super Quiz, MTAP, nition & Appear- x 500
d. Improved pupils attendance ances
PPA: SF 2 SF2
a. Reduced drop-out rate
b. Reduced repetition rate
c. Increased promotion rate Efficiency
d. Increased completion rate Indicators
e. Increased graduation rate
f. increased cohort survival rate
PAP:
a. Feeding Program x x x x x x x x x x x x 45T
b. Tracking System x x x x x x x x x x x x 3T
7. RESEARCH
A. Improved research output of the school Research Proposals
PPA: School Based Action Research Program (Success stories)

Junior High School Graduates
Commercial Cooking
Computer Hardware Servicing
Crop Production
Household Services
PAPs:
a. Recommend quality teachers to be hired for vacant x x x x 1000 2000 2000
b. Establish strong linkaging with potential donors x x x x 1000 2000 2000
c. Work out for the papers for the program x x x x 1000 3000 3000
d. Work out for the Land Title of the School site x x x x x x 500 500 500 1.5T
e. Work out for the papers for the demo farm lot. x x x x 1T 2T 2T
MENTS SOURCES
Q4 DEP.E OTHER
LGU PTA TOTAL
N D D S
750 3T 3T
750 3T 3T
750 3T 3T
250 1T 1T
1T 4T 4T
200 800 800
2T 2T
3T 3T
500 500
300
300 300
500 500
1T 4T 4T
1.5T 5T 5T
1.5T 5T 5T
1.5T 7T 7T
200
50T 50T
7T 7T
4T 2T 15 3T 22T 40T
3T 3T
1.5T 3T 3T
3T 3T
500 500
45T
3T
2T 2T
2T 2T
3T 3T
1T 5T 5T
2T 2T
RESOURCE REQUIREMENTS
Q1 Q2
J F M A M J
OURCE REQUIREMENTS SOURCES
Q3 Q4 PROGRAMS/PROJECTS/ACTIVITIES
LGU PTA DEP.ED OTHERS TOTAL
J A S O N D
MEANS
TIME FRAME
OF
Q1 Q2 Q3 Q4
VERIFICA J F M A M J J A S O N D
TION
RESOURCE REQUIREMENTS SOURCES
Q1 Q2 Q3 Q4
LGU
J F M A M J J A S O N D
MEANS
SOURCES TIME FRAME
OF
PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2
PTA DEP.ED OTHERS TOTAL VERIFICA J F M A M J
TION
Q3 Q4 Q1 Q2 Q3
J A S O N D J F M A M J J
MEANS
QUIREMENTS SOURCES
OF
LGU PTA DEP.ED OTHERS TOTAL VERIFICA
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
J F M A M J J A S O N D J
Q1 Q2 Q3 Q4
LGU PTA
F M A M J J A S O N D
MEANS
SOURCES TIME FRAME
OF
PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2 Q3
DEP.ED OTHERS TOTAL VERIFICA J F M A M J J
TION
RAME RESOURCE REQUIREMENTS
Q3 Q4 Q1 Q2 Q3
A S O N D J F M A M J J A
MEANS
TS SOURCES
OF
Q3 Q4 PROGRAMS/PROJECTS/ACTIVITIES Q1
S O N D J
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
F M A M J J A S O N D J F
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
M A M J J A S O N D
MEANS
SOURCES TIME FRAME
OF
OTHERS TOTAL VERIFICA J F M A M J J A
TION
Q3 Q4 Q1 Q2 Q3
S O N D J F M A M J J A S
MEANS
SOURCES
OF
Q4 PROGRAMS/PROJECTS/ACTIVITIES Q1
O N D J F
TION
TIME FRAME RE
Q1 Q2 Q3 Q4 Q1
M A M J J A S O N D J F M
Q2 Q3 Q4
LGU PTA DEP.ED OTHERS
A M J J A S O N D
MEANS
TIME FRAME
OF
TOTAL VERIFICA J F M A M J J A S
TION
Q4 Q1 Q2 Q3 Q4
O N D J F M A M J J A S O
MEANS
SOURCES
OF
N D J F M
TION
TIME FRAME RESOURCE R
Q2 Q3 Q4 Q1 Q2
A M J J A S O N D J F M A
Q2 Q3 Q4
M J J A S O N D
MEANS
TIME FRAME
OF
PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2 Q3 Q4
VERIFICA J F M A M J J A S O
TION
Q4 Q1 Q2 Q3 Q4
N D J F M A M J J A S O N
MEANS
SOURCES TIME
OF
Q4 PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2
D J F M A
TION
TIME FRAME RESOURCE REQUIREME
Q2 Q3 Q4 Q1 Q2
M J J A S O N D J F M A M
Q2 Q3 Q4 PROGRAMS/PROJECTS/ACTIVITIES
J J A S O N D
MEANS
TIME FRAME
OF
AMS/PROJECTS/ACTIVITIES Q1 Q2 Q3 Q4
VERIFICA J F M A M J J A S O N
TION
Q4 Q1 Q2 Q3 Q4
D J F M A M J J A S O N D
MEANS
SOURCES TIME FRAME
OF
LGU PTA DEP.ED OTHERS TOTAL VERIFICA J F M A M
TION
Q2 Q3 Q4 Q1 Q2
J J A S O N D J F M A M J
J A S O N D
MEANS
TIME FRAME
OF
Q1 Q2 Q3 Q4
TION
Q1 Q2 Q3 Q4
LGU
MEANS
SOURCES TIME FRAME
OF
TION
Q3 Q4 Q1 Q2 Q3
MEANS
QUIREMENTS SOURCES
OF
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q1 Q2 Q3 Q4
LGU PTA
MEANS
SOURCES TIME FRAME
OF
TION
Q3 Q4 Q1 Q2 Q3
A S O N D J F M A M J J A
MEANS
TS SOURCES
OF
S O N D J
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
F M A M J J A S O N D J F
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
M A M J J A S O N D
MEANS
SOURCES TIME FRAME
OF
OTHERS TOTAL VERIFICA J F M A M J J A
TION
Q3 Q4 Q1 Q2 Q3
S O N D J F M A M J J A S
MEANS
SOURCES
OF
O N D J F
TION
TIME FRAME RE
Q1 Q2 Q3 Q4 Q1
M A M J J A S O N D J F M
Q2 Q3 Q4
A M J J A S O N D
MEANS
TIME FRAME
OF
TOTAL VERIFICA J F M A M J J A S
TION
Q4 Q1 Q2 Q3 Q4
O N D J F M A M J J A S O
MEANS
SOURCES
OF
N D J F M
TION
Q2 Q3 Q4 Q1 Q2
A M J J A S O N D J F M A
Q2 Q3 Q4
M J J A S O N D
MEANS
TIME FRAME
OF
VERIFICA J F M A M J J A S O
TION
Q4 Q1 Q2 Q3 Q4
N D J F M A M J J A S O N
MEANS
SOURCES TIME
OF
Q4 PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2
D J F M A
TION
TIME FRAME RESOURCE REQUIREME
Q2 Q3 Q4 Q1 Q2
M J J A S O N D J F M A M
Q2 Q3 Q4 PROGRAMS/PROJECTS/ACTIVITIES
J J A S O N D
MEANS
TIME FRAME
OF
AMS/PROJECTS/ACTIVITIES Q1 Q2 Q3 Q4
TION
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES TIME FRAME
OF
TION
Q2 Q3 Q4 Q1 Q2
J J A S O N D J F M A M J
J A S O N D
MEANS
TIME FRAME
OF
Q1 Q2 Q3 Q4
TION
Q1 Q2 Q3 Q4
LGU
MEANS
SOURCES TIME FRAME
OF
TION
Q3 Q4 Q1 Q2 Q3
MEANS
QUIREMENTS SOURCES
OF
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q1 Q2 Q3 Q4
LGU PTA
MEANS
SOURCES TIME FRAME
OF
PROGRAMS/PROJECTS/ACTIVITIES Q1
DEP.ED OTHERS TOTAL VERIFICA J F
TION
School Improvement Plan 2014-16 ANNUAL IMPROVEMENT PLAN 2014: Quality and Relevance
PROGRAMS/PROJECTS/ACTIVITIES VERIFICATION J F M A M J J A S O N D J F M A M J J A S O N D
PPA 1: Project SAVE (All Subjects) NAT G3 Results * * * * * * * * * * * * 750 750 750 750
Tasks: NAT G6 Results
1. Orient teachers NAT Y4 *
2. Evaluate/analyze Nat 3 Results *
3. Identify mastered and un-mastered *
skills *
4. Develop/enrich test for review *
Precondition: *
Test items are used in review classses.
PPA 2: Project KADI-Lubos na (Filipino) * * * * * * * * * * * * 750 750 750 750
Tasks:
1. Orient Teachers *
2. Develop HOTs questions on least *
learned skills *
3. Conduct review classes *
Precondition: Review class schedule *
implementation *
PPA 3: Project MILLS (Math) * * * * * * * * * * * * 750 750 750 750
Tasks:
1. Get frequency of errors *
2. Identify Least Learned Skills *
3. Provide intervention to improve least *
learned skills *
4. Organize review class for the lesat learned *
skills *
7. Spot tests
10. Post review class assessment (include all
LLS in the test
Precondition: Implemented review/remedial
PPA 4: Project PELC Monitoring * * * * 250 250 250 250
Tasks:
2. Monitor skills covered every quarter/whole year
Page 1 of 6
PPA 5: Reproduction of NSTIC improvised Mat. * * * 1T 1T 1T 1T
Tasks:
1. Re-orient teachers *
2. Workshop on improvised science materials
3. Utilize the materials * * * * * * * * * *
PPA 6: Project SHAP-UP 5T 5T
Tasks:
1. Train teachers (based on IPPD) * *
2. Monitor application of training * * * * * * * * * *
3. Improve learners performance * * * * * * * * * *
4. Attendance/participation in Memorandized * * * * * * * * * *
contests
B. Improved Reading Proficiency level of pupils PHIL-IRI Results * * * * * * * * * * 200 200 200 200 200 200 200 200
PAPs: (Pre-Test & Post
a. Attain 100% readers and 0% non-reader in Grad Test)
c. Attain 100% Instructional Level in Grade 3
d. Increased number of pupils who are independent * * * *
level from 6 to 30 in Grade 4 * * * * * * * * * *
in Grade 5
f. Attain 100% independent level in Grade 6
Tasks:
1. Re-orient teachers on how to conduct PHIL-IRI (O & S)
Project GARAY)
PAP: Project SMILE MATH Inventory * * * * * * * * * * 1T 1T
Tasks: Results (Pre-test &
Math Inventory Tool
of the conduct
3. Analyze results:
Page 2 of 6
- spot testing
(math inventory)
PAP: PHIL-IRI Pre-test and Post Test SReYA * * 1.5T 1.5T
Tasks: PHIL-IRI
1. Re-orient teachers on how to conduct Phil-iri * *
(Oral & Silent)
2. Observe in conducting * * * *
3. Monitor and evaluate reading results * *
4. Intervention (Remedial Reading, Home Reading, * * * * * * * *
Project GARAY)
E. Improved reparedness of Grade 3, 6 & 4 pupils/students for NAT Preparedness
PAP: Project Nat Preparedness Assessment Assessment * * 500
Tasks: Results
1. Analyze Results * *
2. Get Frequency of Errors * *
3. Identify LLS * *
4. Provide intervention to improve LLS * * * *
5. Organize review classes *
6. Implement review classes * * * *
7. Monitor * * * *
8. Evaluate results *
a. Improved teachers pedagogical skills (based on CB-Past Forms
& IPPD of teachers)
PAPs: QMM, SLAC, INSET * * * * * * * * * *
Tasks:
1. Pre-Conference
2. Observe Classes
3. Post Conference
4. SLAC Session
b. Improved subject knowledge of teachers CB-PAST Forms
PAP: Instructional Supervision/QMM * * * * * * * * * * 300
Tasks:
followed
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL PELC Monitoring
DELIVERY Checklist
PAP: Quarterly Skills Monitoring * * * * 500
Page 3 of 6
Tasks:
b. Improved Provision of Innovative Curricular Log/modules of
Programs integrated topics
PAP: Integration of Special Topics * * * * * * * * * *
a. Drug Addiction * * * * * * * * * *
b. Gender Sensitivity/GAD VAWC * * * * * * * * * *
c. Disaster Risk Reduction * * * * * * * * * *
d. Anti-Graft and Corruption * * * * * * * * * *
e. Moral Recovery * * * * * * * * * *
f. Environment Protection * * * * * * * * * *
g. Peace * * * * * * * * * *
h. Child Abuse * * * * * * * * * *
i. Child Friendly System * * * * * * * * * *
c. Enhanced Curriculum Materials IMS
PAPs:
a. Curriculum Indigenization Program * * * * * * * * 1T 1T 1T 1T
b. Development of IMS * * * * * * * * 1.5T 1.5T 1.5T 1.5T
c. Learning Guide Development IMS * * 1.5T 1.5T 1.5T
d. Develop MTBL Material per quarter * * 1.5T 1.5T 1.5T 1.5T
Tasks:
1. Orient teachers
2. Make Action Plan
3. Implement/Develop Material, etc.
4. Monitor/check
effective teaching
PAP: Methodologies/Approaches Checklist Lesson Plans * * * * * * * * * *
Tasks:
1. Orient teachers
used in lessons
PAP: Feeding Program Nutritional * * * * * * * * * * * * 50T
Gulayan sa Eskwelahan Status Report * * * * * * * * * * * * 4T 3T
Tasks:
2. Evaluate & classify pupils (Identify wasted & severely wasted
Page 4 of 6
5. STUDENT SERVICES
A. Improved pupils participation to various co-curri-
cular activities
PAP: Active participation to higher level co-curr activities * * * * * * * * * * 4T 4T 4T 4T 4T 4T 6T 4T 2T
Tasks: List of officers
1. Orient pupils Programs &
2. Let them lead elections/programs in various Projects
co-curricular activities
Activities
PAP: Organization/establishment of pupils services on * * * 1T 1T 1T
campus Log book/atten-
Tasks: dance schedule of
1. Orient pupils about their roles and responsibilities pupils services
2. Organize committee (assignment)
3. Monitor
PAPs:
a. Training Program in Journalism List of Partici- * * 1.5T 1.5T
b. Training Program in Sports pants & winners * * * 1T 1T 1T
c. Review Program for Tourism/Super Quiz, MTAP, Certificate of Recog- * 500
Tasks: nition & Appear-
1. Send teachers to training ances
4. Follow-up Skills
d. Improved pupils attendance
PPA: Form 1
Tasks: Form 1
a. Reduced drop-out rate
c. Increased promotion rate Efficiency
d. Increased completion rate Indicators
PAPs:
a. Feeding Program * * * * * * * * * * * * 45T
b. Tracking System * * * * * * * * * * 3T
Page 5 of 6
Tasks:
1. Implement Feeding Program
2. Implement Tracking System
3. Implement Project BEST
Pre-Condition: 100% implementation of Programs
7. RESEARCH
A. Improved research output of the school Research Propo-
PPA: School Based Action Research Program sals
Tasks: (Success stories)
a. Orient teachers
MPS subjects
d. Evaluate results
Junior High School Graduates
Commercial Cooking
Computer Hardware Servicing
Crop Production
Household Services
PAPs:
a. Recommend quality teachers to be hired for vacant * * * x 1T 2T 2T
b. Establish strong linkaging with potential donors * * * x 1T 2T 2T
c. Work out for the papers for the program * * * x 1T 3T 3T
d. Work out for the Land Title of the School site * * * * * x 500 500 500 1.5T 1T
e. Work out for the papers for the demo farm lot. * * * x 1T 2T 2T
Tasks:
of the endeavor
Page 6 of 6
Prepared by:
ANALIE V. BUHAYAN
Principal I
SOURCES
OTHER
LGU PTA DEP.ED TOTAL
S
3T 3T
3T 3T
3T 3T
1T 1T
of 6
4T 4T
10T 10T
800 800
2T 2T
of 6
3T 3T
500 500
300
300 300
500 500
4T 4T
5T 5T
5T 5T
7T 7T
200
50T 50T
7T 7T
of 6
15 3T 22T 40T
3T 3T
3T 3T
3T 3T
500 500
45T
3T
2T 2T
2T 2T
3T 3T
5T 5T
2T 2T
of 6
Q1 Q2 Q3 Q4
J F M A M J J A S O
MEANS
SOURCES OF T
Q4
LGU PTA PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2
N D
DEP.ED OTHERS TOTAL VERIFICA J F M A
TION
Q2 Q3 Q4 Q1 Q2
M J J A S O N D J F M A M J
MEANS
REQUIREMENTS SOURCES OF
Q3 Q4
LGU PTA PROGRAMS/PROJECTS/ACTIVITIES
J A S O N D
DEP.ED OTHERS TOTAL VERIFICA
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
J F M A M J J A S O N D J F
Q2 Q3 Q4
M A M J J A S O N D
MEANS
OF TIME FRAME
TOTAL VERIFICA J F M A M J J A S O
TION
Q4 Q1 Q2 Q3 Q4
N D J F M A M J J A S O N D
MEANS
SOURCES OF TIME FRAME
DEP.ED OTHERS TOTAL VERIFICA J F M A M J
TION
ME FRAME RESOURCE REQUIREMENTS
Q3 Q4 Q1 Q2 Q3
J A S O N D J F M A M J J A
MEANS
SOURCES OF
Q4
LGU PTA PROGRAMS/PROJECTS/ACTIVITIES Q1
S O N D
TION
TIME FRAME RESOURC
Q2 Q3 Q4 Q1 Q2
M A M J J A S O N D J F M A
Q2 Q3 Q4
TOTAL
M J J A S O N D
MEANS
OF TIME FRAME
ROJECTS/ACTIVITIES Q1 Q2 Q3 Q4
TION
Q1 Q2 Q3 Q4
LGU PTA
MEANS
DEP.ED OTHERS TOTAL VERIFICA J F M A M J J A
TION
Q4 Q1 Q2 Q3 Q4
S O N D J F M A M J J A S O
MEANS
SOURCES OF T
Q4
N D
TION
Q2 Q3 Q4 Q1 Q2
MEANS
Q3 Q4
J A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
M A M J J A S O N D
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
MEANS
TION
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
S O N D
TION
TIME FRAME RESOURC
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
M J J A S O N D
MEANS
OF TIME FRAME
TION
Q1 Q2 Q3 Q4
LGU PTA
MEANS
TION
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF T
Q4
N D
TION
Q2 Q3 Q4 Q1 Q2
MEANS
Q3 Q4
J A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
M A M J J A S O N D
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
MEANS
TION
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
S O N D
TION
TIME FRAME RESOURC
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
M J J A S O N D
MEANS
OF TIME FRAME
TION
Q1 Q2 Q3 Q4
LGU PTA
MEANS
TION
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF T
Q4
N D
TION
Q2 Q3 Q4 Q1 Q2
MEANS
Q3 Q4
J A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
M A M J J A S O N D
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
MEANS
TION
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
S O N D
TION
TIME FRAME RESOURC
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
M J J A S O N D
MEANS
OF TIME FRAME
TION
Q1 Q2 Q3 Q4
LGU PTA
MEANS
TION
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF T
Q4
N D
TION
Q2 Q3 Q4 Q1 Q2
MEANS
Q3 Q4
J A S O N D
TION
TIME FRAME
Q1
J F
CDIS Adjusted SIP 2012-2013 GOAL AND OBJECTIVES CHART
Purpose 2: QUALITY
AND RELEVANCE
Improved academic performance of the learners Improved NAT Grade 3 from 42.53 MPS to at least 75% by 2013
Improved NAT Grade 6 from 57.65 MPS to at least 75% by 2013
Achieved at least 75% mastery level in NAT Y4 by 2013
Level Baseline 2012 2013
Grade 3 42.53 58.77 75.00
Grade 6 57.65 66.33 75.00
Year 4 N.A 45.00 75.00
Improved performance indicators by 2013.
ELEMENTARY
Indicators Baseline 2012 2013
Drop-out 3.40% 0 0
Repetition 6.10% 0.48% 0.48%
Promotion 87.44% 98% 100%
Completion
SECONDARY
Indicators Baseline 2012 2013
Drop-out 0.47% 0 0
Repetition 0.12% 0 0
Promotion 95.56% 98% 100%
Completion
ALS
Achieved at least 10 ALS learners to pass the A & E Test by 2013
Achieved at least 15 ALS learners to pass the BLP program by 2013
ALS Program Baseline 2012 2013
A&E N.A 6 10
BLP N.A. 10 15
Adjusted SIP 2011-2013 GOAL AND OBJECTIVES CHART
A. Learners' Performance
A.1. Improved learners' Performance Increased MPS in the following subjects of NAT
PPA1 : Project Save Grade 3 to at least 75% or 5 MPS in subjects with
Tasks: 75% by 2013
1. Orient teachers. Subject 2011 2012 2013
2. Analyze RAT results. English Reading
3. Identify the mastered/not mastered skills. English Grammar
4. Develop/enrich test items for review. Filipino Reading
5. Implement review program. Filipino Grammar 0.47% 0 0
6. Monitor. Repetition 0.12% 0 0
Precondition: Promotion 95.56% 98% 100%
Test bitems for review are focused on least learned skills. Completion
PPA : Project KADI-lubos na! Indicators Baseline 2012 2013
Tasks: Drop-out 0.47% 0 0
1. Orient teachers Repetition 0.12% 0 0
2. Develop questions on least learned skills Promotion 95.56% 98% 100%
3. Organize/conduct review class Completion
4. Monitor review classes Indicators Baseline 2012 2013
Precondition: Drop-out 0.47% 0 0
Review program is religiously implemented Repetition 0.12% 0 0
Promotion 95.56% 98% 100%
Completion
Get frequency of error
Identify LLS
Provide intervention to improve LLS
Organize review class for the LLS
Organize a team to develop parallel test items to the LLS identified
Monitor skills covered every quarter/whole year
Pre-condition: Religious implementation of review class
*PPA: Project MILLS (Math)
Tasks:
Prepair checklist
Monitor Skills covered every quarter/whole year
Pre-condition: PELC/PSSLC is utilized well
*PPA: SHAP-UP
Tasks:
Train teachers based on IPPD results *Improved level of mastery in the Unified Test to at least 75% in every
Monitor apllication of training quarter exam
Attendance/participation in memorandized contest a. Improved MPS in English to at least 75% in every quarter exam by 2013
Pre-condition: Skills learned from trainings are applied Baseline 2012 2013
Grade/Year Level
in teaching-learning process 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
G1
G2
PPA 3: Project MILLS (Math) G3
Tasks: G4
1. Get frequency of errors G5
2. Identify Least Learned Skills G6
3. Provide intervention to improve least Y1
Learned skills Y2
4. Organize review class for the least Y3
Learned skills Y4
5. Organize a team to develop parallel PPA : Project SAVE
Item to the least learned identified Tasks:
6. M & E results of review class 1
7. Spot tests 2
3
b. Improved MPS in Math to at least 75% in every quarter exam by 2013
Baseline 2012 2013
Grade/Year Level
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
PPA : Project MILLS
Tasks:
1
2
3
c. Improved MPS in Science to at least 75% in every quarter exam by 2013
Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
PPA : Reproduction of NSTIC Improvised materials
Tasks:
1
2
3
d. Improved MPS in Filipino to at least 75% in every quarter exam by 2013
Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
PPA : Project KADI-lubos na!
Tasks:
1
2
3
e. Improved MPS in MSEPP/MAPEH to at least 75% in every quarter exam by 2013
Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
f. Improved MPS in Sibika/HEKASI/Aral. Pan to at least 75% in every

quarter exam by 2013
Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
PPA : Project KADI-lubos na!
Tasks:
1
2
3
*Attained at least 75% MPS in Unified Quarter Test in all subejct areas
by 2013
Increased MPS in English to at least 75% in UQT by 2013

Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in Math to at least 75% in UQT by 2013

Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in Science to at least 75% in UQT by 2013

Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in Filipino to at least 75% in

UQT by 2013
Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in SIBIKA/HEKASI/Arla. Pan. to at least 75% in

UQT by 2013
Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in MSEPP/MAPEH to at least 75% in UQT by 2013
Baseline 2012 2013

Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in EPP/TLE to at least 75% in UQT by 2013

Baseline 2012 2013
Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in Character Educ/Values Ed to at least 75% in UQT by 2013
Baseline 2012 2013

Grade/Year Level
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Increased MPS in all subjects tested in DAT to 75% by 2013

English
Grade/Year Level Baseline 2012 2013
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Math
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Science
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Filipino
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
SIBIKA/HEKASI/Araling Panlipunan
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
MSEPP/MAPEH
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
EPP/TLE
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
PPA : Project SAVE
Tasks:
1 Orient teacher
2 Analyze NAT results
3 Identify the mastered/not mastered skills
4 Develop/enrich test items for review
5 Implement review program
6 Monitor
Pre-condition : Test bitems for review are focused on least learned skills
: Review program is religiously imlplemented
PPA : Project SAVE

Tasks:
1 Orient teacher
2 Develop question on LLS
3 Organize/conduct review classes
4 Monitor services classes
Pre-condition : Test items for review are focused on LLS
e. Improved Numeracy skills (Mastery Level)

###
Grade
Baseline
Gr. 1
Gr. 2
Gr. 3
Gr. 4
Gr. 5
Gr. 6
- Increased MPS in EPP/T.L.E. from ______ to at least 75% in DAT by 2013
###
Grade
Baseline
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
- Increased MPS in MSEP/MAPEH from ______ to at least 75% in DAT
by 2013
###
Grade
Baseline
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
- Increased MPS in Char.Ed. from ______ to at least 75% in DAT by 2013

###
Grade
Baseline
Grade
Baseline
G1
G2
G3
G4
G5
G6
Y1
Y2
Y3
Y4
Page 1
MEANS OF ASSUMPTIONS AND

VERIFICATION RISKS
NAT Results
Form 20
Form 20
A & E Test Results

by 2013
Page 2 Increased MPS in the following subjects of NAT
Grade 3 to at least 75% or 5 MPS in subjects with
75% by 2013
Subject 2011 2012 2013
English
Reading 92.88 93.94 95
English
Grammar 88 89 90
by 2013
m by 2013
m by 2013
ter exam by 2013
subejct areas
2013
2013
2013
QT by 2013
2013
2013
2013
ered skills 2013
ed skills
lemented
to at least 75% in DAT by 2013

___ to at least 75% in DAT
o at least 75% in DAT by 2013

Adjusted SIP 2011-2013 3-YEAR MASTER PLAN: Quality and Releveance
VERIFICATION Yr1 Yr2 Yr3 Year 1 Year 2
PPA 1: Project SAVE (All Subjects) Increased NAT Grade 3 from NAT G3 Results x x x 500 500
Tasks: 56.84 MPS to 75 by 2013
1. Orient teachers
2. Evaluate/analyze Nat 3 Results Increased NAT Grade 6 NAT G6 Results x x x 600 700
3. Identify mastered and un-mastered from 55.21 to 75 by 2013
skills
4. Develop/enrich test for review Attained MPs of at least 75% in NAT NAT Yr 4 Results x x 500 700
Precondition: Test itemssed in review Year 4 by 2012
classses
PPA 2: Project KADI-Lubos na (Filipino) Increased MPS in all subjects NAT 3 Results
Tasks: of NAT G3 to at least 75% or 5 MPS
1. Orient Teachers in subjects with 75% by 2013
2. Develop HOTs questions on least NAT 6 Results
learned skills Increased MPS in all subjects of
3. Conduct review classes Grade 6 NAT to at least 75%
Precondition: Review class schedule or 5 MPS in subjects with 75%
implementation by 2013
PPA 3: Project MILLS (Math) x x x 500 500
Tasks: Increased MPS in all subjects of G6
1. Get frequency of errors NAT to at least 75% or 5 MPS
2. Identify Least Learned Skills in subjects with 75% by 2013
3. Provide intervention to improve least
learned skills
4. Organize review class for the lesat learned
skills
7. Spot tests
LLS in the test

PPA 4: Project PELC Monitoring x x x 1T 1T
Tasks:
2. Monitor skills covered every quarter/whole
year
PPA 5: Reproduction of NSTIC improvised Mat. x x 1T
Tasks:
PPA 6: Project SHAP-UP x x 1T
Tasks:
contests
Increased number of pupils who got 75% MPS in Attained at least 75% MPS Unified Test x x x
Unified test in all subject areas in every quarter exam by 2013 Results
PPA 1: Project SAVE (All Subjects) per subject area x x 0 600
Tasks: TRPTR
1. Orient teachers
2. Evaluate/analyze Nat 3 Results
3. Identify mastered and un-mastered
skills
4. Develop/enrich test for review
Precondition: Test itemssed in review
classses
PPA 2: Project KADI-Lubos na (Filipino) x x 0 500

Tasks:
1. Orient Teachers
2. Develop HOTs questions on least
learned skills
Precondition: Review class schedule implementation
PPA 3: Project MILLS (Math) x x 0 500
Tasks:
learned skills
skills
7. Spot tests
LLS in the test
Prcondition: Implemented review/remedial
PPA 4: Project PELC Monitoring x x 500
Tasks:
year
Tasks:

Tasks:
contests
Pre-Condition: Application of skils from the
Increased MPS in DAT to at least 75% in all subject Attained at least 75 MPS in DAT DAT Results x x
areas in all Subject Areas by 2012
PPA 1: Project SAVE (All Subjects) x x 500
Tasks:
1. Orient teachers
skills
Preccondition: Test itemssed in review
classses
PPA 2: Project KADI-Lubos na (Filipino) x x 500
Tasks:
1. Orient Teachers
learned skills
Pre-Condition: Review class schedule implementation
PPA 3: Project MILLS (Math) x x x 200 500
Tasks:
learned skills
skills

7. Spot tests
LLS in the test
PPA 4: Project PELC Monitoring x x 500
Tasks:
year
Pre-Condition: PELC Utilization
Tasks:
Tasks:
contests
B. Improved Reading Proficiency level of pupils Increased number of pupils who are at PHIL-IRI Results x x x 800 800
PPA's: Independent reading level by 2013 (Pre-Test & Post
1. Attain 100% readers and 0% non-reader in Grade 1 (Oral & Silent) Test) x x x
2. Increased number of pupils who are at instructional
3. Attain 100% Instructional Level in Grade 3 x x x
4. Increased number of pupils who are independent x x x

in Grade 5 x x x
6. Attain 100% independent level in Grade 6 x x x
Tasks:
a. Re-orient teachers on how to conduct PHIL-IRI
(Oral & Silent)
Project Garay)
PPA: Project SMILE Increased number of pupil who have mastered MATH Inventory x x x 2T 2T
Tasks: the basic factsin math to at least 75% by 2013 Results (Pre-test &
Math Inventory Tool
of the conduct
3. Analyze results:
- spot testing
(math inventory)
D. Improved Reading Readiness of Grade 1 Increased number of pupils who are ready SREA x x x 300 300
PPA: PHIL-IRI Pre-test and Post Test in Grade 1 to atleast 75% by 2013 (SREA) PHIL-IRI
Tasks:
a. Re-orient teachers on how to conduct Phil-iri
(Oral & Silent)

Project Garay)
E. Improved reparedness of Grade 3, 6 & 4 pupils/students for NAT Improved number of pupils who are prepared NAT Preparedness
PPA: Project Nat Preparedness Assessment for NAT 3 to at least 75% by 2013 Assessment x x x 500 500
Tasks: Results
1. Analyze Results Increased number of pupils who
2. Get Frequency of Errors are prepared for NAT 6 to
3. Identify LLS at least 75% by 2013
4. Provide intervention to improve LLS
5. Organize review classes Increased number of pupils who
6. Implement review classes are prepared for NAT 6 to
7. Monitor at least 75% by 2013
8. Evaluate results
Improved Teachers' KSA's
a. Improved teachers pedagogical skills (based on S Increased number of teachers CB-Past Forms x x x 300 300
& IPPD of teachers) attaining P/HP in pedagogy under
PPA's: QMM, SLAC, INSET the QMM obesrvation to 100% by 2013
Tasks:
1. Pre-Conference
2. Observe Classes
3.Post Conference
4. SLAC Session
b. Improved subject knowledge of teachers Increased no.of teachers who attained 75% MPS CB-PAST Forms x x x 300 300
PPA: Instructional Supervision/QMM in the subjects taught in quarter exam
Tasks:
followed
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL Achieved 100% coverage of PELC annually PELC Monitoring x x x 500 500
DELIVERY in all subject areas by all teachers Checklist
PPA: Quarterly Skills Monitoring
Tasks:

PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) VERIFICATION Yr1 Yr2 Yr3 Year 1 Year 2
b. Improved Provision of Innovative Curricular Increased no.of teachers integrating special Log/modules of x x
Programs topics/content areas in the curriculum integrated topics
PPA's: Integration of Special Topics
1. Drug Addiction
2. Gender Sensitivity/GAD VAWC
3. Disaster Risk Reduction
4. Anti-Graft and Corruption
5. Moral Recovery
6. Environment Protection
7. Peace
8. Child Abuse
9. Child Friendly System
c. Enhanced Curriculum Materials Increased no. of teachers adapting IMS IMS x x x 4T 4T
PPA's: and activities to indigenize curriculum
1. Curriculum Indigenization Program
2. Development of IMS Develop at least 1 instructional material
3. Learning Guide Development developed by teacher per subject, per quarter, IMS x x x 500 2T
4. Develop MTBL Material per quarter per grade and year level
Tasks:
a. Orient teachers
b. Make Action Plan
d. Monitor/check
effective teaching
d. Improved Instructional Delivery Increased number of teachers who Lesson Plans x x x 200 300
Improved Teachers Instructional Delivery are using methodologies/are using
PPA: Methodologies/Approaches Checklist methodologies/approaches
Tasks:
1. Orient teachers
used in lessons
Precondition: LP's used methodologies/approaches
a. Improved pupils nutritional status Increased number of pupils in Normal Nutritional x x x 30T 30T
PPA's: Feeding Program Nutritional Status to100% by 2013 Status Report

PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) VERIFICATION Yr1 Yr2 Yr3 Year 1 Year 2
Tasks:
1. Measure height & weigh pupils (baseline) Reduced number of severely wasted
2. Evaluate & classify pupils (Identify wasted & Nutritional Status to by 2013
severely wasted pupils)
5. STUDENT SERVICES
a. Improved pupils participation to various co-curri- Increased number of pupils participation List of officers x x
cular activities to various co-curricular activities Programs &
Tasks: Projects
1. Orient pupils
2. Let them lead elections/programs in various co-
Activities
b. Improved provision of student services in the cam Increased number of functional pupils Log book/atten- x x
PPA: Organization/establishment of pupils services in services established in the campus dance schedule of
campus pupils services
Tasks: (assignment)
2. Organize committee
3. Monitor
c. Improved pupils performance in competition Increased number of pupils participation List of Partici- x x x 300 2T
PPA's: /winners in competi-tions outside the school pants & winners
a. Training Program in Journalism Certificate of Recog-
b. Training Program in Sports nition & Appear-
c. Review Program for Tourism/Super Quiz, MTAP, etc. ances
Tasks:
4. Follow-up Skills

PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) Year 1Year 2Year 3 Year 1 Year 2
VERIFICATION
d. Improved pupils attendance Reduced absenteeism to 0% Form 1 x x x
PPA: Form 1
Tasks:
Improved school internal efficiency along EFA Goals x x x
a. Reduced drop-out rate Elementary Efficiency 60T
b. Reduced repetition rate Reduced drop-out rate from 3.4 % Indicators
c. Increased promotion rate to 0% by 2013
d. Increased completion rate Reduced repetition rate from 6.1%
e. Increased graduation rate to 0.48% by 2013
f. increased cohort survival rate Increased promotion rate
PPA's: from 87.44 % to 95% by 2013
1. Feeding Program Increased completion rate to 100% x x x
2. Tracking System by 2013 x x x
3. Project BEST Secondary x x x 45T
Tasks: Reduced drop-out rate from 0.47 %
1. Implement Feeding Program to 0% by 2013
2. Implement Tracking System Reduced repetition rate from 0.12%
3. Implement Project BEST to 0 by 2013
Pre-Condition: 100% implementation of Programs Increased promotion rate
from 95.56% to100% by 2013
7. RESEARCH Increased completion rate to 100%
Improved research output of the school by 2013 Research Propo-
PPA: School Based Action Research Program Increased number of researches sals
Tasks: from 6 to 15 by 2013 (Success stories)
a. Orient teachers (based on NAT 3, 6, and 4 Results)
MPS subjects
d. Evaluate results
Prepared:
ANALIE V. BUHAYAN
Principal I
VERIFICATION Year 1 Year 2 Year 3 Year 1 Year 2

Page 1 0f 10
AL TARGETS IMPORTANT
Year 3 ASSUMPTION
500 All skills have been

covered for the whole
year
800
All skills have been

1T covered for whole
year
Review of least
learned skills sus-
tained
500
Page 2 0f 10
Year 3 ASSUMPTION
1T
1T
1T
All skills for the

quarter have taken
700
500
Page 3 0f 10
Year 3 ASSUMPTION
500
500
1T
Page 4 0f 10
Year 3 ASSUMPTION
1T
PELC covered for

the whole year
500
500
500
Page 5 0f 10
Year 3 ASSUMPTION
500
1T
1T
800 Improved Reading

Level of Pupils
Page 6 0f 10
Year 3 ASSUMPTION
2T Improved Numeracy
Skills of pupils
(Mastered the
basic facts)
300 Developed reading

ability & compre-
hension skills of
pupils
Page 7 0f 10
Year 3 ASSUMPTION
500 Intervention
conducted
300 Improved 100%

teachers KSA's
300
500 100% coverage of
PELC in a year
Page 8 0f 10
Year 3 ASSUMPTION
Integration of
Special topics in
the curriculum
4T Materials were uti-

lized for effective
delivery of lessons
2T Developed
instructional mat.
300 Teachers' instruct-

ional delivery
improved
30T Improved Nutritional
Status of pupils
Page 9 0f 10
Year 3 ASSUMPTION
Implemented 100%
feeding program for
wasted & severely
wasted pupils
1005 participation
of pupils in co-
Established pupils
in Campus
2T 100% participation
in contests
Page 10 0f 10
Year 3 ASSUMPTION
Absenteeism of pupils
were reduced/mini-
mized
Improved 100% effi-

70T ciency indicators
60T Improved 100% effi-

ciency indicators
100% Implementa-
tion of Action
Research
pared:
V. BUHAYAN
cipal I
AL TARGETS
Year 3 IMPORTANT ASSUMPTION
AL TARGETS
AL TARGETS
AL TARGETS
AL TARGETS
COLONIA DIVINA IN
School Improvement Plan 2014-16 Annual Improvement Plan 2
TIME FRAM
PROGRAMS/PROJECTS/ACTIVITIES MOV's Q1 Q2
J F M A
A. Special Curricular Programs
A. Opened the Senior High School
A.1. Established STVEP Attained approval/recognition of the
Junior HS programs from the Central Office by 2016
Comp. Hdwe Servicing *
Commercial Cooking
Crop Production
Senior HS
Housekeeping *
Food Processing
Horticulture
PAP1: Titling of School Site
Travel expenses * * *
Miscellaneous fees *
Processing fee *
PAP2: Preparation of Pertinent Papers for approval
Reproduction of documents
Travel expenses
Courier
PAP3: Compliance of Physical Facilities Requireme Acquired 80% additional facilities by 2016
Equipment/Tools Acceptance Report
B. Personnel
PAP1: Provision of new teacher specialists for STVEP classes
Agriculture-Crop Science
PPA3: Provision of ALS Volunteer Teachers/Skills trainer

Mobile Teacher *
Skills Trainer Instructors *
A.2. Improved provision of E-BEIS
non- teaching personnel Appointment
PPA1: Provision of a school/teacher librarian. MOA
PPA2: Provision of school guard registration forms * * * *
PPA4: Renewal of Designations of office staf
Bookkeeper * * * *
Disbursing Officer * * * *
Office CLerk * * * *
PAP5: Provision of E-classroom facilities for the elementary
Fab. & Install. of grills at door and windows
35 lgth round bar 10mm *
3 kg welding rod *
2 lgth GI pipe # 1 1/2 *
1 gal metal primer *
TIME FRAM
J F M A
1 gal enamel uniapple *
2 bot paint thinner *
4 pcs paint brush #2 *
2 ft sanding paper # 100 *
Labor *
Hauling *
Painting of e-Classroom
3 gal flat wht, enamel *
2 gal semi glossy bone wht, enamel *
2 gal flat wht latex *
3 gal semi glossy bone wht, latex *
2 sets rolling brush *
4 pcs paint brush # 4 *
1 gal paint thinner *
Labor *
Hauling *
Plastic chairs (50 pcs) *
Long Curtains
30 y cloth
2 spool thread
labor
Comp.protectv coverg
8 y cloth
1 spool thread
labor
Desk fans
Dividers
Job order
7 shts Eye Care/Screen Protector
B.2. Improved facility in moving to and fro Inventory report
around the campus MR
PAP1: Provision of access walks
PAP2: Provision of canopy over long walks
PAP3: Rehab. of crumbling floor of corridor
PAP4: Repair of concrete front yard
PAP5: Enhance drainages
Concrete Walk fr bldg 1- bldg 2 (1)
( 86 tablets, 25"x 18" x 6")
28 bags cement *
3 cu.m mixing sand *
2 cu.m cracked stone #1/4 *
Labor
Hauling *
Canopy over Walk1
20 shts G.I corr. Sheet 3'X6'X0.4
10 sht G.I flat sht 3'X6'X0.4
8 bags cement
TIME FRAM
J F M A
1 cu.m mixing sand
0.5 cu.m cracked stone
4 kg Umbrella nail
3 kg C.W. Nail # 4
3 kg C.W Nail # 2 1/2
Labor
Hauling
Corridor at Bldg 2
12 bag cement
2 cu.m mixing sand
1 cu.m cracked stone # 3/4
8 pcs round bar 8mm
100 pcs hollow blocks
2 kg tie wire
Labor
Hauling
Drainage at main gate
2 RC pipe 12" *
200 pcs hollow blocks *
2 cu.m mixing sand *
5 lgt round bar, 9mm *
1 kg tie wire *
Labor *
Hauling *
Drainage from HS to elementary Program of work
250 pcs hollow blocks Certificate of completion
2 cu.m. mixing sand
6 lgt round bar 9mm
1 kg tie wire
PAP1: Repair of Bldg 3-A and B (Office and Library)
Roofs (Typhoon damaged)
14 sht corr GI sheet, 10' *
5 lgth 2" x 3" 10' *
8 lgth 2" x 2"x 10' *
2 kg umbrella nail *
2 c.w. nail # 2 1/2 *
1 qt Vulca seal *
Labor *
Hauling *
Lighting Facilities
8 pcs CFL bulb, GE * *
Fascia board
6 lgth fascia board
12 lgth 2" x 2" x 10'
3 kg c.w. nail
TIME FRAM
J F M A
Door knobs *
Furniture
Divider *
Bookshelves *
Principal's table *
Hauling *
CR sink/lavatory
1 Porcelain sink
40 pcs tiles 6" x 6" Tiles
1 kg Tile Cement
PVC elbow # 3/4
25 pcs Hollow Blocks
1 lgth PVC pipe 3/4
Cement solvent
2 bags cement
2 lgth corr round bar 9mm
Labor
hauling
PAP2: Repair of H.E. Building
Roofs
4 shts 10' GI corr. Sheet
4 lgth R/L 2"X4"X10'
6 lgth R/L 2"x2"x10'
1 kg. C.W nail # 4
1 kg. C.W nail # 3
2 kg. C.W nail # 2 1/2
1 qt Vulca Seal
Labor
Hauling
Ceiling, external
14 lgth R/L 2" x 2" x 10'
3 kg c.w. nail # 3
5 lgth fascia board
Labor
Hauling
Lighting Facilities
12 pcs CFL bulb, GE
Panel doors
2 pcs panel door *
Door jamb
3 lgth R/L 2" x 4" x 6' *
1/2 kg c.w nail # 4 *
Door panel (Job Order)
Window
20 pcs jalousie blade *
2 sets frame
TIME FRAM
J F M A
Furniture
Divider *
Sink (CR) Inventory Report
1 Porcelain sink
40 pcs tiles 6" x 6" Tiles
1 kg Tile Cement
PVC elbow # 3/4
25 pcs Hollow Blocks
1 lgth PVC pipe 3/4
Cement solvent
2 bags cement
2 lgth corr round bar 9mm Program of work
Labor Certificate of completion
Hauling
Repainting of roof
6 gal roof paint
6 pcs paint brush # 4
1 gal paint thinner
Transpo of materials
3 gal flat wht, enamel
3 gal glossy wht, enamel
1 gal paint thinner
2 sets rolling brush
2 pcs paint brush #4
Labor
Grills
2 gal uniapple paint, enamel
1 bot paint thinner
3 pcs paintbrush # 2
Labor
PAP3: Rehabilitation of Bldg 2-A (Gr7 -A Classroom)
Roofs
10 sht corr. GI shts 10' x 04 *
12 lgth R/L 2" x 2" x 12' *
1 qt Vulca seal *
Labor *
Hauling *
Ceiling, internal
14 lgth R/L 2" x 2" x 10' *
TIME FRAM
J F M A
Labor *
Hauling *
Ceiling, external
18 lgth R/L 2" x 2" x 10' *
2 kg. c.w nail # 1 *
Labor *
Hauling *
Lighting Facilities
40 m PDX # 12
4 pcs CFL bulb, GE
4 pcs socket
1 roll elctrical wire
3 pcs 3-gang switch
2 pcs 3 gang surface outlet
Labor
Transportation of materials
Fascia board
6 lgth fascia board
1 vulca seal
8 pcs R/L 2" x 2" x 10"
1 kg c.w nail # 2
Labor
Transportation of Materials
PAP4: Maintenance of Bldg 2-B (Gr8-B Classroom)
Ceiling, external
14 lgth R/L 2" x 2" x 10'
3 kg c.w. nail # 3
5 lgth fascia board
Labor
Hauling
Repainting of Furniture
2 gal paint, enamel
3 ft sandpaper
2 bot paint thinner
2 bag cement *
10 cans sand *
Labor *
TIME FRAM
J F M A
PAP5: Maintenance of Bldg 2-D (Year 3 Classroom)
Roofs
10 sht corr. GI shts 10' x 04
12 lgth R/L 2" x 2" x 12'
3 kg umbrella nail
1 qt Vulca seal
3 kg c.w. nail # 3
Labor
Hauling
Ceiling
14 lgth R/L 2" x 2" x 10'
3 kg c.w. nail # 3
1 kg c.w nail # 1
Labor
Hauling
Lighting Facilities
30 m PDX # 12
4 pcs CFL bulb, GE
4 pcs socket
Labor
Door jambs
3 lgth R/L 3" x 6" X 6'
1 bag cement
5 cans mixing sand
3 kg c.w nail # 4
Labor
Wrapping of extrnl. back wall
2 bag cement *
10 cans sand *
Labor *
PAP6: Repair of Bldg 2-F (Comp. Lab)
Roofs
18 lgth R/L 2" x 2" x 12' *
1 qt Vulca seal *
Labor *
Hauling *
Lighting Facilities
TIME FRAM
J F M A
Windows
20 pcs jalousie blade
Furniture
1 divider (Job Order) *
Computer coverings
11 y cloth *
2 spool thread *
labor *
2 bag cement
10 cans sand
Labor
PAP7: Repair of Bldg 1-A and B
Roofs
12 lgth R/L 2" x 2" x 12'
3 kg umbrella nail
1 qt Vulca seal
3 kg c.w. nail # 3
Labor
Hauling
Ceiling
10 lgth R/L 2" x 2" x 10'
2 kg c.w. nail # 3
3 lgth fascia board
Labor
Hauling
Lighting Facilities
4 pcs CFL bulb, GE
Window
30 Jalousie blades
Door knobs
Door jambs
CR
Furniture
Roofs
12 lgth R/L 2" x 2" x 12'
3 kg umbrella nail
1 qt Vulca seal
3 kg c.w. nail # 3
Labor
Hauling
TIME FRAM
J F M A
Ceiling
36 lgth R/L 2" x 2" x 10'
2 kg c.w. nail # 3
2 kg c.w. nail # 4
3 kg c.w. nail # 1
3 lgth fascia board
Labor
Hauling
Lighting Facilities
40 m PDX # 12
4 pcs CFL bulb, GE
4 pcs socket
3 pcs 3-gang switch
Labor
Windows
8 sets Jalousie frame
78 pcs Blade
Labor
Transportation of Materials
Door knobs *
Door jambs *
3 lgth R/L 3" x 6" X 6'
3 kg c.w nail # 4
Labor
Furniture
(8 pcs mini table 2' x 4')
8 pcs 2" x 2" x 6'
8 pcs 2" x 2" x 8'
8 pcs 2" x 2" x 10'
2 sht Marine P/W 1/2" x 4' x 8"
2 kg c.w nail # 2 1/2
2 kg c.w nail # 1
1 kg calsumine
Labor
45 pcs. wooden stool (Job order)

Window
30 Jalousie blades *
6 sets frame *
Labor *
TIME FRAM
J F M A
Door jambs
3 lgth R/L 3" x 6" X 6'
1 bag cement
5 cans mixing sand
3 kg c.w nail # 4
Labor
Panel door (Job Order)
Lighting facilities
4 pcs socket *
1 roll eclectrical wire *
External ceiling
8 lgth R/L 2" x 2" x 10' *
Labor *
Hauling *
2 gal paint, enamel
3 ft sandpaper
2 bot paint thinner
PAP10: Repair of Bldg 6-B
Window
6 sets frame *
Labor *
Door jambs
3 lgth R/L 3" x 6" X 6'
1 bag cement
5 cans mixing sand
3 kg c.w nail # 4
Labor
Panel door (Job Order) *
Lighting facilities
4 pcs socket *
External ceiling
4 lgth R/L 2" x 2" x 10' *
TIME FRAM
J F M A
1 kg c.w. nail # 2 1/2" *
1/2 c.w nail # 1 *
Labor *
Hauling *
Repainting of Walls
3 gal paint, latex *
1 set rolling brush *
2 pcs paintbrush #4 *
3 ft sandpaper *
Comfort Room (Clogged up)
Labor *
2 gal paint, enamel *
3 ft sandpaper *
2 pcs paintbrush # 4 *
PAP11: Repair of Bldg 6-C
Window
6 sets frame *
Labor *
Door jambs
3 lgth R/L 3" x 6" X 6'
1 bag cement
5 cans mixing sand
3 kg c.w nail # 4
Labor
Panel door (Job Order)
Lighting facilities
4 pcs socket *
External ceiling
4 lgth R/L 2" x 2" x 10' *
1 kg c.w. nail # 2 1/2" *
1/2 c.w nail # 1 *
Labor *
Hauling *
Repainting of walls
TIME FRAM
J F M A
3 ft sandpaper *
2 gal paint, enamel
3 ft sandpaper
2 bot paint thinner
PAP12: Repair of Bldg 6-D
Roof
1 pt vulca seal
Window
20 jalousie blade
Lighting facilities
4 pcs flourescent lamp 20w
10 m PDX # 12
1 switch
1 electrical tape
Repainting of walls
2 gal paint latex *
3 ft sandpaper *
PAP13: Repair of Bldg 6-E
Roof
1 pt vulca seal *
4 sht GI corr sheet 10' x .04 *
1/2 kg umbrella nail *
1/2 kg c.w. nail # 2 1/2 *
Labor *
Hauling *
Window
20 jalousie blade * *
Lighting facilities
4 pcs socket *
Ceiling
14 lgth R/L 2" x 2" x 10' *
Labor *
Hauling *
TIME FRAM
J F M A
Repainting of walls
3 ft sandpaper *
3 ft sandpaper *
PAP14: Repair of Bldg 6-F
Roof
8 lgth R/L 2" x 2" x 12' *
1/2 kg umbrella nail *
1 pt Vulca seal *
1/2 kg c.w. nail # 2 1/2 *
1/2 C.W nail # 1 *
Labor *
Hauling *
Lighting facilities
4 pcs socket *
Window
Repainting of walls
2 gal flat wht, latex *
2 gal glossy wht, latex *
1 pc paint brush #4 *
2 gal glossy wht, enamel *
Comfort Room
Labor *
Repainting of roof
6 gal roof paint *
2 pcs paint brush # 4 *
Labor *
Transpo of materials *
TIME FRAM
J F M A
PAP15: Repair of Bldg 6-G
Window
Lighting Facilities
40 m PDX # 12 *
4 pcs socket *
3 pcs 3-gang switch *
2 pcs 3 gang surface outlet *
Labor *
Repainting of walls
3 ft sandpaper *
1 pc paint brush # 4 *
Labor *
Hauling *
3 ft sandpaper *
Comfort Room
PAP16: Repair of Bldg 6-H
Window
Lighting facilities
40 m PDX # 12 *
4 pcs socket *
Labor *
Repainting of walls
TIME FRAM
J F M A
3 ft sandpaper *
Labor *
Hauling *
3 ft sandpaper *
PAP17: Repair of Bldg 5-A ( Kindergarten Room)
Lighting facilities
40 m PDX # 12
4 pcs CFL bulb, GE
4 pcs socket
3 pcs 3-gang switch
Labor
Furniture
(5pcs mini table 2' x 4')
5 pcs 2" x 2" x 6' *
5 pcs 2" x 2" x 8' *
5 pcs 2" x 2" x 10' *
2 sht Marine P/W 1/2" x 4' x 8" *
1 kg c.w nail # 2 1/2 *
1 kg c.w nail # 1 *
2 kg calsumine *
Labor *
Blackboard
2 sht Marine plywood 1/4" x 4" x 8" *
6 pcs 2" x 2" x 6' R/L *
1/2 kg c.w. nail # 1 1/2" *
1/2 kg concrete nail # 3 *
1 gal slating paint *
2 ft sanding paper # 70 *
1 pc paintbrush # 4 *
1 pc paintbrush # 2 *
TIME FRAM
J F M A
Labor *
Repainting of walls
2 gal flat wht, latex *
2 gal glossy wht, latex *
2 gal glossy wht, enamel *
3 ft sandpaper *
Roof
3 lgth R/L 2" x 2" x 12' *
1/2 kg umbrella nail # 1 *
1 pt Vulca seal *
1/2 kg c.w. nail # 3 *
Labor *
Hauling *
Ceiling *
6 lgth R/L 2" x 2" x 10' *
1/2 kg c.w. nail # 3 *
1/2 kg c.w. nail # 1 *
Labor *
Hauling *
PAP18: Repair of Bldg 4-A ( Grade III-2 Room)
Lighting facilities
40 m PDX # 12
4 pcs CFL bulb, GE
4 pcs socket
3 pcs 3-gang switch
Labor
Repainting of walls
TIME FRAM
J F M A
3 ft sandpaper *
Labor *
Hauling *
3 ft sandpaper *
PAP19: Repair of Feeding Center (Elementary)
Wall
(Finishing)
4 bags cement *
1/2 cu.m sand *
Labor *
Door (Job Order)
PAP20: Repair of Feeding Center (Secondary)
Lighting facilities
40 m PDX # 12 *
4 pcs socket *
Labor *
Repainting of Wall
Roof *
12 lgth R/L 2" x 2" x 12' *
1 qt Vulca seal *
TIME FRAM
J F M A
Labor *
Hauling *
Door jambs
3 lgth R/L 3" x 6" X 6'
1 bag cement
5 cans mixing sand
3 kg c.w nail # 4
Labor
Door (Job Order)
Tables *
Chairs *
PAP21: Repair of Perimeter fence
25 bag cement *
3 cu.m sand *
1.5 cu.m cracked stone 1/4 *
2 kg tie wire *
5 rolls cyclone wire *
3 kg welding rod *
3 lgth G.I pipe # 2 *
Labor *
Hauling of Materials *
PAP22 Expansion of semi-concrete perimeter fence
20 pcs bamboo posts 8"
4 rolls barbed wire
U nail
Labor
Hauling
PAP23: Repair of the ancillary services
Stage
4 sht corr GI sheet, 6'
1 kg umbrella nail
3 lgth 2" x 2" x 10'
1 kg c.w nail # 3
1 pt Vulca seal
Labor
Hauling
PAP24: Repair of other facilities
Rehab of Elect connection from Bldg 1 to Bldg 2
80 m service drop
1 lgth GI pipe, # 2
1 bag cement
3 can mixing sand
2 cans cracked stone
1 lgth round bar 10 mm
1/2 kg welding rod
TIME FRAM
J F M A
Labor
Transportation
Elect connection from Bldg 3 to Bldg 4
70 m service drop *
1 lgth GI pipe, # 2 *
1 bag cement *
3 cans mixing sand *
2 cans cracked stone *
1/2 kg weding rod *
Labor *
Transportation *
Main Gate Door hinges
1 kg welding rod *
Labor *
Safety Lights to Main Gate
100 m service drop *
12 pcs CFL lamp 25 w *
12 pcs socket *
2 rolls electrical tape *
Landscape
( Front of Gr 4,5 & 6 )
300 pcs hollow blocks
10 bags cement
2 cu.m mixing sand
8 lgth round bar 8mm
1/2 kg tie wire
Labor
Hauling of Materials
PAP25: Repair of broken/damaged equipment
( Job Order)
15 Computer units
6 Printers * * *
4 Electric fan *
4 Sound system *
3 Bundy clock *
3 Gas range *
2 Refrigerator *
2 LCD Projector *
2 Megaphone *
2 TV sets *
4 Brush cutter *
1 Laminating Machine *
PAP26: Repair of broken/damaged furniture
6 Cabinet
30 Armchairs
6 Shelves / Dividers
TIME FRAM
J F M A
4 Graphing board
1 Sala Seats
6 Computer tables
1 Tennis Table
5 Teacher's table
1 Cupboards
20 Stool
C. Learning Materials and Equipment
C.1. Improved the availability of textbooks and
other Learning Materials
Science Subjects
1 Ammeter
2 Beaker
1 Denatured alcohol
1 Handlens
1 Test tube
1 U-magnet
1 Voltmeter
1 Weighing scale
TLE/EPP *
Home Economics *
12 Bachoy server, set *
1 Big cooking pot (for Fdg) *
12 Coasters
6 Curtain, set *
2 Cutlery, set *
1 Display cabinet/closet
12 Goblet
1 Ice crusher
1 Kettle, big
3 Kitchen knives, set
80 Kitchen wares, set
5 Placemats set *
6 Platter *
12 Soup bowls
3 Serving dishes
24 Table napkin, cloth
3 Thermos, simple *
2 Vanity mirror
1 Wine holder
1 Chisel *
2 Cross cut saw
2 Hack saw *
2 Hammer
1 Hand Drill, electric
2 Long nose
TIME FRAM
J F M A
1 Planer, manual *
2 Pliers, set *
1 Rotary tool kit
1 Screw drivers, set
1 Steel Grinder *
1 Steel rule, 33'
STVEP
2 Axe *
1 Back Pack Sprayer *
10 Bolo *
3 Budding/grafting knives *
1 Crowbar
2 Draft carabao
6 Garden hoe
2 Grass cutters *
6 Hand forks
6 Hand trowels
2 Hole digger
3 Pick mattock
10 Picking/harvesting knives
1 Power sprayer
3 Pruning shears
15 Scythe
6 Shovel *
1 Soil testing kit
6 Spade
6 Spading Fork
6 Sprinkler *
1 Vise grip
200 Water hose (meter)
2 Wheel Barrow * *
Technical Drawing
Tools & Equipment
5 T-square 36" wooden body with graduated
plastic edge adjustable
Safety Equipment
1 Fire extinguisher, ABC type, dry chem 5kg
Tools & Equipment
1 Broadband Tattoo stick *
75 Crayon
1 Wall clock
MAPEH/MSEP
1 Ball, basketball Mikasa
1 Ball, volleyball Mikasa
1 Lawn tennis set
TIME FRAM
J F M A
1 Table tennis set
1 Volley ball net
Clinic
1 BP Monitor *
HEKASI/SIBIKA
4 Charts
4 Maps
Math
1 Compass, blackboard
1 Color chalk, box
1 Ruler, blackboard
1 Protractor, blackboard
1 Triangle, blackboard
Tools & Equipment
1 Multi-tester
1 Transformer multi-output with UPS
5 Round nose pliers
1 Wire cutter
6 Philips head screw driver 6" (set)
6 Flat head screw driver 6" set
10 Connecting wire (solid gauge no.22)
2 Soldering iron 100w
5 Soldering lead (matrl)
10 IC remover, cutter
1 Tool Cabinet
Tools
Big Books for Elementary
1 May Tatlong Palaka *
1 Ang Pambihirang Buhok ni Raquel *
1 A Thirsty Sparrow *
1 Ang Bisekleta ni Momoy *
1 Bakawan *
1 Asul na Araw *
1 Bilog na itlog *
1 Ang Walong Baso ni Kuya Paquito *
1 Ang Kamates ni Pele *
1 Alamat ng Lanzones *
1 Ang Mahiyaing Manok *
1 Ang Mabait na Kalabaw *
References
1 English-Filipino-Hiligaynon Dictionary *
1 Filipino-English Complete Dictionary *
TIME FRAME
J F M A
1 Filipino-Filipino Complete Dictionary *
1 Guide to High School Book Report *
10 Maps *
1 Globes *
5 Books for STVEP *
5 Filipino Books, secondary *
Other References
10 Scrabble Board
6 Word Factory (Boggles)
6 Domino *
2 Sungka *
10 Scientific calculators *
D. Others
PPA1 : Survey of new entrants / campaign *
From Daycare to Kindergarten * * *
From Kindergarten to Grade I * * *
From Grade 6 to Grade 7 * * *
PPA2 : Tracing of drop-outs *
Kindergarten *
Grade 1 *
Grade 2 *
Grade 3 *
Grade 4 *
Grade 5 *
Grade 6 *
Grade 7 *
Grade 8 *
Year 3/rade 9 *
Year 4/Grade 10 *
Grade 11
PPA2 : Provision of Skills Training Program to ALS learners
1 Baking * *
1 Organic Farming * *
1 Welding * *
OLONIA DIVINA INTEGRATED SCHOOL
vement Plan 2014 - Provision of Access
TIME FRAME RESOURCE REQUIREMENTS SOURCES
Q2 Q3 Q4 Q1 Q2 Q3 Q4 LGU
M J J A S OND J F M A M J J A S O N D
* * 5T 5T 5T
* * * 5T 5T 5T
* * * 5T 5T 5T
* * 5T 5T 5T
* * * 5T 5T 5T
* * * 5T 5T 5T
* * * * * * * 500 500 500 500 500 500 500 500 500 500
* 5T
* * 12.5T
500 2T 12.5T
* 1T
* * 500 500
1T
* 2M
* * * * * * * 295T 295T 295T 295T 295T 295T 295T
* * * * * * * 5T 5T 5T 5T 5T 5T 5T 5T 40T
* * * * * * * 18T 18T
* * * * * * * 4T 4T 4T 4T 4T 4T 4T 28T
* * * * * * * * 2T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T 2.5T
* * * * * * * *
* * * * * * * *
* * * * * * * *
4.55T
330
1.6T
460

530
140
120
2.5T
3T
500
1.44T
1.12T
1T
1.68T
270
140
370
1.5T
200
* 11T 11T 11T
* 2.7T
* 52
* 1.5T
*
* 720
* 28
* 400
* * 3.5T 3.5T
*
* 4T
* 1.5T
6.5T
2.7T
2.4T
* 3.5T
2.5T
* 4.6T
* 2.8T
* 1.9T

* 890
* 600
* 440
* 168
* 168
* 3.5T
1.5T
* 2.8T
* 2.8T
* 1.2T
* 760
* 1.8T
* 120
* 2.8T
* 1.5
*
1.2T
3.6T
1.8T
650
70
2.2T
1.5T
* 4.5T
* 1.8T
* 800
70
5.04T
900
960
220
60
120
345
2.3T
600
* * 1.1T 220 220 220
* 2.1T
* 1.92T
* 175

1.4T
3.6T
3.8T
4.5T
800
* 1.6T
* 800
* 60
* 35
* 450
* 80
* 45
* 460
* 260
* 1.2T
* 400
* 1.54T
* 1T
* 720
* 60
* 60
* 60
* 370
* 1.2T
* 400
* 4.4T
* 2.2T
* 180
* 1.7T
* 4.4T
* 400
* * * 1.32T 660 680
* 3.5T
1.25T
30
3.5T
* 500 112
790

* 3.5T 4T
* 1.6T
* 800
* 60
* 35
* 450
* 80
* 45
* 460
* 260
* 1.2T
* 400
*
* 3.66T
* 180
* 370
* 100
* 1.38T
* 1.68T
* 370
* 220
* 90
* 1.2
* 150
* 1.06T
* 70
* 105
* 500
* 60
3.85t
2.16T
360
345
180
2T
250
4.4T
2.2T
180
1.7T

2.5T
400
5.39T
2.88T
180
120
1.7T
3T
400
* 1.92T
* 1.08T
* 260
* 40
* 60
* 60
* 1T
* 70
* 2.07T
* 170
* 1.3T
* 60
* 1.1T
* 100
4.4T
2.2T
180
1.7T
4.4T
400
* 1.2T
* 225
* 70
* 130
* 20
480
300
250
200

* 3.85t
* 2.16T
* 360
* 345
* 180
* 2T
* 250
* 2.31T
* 2.2T
* 180
* 60
* 1.5T
* 200
* 1.44T
* 880
* 260
* 40
* 50
* 800
* 1T
240
200
* 180
* 1T
150
480
300
250
200
7.7T
3.24T
440
345
240
3.6T
250
* * 240 220 220

560
3.5T
1T
75
600
* 480
* 300
* 250
* 200
* 3.85T
* 2.16T
* 360
* 345
* 180
* 2T
* 250
* 3T
* 1.6T
* 120
* 1.2T
* 1.8T
* 200
880
840
* 1.2T
* 2.5T
* 2T
* 3.5T
* 3.85T
* 2.16T
* 360
* 345
* 180
* 2T
* 250

* 7.7T
* 5.7T
* 120
* 120
* 180
* 1.2T
* 4.5T
* 1.5T
* 1.92T
* 1.08T
* 260
* 40
* 60
* 60
* 1T
* 70
* 1.8T
* 2.1T
* 1.2T
* 400
680
2.5T
* 1.3
* 180
* 555
* 60
* 600
* 770
* 960
* 1.5T
* 120
* 120
* 80
* 1.25T
* 2.7T
840
1.77T
800
150

* 1T
* 240
* 200
* 180
* 1T
* 150
* 3.8T
880
260
40
1.5T
960
60
60
1.2T
1.2T
200
* 1.2T
* 225
* 70
* 130
* 20
840
1.77T
800
150
* 1T
* 240
* 200
* 180
* 1T
150
3.8T
880
260
40
1.2T
640

60
30
600
100
1.59T
110
100
140
525
* * 500 500 500

1.2T
225
70
130
20 1.7T
840
1.77T
800
300
* 1T
* 240
* 200
* 180
* 1T
* 150
* 3.8T
880
260
40
1.2T
480
60
30
550
70
1.59T
110
100

140
525
* 1.2T
* 225
* 70
* 130
* 20
* 170
* 560
* 720
* 580
* 65
* 40
1.12T
1.2T
225
70
130
20 1.7T
170
1.54T
55
30
550
50
* * 140 40 140 140
880
260
40
4.6T
1.7T
180
1.8T
2.5T
400

1.59T
110
100
140
525
1.2T
225
70
130
20 1.7T
1.54T
1.2T
55
170
30
30
1T
250
880
260
40
* * 140 40 140 140
960
1.06T
95
35
960
1.06T
65
95
35
800
3.66T
90
1T
90

* * 140 40 140 140
1.92T
1.08T
260
40
225
130
1T
100
1.59T
110
100
525
920
1.12T
110
45
140
700
200
1.2T
225
70
130
20 1.7T
* * 140 40 140 140
1.92T
1.08T
260
40
225
130
1T
70
1.59T
110

100
140
525
920
1.12T
110
45
140
700
200
1.2T
225
70
130
20
* 1.92T
* 1.08T
* 260
* 40
* 225
* 130
* 1T
* 70
360
480
600
1.47T
60
60
180
1T
790
500
30
45
600
70
170
45
30
700
120
960
1.06T
95
35
200
1.44T
1.06T
140
120
135
1.2T
225
70
130
20
770
432
55
190
30
500
50
1.54T
720
30
30
700
70
* 1.92T
* 1.08T
* 260
* 40
* 225
* 130
* 1T
* 100
2.12T

110
100
140
525
920
1.12T
110
45
140
700
200
1.2T
225
70
130
20 1.7T
940
445
500
150
* 2.8T
1.92T
1.08T
260
40
225
130
1T
100
1.12T
110
70
65
3.85t
2.16T
360
345
180

2T
250
* 1T
* 240
* 200
* 180
* 1T
* 150
* 2.8T
2.5T
2T
6T
2.67T
1.8T
4.84T
140
9T
300
3.6T
8.5T
3.5T
* 600
* 1.35T
* 350
* 1T
* 200
* 1.54T
* 110
* 480
* 60
* 170
* 700
* 100
* 3.6T
* 800
* 240
* 100
* 100
* 195
* 55

* 1.5T
* 500
3.15T
800
240
100
100
195
55
1.4T
500
100
1.5T
4.5T
2.6T
780
80
* 5.4T
* 2.4T
* 1.8T
* 760
* 40
* 3.1T
* 3T
* * 6.4T 5.6t
* * * * 1.75T 1.75T 1.75T 1.75T 1.75T 1.75T
* * * 200 200 200 200
* * * 500 500 500 500
* * 300 300 300
* * 200 200 200
* 300 300
* 300 300
* 300 300
* 300 300
* * * 300 300 300 300
* * * 300 300 300 300
* * 1.8T 1.8T
* * 1.5t 1.5t
* * 1.5 1.5

* * 200 200
* * 1T
* * 1.2 1.2
* * 3T
* * 2.5T 2.5T
* * 3T 3T
* * 800 800
* 210
* 170
* 75
* 45
* 180
* 65
* 485
* 800
2.8T
7T
* 2.3T
4.5T
2.4T
* 3.T
* 2.8T
* 4.8T
* 1.2T
* 2.4T
* 4T
1.8T
1.9T
* 780
* 1.2T
* 1.8T
1.2T
* 1.5T
* 1.5T 48.78T
360
* 760
180
* 760
* 3.8T
* 700
320
800
* 1.2T
* 460
2.5T
* 280
500
1.8
2T
2T
* 800
* 2.5T
* 1T
800
* 510
* 510
* 2.4T
* 2.5T
* 1T
* 3T
* 1.2T
* 1.8T
3.6
* 5T
* 3.6
* 2.4T
1.6
* 2.4
* 4.2T
3.5T 3.5T 55.2T
* 4.3T
* 3.8T
1.45T
* 2T
* 800
* 3.6T
* 2.3T
* 1.3T

* 600
* 370
4.5T
* 500
* 1T
* 150
* 160
* 150
* 150
* 150
* 4.5T
* 300
* 640
* 720
* 850
* 340
* 470
* 450
* 320
* 180
* 85
* 350
* 2.4T
500
500
500
500
500
500
500
500
500
500
500
500
2.8T
* 1.6T 1.6T

M J J A S O N D J F M A M J J A S O N D
1.6T
* 345
* 2T
* 1.5T
* 3T
* 2.5T
* 2.2T
* 3T
960
520
13T
500 500 1T
200 200 400

*
*
*
*
*
*
*
*
*
*
*
10T
* * * * * *
10T
* * * * * *
* * * * * * 10T 30T
Prepared:
ANALIE V. BUHAYAN
Principal I
SOURCES
DEPE OTHE
PTA D RS
TOTAL
15T 15T
15T 15T
15T 15T
15T 15T
15T 15T
15T 15T
15T 15T
5T 5T
3T 2T 5T
2.5T 15T
1T 1T
1T 1T
1T 1T
2.065
2.065M
M
40T
18T
28T
24T 5.5T 29.5T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
18.4T 18.4T
5T 5T
11T 22T
4.3T 4.3T
1.2T 1.2T
7T 7T
4T 4T
1.5T 1.5T
17.6T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
15T 15T
13.8T 13.8T
9.2T 9.2T
7.17T
11.5T 11.5T
1.98T 1.98T
4.2T 4.2T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
1.4T 1.4T
12.7T 12.7T
4.2T 4.2T
5.5T 5.5T
13.28T 13.28T
2.2T 2.2T
3.5T 3.5T
1.28T 1.28T
3.5T 3.5T
612
1.4T 2.12T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
7.5T 7.5T
4.2T 4.2T
4.41T 4.41T
4.99T 4.99T
1.8T 1.8T
88T 88T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
11.5T 11.5T
13.8T 13.8T
4.5T 4.5T
4.78T 4.78T
1.7T 1.7T
1.23T 1.23T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
8.8T 8.8T
6.4T 6.4T
3.47T 3.47T
2.77T 2.77T
1.23T 1.23T
15.8T 15.8T
480 480
SOURCES
DEPE OTHE
PTA D RS
TOTAL
1.7T 1.7T
1.23T 1.23T
8.8T 8.8T
7.9T 7.9T
880 880
840 840
9.2T 9.2T
8.8T 8.8T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
21.2T 21.2T
4.5T 4.5T
5.5T 5.5T
680
2.5T 3.2T
2.1T 2.1T
5.4T
2.7T 8.1T
3.55T 3.55T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
2.77T
3.8T 6.57T
1.2T 1.2T
4T 4T
1.7T 1.7T
3.55T 3.55T
2.77T
3.8T 6.57T
1.2T 1.2T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
2.6T 2.6T
2.5T 2.5T
1.5T
1.7T
3.71T 3.71T
2.77T 2.77T
3.8T 3.8T
1.2T 1.2T
1.06T 1.06T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
2.5T 2.5T
1.7T 1.7T
2.15T 2.15T
2.4T 2.4T
560 560
11.T 11.T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
2.5T 2.5T
4.3T 4.3T
1.18T 1.18T
560 560
2.15T 2.15T
2.22T 2.22T
4.5T 4.5T
800 800
4.84T 4.84T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
560 560
4.7T 4.7T
2.36T 2.36T
3.3T 3.3T
1.7T
560 560
4.7T 4.7T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
2.5T 2.5T
3.3T 3.3T
4.5T 4.5T
1.7T 1.7T
4.7T 4.7T
4.12T 4.12T
2.28T 2.28T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
3.1T 3.1T
2.15T 2.15T
2.9T 2.9T
4.5T 4.5T
1.7T 1.7T
2.05T 2.05T
3.09T 3.09T
4.7T 4.7T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
3T 3T
3.3T 3.3T
4.5T 4.5T
1.1T 1.1T
4.7T 4.7T
1.37T 1.37T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
8.8T 8.8T
2.77T 2.77T
40.35T 40.35T
3.5T 3.5T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
7.2T 7.2T
6.59T 6.59T
1.6T 1.6T
7.96T 7.96T
16.5T 16.5T
3.6T
3T
3T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
400
2.03T 2.03T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
12.12
12.12T
T
55.2T
4.3T 4.3T
3.8T
1.45T 1.45T
2.8T 2.8T
SOURCES
DEPE OTHE
PTA D RS
TOTAL
8.2T 8.2T
4.5T 4.5T
1.5T 1.5T
760 760
11.6T 11.6T
6T 6T
5T 5T
SOURCES
OTHER
PTA DEPED
S
TOTAL
15.35T 15.35T
19.68T 19.68T
30T
PPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : Provis
PPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : ProvisPPA2 : Provis
PPA2 : Provis
Adjusted SIP 2011-2013 ANNUAL IMPROVEMENT PLAN 2012: Quality and Relevance
MEANS OF
PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
VERIFICATION
J F M A M J J A S O N D J F M A M J J A S O
PPA 1: Project SAVE (All Subjects) NAT G3 Results x x x x x x x x x x 125 125 125
1. Orient teachers NAT Y4
skills
4. Develop/enrich test for review 1.4T
Precondition:
PPA 2: Project KADI-Lubos na (Filipino)
Tasks:
1. Orient Teachers
learned skills
Precondition: Review class schedule
implementation
PPA 3: Project MILLS (Math) 125 125 125
Tasks:
learned skills
skills
7. Spot tests
LLS in the test

MEANS OF
VERIFICATION
PPA 4: Project PELC Monitoring 1T
Tasks:
year
PPA 5: Reproduction of NSTIC improvised Mat.
Tasks:
PPA 6: Project SHAP-UP 500
Tasks:
contests
Increased number of pupils who got 75% MPS in

Unified test in all subject areas
PPA 1: Project SAVE (All Subjects) 200 200
Tasks:
1. Orient teachers
3. Identify mastered and un-mastered Unified Test Results x x x x x x x x
skills (per quarter) x x x x x x x x x x
classses
PPA 2: Project KADI-Lubos na (Filipino) 125 125 125
Tasks:
1. Orient Teachers
learned skills

MEANS OF
VERIFICATION
Tasks:
learned skills
skills
7. Spot tests
LLS in the test
PPA 4: Project PELC Monitoring 125 125 125
Tasks:
1. Prepare checklist x x x
2. Monitor skills covered every quarter/whole year x x x
PPA 5: Reproduction of NSTIC improvised Mat. 500
Tasks:
4. Monitor & evaluate results x x x x x x x x x x
PPA 6: Project SHAP-UP 250 250 250
Tasks:
contests
Increased MPS in DAT to at least 75% in all subject

MEANS OF
VERIFICATION
areas
PPA 1: Project SAVE (All Subjects) 100 200 100
Tasks:
1. Orient teachers
skills
4. Develop/enrich test for review DAT Results x
Preccondition: Test items are used in review classses x x x x x x x x x x
Tasks:
1. Orient Teachers
learned skills
Pre-Condition: Review class schedule implementation
PPA 3: Project MILLS (Math) x x x x x x x x x x 125 125 125
Tasks:
1. Get frequency of errors x x x x
3. Provide intervention to improve least x x x x x x x
learned skills
skills x x x x x x x
x x x
5. Organize a team to develop parallel item x x
x x
to the least learned identified x x x
x
6. M & E results of review class x x
x x
7. Spot tests x x x
8. Log of skills taken up in the review class x x x x x
9. Percentage of pupils who got 75% of the x x x x x
10. Post review class assessment (include all x x
LLS in the test
PPA 4: Project PELC Monitoring 100 100 100 100 100
Tasks: x x
2. Monitor skills covered every quarter/whole year x x x x x x

MEANS OF
VERIFICATION
Precondition:
PELC Utilization
PPA 5: Reproduction of NSTIC improvised Mat. 200 200 200 200
Tasks:
1. Re-orient teachers x x x x x x x x x x
PPA 6: Project SHAP-UP 200 200 200 200
Tasks: x x x x x x x x x x
contests
training and pupils participation in contests x x x x x x x x x x
B. Improved Reading Proficiency level of pupils 100 100 100 100 100 100
PPA's:
1. Attain 100% readers and 0% non-reader in Grade 1
3. Attain 100% Instructional Level in Grade 3
in Grade 5
6. Attain 100% independent level in Grade 6 PHIL-IRI Results x x x x x x x x x x
Tasks: (Pre-Test & Post Test)
a. Re-orient teachers on how to conduct PHIL-IRI x x x x x x x x x x
(Oral & Silent)
b. Observe in conducting x x x x x x x x x x
c. Monitor and evaluate reading results x x x x x x x x x x
Project Garay) x x x x x x x x x x
C. Improved Numeracy Skills of Pupils x x x x x x x x x x
PPA: Project SMILE 200 200 200 200 200 200 200 200

MEANS OF
VERIFICATION J F M A M J J A S O N D J F M A M J J A S O
Tasks:
1. Re-orientation on the mechanics of the Conduct of x x
Math Inventory Tool x
2. Conduct First Exposure based on the Mechanics x
of the conduct
3. Analyze results: x
a. Identify the basic facts combination missed by x
each pupil in SMILE form provided x
b. Teacher provides intervention using the results. MATH Inventory Results x x x x x x x x x x
Use strategies such as: (Pre-Test & Post Test)
b.1 games (math bingo, etc.) x x x x x x x x x x
b.2 drills (math hataw, etc.) x x x x x x x x x x
c. M & E results of intervention x x x x x x x x x x
- spot testing x x x x x x x x x x
- mid-year assessment and year-end assessment x x x x x x x x x x
(math inventory) x x x x x x x x x x
Precondition: Implement Intervention x x x x x x x x x x
PPA: PHIL-IRI Pre-test and Post Test 300
Tasks:
a. Re-orient teachers on how to conduct Phil-iri
(Oral & Silent)
Project Garay)
E. Improved reparedness of Grade 3, 6 & 4 pupils/students for NAT
PPA: Project Nat Preparedness Assessment 200 100
Tasks: SREA Results
1. Analyze Results PHIL-IRI Results x
2. Get Frequency of Errors x
3. Identify LLS x x
4. Provide intervention to improve LLS x
5. Organize review classes x
6. Implement review classes x x x x x x x
7. Monitor x x x x x x
8. Evaluate results x x x x
Improved Teachers' KSA's NAT Preparedness x x x x x x x x x x

MEANS OF
a. Improved teachers pedagogical skills (based on SP Assessment Results 150
& IPPD of teachers)
PPA's: QMM, SLAC, INSET
Tasks:
1. Pre-Conference x x x x x x x x x x
2. Observe Classes x x x x x x x x x x
3.Post Conference x x x x x x x x x x
4. SLAC Session x x x x
5. Customized Teacher Dev't Approach x x x x x x x x x x
PPA: Instructional Supervision/QMM 150 150
Tasks:
1. Enhance competencies of teachers in IPPD's x x x x x x x x x x x
followed
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL x x x x x x x x x x
DELIVERY CB-PAST Forms
a. Improved Curriculum Implementation x x x x x x x x x x
PPA: Quarterly Skills Monitoring
Tasks:
Precondition: Availability of PELC CB-PAST Forms x x x x x x x x x x
b. Improved Provision of Innovative Curricular
Programs
PPA's: Integration of Special Topics
1. Drug Addiction x x x x x x x x x x
2. Gender Sensitivity/GAD VAWC x x x x x x x x x x
3. Disaster Risk Reduction x x x x x x x x x x
4. Anti-Graft and Corruption x x x x x x x x x x
5. Moral Recovery PELC Monitoring x x x x x x x x x x
6. Environment Protection Checklists x x x x x x x x x x
7. Peace x x x x x x x x x x
8. Child Abuse x x x x x x x x x x
9. Child Friendly System x x x x x x x x x x
c. Enhanced Curriculum Materials
PPA's:
a. Curriculum Indigenization Program Log/Modules of Integrated x x x x x x x x x x x
b. Development of IMS Topics 2T 2T

MEANS OF
c. Learning Guide Development 1T 1T
d. Develop MTBL Material per quarter
Tasks:
a. Orient teachers
b. Make Action Plan
d. Monitor/check
effective teaching
PPA: Methodologies/Approaches Checklist 100 100
Tasks:
1. Orient teachers x x
2. Prepare checklist for methodologies/approaches x x
used in lessons IMS
3. Check Lesson Plan/Observe classes x x x x x x x x x x
Precondition: LP's used methodologies/approaches IMS x x x x x x x x x x
4. LEARNERS' HEALTH AND NUTRITION x x x x x x x x x x
a. Improved pupils nutritional status MTBL Mat. x x x x x x x x x x
PPA's: Feeding Program 30T
Tasks:
1. Measure height & weigh pupils (baseline) x
2. Evaluate & classify pupils (Identify wasted & Lesson Plans x x x x x x
3. Implement feeding program x
4. Measure height & weigh pupils (endline) x
5. Analyze/evaluate results x
5. STUDENT SERVICES
a. Improved pupils participation to various co-curri-
cular activities
Tasks:
1. Orient pupils
2. Let them lead elections/programs in various co- x x
3. Guide & monitor programs of pupils organization Nutritional Status x x x

MEANS OF
Precondition: Pupils Participation in Co-Curricular Reports
Activities
b. Improved provision of student services in the campus
PPA: Organization/establishment of pupils services in
campus
Tasks:
2. Organize committee x
c. Improved pupils performance in competition 400 400 400 400 400
PPA's:
a. Training Program in Journalism List of Officers Prog.
b. Training Program in Sports & Projects
Tasks:
4. Follow-up Skills
Precondition: 100% participation in competitions Log book/attendance
d. Improved pupils attendance schedule of pupils
PPA: Form 1 services (assignment)
Tasks:
1. Daily checking of attendance x x x x x x x x x x
2. Call for Homeroom PTA Meeting x x x x
3. Inform parents abut the status of their children x x x x
4. Monitor performance x x x x x x x x x x
Improved school internal efficiency along EFA Goals List of Participants x x x x x x x x x x x x x x x x x
a. Reduced drop-out rate and winners
c. Increased promotion rate Certificate of Recognition
d. Increased completion rate and appearances
PPA's:
1. Feeding Program 105T
2. Tracking System

MEANS OF
3. Project BEST
Tasks:
1. Implement Feeding Program Form 1 x x x x
2. Implement Tracking System x x x x x x x x x x x
3. Implement Project BEST x x x x x x
Precondition:
100% implementation of Programs
7. RESEARCH
Improved research output of the school
PPA: School Based Action Research Program
Tasks: Efficiency Indicators
a. Orient teachers x x x
b. Develop action research based on NAT LLS of Low x x x x
MPS subjects
c. Implement interventions x x x x x x x
d. Evaluate results x x
e. Make/submit success stories x x x x
Prepared:
ANALIE V. BUHAYAN
Principal I
Page 1 of 10
TS SOURCES
Q4 OTHER
LGU PTA DEP.ED
S
TOTAL
N D
125 250 250 500
1.4T 1.4T
125 500 500

Page 2 of 10
TS SOURCES
Q4 OTHER
LGU PTA DEP.ED
S
TOTAL
N D
1T 1T
1T 1T 1T
500 1T 1T
200 600 600
125 500 500

Page 3 of 10
TS SOURCES
Q4 OTHER
N D S
125 500 500
500 500 500 1T
250 250 250 250 250 1T

Page 4 of 10
TS SOURCES
Q4 OTHER
LGU PTA DEP.ED
S
TOTAL
N D
100 500 500
125 500 500
125 500 500

100 500 500
Page 5 of 10
TS SOURCES
Q4 OTHER
LGU PTA DEP.ED
S
TOTAL
N D
200 500 500 1T
200 500 500 1T
100 100 400 400 800

200 200 1T 1T 2T
Page 6 of 10
TS SOURCES
Q4 OTHER
LGU PTA DEP.ED
S
TOTAL
N D
300 300
200 500 500

Page 7 of 10
TS SOURCES
Q4 OTHER
LGU PTA DEP.ED
S
TOTAL
N D
150 300 300
300 300
500 500
4T 4T
Page 8 of 10
TS SOURCES
Q4 OTHER
N D S
2T 2T
100 300 300
30T 30T 30T

Page 9 of 10
TS SOURCES
Q4 OTHER
N D S
2T 2T
x x
105T 105T
200 200 200
Page 10 of 10
TS SOURCES
Q4 OTHER
N D S
UHAYAN
Q1 Q2
J F M A M
2 Q3 Q4
TOTAL
J J A S O N D
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
VERIFICA J F M A M J J A S O N D J
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
SOURCES
LGU PTA DEP.ED
MEANS
RCES TIME FRAME
OF
OTHERS TOTAL VERIFICA J F M A M J J A S
TION
MEANS
RCES TIME FRAME
OF
TION
Q4 Q1 Q2 Q3 Q4
O N D J F M A M J J A S O N
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES TIME FRAME
OF
4 PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2
D
TION
MEANS
SOURCES TIME FRAME
OF
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
J J A S O N D J F M A M J J
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
REMENTS SOURCES
OF
A S O N D
LGU PTA DEP.ED OTHERS TOTAL VERIFICA J
TION
MEANS
REMENTS SOURCES
OF
A S O N D
TION
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
F M A M J J A S O N D J F M
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
TIME FRAME
OF
ROGRAMS/PROJECTS/ACTIVITIES Q1 Q2 Q3 Q4
TION
MEANS
TIME FRAME
OF
TION
4 Q1 Q2 Q3 Q4
LGU
4 Q1 Q2 Q3 Q4
LGU
MEANS
SOURCES TIME FRAME
OF
PTA DEP.ED OTHERS TOTAL VERIFICA J F M A M J J
TION
MEANS
SOURCES TIME FRAME
OF
TION
ME RESOURCE REQUIREMENTS
Q3 Q4 Q1 Q2 Q3
A S O N D J F M A M J J A S
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES
OF
O N D
LGU PTA DEP.ED OTHERS TOTAL VERIFICA J F M
TION
MEANS
SOURCES
OF
O N D
TION
Q2 Q3 Q4 Q1 Q2
A M J J A S O N D J F M A M
Q2 Q3 Q4 Q1 Q2
2 Q3 Q4
TOTAL
J J A S O N D
2 Q3 Q4
TOTAL
J J A S O N D
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
MEANS
RCES TIME FRAME
OF
TION
MEANS
RCES TIME FRAME
OF
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES TIME FRAME
OF
D
TION
MEANS
SOURCES TIME FRAME
OF
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
REMENTS SOURCES
OF
A S O N D
TION
MEANS
REMENTS SOURCES
OF
A S O N D
TION
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
TIME FRAME
OF
TION
MEANS
TIME FRAME
OF
TION
4 Q1 Q2 Q3 Q4
LGU
4 Q1 Q2 Q3 Q4
LGU
MEANS
SOURCES TIME FRAME
OF
TION
MEANS
SOURCES TIME FRAME
OF
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES
OF
O N D
TION
MEANS
SOURCES
OF
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
2 Q3 Q4
TOTAL
J J A S O N D
2 Q3 Q4
TOTAL
J J A S O N D
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
MEANS
RCES TIME FRAME
OF
TION
MEANS
RCES TIME FRAME
OF
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES TIME FRAME
OF
D
TION
MEANS
SOURCES TIME FRAME
OF
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
REMENTS SOURCES
OF
A S O N D
TION
MEANS
REMENTS SOURCES
OF
A S O N D
TION
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
TIME FRAME
OF
TION
MEANS
TIME FRAME
OF
TION
4 Q1 Q2 Q3 Q4
LGU
4 Q1 Q2 Q3 Q4
LGU
MEANS
SOURCES TIME FRAME
OF
TION
MEANS
SOURCES TIME FRAME
OF
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES
OF
O N D
TION
MEANS
SOURCES
OF
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
2 Q3 Q4
TOTAL
J J A S O N D
2 Q3 Q4
TOTAL
J J A S O N D
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
MEANS
RCES TIME FRAME
OF
TION
MEANS
RCES TIME FRAME
OF
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES TIME FRAME
OF
D
TION
MEANS
SOURCES TIME FRAME
OF
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
REMENTS SOURCES
OF
A S O N D
TION
MEANS
REMENTS SOURCES
OF
A S O N D
TION
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
TIME FRAME RESOU
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
TIME FRAME
OF
TION
MEANS
TIME FRAME
OF
TION
4 Q1 Q2 Q3 Q4
LGU
4 Q1 Q2 Q3 Q4
LGU
MEANS
SOURCES TIME FRAME
OF
TION
MEANS
SOURCES TIME FRAME
OF
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES
OF
O N D
TION
MEANS
SOURCES
OF
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
2 Q3 Q4
TOTAL
J J A S O N D
2 Q3 Q4
TOTAL
J J A S O N D
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
MEANS
TIME FRAME
OF Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
RCES
OTHERS TOTAL
RCES
OTHERS TOTAL
ANNUAL IMPROVEMENT PLAN 2013: Quality and Relevance
MEANS OF TIME FRAME RESOURCE REQUIREMENTS
VERIFICATION J F M A M J J A S O N D J F M A M J J A S O N
PPA 1: Project SAVE (All Subjects) NAT G3 Results 125 125 125
1. Orient/Reorient teachers NAT Y4 x x
2. Monitor Nat 3 Results review sessions. x x x x x x
skills
4. Develop/enrich test for review 1.4T
Precondition:
PPA 2: Project KADI-Lubos na (Filipino)
Tasks:
1. Oreint/Reorient Teachers
learned skills
Precondition: Review class schedule
implementation
PPA 3: Project MILLS (Math) 125 125 125
Tasks:
1. Get frequency of errors x
2. Identify Least Learned Skills x
3. Provide intervention to improve least x
learned skills x
skills
5. Organize a team to develop parallel item x
6. M & E results of review class x x x x x x x
7. Spot tests x
8. Log of skills taken up in the review class x x x x x x x x
9. Percentage of pupils who got 75% of the x x
test item to measure achievement, re: LLS x
LLS in the test
PPA 4: Project PELC Monitoring 1T
Tasks:
1. Prepare checklist x x x x x
year
PPA 5: Reproduction of NSTIC improvised Mat. 1T
Tasks:
1. Re-orient teachers x
2. Workshop on improvised science mat. x
3. Utilize the materials x x x x x x x
4. Monitor & evaluate results x x x x x x
PPA 6: Project SHAP-UP 500
Tasks:
1. Train teachers (based on IPPD) x
2. Monitor application of training x x x x x x x
4. Attendance/participation in Memorandized x x x x x
contests
Increased number of pupils who got 75% MPS in
Unified test in all subject areas
PPA 1: Project SAVE (All Subjects) 200 200
Tasks:
1. Orient teachers
3. Identify mastered and un-mastered Unified Test Results x x x x x x x x
skills (per quarter) x x x x x x x x x x
classses
Tasks:
1. Get frequency of errors x
2. Identify Least Learned Skills x
3. Provide intervention to improve least x x
learned skills x
4. Organize review class for the lesat learned skills x
to the least learned identified x x x x x x x
7. Spot tests x x
8. Log of skills taken up in the review class x x
10. Post review class assessment (include all x x x
LLS in the test
PPA 4: Project PELC Monitoring 125 125 125
Tasks:
1. Prepare checklist x x x
2. Monitor skills covered every quarter/whole year x x x
PPA 5: Reproduction of NSTIC improvised Mat. 500
Tasks:
4. Monitor & evaluate results x x x x x x x x x x
PPA 6: Project SHAP-UP 250 250 250
Tasks:
contests
B. Improved Reading Proficiency level of pupils 100 100 100 100 100 100 100
PPA: PHIL-IRI
1. Attain 100% readers and 0% non-reader in Grade 1
3. Attain 100% Instructional Level in Grade 3
in Grade 5
6. Attain 100% independent level in Grade 6 PHIL-IRI Results x x x x x x x x x x
Tasks: (Pre-Test & Post Test)
a. Re-orient teachers on how to conduct PHIL-IRI x x x x x x x x x x
(Oral & Silent)
b. Observe in conducting x x x x x x x x x x
c. Monitor and evaluate reading results x x x x x x x x x x
Project Garay) x x x x x x x x x x
C. Improved Numeracy Skills of Pupils x x x x x x x x x x
PPA: Project SMILE 200 200 200 200 200 200 200 200 200
Tasks:
of the conduct
Tasks:
of the conduct
a. Identify the basic facts combination missed by x
each pupil in SMILE form provided x
b. Teacher provides intervention using the results. MATH Inventory Results x x x x x x x x x x
Use strategies such as: (Pre-Test & Post Test)
b.1 games (math bingo, etc.) x x x x x x x x x x
b.2 drills (math hataw, etc.) x x x x x x x x x x
c. M & E results of intervention x x x x x x x x x x
- spot testing x x x x x x x x x x
- mid-year assessment and year-end assessment x x x x x x x x x x
(math inventory) x x x x x x x x x x
Precondition: Implement Intervention x x x x x x x x x x
PPA: PHIL-IRI Pre-test and Post Test 300
Tasks:
a. Re-orient teachers on how to conduct Phil-iri x x
(Oral & Silent)
b. Observe in conducting x x
c. Monitor and evaluate reading results x
d. Intervention (Remedial Reading, Home Reading, x x x x
Project Garay)
E. Improved reparedness of Grade 3, 6 & 4 pupils/students for NAT
PPA: Project Nat Preparedness Assessment 200 100
Tasks: SREA Results
1. Analyze Results PHIL-IRI Results x
2. Get Frequency of Errors x
3. Identify LLS x x
4. Provide intervention to improve LLS x
5. Organize review classes x
6. Implement review classes x x x x x x x
8. Evaluate results x x x x
Improved Teachers' KSA's NAT Preparedness x x x x x x x x x x
a. Improved teachers pedagogical skills (based on Assessment Results 150 150
& IPPD of teachers)
PPA's: QMM, SLAC
Tasks:
1. Pre-Conference x x x x x x x x x x
2. Observe Classes x x x x x x x x x x
3. Post Conference x x x x x x x x x x
4. SLAC Session x x x x
5. Customized Teacher Dev't Approach x x x x x x x x x x
PPA1: Instructional Supervision/QMM 150 150
Tasks:
1. Enhance competencies of teachers in IPPD's x x x x x x x x x x x
followed
PPA2: In-service Training for Teachers and SH x x 20t 20t
Tasks:
1. Assess teachers' need using TSNA tool. x
2. Let teachers make their IPP x
3. Formulate the SPPD. x
4. Conduct school-based training. x x
Precondition: DO allows
PPA3: Higher level trainings and seminars for tchrs/SH
1. Seek approval from the DO. x x x x x x x x x x x x
2. Allot budget/ Allow teachers at own expense. x x x x x x x x x x x x
Precondition: Availability of Fundfor the month
3. CURRICULUM IMPLEMENTATION/INSTRUCTIONAL x x x x x x x x x x
DELIVERY CB-PAST Forms
a. Improved Curriculum Implementation x x x x x x x x x x
PPA: Quarterly Skills Monitoring x x x
Tasks:
Precondition: Availability of PELC CB-PAST Forms x x x x x x x x x x
b. Improved Provision of Innovative Curricular
Programs
PPA's: Integration of Special Topics 3t 3t
1. Drug Addiction x x x x x x x x x x
2. Gender Sensitivity/GAD VAWC x x x x x x x x x x
3. Disaster Risk Reduction x x x x x x x x x x
4. Anti-Graft and Corruption x x x x x x x x x x
5. Moral Recovery PELC Monitoring x x x x x x x x x x
6. Environment Protection Checklists x x x x x x x x x x
7. Peace x x x x x x x x x x
8. Child Abuse x x x x x x x x x x
9. Child Friendly System x x x x x x x x x x
Tasks:
1. Orient teachers, furnish them lists of topics.
2. Purchase references for the topics
3. Issue to teachers with MR.
4. Monitor the utilization.
c. Enhanced Curriculum Materials
PPAs:
1. Curriculum Indigenization Program Log/Modules of Integrated x x x x x x x x x x
2. Development of IMS Topics 2T 2T
3. Learning Guide Development 1T 1T
4. Develop MTBL Material per quarter
Tasks:
a. Orient teachers x
b. Make Action Plan x
c. Implement/Develop Material, etc. x
d. Monitor/check x x x x x x x x x
effective teaching
PPA: Methodologies/Approaches Checklist 100 100 100
Tasks:
1. Orient teachers x x
2. Prepare checklist for methodologies/approaches x x
used in lessons IMS
3. Check Lesson Plan/Observe classes x x x x x x x x x x
Precondition: LP's used methodologies/approaches IMS x x x x x x x x x x
4. LEARNERS' HEALTH AND NUTRITION x x x x x x x x x x
a. Improved pupils' and students' nutritional status MTBL Mat. x x x x x x x x x x
PPA 1: Feeding Program 30T
Tasks:
1. Measure height & weigh pupils (baseline) x
2. Evaluate & classify pupils (Identify wasted & Lesson Plans x x x x x x
3. Implement feeding programs x 45t 45t
4. Measure height & weigh pupils (endline) x
5. Analyze/evaluate results x
Precondition: Implementation of Feeding Program
PPA 2: Strenghening Gulayan sa Eskwelahan
Tasks:
1. Reorient the Gulayan coordinators
2. Ask from the coordinators their actions for the Gulayan.
3. Ask support/assistance from the City Agri Office
Precondition: Coordinators have initiatives; office support is given
5. LEARNERS' SAFEGUARD
a. Improved pupils' and students' safety in the campus
PPA: Active implementation of Disasters Program
Tasks:
1. Strengthen school guard's vigilance to pupil/students x x x x x x x x x x
2. Cut down extremely tall trees/branches that pose x x x x x x x x x x
hazard.
3. Save storm toppled trees for school consumption/use. x x x x x x x x x x
6. STUDENT SERVICES
a. Improved pupils participation to various co-curri- x x x x x x
cular activities
Tasks:
1. Orient pupils x x
2. Let them lead elections/programs in various co- x x
3. Guide & monitor programs of pupils organization Nutritional Status x x x
Precondition: Pupils Participation in Co-Curricular Reports
Activities
b. Improved provision of student services in the campus
PPA: Organization/establishment of pupils services in
campus
Tasks:
1. Orient pupils about their roles and responsibilities x
2. Organize committee x
c. Improved pupils performance in competition 400 400 400 400 400
PPA's:
a. Training Program in Journalism List of Officers Prog.
b. Training Program in Sports & Projects
Tasks:
2. Train potential pupils in School x x x x x x x
4. Follow-up Skills
Precondition: 100% participation in competitions Log book/attendance
d. Improved pupils attendance schedule of pupils
PPA: Form 1 services (assignment)
Tasks:
1. Daily checking of attendance x x x x x x x x x x
2. Call for Homeroom PTA Meeting x x x x
3. Inform parents abut the status of their children x x x x
4. Monitor performance x x x x x x x x x x
Improved school internal efficiency along EFA Goals List of Participants
a. Reduced drop-out rate and winners x
b. Reduced repetition rate x
c. Increased promotion rate Certificate of Recognition x
d. Increased completion rate and appearances x
e. Increased graduation rate x
f. increased cohort survival rate x
PPAs:
1. Feeding Program 105T
2. Tracking System 200
3. Project BEST
Tasks:
1. Implement Feeding Program Form 1 x x x x x
2. Implement Tracking System x x x x x x x x x x x
3. Implement Project BEST x x x x x x
Precondition:
100% implementation of Programs
7. RESEARCH
Improved research output of the school
PPA: School Based Action Research Program
Tasks: Efficiency Indicators
a. Orient teachers x x x
b. Develop action research based on NAT LLS of Low x x x x
MPS subjects
c. Implement interventions x x x x x x x
d. Evaluate results x x
e. Make/submit success stories x x x x
Prepared:
ANALIE V. BUHAYAN
Principal I
Page 1 of 8
TS SOURCES
Q4 OTHER
D S
125 250 250 500
1.4T 1.4T
125 500 500
1T 1T
1T 1T
Page 2 of 8
TS SOURCES
Q4 OTHER
D S
500 1T 1T
200 600 600
125 500 500

125 500 500
Page 3 of 8
TS SOURCES
Q4 OTHER
D S
500 500 500 1T
250 250 250 250 250 1T
100 400 400 800
200 1T 1T 2T
Page 4 of 8
TS SOURCES
Q4 OTHER
D S
300 300
200 500 500

300 300
Page 5 of 8
TS SOURCES
Q4 OTHER
D S
300 300
40t
30t
500 500
3t 9t
Page 6 of 8
TS SOURCES
Q4 OTHER
D S
4T 4T
2T 2T
300 300
30T 30T
90t
20t
Page 7 of 8
TS SOURCES
Q4 OTHER
D S
50t
2T 2T
Page 8 of 8
TS SOURCES
Q4 OTHER
D S
105T 105T
200 200
RESOURCE R
Q1 Q2
J F M A M
Q2 Q3 Q4
TOTAL
J J A S O N D
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
SOURCES
LGU PTA DEP.ED
MEANS
TION
MEANS
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF TIME
Q4
D
DEP.ED OTHERS TOTAL VERIFICA J F M A M
TION
MEANS
SOURCES OF TIME
Q4
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
QUIREMENTS SOURCES OF
Q3 Q4
A S O N D
DEP.ED OTHERS TOTAL VERIFICA J
TION
MEANS
Q3 Q4
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
OF TIME FRAME
TION
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
LGU
Q4 Q1 Q2 Q3 Q4
LGU
MEANS
PTA PROGRAMS/PROJECTS/ACTIVITIES Q1 Q2 Q3
TION
MEANS
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
O N D
DEP.ED OTHERS TOTAL VERIFICA J F M
TION
MEANS
SOURCES OF
Q4
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
J J A S O N D
Q2 Q3 Q4
TOTAL
J J A S O N D
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
MEANS
TION
MEANS
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF TIME
Q4
D
TION
MEANS
SOURCES OF TIME
Q4
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
Q3 Q4
A S O N D
TION
MEANS
Q3 Q4
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
OF TIME FRAME
TION
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
LGU
Q4 Q1 Q2 Q3 Q4
LGU
MEANS
TION
MEANS
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
O N D
TION
MEANS
SOURCES OF
Q4
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
J J A S O N D
Q2 Q3 Q4
TOTAL
J J A S O N D
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
MEANS
TION
MEANS
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF TIME
Q4
D
TION
MEANS
SOURCES OF TIME
Q4
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
Q3 Q4
A S O N D
TION
MEANS
Q3 Q4
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
OF TIME FRAME
TION
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
LGU
Q4 Q1 Q2 Q3 Q4
LGU
MEANS
TION
MEANS
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
O N D
TION
MEANS
SOURCES OF
Q4
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
J J A S O N D
Q2 Q3 Q4
TOTAL
J J A S O N D
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
MEANS
TION
MEANS
TION
Q4 Q1 Q2 Q3 Q4
Q4 Q1 Q2 Q3 Q4
MEANS
SOURCES OF TIME
Q4
D
TION
MEANS
SOURCES OF TIME
Q4
D
TION
Q2 Q3 Q4 Q1 Q2 Q3
Q2 Q3 Q4 Q1 Q2 Q3
MEANS
Q3 Q4
A S O N D
TION
MEANS
Q3 Q4
A S O N D
TION
TIME FRAME
Q1 Q2 Q3 Q4 Q1
TIME FRAME
Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q4
A M J J A S O N D
Q2 Q3 Q4
A M J J A S O N D
MEANS
OF TIME FRAME
TION
MEANS
OF TIME FRAME
TION
Q4 Q1 Q2 Q3 Q4
LGU
Q4 Q1 Q2 Q3 Q4
LGU
MEANS
TION
MEANS
TION
Q3 Q4 Q1 Q2 Q3
Q3 Q4 Q1 Q2 Q3
MEANS
SOURCES OF
Q4
O N D
TION
MEANS
SOURCES OF
Q4
O N D
TION
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4 Q1 Q2
Q2 Q3 Q4
TOTAL
J J A S O N D
Q2 Q3 Q4
TOTAL
J J A S O N D
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
MEANS
OF TIME FRAME
Q1 Q2 Q3 Q4 Q1
TION
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
Q1 Q2 Q3 Q4
LGU PTA DEP.ED
SOURCES
OTHERS TOTAL
SOURCES
OTHERS TOTAL
COLONIA DIVINA INTEG
GOAL AND OBJECTIVES CHART: Manag
NARRATIVE SUMMARY
Purpose 3 : MANAGEMENT
OF EDUCATIONAL SERVICES
Improved SBM practices to ensure continuous
school improvement
A.Stakeholders' Participation
A.1. Strengthened stakeholders participation in
school programs, projects and activities
PAP : Conduct of PTA Summit, Project BEST, Organization
of SGC, PTA, SPG and Teacher Organization,
Project BEST
Tasks:
1.Involve the internal and external stakeholders
in any school development.
2.Present to them the school programs, projects
and activities found in the School
Improvement Plan.
3.Engage them in planning, revision and
implementation of the improvement plan.
4.Monitor the implementation.
5.Evaluate the result.
Precondition:
Stakeholders give ample time for their childrens
education. Principal has established harmonious relationship
with the community
A.1.1. Organized rewards and incentives system
for students/pupils, teachers and parents
PAP: Creation of Incentives and Rewards Committee
Strengthening I and R Syatem
Tasks:
1.Identify potential members of the Incentives and Rewards
System.
2.Organize them.
3.Orient them of their functions.
4.Let them formulate guidelines and rules to follow.
5.Have them made plans.
6.Activate functionality.
Precondition:
Existing system is enhanced.
B. Instructional Supervision
B.1. Improved school head's instructional supervision
to teachers
PAP: Quality Management and Monitoring (QMM);
Technical Assistance (TA)
Tasks:
1.Reorient the teachers on CB-PAST -based
instructional supervision
2.Hold regular feedbacking.
3.Follow up.
4. Recognize improvement.
Precondition:
Teachers are all submissive.
PAP: Intensified checking of Lesson Plans
Tasks:
1.Remind teachers of the importance of lesson plans.
2.Provide each one with checklist of lesson plan.
3.Provide them , too, with monitoring sheet of LC
taken daily.
4.Monitor compliance.
5.Evaluate the effect of the lesson to the teaching-
learning process.
6.Give feedback and recommendations.
Precondition:
The teachers submit their Lesson plan book to the office
either at p.m. before going home or a.m.before classes begin.
B.2. Improved PSDS' instructional supervision
of teachers
Tasks:
1. Keep the teachers updated on the educational issues
transpired by the division office.
2. Always follow instruction from the superiors.
3. Keep in touch with teachers for their technical
assistance needs.
3. Remind them to be always prepared and ready.
Precondition:
The PSDS has a regular QMM/TA schedule for the school.
B.3. Improved school EPSs' instructional supervision
of teachers
Tasks:

3. Keep in touch with teachers for their TA needs.
Precondition:
The EPS have regular QMM/TA schedule for the school.
C. Public Expenditure and Resource

Mobilization
C.1. Improved efficiency in the utilization of school
resources
PAP : Updated submission of financial reports.
Tasks:
1. Consistently coordinate with the Division Accounting
Office.
2. Submit regularly the Cash Program.
3. Submit regularly the liquidation report.
Precondition:
Requirements are promptly complied.
PAP : Adherence to auditing guidelines and policies
Tasks:
1. Keep monitoring of school needs in the SIP.
2. Submit request to the authoritative personnel.
3. Be alert for an opportunity.
4. Submit immediately the requirement.
5. Follow-up.
6. Liquidate immediately.
Precondition:
of requests granted.
C.2. Improved generation of resources for school
programs, projects and activities
PAP: Strengthening of school IGPs
Tasks:
1. Renew designations of coordinators with coformity.
2. Monitor managements.
3. Evaluate performance.
Precondition:
The designated coordinators selfless.
PAP: Public and private partnership, Brigada Eskwela,

Adopt-a-school program and IGPs
Tasks:
1. Disseminate to stakeholders the accomplishment
of programs.
2. Lobby for more support and in-kind resources
and donations.
3. Invite them for volunteer facilitation of the implementation
of the projects.
4. Monitor and the implementation of the projects.
5. Recognize efforts exerted.

Precondition:
Donors are strong afvocates of educations.
PPA: Public and private partnership, Brigada Eskwela,
C.3. Improved level of public/stakeholder
support to school programs, projects
and activiies
PAP : Strengthening linkages
Tasks:
1.Disseminate to stakeholders the accomplishment
of projects and programs.
2.Lobby for more support and in-kind resources
and donations.
3.Invite them to volunteer facilitation of the
implementation of the projects.
4.Monitor the implementation of the projects.
5.Evaluate the implemented projects and the financial
records of expenditures.
6.Recognize efforts exerted.
Pre-condition:
Donors are strong advocates of education.
D. Learning Environment
D.1. Enhanced school learning environment
PAP : CFSS Programs and Projects
Tasks:
1. Conduct an orientation on CFSS
2. Organize and plan the school CFSS, School clubs
and organizations, YES-O, BSP to help implement
the sustainable and Eco-Friendly Programs
3. Monitor the implementation of these organs.
4. Evaluate the implementation and the impact to the CFSS
5. Recognize deserving efforts.
Precondition:
School organizations are actively involved
in the implementation of the programs.
PAP : Eco-Friendly School Programs and Projects
Tasks:
1.Conduct an orientation on the program.
3.Monitor the implementation of these organs.
4.Evaluate the implementation and the impact to the CFSS
5.Recognize deserving efforts.
Pre-condition:
PAP: Establishment of grievance committee;
Immediate settlement of conflict
Tasks:
1.Impose warnings and precautionary measures.
2.Implement school rules and regulations.
3.Do the routinely checkup of facilities.
4. Have a school/barangay blotter report.
5.Immediately call the attention of all involved.
6.Settle the matter and resolve.
7.For recurrent acts by students and pupils,
impose suspension accordingly.
Precondition:
Concerns submit themselves for settlement; admit faults
when guilty and swear avoidance for recurrence
of wrongdoings.
E. Management and Administration
E.1. Improved provision of non-teaching personnel
to support management and administration
PPA : Designation of teachers to perform non-teaching
functions
Tasks:
1. Select potential teachers.
2. Designate and train teachers to their add-on assignments.
3. Seek conformity letting them sign the designations.
4. Trust but ask them.
5. Define their function in he office.
Precondition:
Teacher assigned accept designation.
E.2. Leveled up SBM practice
PPA: Proper implementation of SBM
Tasks:
1. Always follow the SBM way of managing the school.
2. Keep track of the implementation of the programs,
projects and activities.
3. Keep all the documents of PPAs intact and updated.
4. Make a monthly school SBM assessment by stakeholders.
5. Keep in touch with the Division Office for update
of assessment.
6. Level up the practices.
Precondition:
Every stakeholder gets involved.
E.2.1. Improved promtpness of submission of
reports
E.2.2. Improved organization of documents
in the office
PAP : Aquisition of 1 unit Steel Cabinet
Tasks:
1. Send request letter to the SDS.
2. Follow-up
3. Deposit organized SBM forlders and update

the documents for assessment.
Precondition :
Request is granted.
PAP: Supply the office with materials
1. Make purchase request.
2. Follow purchase procedure.
3. Liquidate fund.
Precondition:
Release of SBM grants, MOOE is updated.
E.3. Improved conflict management
Tasks:
1.Organize the school Grievance committee.
2.Orient the Committee members of their duties
and responsibilities.
3.Monitor their performance.
4.Evaluate the performance
5.Recognize accomplishments.
Precondition:
Concerns submit themselves for settlement;
admit faults when guilty and swear avoidance for
recurrence of wrongdoings.
PAP: Careful settlement of conflicts in the school level.
Tasks:
1. Summon both of involved parties in the conflict.
2. Call the presence of all concern people.
3. Talk about the matter in a peaceful manner.
4. Settle for an agreement.
5. Take note of the agreement.
6. Keep the anecdotal record on file.
Precondition:
Grievance committee founds a fair decision.
F. SCHOOL PERFORMANCE MANAGEMENT
F.1. Improved Performance Management of Teachers
PAPs:
a. Evaluation of Teachers Performance
b. Improved M & E of:
- AIP
- Dep. Ed Programs & Projects
Tasks:
1. Organized tracking system for teachers
Performance
2. Orient the teachers of the tracking system
3. Implement
4. Monitor and evaluate its effect
5. Give feedback and recommendation
PPA: Consistent implementation of the school policies

Tasks:
1.Revisit the school rules for teachers
2. Review compliance.
3. Renew commitment.
4. Religiously follow the rules.
5. Keep track of the teachers behavior.
6. Do step to resolve any conflict and problem if any.
Precondition:
Consistent monitoring isimplemented.
G. IMPROVED SCHOOL PROCUREMENT PROCESS
PPAs:
a. Development of School Procurement Flow Chart
b. Organization of School Procurement Team/BAC
c. Orientation of RA 9184
Tasks:
1.Orient teachers the importance of the APP
2.Prepare the Annual Procurement Plan
3.Organize the School BAC
4.Implement APP
5.Monitor and evaluate the implementation of APP
6.Give feedback and recommendation to improve
the implementation of the APP
Pre-Condition:
APP is developed; School BAC is organized;
RA 9184 is observed.
H. SCHOOL PLANNING
H.1. Improved School Planning Process
PPAs:
a. AIP/SIP Preparation
b. Review of AIP/SIP Cycle
Tasks:
1.Organize school committee to review
the accomplishment of the AIP/SIP
2.Make revisions on AIP/SIP
3.Present the revised AIP/SIP to the internal
and external stakeholders for recommendations
and approval
4.Implement the AIP/SIP
5.Monitor and evaluate the implementation
6.Give feedback and recommendations
Pre-condition:
SIP/AIP revisions approved by Division Office.
H. OTHERS
H.1. Improved involvement in Civic and Community
Outreach Activities
PAPs:
a. National Greening Program
b. Barangay Fiesta
c. Linis Walis
d. Drug Abuse Prevention Campaign
Tasks:
1.Keep in touch with the barangay/city authorities.
2.Update with their activities and schedule.
3.Get involved.
4.Document involvement.
Precondition:
Classes are not significantly disrupted.
OAL AND OBJECTIVES CHART: Management of Educational Services

OBJECTIVELY VERIFIABLE INDICATOR
tinuous
Increased number of stakeholder participation by 10% annually

in the following programs, projects and activities
Activities 2014 2015 2016
Brigada Eskwela 68% 76% 85%
Parent-Teacher Conference 73% 80% 85%
PTA. Gen Assembly 77% 80% 85%
Homeroom PTA Meeting 75% 85% 85%
SGC Meeting 65% 75% 85%
Awards and incentives provided to deserving teachers,

parents, pupils and students and other stakeholders
Particulars 2014 2015 2016
10 MPS increase in Standardized Test Teacher 0 1 2
75 & above MPS in NAT, P/S 0 2 3
First placer in higher academic 1 2 3
competition (Div. Regional, etc) P/S
0 Non- reader Adviser 0 1 2
0 Drop-out Adviser 2 3 5
Outstanding parent 6 8 10
Achieved at least 20 observations per month for a total

of 200 observations per year
2014 2015 2016
Number of Observation
60 130 200
Achieved at least supervisions per month for a total

of 300 observations per year
2014 2015 2016
Instructional Supervision
100 180 300
Achieved 100 percent checking of daily lesson plans
2014 2015 2016
% of Lesson plan checked daily
80% 85% 100%
Achieved at least 2 observation per month for a total of

20 observations peryear
2014 2015 2016
Total Number of Class Observation
6 8 20
Achieved at least 2 class observation per month for a total of

20 observations per year
2014 2015 2016
Number of Class Observation
6 8 20
Achieved 100% utilization and liquidation of school

MOOE by 2016
MOOE 2014 2015 2016
Utilization 75% 90% 100%
Liquidation 75% 90% 100%
Sustained 100% utilization and liquidation of grants

Grants 2014 2015 2016
SBM 100% 100% 100%
SEF 100% 100% 100%
Other Donations 100% 100% 100%
Increased amount generated Income Generating Projects
Strengthening of Gulayan 2014 2015 2016
Eelementary Department x x x
High School Department x x x
Increased amount generated from other sources

Potential Resources 2014 2015 2016
Public/private partnership 3T 4T 5T
Brigada Eskwela 18T 25T 35T
Adopt- a- school program 1.5T 5T 10T
Income Generating Projts 6T 8T 10T
Achieved 100% of child-friendly school system indicators

by 2016
Program 2014 2015 2016
Child-Friendly School System 80% 90% 100%
Achieved 100% of eco-friendly school indicators by 2016

Programs 2014 2015 2016
Sustainable Eco- Friendly Programs 60% 70% 80%
Decreased prevalence of incidence of theft and vandalism
to 5 by year 2016
Incidence 2014 2015 2016
Stealing 16 10 5
Vandalism 32 18 5
Designated teachers to perform non-teaching

functions
Non-Teaching Functions 2014 2015 2016
Office Clerk 0 1 1
Disbursing Officer 1 1 1
Bookkeepper 1 1 1
Record Custodian 1 1 1
EBEIS Coordinator 0 1 1
Achieved at 100% level II SBM practices by 2016

SBM Level 2014 2015 2016
Level I 95% 100% 100%
Level II 35% 50% 100%
Submitted on time 90% of reports

2014 2015 2016
50% 75% 90%
Organized documents in the office 100% systematic by 2016

Organization of Documents in the 2014 2015 2016
Office 60% 80% 100%
Achieved at least 90% client satisfaction on school
structure and improvement processes annually based on survey
2014 2015 2016
Client Satisfaction 80% 85% 90%
Sustained 0 or decreased conflict to at least 30% annually

Conflict 2014 2015 2016
Pupil-Pupil 15 9 6
Teacher-pupil 1 1 0
Teacher-teacher 3 2 0
Teacher-Principal 0 0 0
Teacher-Community 0 1 0
100% of teachers evaluated using CB-PAST

2014 2015 2016
CB-PAST (teacher performance) 60% 80% 100%
Achieved 100% monitoring and evaluation of the

the following
AIP/SIP 60% 75% 80%
DEP.ED Programs & Projects 60% 75% 80%
Other Programs 60% 75% 80%
Average of 18 out of 20 teachers adhere compliance by 2016

of the following school policies.
Attendance in the Flag ceremony 16 17 18
Punctuality to hold classes 16 17 18
Wearing of School uniform 16 17 18
Attendance in school programs and activities 16 17 18
Committing absences 16 17 18
Submission of required reports 16 17 18
Achieved 100% Implementation of the following

programs:
Programs 2014 2015 2016
APP Implementation 70% 80% 100%
Org of School BAC 70% 80% 100%
Orientation of RA 9184 70% 80% 100%
Achieved 100% completion of AIP/SIP by 2016
2014 2015 2016
SIP/AIP (Completion)
40% 70% 100%
Increased number of participation in the community activities

to at least 75 % by 2016
Community Activities 2014 2015 2016

NGP 40% 70% 75%
Fiesta celebrations 40% 70% 80%
Linis Walis 40% 70% 80%
Drug Abuse Prevention Campaign 40% 70% 80%
Increased number of pupils, students, teachers and parents

participation in community outreach programs
Participants 2014 2015 2016
Pupil 40% 60% 75%
Students 60% 60% 75%
Teacher 70% 60% 75%
Parents 30% 60% 75%
Prepared by:
ANALIE V. BUHAYAN
Principal I
ional Services
MEANS OF VERIFICATION ASSUMPTIONS AND RISKS
Attendance Efficiency indicators

improve.
NAT/DAT results Award and incentives

Certificates give more motivation.
Phil-IRI
DepEd Forms
PTA Records
Page 1 of 8
Observation Forms IS and TA from SH improve

CB PAST forms Records of TA
Supervisory report
Observation Forms
Supervisory report
LC log Teachers acknowledge the
importance of daily LC log
Observation Forms IS and TA from PSDS improve

CB PAST forms Records of TA teacher's performance
Supervisory report
Observation Forms IS and TA from EPSs improve

teacher's performance
Page 2 of 8
Liquidation reports, More programs and projects

Cash Disbursement are implemented.
Report

Report
Financial reports More programs and projects

Acknowledgment receipts are implemented
Pictures Gulayan yields augment
Receipts of fertilizer feeding supply.
purchase
Journal of agricultural
activities
Journal of daily
harvest/income
Page 3 of 8
Records of CFSS Teachers sustain compliance.

indicators
Evaluation results
Records of Eco-friendly Teachers sustain

indicators evaluation compliance.
results
Page 4 of 8
School / barangay Continuous improvement

blotter report is noted without stealing
Anecdotal record and vandalism
Designation
with conformity
SBM Assessment School continuously

results improves.
Received copies of Office work are parts of load.

submitted report
Memorandum
Page 5 of 8
indicating due dates
SBM Assessment
Results
Answered survey forms Childrens self-confidence
Validated consolidated is boosted
results
Anecdotal record Everyone in school is

Acknowledgment of settlement vigilant.
CB PAST Teacher acceptance/cooperation
Page 6 of 8
Time card Risk:
Attendance Teacher has become indifferent
Checklist Strict and consistent
implementation make
sarisfactory compliance.
Delivery reciepts
Inventory reports
Pictures Participation in community
Page 7 of 8
Attendance Records activities begets community

cooperation and active
participation in school
activities.
Page 8 of 8
3-YEAR MASTER PLAN: Management of Educational Services
A.1. Strengthened stakeholders participation in Increased number of stakeholder Attendance Records
school programs, projects and activities participation by 10% annually
PPA : Conduct of PTA Summit, Project BEST, Organization in theprograms, projects x x x
of SGC, PTA, SPG and Teacher Organization, and activities
Project BEST
Brigada Eskwela 68% 76% 85% 600 1T
Parent-Teacher Conference 73% 80% 85% 0 500
PTA. Gen Assembly 77% 80% 85% 500 1T
Homeroom PTA Meeting 75% 85% 85% 300 300
SGC Meeting 65% 75% 85% 0 8T
Tasks:
Improvement Plan.
Precondition:
with the community
A.1.1. Organized rewards and incentives system Awards and incentives NAT/DAT results
for students/pupils, teachers and parents provided to deserving teachers, Certificates
PPA: Creation of Incentives and Rewards Committee parents, pupils and students Phil-IRI x x x
Strengthening I and R Syatem and other stakeholders DepEd Forms
10 MPS increase in Standardized Test Teacher PTA Records 0 1 2 200 300
75 & above MPS in NAT, P/S 0 2 3 500 1.5T
First placer in higher academic 1 2 3 500 1T
0 Non- reader Adviser 0 1 2 250 250
0 Drop-out Adviser 2 3 5 500 750
Outstanding parent 6 8 10 200 300
Tasks:
1.Identify potential members of the Incentives
Page 1 of 10
MEANS PHYSICAL TARGETS FINANCIAL TARGETS
PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) Year 1 Year 2 Year 3 Year 1 Year 2
VERIFICATION
and Rewards System.
2.Organize them.
Precondition:
to teachers
PPA: Quality Management and Monitoring (QMM); Achieved at least 20 Observation Forms x x x
Technical Assistance (TA) observations per month CB PAST forms Records
Number of Observation for a total of 200 per year of TA 60 130 200 100 100
Instructional Supervision Achieved at least supervisions Supervisory report 100 180 300 200 200
Tasks: per month for a total
1.Reorient the teachers on CB-PAST -based of 300 observations per year
3.Follow up.
Precondition:
PPA: Intensified checking of Lesson Plans Achieved 100 percent checking LP Monitoring x x x 50 50
% of Lesson plan checked daily of daily lesson plans
Tasks:
taken daily.
learning process.
Precondition:
of teachers Achieved at least 2 Observation Forms
PPA: Quality Management and Monitoring (QMM); observation per month for a total CB PAST forms Records x x x
Technical Assistance (TA) of 20 observations per year of TA
Number of Class Observation 6 8 20 50 50
Page 2 of 10

VERIFICATION
Tasks:
assistance needs.
Precondition:
B.3. Improved school EPSs' instructional supervision Achieved at least 2 class Observation Forms
of teachers observation per month for a total
PPA: Quality Management and Monitoring (QMM); of 20 observations per year x x x
Tasks: 6 8 20 50 50
Precondition:
Mobilization
C.1. Improved efficiency in the utilization of school Sustained 100% utilization Liquidation reports,
resources and liquidation of grants Cash Disbursement
PPA : Updated submission of financial reports. Report x x x
SBM 100% 100% 100% 500 500
SEF 100% 100% 100% 100 100
Other Donations 100% 100% 100% 100 100
Tasks:
Office.
Precondition:
PPA : Adherence to auditing guidelines and policies Achieved 100% utilization Liquidation reports, x x x
Utilization and liquidation of school Cash Disbursement 75% 90% 100%
Liquidation MOOE by 2013 Report 75% 90% 100% 200 200
Tasks: Financial reports
1. Keep monitoring of school needs in the SIP. Acknowledgment
Page 3 of 10

VERIFICATION
2. Submit request to the authoritative personnel. receipts
5. Follow-up.
Precondition:
C.2. Improved generation of resources for school Increased amount generated Pictures
programs, projects and activities Income Generating Projects Receipts of fertilizer
PPA: Strengthening of school IGPs purchased
Eelementary Department Journal of agricultural x x x 1T 2T
High School Department activities x x x 3T 4T
Tasks: Journal of daily
1. Renew designations of coordinators with coformity. harvest/income
Precondition:
PPA: Public and private partnership, Brigada Eskwela, Increased amount generated Acknowledgment x x x
Adopt-a-school program and IGPs from other sources receipts
Public/private partnership letter of request 3T 4T
Brigada Eskwela BE Forms 18T 25T
Adopt- a- school program Sales Journal 1.5T 5T
Income Generating Projects Financial reports 6T 8T
Tasks:
of programs.
and donations.
3. Invite them for volunteer facilitation of the
Precondition:
and activiies x x x 200 300
PPA : Strengthening linkages Attendance records
Tasks: Acknowledgment
1.Disseminate to stakeholders the accomplishment receipt
of projects and programs. Letter request
Page 4 of 10
VERIFICATION
and donations.
Pre-condition:
PPA : CFSS Programs and Projects Achieved 100% of child-friendly Records of Eco-friendly x x x 0 2T
Sustainable Eco- Friendly Programs school system indicators by 2013 indicators evaluation 60% 70% 80%
Tasks: Achieved at least 90% client results
1. Conduct an orientation on CFSS satisfaction on school structure Records of CFSS
2. Organize and plan the school CFSS, School clubs and improvement processes indicators
and organizations, YES-O, BSP to help implement annually based on survey
Precondition:
PPA : Eco-Friendly School Programs and Projects x x x 0 2T
Tasks:
2. Organize and plan the school CFSS, School clubs School / barangay
and organizations, YES-O, BSP to help implement blotter report
the sustainable and Eco-Friendly Programs Anecdotal record
Pre-condition:
PPA: Establishment of grievance committee; Decreased prevalence Anecdotal record x x x
Immediate settlement of conflict of incidence of theft 16 10 5 50 100
Stealing and vandalism to 5 by year 2013 32 18 5
Vandalism
Page 5 of 10

VERIFICATION
Tasks: Designation
1.Impose warnings and precautionary measures. with conformity
Precondition:
of wrongdoings.
PPA : Designation of teachers to perform non-teaching Designated teachers x x x
functions to perform non-teachingfunctions
Office Clerk 0 1 1
Bookkeepper 1 1 1
Tasks:
Precondition:
E.2. Leveled up SBM practice Achieved at 100% level II
PPA: Proper implementation of SBM SBM practices by 2013 Memorandum x x x
Level I SBM Assessment 95% 100% 100% 5T
Level II results 35% 50% 100% 20T
Tasks: Received copies of
1. Always follow the SBM way of managing the school. submitted report
2. Keep track of the implementation of the programs, indicating due dates
3. Keep all the documents of PPAs intact and updated. SBM Assessment
4. Make a monthly school SBM assessment by stakeholders. Results
of assessment.
Page 6 of 10
PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) VERIFICATION Year 1 Year 2 Year 3 Year 1 Year 2
VERIFICATION
Precondition:
E.2.1. Improved promtpness of submission of Submitted on time 90% Answered survey
reports of reports forms
E.2.2. Improved organization of documents Organized documents in the Validated
in the office office 100% systematic by 2013 consolidated results
PPA : Aquisition of 1 unit Steel Cabinet 0 1 0 0 14T
Organization of Documents in the Office
Tasks:
2. Follow-up
Precondition :
Request is granted.
PPA: Supply the office with materials x x x 30T 40T
3. Liquidate fund.
Precondition:
PPA: Establishment of grievance committee; Sustained 0 or decreased Anecdotal record x x x
Immediate settlement of conflict conflict to at least 30% annually Acknowledgment
Pupil-Pupil of settlement 15 9 6
Teacher-pupil 1 1 0
Tasks: 100% of teachers evaluated CB PAST
1.Organize the school Grievance committee. using CB-PAST
4.Evaluate the performance Achieved 100% monitoring
5.Recognize accomplishments. and evaluation of the the following
Precondition:
Page 7 of 10

VERIFICATION
PPA: Careful settlement of conflicts in the school level. x x x
Tasks:
5. Take note of the agreement. 60% 80% 100%
Precondition:
PPAs:
a. Evaluation of Teachers Performance x x x 100 100
CB-PAST (teacher performance)
- AIP Achieved 100% Implementation Delivery reciepts x x x 300 500
- Dep. Ed Programs & Projects of the programs Inventory reports x x x
AIP/SIP 60% 75% 80%
Tasks:
Performance
3. Implement
PPA: Consistent implementation of the school policies x x x
Attendance in the Flag ceremony Average of 18 out of 20 teachers Time card 16 17 18
Punctuality to hold classes adhere compliance of the school Attendance 16 17 18
Wearing of School uniform policies by 2013 Checklist 16 17 18
Tasks:
Page 8 of 10

VERIFICATION
Precondition:
PPAs:
Development of School Procurement Flow Chart
Tasks:
4.Implement APP
Pre-Condition:
Pre-condition:
H.1. Improved involvement in Civic and Community Increased number of
Outreach Activities participation in the community
PPA: Participation in community activities activities to at least 75 % x x x 0 3T
National Greening Programs by 2013 40% 70% 75%
Linis Walis Increased number of pupils, 40% 70% 80%
Drug Abuse Prevention Campaign students, teachers and parents 40% 70% 80%
PPA: Involvement in community outreach programs participation in community
Pupil outreach programs 40% 60% 75%
Teacher 70% 60% 75%
Parents 30% 60% 75%
Tasks:
3.Get involved.
Precondition:
H. SCHOOL PLANNING
Page 9 of 10

VERIFICATION
PPAs:
a. AIP/SIP Preparation Pictures 40% 70% 100% 500 600
b. Review of AIP/SIP Cycle Attendance Records
Precondition:
Planning committee members are actively
involving in the planning.
Tasks:
and approval
Pag 10 of 10
Prepared by:
ANALIE V. BUHAYAN
Principal I
TARGETS IMPORTANT Efficiency indicators
Year 3 ASSUMPTION improve.
Parent continue to
actively support
the school
1T
500 Parents have prio-
1T rities other then
300 the school
10T Parents/stakehol-
ders has unfroseen
concerns for prog-
rams & projects
100% support from

organization
Parents continue
to support the sch.
500 Award and incentives

2T give more motivation.
1.5T
500
1.25T
400
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
IS and TA from SH improve
100
200
50
Teachers acknowl.
the importance
of daily LC log
Teachers sustain
compliance.
IS and TA from
EPSs improve
teacher's
performance
50
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
IS and TA from PSDS i

mprove
teacher's
performance
50
Parents involved
become receptive
and compliant More programs and projects
Risk: Parents/stake- are implemented.
holders become
500 indiferent
100
100 Strengthened
stakeholders part- More programs and projects
icipation are implemented
200
IMPORTANT
ARGETS ASSUMPTION
Year 3 ASSUMPTIONS
Willingness of
teachers to receive
and accept tech-
nical assistance
Gulayan yields
2T augment
5T feeding supply.
Availability of
teachers LP's
School and com-
munity partnership
5T develop/sustained
35T Risk: Monitoring
10T schedule if followed
10T stakeholders has
unforseen concerns
for programs and
Projects
Teachers sustain compliance.

500 Teacher acceptance
of non-teaching
functions
Teachers become
indifferent
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
Stakeholders
support/
participation
2T Childrens self-
confidence is boosted
Improved School
Procurement
Process
2T
Continuous
150 improvement
is noted without
stealing
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
and vandalism
Everyone in school is
vigilant.
School continuously
improves.
Risks:
No budget/time
available
Office work are parts

of load.
Teachers/staff &
Pupils compliance/
acceptance
5T
15T
IMPORTANT
ARGETS ASSUMPTION
Year 3 ASSUMPTIONS
Teachers, pupils,
students and parents
are concern about
0 environmental
protection
50T
Teacher acceptance/cooperation
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
100
700
Teacher has become
indifferent
Strict and consistent
implementation make
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
More programs and

projects
5T are implemented.
Participation
in community
activities begets
community
activities.
Approved SIP/AIP
ARGETS IMPORTANT
Year 3 ASSUMPTIONS
from the experts
800
ANNUAL IMPROVEMENT PLAN 2015: Governance
A.1. Strengthened stakeholders participation in Attendance Records
PPA : Conduct of PTA Summit, Project BEST, Organization x x x x

Project BEST
Brigada Eskwela x x x x x x x x 1T
Parent-Teacher Conference x x x x
PTA. Gen Assembly x x 500 500
Homeroom PTA Meeting x x x x 50 50 100
SGC Meeting 3T 2T
A.1.1. Organized rewards and incentives system NAT results
for students/pupils, teachers and parents Certificates x
PAP: Creation of Incentives and Rewards Committee Phil-IRI

Strengthening I and R Syatem DepEd Forms
1 10 MPS increase in Standardized Test Teacher PTA Records x 300
2 75 & above MPS in NAT, P/S x x 1.5T
2 First placer in higher academic x 300
1 0 Non- reader Adviser x 250
3 0 Drop-out Adviser x 750
8 Outstanding parent x 300
to teachers
PPA: Quality Management and Monitoring (QMM); Observation Forms
Technical Assistance (TA) CB PAST forms
130 Number of Observation Records of TA x x x x x x x x x x x x 100
180 Instructional Supervision Supervisory report x x x x x x x x x x x x 200
PPA: Intensified checking of Lesson Plans LP Monitoring x x x x x x x x x x x x 50
of teachers Observation Forms
PPA: Quality Management and Monitoring (QMM); CB PAST forms Records
Technical Assistance (TA) of TA
8 Number of Class Observation 6
B.3. Improved school EPSs' instructional supervision Observation Forms
of teachers
PPA: Quality Management and Monitoring (QMM); x x x x x x x

8 Number of Class Observation
Mobilization
C.1. Improved efficiency in the utilization of school Liquidation reports,
resources Cash Disbursement
PAP : Updated submission of financial reports. Report
100% SBM x x x x x x x
100% SEF x x x x x x x 100
100% Other Donations x x x x x x x 100
PAP: Creation of Incentives and Rewards Committee Liquidation reports,
90% Utilization Cash Disbursement
90% Liquidation Report 200
C.2. Improved generation of resources for school Pictures
programs, projects and activities Receipts of fertilizer
PPA: Strengthening of school IGPs purchased x x x x x x x x x x x x
Eelementary Department Journal of agricultural x x x x x x x 1T 1T

High School Department activities x x x x x x x 2T 2T
PPA: Public and private partnership, Brigada Eskwela, Acknowledgment x x x x x x x x x x x x
Adopt-a-school program and IGPs receipts

4T Public/private partnership letter of request x x x x x x x x x x x x
25T Brigada Eskwela BE Forms x x x x x x x x
5T Adopt- a- school program Sales Journal x x x x x x
8T Income Generating Projects Financial reports x x x x x x x x x x x x

and activiies
PPA : Strengthening linkages Attendance records x x x x x x x x x x x x 150
PPA : CFSS Programs and Projects Records of Eco-friendly x x x x x x x x x x x x
70% Sustainable Eco- Friendly Programs indicators evaluation

PPA : Eco-Friendly School Programs and Projects x x x x x x x x x x x x
PPA: Establishment of grievance committee; Anecdotal record x 100

10 Stealing
18 Vandalism
PPA : Designation of teachers to perform non-teaching x x x x x x x x x x x xx
functions
1 Office Clerk
1 Disbursing Officer
1 Bookkeepper
1 Record Custodian
1 EBEIS Coordinator
PPA: Proper implementation of SBM Memorandum x x x x x x x x x x x xx
100% Level I SBM Assessment 5T
50% Level II results 10T 10T
E.2.1. Improved promtpness of submission of Answered survey
reports forms
E.2.2. Improved organization of documents Validated
in the office consolidated results
PPA : Aquisition of 1 unit Steel Cabinet * * * 14T
1 Organization of Documents in the Office
PPA: Supply the office with materials x x 20T 20T
1. Make purchase request. x
2. Follow purchase procedure. x x x x

3. Liquidate fund. x xx x
PPA: Establishment of grievance committee; Anecdotal record
Immediate settlement of conflict Acknowledgment
9 Pupil-Pupil of settlement
1 Teacher-pupil
2 Teacher-teacher
0 Teacher-Principal
1 Teacher-Community
PPA: Careful settlement of conflicts in the school level. x x x x x x x x x x x x

PAPs:
a. Evaluation of Teachers Performance x x

- AIP Delivery reciepts x x x x x
- Dep. Ed Programs & Projects Inventory reports

75% AIP/SIP
75% DEP.ED Programs & Projects
75% Other Programs
PPA: Consistent implementation of the school policies x x x x x x x x x x x x
17 Attendance in the Flag ceremony Time card
17 Punctuality to hold classes Attendance
17 Wearing of School uniform Checklist
17 Attendance in school programs and activities
17 Committing absences
17 Submission of required reports
PPAs:
Development of School Procurement Flow Chart x x x x x x x x x x x x
80% APP Implementation
80% Org of School BAC
80% Orientation of RA 9184
H. SCHOOL PLANNING
PPAs:
a. AIP/SIP Preparation Pictures x x x
b. Review of AIP/SIP Cycle Attendance Records xx x x

Outreach Activities
PPA: Participation in community activities x x x x x x x x x x x x 1T 500 1T 500
National Greening Programs
Fiesta celebrations
Linis Walis
Drug Abuse Prevention Campaign
PPA: Involvement in community outreach programs x x x x x x x x x x x x
Pupil
Students
Teacher
Parents
MENTS SOURCES
Q4 DEP.E OTHE TOTA
LGU PTA
N D D RS L
1T
500 500
1T
100 300
3T 8T
300 300
1.5T 1.5T
300 300
250 250
750 750
300 300
100 100
200 200
50 50
20 50 50 50
500 500 500

100 100
100
200 200
2T 2T
4T 4T
150 300 300
100 100
5T 5T
20T 20T
14T 14T
40T 40T
1T 2T 3T
ANNUAL IMPROVEMENT PLAN 2014: Management of Educational Services
PPA : Conduct of PTA Summit, Project BEST, Organization * * * *
Project BEST
Brigada Eskwela * * * * * * * * 1T
Parent-Teacher Conference * * * *
PTA. Gen Assembly * * 500 500
Homeroom PTA Meeting * * * * 50 50 100
SGC Meeting 3T 2T
Tasks:
Improvement Plan.
Precondition:
with the community
A.1.1. Organized rewards and incentives system NAT results
for students/pupils, teachers and parents Certificates *
PPA: Creation of Incentives and Rewards Committee Phil-IRI
1 10 MPS increase in Standardized Test Teacher PTA Records * 300
2 75 & above MPS in NAT, P/S * * 1.5T
2 First placer in higher academic * 300
1 0 Non- reader Adviser * 250
3 0 Drop-out Adviser * 750
8 Outstanding parent * 300
Tasks:
1.Identify potential members of the Incentives * * * *
and Rewards System. * * * *
2.Organize them. * *
3.Orient them of their functions. * *
4.Let them formulate guidelines and rules to follow. * *
5.Have them made plans. * *
6.Activate functionality. * *
Precondition:
to teachers
130 Number of Observation Records of TA * * * * * * * * * * * * 100
180 Instructional Supervision Supervisory report * * * * * * * * * * * * 200
Tasks:
1.Reorient the teachers on CB-PAST -based * *
instructional supervision * *
2.Hold regular feedbacking. * * * * * * *
3.Follow up. * * * * * * *
4. Recognize improvement. * * * * * * *
Precondition:
PPA: Intensified checking of Lesson Plans LP Monitoring * * * * * * * * * * * * 50
Tasks:
1.Remind teachers of the importance of lesson plans. *
2.Provide each one with checklist of lesson plan. *
3.Provide them , too, with monitoring sheet of LC *
taken daily. *
4.Monitor compliance. * * * * * * *
5.Evaluate the effect of the lesson to the teaching- * * * * * * *
learning process. * * * * * * *
6.Give feedback and recommendations. * * * * * * *
Precondition:

Tasks:
1. Keep the teachers updated on the educational issues * * * * * * *
transpired by the division office. * * * * * * *
2. Always follow instruction from the superiors. * * * * * * *
3. Keep in touch with teachers for their technical * * * * * * *
assistance needs. * * * * * * *
3. Remind them to be always prepared and ready. * * * * * * *
Precondition:
of teachers
PPA: Quality Management and Monitoring (QMM); * * * * * * *
Tasks: 50
1. Keep the teachers updated on the educational issues * * * * * * *
transpired by the division office. * * * * * * *
2. Always follow instruction from the superiors. * * * * * * *
3. Keep in touch with teachers for their TA needs. * * * * * * *
3. Remind them to be always prepared and ready. * * * * * * *
Precondition:
Mobilization
PPA : Updated submission of financial reports. Report
100% SBM * * * * * * *
100% SEF * * * * * * * 100
100% Other Donations * * * * * * * 100
Tasks:
Office.
Precondition:
PPA : Adherence to auditing guidelines and policies Liquidation reports,

1. Keep monitoring of school needs in the SIP. Acknowledgment * * * * * * *
2. Submit request to the authoritative personnel. receipts * * * * * * *
3. Be alert for an opportunity. * * * * * * *
4. Submit immediately the requirement. * * * * * * *
5. Follow-up. * * * * * * *
6. Liquidate immediately. * * * * * * *
Precondition:
PPA: Strengthening of school IGPs purchased * * * * * * * * * * * *
Eelementary Department Journal of agricultural * * * * * * * 1T 1T
High School Department activities * * * * * * * 2T 2T
1. Renew designations of coordinators with coformity. harvest/income *
2. Monitor managements. * * * * * * *
3. Evaluate performance. *
Precondition:
PPA: Public and private partnership, Brigada Eskwela, Acknowledgment * * * * * * * * * * * *
4T Public/private partnership letter of request * * * * * * * * * * *
25T Brigada Eskwela BE Forms * * * * * * * *
5T Adopt- a- school program Sales Journal * * * * * *
8T Income Generating Projects Financial reports * * * * * * * * * * * *
Tasks:
1. Disseminate to stakeholders the accomplishment * *
of programs. * *
2. Lobby for more support and in-kind resources * * * * *
and donations.
3. Invite them for volunteer facilitation of the * * *
implementation of the projects. * * *
4. Monitor and the implementation of the projects. * * * * *
5. Recognize efforts exerted. *
Precondition:
and activiies
PPA : Strengthening linkages Attendance records * * * * * * * * * * * * 150
1.Disseminate to stakeholders the accomplishment receipt * * *

2.Lobby for more support and in-kind resources * * * * * * * * * * *
and donations.
3.Invite them to volunteer facilitation of the * * * * * * * *
4.Monitor the implementation of the projects. * * * * * * * *
5.Evaluate the implemented projects and the financial * * * * * * * *
6.Recognize efforts exerted. * *
Pre-condition:
PPA : CFSS Programs and Projects Records of Eco-friendly * * * * * * * * * * * *
Tasks: results
1. Conduct an orientation on CFSS Records of CFSS *
2. Organize and plan the school CFSS, School clubs indicators *
3. Monitor the implementation of these organs. * * *
4. Evaluate the implementation and the impact to the CFSS * * * * * * *
5. Recognize deserving efforts. * * * * *
Precondition:
PPA : Eco-Friendly School Programs and Projects * * * * * * * * * * * *
Tasks:
Pre-condition:
PPA: Establishment of grievance committee; Anecdotal record * 100
10 Stealing
18 Vandalism
Page 5 of 10
Tasks: Designation
1.Impose warnings and precautionary measures. with conformity *
2.Implement school rules and regulations. * *
3.Do the routinely checkup of facilities. * * * * *
4. Have a school/barangay blotter report. * * * * * *
5.Immediately call the attention of all involved. * * * * * *
6.Settle the matter and resolve. * * * *
7.For recurrent acts by students and pupils, * * * * * * *
Precondition:
of wrongdoings.
PPA : Designation of teachers to perform non-teaching * * * * * * * * * * * *
functions
1 Office Clerk
1 Bookkeepper
1 Record Custodian
1 EBEIS Coordinator
Tasks:
1. Select potential teachers. * *
2. Designate and train teachers to their add-on assignments. *
3. Seek conformity letting them sign the designations. *
Precondition:
PPA: Proper implementation of SBM Memorandum * * * * * * * * * * * *
1. Always follow the SBM way of managing the school. submitted report * * * * * * * * * * * *
2. Keep track of the implementation of the programs, indicating due dates * * * * * * * * * *
3. Keep all the documents of PPAs intact and updated. SBM Assessment * * * * * * * * * * * *
4. Make a monthly school SBM assessment by stakeholders. Results * * * * * * * * * * *
5. Keep in touch with the Division Office for update * * * * * * * * * * * *
Page 6 of 10
of assessment.
6. Level up the practices. * *
Precondition:
reports forms
PPA : Aquisition of 1 unit Steel Cabinet * * * 14T
Tasks:
1. Send request letter to the SDS. *
2. Follow-up * *
3. Deposit organized SBM forlders and update * * *
Precondition :
Request is granted.
PPA: Supply the office with materials * * 20T 20T
1. Make purchase request. *
2. Follow purchase procedure. * * *
3. Liquidate fund. * * *
Precondition:
1 Teacher-pupil
2 Teacher-teacher
0 Teacher-Principal
1 Teacher-Community
Tasks: CB PAST
1.Organize the school Grievance committee. *
2.Orient the Committee members of their duties *
3.Monitor their performance. * *
4.Evaluate the performance * *
5.Recognize accomplishments. * *
Precondition:
Page 7 of 10
PPA: Careful settlement of conflicts in the school level. * * * * * * * * * * * *
Tasks:
1. Summon both of involved parties in the conflict. *
2. Call the presence of all concern people. *
3. Talk about the matter in a peaceful manner. *
4. Settle for an agreement. *
5. Take note of the agreement. *
6. Keep the anecdotal record on file. *
Precondition:
PPAs:
a. Evaluation of Teachers Performance * *
- AIP Delivery reciepts * * * * *
75% AIP/SIP
75% Other Programs
Tasks:
Performance
3. Implement
PPA: Consistent implementation of the school policies * * * * * * * * * * * *
Tasks:
1.Revisit the school rules for teachers * * * * * * * * * * * *
2. Review compliance. * * * * * * * * * * * *
3. Renew commitment. * * * * * * * * * * * *
4. Religiously follow the rules. * * * * * * * * * * * *
5. Keep track of the teachers behavior. * * * * * * * * * * * *
6. Do step to resolve any conflict and problem if any. * * * * * * * * * * * *
Page 8 of 10
MEANS OF
VERIFICATION
Precondition:
PPAs:
Development of School Procurement Flow Chart * * * * * * * * * * * *
Tasks:
1.Orient teachers the importance of the APP * * * * * *
2.Prepare the Annual Procurement Plan * * * * *
3.Organize the School BAC * * * *
4.Implement APP * * * * * * * * * * * *
5.Monitor and evaluate the implementation of APP * * * * * * * * * * * *
Pre-Condition:
H. SCHOOL PLANNING
PPAs:
a. AIP/SIP Preparation Pictures * * *
b. Review of AIP/SIP Cycle Attendance Records * * *
Precondition:
Tasks:
1.Organize school committee to review * * *
2.Make revisions on AIP/SIP * * * * *
and approval
4.Implement the AIP/SIP * * * * * *
5.Monitor and evaluate the implementation * * * * * * *
6.Give feedback and recommendations * * * * *
Pre-condition:
Outreach Activities
Page 9 of 10
MEANS OF
VERIFICATION
PPA: Participation in community activities * * * * * * * * * * * * 1T 500 1T 500
Fiesta celebrations
Linis Walis
PPA: Involvement in community outreach programs * * * * * * * * * * * *
Pupil
Students
Teacher
Parents
Tasks:
1.Keep in touch with the barangay/city authorities. * * * * * * * * * * * *
2.Update with their activities and schedule. * * * * * * * * * * * *
3.Get involved. * * * * * * * * * * * *
4.Document involvement. * * * * * * * * * * * *
Precondition:
Page 10 of 10
Prepared by:
ANALIE V. BUHAYAN
Principal I
SOURCES
Q4 OTHER
N D S
1T
500 500
1T
100 300
3T 8T
300 300
1.5T 1.5T
300 300
250 250
750 750
300 300
Page 1 of 10
SOURCES
Q4 OTHER
N D S
100 100
200 200
50 50
20 50 50 50
Page 2 of 10
SOURCES
Q4 OTHER
N D S
50 50
500 500 500

100 100
100
200 200
Page 3 of 10
SOURCES
Q4 OTHER
N D S
2T 2T
4T 4T
150 300 300
Page 4 of 10
SOURCES
Q4 OTHER
N D S
100 100
Page 5 of 10
SOURCES
Q4 OTHER
N D S
5T 5T
20T 20T
Page 6 of 10
SOURCES
Q4 OTHER
N D S
14T 14T
40T 40T
Page 7 of 10
SOURCES
Q4 OTHER
N D S
Page 8 of 10
SOURCES
Q4 OTHER
S
N D
Page 9 of 10
SOURCES
Q4 OTHER
N D S
1T 2T 3T
Page 10 of 10
GOAL AND OBJECTIVES CHART: Management of Educational Services
Purpose 3 : MANAGEMENT
OF EDUCATIONAL SERVICES
Improved SBM practices to ensure continuous
school improvement
A.1. Strengthened stakeholders participation in Increased number of stakeholder participation by 10% annually
school programs, projects and activities in the following programs, projects and activities
PAP : Conduct of PTA Summit, Project BEST, Organization Activities 2014 2015 2016
of SGC, PTA, SPG and Teacher Organization, Brigada Eskwela 68% 76% 85%
Project BEST Parent-Teacher Conference 73% 80% 85%
Tasks: PTA. Gen Assembly 77% 80% 85%
1.Involve the internal and external stakeholders Homeroom PTA Meeting 75% 85% 85%
in any school development. SGC Meeting 65% 75% 85%
Improvement Plan.
Precondition:
with the community
A.1.1. Organized rewards and incentives system Awards and incentives provided to deserving teachers,
for students/pupils, teachers and parents parents, pupils and students and other stakeholders
PAP: Creation of Incentives and Rewards Committee Particulars 2014 2015 2016
Strengthening I and R Syatem 10 MPS increase in Standardized Test Teacher 0 1 2
Tasks: 75 & above MPS in NAT, P/S 0 2 3
1.Identify potential members of the Incentives and Rewards First placer in higher academic 1 2 3
System. competition (Div. Regional, etc) P/S
2.Organize them. 0 Non- reader Adviser 0 1 2
3.Orient them of their functions. 0 Drop-out Adviser 2 3 5
4.Let them formulate guidelines and rules to follow. Outstanding parent 6 8 10
Precondition:
B.1. Improved school head's instructional supervision Achieved at least 20 observations per month for a total
to teachers of 200 observations per year
PAP: Quality Management and Monitoring (QMM); 2014 2015 2016
Number of Observation
Technical Assistance (TA) 60 130 200
Tasks:
1.Reorient the teachers on CB-PAST -based Achieved at least supervisions per month for a total
instructional supervision of 300 observations per year
2.Hold regular feedbacking. 2014 2015 2016
Instructional Supervision
3.Follow up. 100 180 300
Precondition:
PAP: Intensified checking of Lesson Plans Achieved 100 percent checking of daily lesson plans
Tasks: 2014 2015 2016
1.Remind teachers of the importance of lesson plans. 80% 85% 100%
taken daily.
learning process.
Precondition:
B.2. Improved PSDS' instructional supervision Achieved at least 2 observation per month for a total of
of teachers 20 observations peryear
Total Number of Class Observation
Tasks:
assistance needs.
Precondition:
B.3. Improved school EPSs' instructional supervision Achieved at least 2 class observation per month for a total of
of teachers 20 observations per year
Tasks:

Precondition:

Mobilization Achieved 100% utilization and liquidation of school
C.1. Improved efficiency in the utilization of school MOOE by 2016
resources MOOE 2014 2015 2016
PAP : Updated submission of financial reports. Utilization 75% 90% 100%
Tasks: Liquidation 75% 90% 100%
Office.
Precondition:
PAP : Adherence to auditing guidelines and policies Sustained 100% utilization and liquidation of grants
Tasks: Grants 2014 2015 2016
1. Keep monitoring of school needs in the SIP. SBM 100% 100% 100%
2. Submit request to the authoritative personnel. SEF 100% 100% 100%
3. Be alert for an opportunity. Other Donations 100% 100% 100%
5. Follow-up.
Precondition:
C.2. Improved generation of resources for school
programs, projects and activities
PAP: Strengthening of school IGPs Increased amount generated Income Generating Projects
Tasks: Strengthening of Gulayan 2014 2015 2016
1. Renew designations of coordinators with coformity. Eelementary Department x x x
2. Monitor managements. High School Department x x x
Precondition:
PAP: Public and private partnership, Brigada Eskwela, Increased amount generated from other sources
Adopt-a-school program and IGPs Potential Resources 2014 2015 2016
Tasks: Public/private partnership 3T 4T 5T
1. Disseminate to stakeholders the accomplishment Brigada Eskwela 18T 25T 35T
of programs. Adopt- a- school program 1.5T 5T 10T
2. Lobby for more support and in-kind resources Income Generating Projts 6T 8T 10T
and donations.
3. Invite them for volunteer facilitation of the implementation
of the projects.

Precondition:
and activiies
PAP : Strengthening linkages
Tasks:
1.Disseminate to stakeholders the accomplishment
of projects and programs.
and donations.
Pre-condition:
D.1. Enhanced school learning environment Achieved 100% of child-friendly school system indicators
PAP : CFSS Programs and Projects by 2016
Tasks: Program 2014 2015 2016
1. Conduct an orientation on CFSS Child-Friendly School System 80% 90% 100%
Precondition:
PAP : Eco-Friendly School Programs and Projects Achieved 100% of eco-friendly school indicators by 2016
Tasks: Programs 2014 2015 2016
1.Conduct an orientation on the program. Sustainable Eco- Friendly Programs 60% 70% 80%
Pre-condition:
Tasks:
1.Impose warnings and precautionary measures. Decreased prevalence of incidence of theft and vandalism
2.Implement school rules and regulations. to 5 by year 2016
3.Do the routinely checkup of facilities. Incidence 2014 2015 2016
4. Have a school/barangay blotter report. Stealing 16 10 5
5.Immediately call the attention of all involved. Vandalism 32 18 5
Precondition:
of wrongdoings.
E.1. Improved provision of non-teaching personnel Designated teachers to perform non-teaching
to support management and administration functions
PPA : Designation of teachers to perform non-teaching Non-Teaching Functions 2014 2015 2016
functions Office Clerk 0 1 1
Tasks: Disbursing Officer 1 1 1
1. Select potential teachers. Bookkeepper 1 1 1
2. Designate and train teachers to their add-on assignments. Record Custodian 1 1 1
3. Seek conformity letting them sign the designations. EBEIS Coordinator 0 1 1
Precondition:
E.2. Leveled up SBM practice Achieved at 100% level II SBM practices by 2016
PPA: Proper implementation of SBM SBM Level 2014 2015 2016
Tasks: Level I 95% 100% 100%
1. Always follow the SBM way of managing the school. Level II 35% 50% 100%
2. Keep track of the implementation of the programs,
3. Keep all the documents of PPAs intact and updated.
4. Make a monthly school SBM assessment by stakeholders.
of assessment.
Precondition:
E.2.1. Improved promtpness of submission of
reports
E.2.2. Improved organization of documents
in the office
PAP : Aquisition of 1 unit Steel Cabinet Submitted on time 90% of reports
Tasks: 2014 2015 2016
1. Send request letter to the SDS. 50% 75% 90%
2. Follow-up
3. Deposit organized SBM forlders and update Organized documents in the office 100% systematic by 2016
the documents for assessment. Organization of Documents in the 2014 2015 2016
Precondition : Office 60% 80% 100%
Request is granted.
PAP: Supply the office with materials
3. Liquidate fund.
Precondition:
PAP: Establishment of grievance committee; Achieved at least 90% client satisfaction on school
Immediate settlement of conflict structure and improvement processes annually based on survey
Tasks: 2014 2015 2016
Client Satisfaction 80% 85% 90%
1.Organize the school Grievance committee.
4.Evaluate the performance
5.Recognize accomplishments.
Precondition:
PAP: Careful settlement of conflicts in the school level. Sustained 0 or decreased conflict to at least 30% annually
Tasks: Conflict 2014 2015 2016
1. Summon both of involved parties in the conflict. Pupil-Pupil 15 9 6
2. Call the presence of all concern people. Teacher-pupil 1 1 0
3. Talk about the matter in a peaceful manner. Teacher-teacher 3 2 0
4. Settle for an agreement. Teacher-Principal 0 0 0
5. Take note of the agreement. Teacher-Community 0 1 0
Precondition:
F. SCHOOL PERFORMANCE MANAGEMENT 100% of teachers evaluated using CB-PAST
F.1. Improved Performance Management of Teachers 2014 2015 2016
PAPs: CB-PAST (teacher performance) 60% 80% 100%
- AIP Achieved 100% monitoring and evaluation of the
- Dep. Ed Programs & Projects the following
Tasks: Particulars 2014 2015 2016
1. Organized tracking system for teachers AIP/SIP 60% 75% 80%
Performance DEP.ED Programs & Projects 60% 75% 80%
2. Orient the teachers of the tracking system Other Programs 60% 75% 80%
3. Implement
PPA: Consistent implementation of the school policies Average of 18 out of 20 teachers adhere compliance by 2016
Tasks: of the following school policies.
1.Revisit the school rules for teachers Particulars 2014 2015 2016
2. Review compliance. Attendance in the Flag ceremony 16 17 18
3. Renew commitment. Punctuality to hold classes 16 17 18
4. Religiously follow the rules. Wearing of School uniform 16 17 18
5. Keep track of the teachers behavior. Attendance in school programs and activities 16 17 18
6. Do step to resolve any conflict and problem if any. Committing absences 16 17 18
Precondition: Submission of required reports 16 17 18
G. IMPROVED SCHOOL PROCUREMENT PROCESS Achieved 100% Implementation of the following
PPAs: programs:
a. Development of School Procurement Flow Chart Programs 2014 2015 2016
b. Organization of School Procurement Team/BAC APP Implementation 70% 80% 100%
c. Orientation of RA 9184 Org of School BAC 70% 80% 100%
Tasks: Orientation of RA 9184 70% 80% 100%
4.Implement APP
Pre-Condition:
H. SCHOOL PLANNING
PPAs: Achieved 100% completion of AIP/SIP by 2016
a. AIP/SIP Preparation 2014 2015 2016
SIP/AIP (Completion)
b. Review of AIP/SIP Cycle 40% 70% 100%
Tasks:
and approval
Pre-condition:
H. OTHERS
H.1. Improved involvement in Civic and Community Increased number of participation in the community activities
Outreach Activities to at least 75 % by 2016
PAPs:
a. National Greening Program Community Activities 2014 2015 2016
b. Barangay Fiesta NGP 40% 70% 75%
c. Linis Walis Fiesta celebrations 40% 70% 80%
d. Drug Abuse Prevention Campaign Linis Walis 40% 70% 80%
Tasks: Drug Abuse Prevention Campaign 40% 70% 80%
3.Get involved. Increased number of pupils, students, teachers and parents
4.Document involvement. participation in community outreach programs
Precondition: Participants 2014 2015 2016
Classes are not significantly disrupted. Pupil 40% 60% 75%
Teacher 70% 60% 75%
Parents 30% 60% 75%
Prepared by:
ANALIE V. BUHAYAN
Principal I
al Services
MEANS OF VERIFICATION ASSUMPTIONS AND RISKS
Attendance Efficiency indicators

improve.
NAT/DAT results Award and incentives

Certificates give more motivation.
Phil-IRI
DepEd Forms
PTA Records
Page 1 of 8
Observation Forms IS and TA from SH improve

Supervisory report
Observation Forms
Supervisory report
LC log Teachers acknowledge the

importance of daily LC log
Observation Forms IS and TA from PSDS improve

CB PAST forms Records of TA teacher's performance
Supervisory report
Observation Forms IS and TA from EPSs improve

teacher's performance
Page 2 of 8

Report

Report
Financial reports More programs and projects

Acknowledgment receipts are implemented
Pictures Gulayan yields augment

Receipts of fertilizer feeding supply.
purchase
Journal of agricultural
activities
Journal of daily
harvest/income
Page 3 of 8
Records of CFSS Teachers sustain compliance.

indicators
Evaluation results
Records of Eco-friendly Teachers sustain

indicators evaluation compliance.
results
Page 4 of 8
School / barangay Continuous improvement

blotter report is noted without stealing
Anecdotal record and vandalism
Designation
with conformity
SBM Assessment School continuously

results improves.
Received copies of Office work are parts of load.
submitted report
Memorandum
Page 5 of 8
indicating due dates
SBM Assessment
Results
Answered survey forms Childrens self-confidence

Validated consolidated is boosted
results
Anecdotal record Everyone in school is

Acknowledgment of settlement vigilant.
CB PAST Teacher acceptance/cooperation
Page 6 of 8
Time card Risk:
Attendance Teacher has become indifferent
Checklist Strict and consistent
implementation make
Delivery reciepts
Inventory reports
Pictures Participation in community
Page 7 of 8
Attendance Records activities begets community

activities.
Page 8 of 8
Adjusted SIP 2011-2013 3-YEAR MASTER PLAN: Management of Educational Services
MEANS OF
PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) VERIFICATION
VERIFICATION Year 1 Year 2 Year 3 Year 1
A.1. Strengthened stakeholders participation in Increased number of stakeholder Attendance Records
school programs, projects and activities participation by 10% annually
PPA : Conduct of PTA Summit, Project BEST, Organization in theprograms, projects x x x
of SGC, PTA, SPG and Teacher Organization, and activities
Project BEST
Brigada Eskwela 68% 76% 85% 600
Parent-Teacher Conference 73% 80% 85% 0
PTA. Gen Assembly 77% 80% 85% 500
Homeroom PTA Meeting 75% 85% 85% 300
SGC Meeting 65% 75% 85% 0
Tasks:
Improvement Plan.
Precondition:
with the community
A.1.1. Organized rewards and incentives system Awards and incentives NAT/DAT results
for students/pupils, teachers and parents provided to deserving teachers, Certificates
PPA: Creation of Incentives and Rewards Committee parents, pupils and students Phil-IRI x x x
Strengthening I and R Syatem and other stakeholders DepEd Forms
10 MPS increase in Standardized Test Teacher PTA Records 0 1 2 200
75 & above MPS in NAT/RAT/DAT P/S 0 2 3 500
First placer in higher academic 1 2 3 500
0 Non- reader Adviser 0 1 2 250
0 Drop-out Adviser 2 3 5 500
Outstanding parent 6 8 10 200
Tasks:
1.Identify potential members of the Incentives
MEANS PHYSICAL TARGETS FINANCIAL TARGETS

and Rewards System.
2.Organize them.
Precondition:
to teachers
PPA: Quality Management and Monitoring (QMM); Achieved at least 20 Observation Forms x x x
Technical Assistance (TA) observations per month CB PAST forms Records
Number of Observation for a total of 200 per year of TA 60 130 200 100
Instructional Supervision Achieved at least supervisions Supervisory report 100 180 300 200
Tasks: per month for a total
1.Reorient the teachers on CB-PAST -based of 300 observations per year
3.Follow up.
Precondition:
PPA: Intensified checking of Lesson Plans Achieved 100 percent checking LP Monitoring x x x 50
% of Lesson plan checked daily of daily lesson plans
Tasks:
taken daily.
learning process.
Precondition:
of teachers Achieved at least 2 Observation Forms

PPA: Quality Management and Monitoring (QMM); observation per month for a total CB PAST forms Records x x x
Technical Assistance (TA) of 20 observations per year of TA
Number of Class Observation 6 8 20 50
Tasks:
assistance needs.
Precondition:
B.3. Improved school EPSs' instructional supervision Achieved at least 2 class Observation Forms
of teachers observation per month for a total
PPA: Quality Management and Monitoring (QMM); of 20 observations per year x x x
Tasks: 6 8 20 50
Precondition:
Mobilization
C.1. Improved efficiency in the utilization of school Sustained 100% utilization Liquidation reports,
resources and liquidation of grants Cash Disbursement
PPA : Updated submission of financial reports. Report x x x
SBM 100% 100% 100% 500
SEF 100% 100% 100% 100
Other Donations 100% 100% 100% 100
Tasks:
Office.

Precondition:
PPA : Adherence to auditing guidelines and policies Achieved 100% utilization Liquidation reports, x x x
Utilization and liquidation of school Cash Disbursement 75% 90% 100%
Liquidation MOOE by 2013 Report 75% 90% 100% 200
1. Keep monitoring of school needs in the SIP. Acknowledgment
2. Submit request to the authoritative personnel. receipts
5. Follow-up.
Precondition:
C.2. Improved generation of resources for school Increased amount generated Pictures
programs, projects and activities Income Generating Projects Receipts of fertilizer
Eelementary Department Journal of agricultural x x x 1T
High School Department activities x x x 3T
1. Renew designations of coordinators with coformity. harvest/income
Precondition:
PPA: Public and private partnership, Brigada Eskwela, Increased amount generated Acknowledgment x x x
Adopt-a-school program and IGPs from other sources receipts
Public/private partnership letter of request 3T
Brigada Eskwela BE Forms 18T
Adopt- a- school program Sales Journal 1.5T
Income Generating Projects Financial reports 6T
Tasks:
of programs.
and donations.
3. Invite them for volunteer facilitation of the

Precondition:
and activiies x x x 200
PPA : Strengthening linkages Attendance records
1.Disseminate to stakeholders the accomplishment receipt
and donations.
Pre-condition:
PPA : CFSS Programs and Projects Achieved 100% of child-friendly Records of Eco-friendly x x x 0
Sustainable Eco- Friendly Programs school system indicators by 2013 indicators evaluation 60% 70% 80%
Tasks: Achieved at least 90% client results
1. Conduct an orientation on CFSS satisfaction on school structure Records of CFSS
2. Organize and plan the school CFSS, School clubs and improvement processes indicators
and organizations, YES-O, BSP to help implement annually based on survey
Precondition:
PPA : Eco-Friendly School Programs and Projects x x x 0
Tasks:

Pre-condition:
PPA: Establishment of grievance committee; Decreased prevalence Anecdotal record x x x
Immediate settlement of conflict of incidence of theft 16 10 5 50
Stealing and vandalism to 5 by year 2013 32 18 5
Vandalism
Tasks: Designation
1.Impose warnings and precautionary measures. with conformity
Precondition:
of wrongdoings.
PPA : Designation of teachers to perform non-teaching Designated teachers x x x
functions to perform non-teachingfunctions
Office Clerk 0 1 1
Bookkeepper 1 1 1
Tasks:
MEANS OF
PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) VERIFICATION
Precondition:
E.2. Leveled up SBM practice Achieved at 100% level II
PPA: Proper implementation of SBM SBM practices by 2013 Memorandum x x x
Level I SBM Assessment 95% 100% 100%
Level II results 35% 50% 100%
1. Always follow the SBM way of managing the school. submitted report
2. Keep track of the implementation of the programs, indicating due dates
3. Keep all the documents of PPAs intact and updated. SBM Assessment
4. Make a monthly school SBM assessment by stakeholders. Results
of assessment.
Precondition:
E.2.1. Improved promtpness of submission of Submitted on time 90% Answered survey
reports of reports forms
E.2.2. Improved organization of documents Organized documents in the Validated
in the office office 100% systematic by 2013 consolidated results
PPA : Aquisition of 1 unit Steel Cabinet 0 1 0 0
Organization of Documents in the Office
Tasks:
2. Follow-up
Precondition :
Request is granted.
PPA: Supply the office with materials x x x 30T
3. Liquidate fund.
Precondition:

PPA: Establishment of grievance committee; Sustained 0 or decreased Anecdotal record x x x
Immediate settlement of conflict conflict to at least 30% annually Acknowledgment
Pupil-Pupil of settlement 15 9 6
Teacher-pupil 1 1 0
Tasks: 100% of teachers evaluated CB PAST
1.Organize the school Grievance committee. using CB-PAST
4.Evaluate the performance Achieved 100% monitoring
5.Recognize accomplishments. and evaluation of the the following
Precondition:
PPA: Careful settlement of conflicts in the school level. x x x
Tasks:
5. Take note of the agreement. 60% 80% 100%
Precondition:
PPAs:
a. Evaluation of Teachers Performance x x x 100
- AIP Achieved 100% Implementation Delivery reciepts x x x 300
- Dep. Ed Programs & Projects of the programs Inventory reports x x x
AIP/SIP 60% 75% 80%

Tasks:
Performance
3. Implement
PPA: Consistent implementation of the school policies x x x
Attendance in the Flag ceremony Average of 18 out of 20 teachers Time card 16 17 18
Punctuality to hold classes adhere compliance of the school Attendance 16 17 18
Wearing of School uniform policies by 2013 Checklist 16 17 18
Tasks:
Precondition:
PPAs:
Tasks:
4.Implement APP
Pre-Condition:

PROGRAMS/PROJECTS/ACTIVITIES INDICATOR (Output Level) Year 1 Year 2 Year 3 Year 1
VERIFICATION
H. SCHOOL PLANNING
PPAs:
a. AIP/SIP Preparation Pictures 40% 70% 100% 500
Precondition:
Tasks:
and approval
Pre-condition:
H.1. Improved involvement in Civic and Community Increased number of
Outreach Activities participation in the community
PPA: Participation in community activities activities to at least 75 % x x x 0
National Greening Programs by 2013 40% 70% 75%
Linis Walis Increased number of pupils, 40% 70% 80%
Drug Abuse Prevention Campaign students, teachers and parents 40% 70% 80%
PPA: Involvement in community outreach programs participation in community
Pupil outreach programs 40% 60% 75%
Teacher 70% 60% 75%
Parents 30% 60% 75%
Tasks:
3.Get involved.
Precondition:
Prepared by:
ANALIE V. BUHAYAN
Principal I
IMPORTANT
Page 1 of 10
FINANCIAL TARGETS ASSUMPTION Efficiency indicators
Year 2 Year 3 ASSUMPTIONS improve.
Parent continue to
actively support
the school
1T 1T
500 500 Parents have prio-
1T 1T rities other then
300 300 the school
8T 10T Parents/stakehol-
ders has unfroseen
concerns for prog-
rams & projects
100% support from

organization
Parents continue
to support the sch.
300 500 Award and incentives

1.5T 2T give more motivation.
1T 1.5T
250 500
750 1.25T
300 400
Page 2 of 10
FINANCIAL TARGETS IMPORTANT
Year 2 Year 3 ASSUMPTIONS
IS and TA from SH improve
100 100
200 200
50 50
Teachers acknowl.
the importance
of daily LC log
Teachers sustain
compliance.
IS and TA from
EPSs improve
Page 3 of 10
teacher's
performance
50 50
IS and TA from PSDS i

mprove
teacher's
performance
50 50
Parents involved
become receptive
and compliant More programs and projects
Risk: Parents/stake- are implemented.
holders become
500 500 indiferent

100 100
100 100 Strengthened
stakeholders part- More programs and projects
icipation are implemented
Page 4 of 10
IMPORTANT
FINANCIAL TARGETS ASSUMPTION
200 200
Willingness of
teachers to receive
and accept tech-
nical assistance
Gulayan yields
2T 2T augment
4T 5T feeding supply.
Availability of
teachers LP's
School and com-
munity partnership
4T 5T develop/sustained
25T 35T Risk: Monitoring
5T 10T schedule if followed
8T 10T stakeholders has
unforseen concerns
for programs and
Projects
Page 5 of 10
Teachers sustain compliance.
300 500 Teacher acceptance

of non-teaching
functions
Teachers become
indifferent
Stakeholders
support/
participation
2T 2T Childrens self-
confidence is boosted
Improved School
Procurement
Process
2T 2T
Page 6 of 10
Continuous
100 150 improvement
is noted without
stealing
and vandalism
Everyone in school is
vigilant.
School continuously
improves.
Risks:
No budget/time
available
Office work are parts
of load.
Teachers/staff &
Pupils compliance/
acceptance
IMPORTANT
Page 7 of 10
FINANCIAL TARGETS ASSUMPTION
5T 5T
20T 15T
Teachers, pupils,
students and parents
are concern about
14T 0 environmental
protection
40T 50T
Page 8 of 10
Teacher acceptance/cooperation
100 100
500 700
Page 9 of 10
Teacher has become

indifferent
Strict and consistent
implementation make
Page 10 of 10
Approved SIP/AIP
from the experts
600 800
More programs and

projects
3T 5T are implemented.
Participation
in community
activities begets
community
activities.
Adjusted SIP 2011-2013 ANNUAL IMPROVEMENT PLAN 2012: Management of Educational Services
VERIFICATION J F M A M J J A S O N D J F M A M J J A S O N D
PPA : Conduct of PTA Summit, Project BEST, Organization
Project BEST
Parent-Teacher Conference x x x x 500
Homeroom PTA Meeting x x x x 50 50 100 100
SGC Meeting 3T 2T 3T
Tasks:
Improvement Plan.
Precondition:
with the community
A.1.1. Organized rewards and incentives system NAT/DAT results
for students/pupils, teachers and parents Certificates
2 75 & above MPS in NAT/RAT/DAT P/S x x 1.5T
Tasks:
1.Identify potential members of the Incentives x x x x
and Rewards System. x x x x
2.Organize them. x x
3.Orient them of their functions. x x

4.Let them formulate guidelines and rules to follow. x x
5.Have them made plans. x x
6.Activate functionality. x x
Precondition:
to teachers
Tasks:
1.Reorient the teachers on CB-PAST -based x x
instructional supervision x x
2.Hold regular feedbacking. x x x x x x x
3.Follow up. x x x x x x x
4. Recognize improvement. x x x x x x x
Precondition:
PPA: Intensified checking of Lesson Plans LP Monitoring 50
Tasks:
1.Remind teachers of the importance of lesson plans. x
2.Provide each one with checklist of lesson plan. x
3.Provide them , too, with monitoring sheet of LC x
taken daily. x
4.Monitor compliance. x x x x x x x
5.Evaluate the effect of the lesson to the teaching- x x x x x x x
learning process. x x x x x x x
6.Give feedback and recommendations. x x x x x x x
Precondition:
8 Number of Class Observation 6 20
Tasks:
1. Keep the teachers updated on the educational issues x x x x x x x
transpired by the division office. x x x x x x x

2. Always follow instruction from the superiors. x x x x x x x
3. Keep in touch with teachers for their technical x x x x x x x
assistance needs. x x x x x x x
3. Remind them to be always prepared and ready. x x x x x x x
Precondition:
of teachers
PPA: Quality Management and Monitoring (QMM);
Tasks: 50
1. Keep the teachers updated on the educational issues x x x x x x x
transpired by the division office. x x x x x x x
2. Always follow instruction from the superiors. x x x x x x x
3. Keep in touch with teachers for their TA needs. x x x x x x x
3. Remind them to be always prepared and ready. x x x x x x x
Precondition:
Mobilization
100% SBM x x x x x x x 500
100% SEF x x x x x x x 100
Tasks:
Office.
Precondition:
1. Keep monitoring of school needs in the SIP. Acknowledgment x x x x x x x
2. Submit request to the authoritative personnel. receipts x x x x x x x
3. Be alert for an opportunity. x x x x x x x
4. Submit immediately the requirement. x x x x x x x

5. Follow-up. x x x x x x x
6. Liquidate immediately. x x x x x x x
Precondition:
Eelementary Department Journal of agricultural x x x x x x x 1T 1T
High School Department activities x x x x x x x 2T 2T
1. Renew designations of coordinators with coformity. harvest/income x
2. Monitor managements. x x x x x x x
3. Evaluate performance. x
Precondition:
PPA: Public and private partnership, Brigada Eskwela, Acknowledgment
4T Public/private partnership letter of request x x x x x x x x x x x
Tasks:
1. Disseminate to stakeholders the accomplishment x x
of programs. x x
2. Lobby for more support and in-kind resources x x x x x
and donations.
3. Invite them for volunteer facilitation of the x x x
implementation of the projects. x x x
4. Monitor and the implementation of the projects. x x x x x
5. Recognize efforts exerted. x
Precondition:
and activiies
PPA : Strengthening linkages Attendance records 150 150
1.Disseminate to stakeholders the accomplishment receipt x x x
2.Lobby for more support and in-kind resources x x x x x x x x x x x x
and donations.
3.Invite them to volunteer facilitation of the x x x x x x x x

4.Monitor the implementation of the projects. x x x x x x x x
5.Evaluate the implemented projects and the financial x x x x x x x x
6.Recognize efforts exerted. x x
Pre-condition:
Tasks: results
1. Conduct an orientation on CFSS Records of CFSS x
2. Organize and plan the school CFSS, School clubs indicators x
3. Monitor the implementation of these organs. x x x
4. Evaluate the implementation and the impact to the CFSS x x x x x x x
5. Recognize deserving efforts. x x x x x
Precondition:
PPA : Eco-Friendly School Programs and Projects
Tasks:
Pre-condition:
PPA: Establishment of grievance committee; Anecdotal record 100
10 Stealing
18 Vandalism
Tasks: Designation
1.Impose warnings and precautionary measures. with conformity x
2.Implement school rules and regulations. x x
3.Do the routinely checkup of facilities. x x x x x

4. Have a school/barangay blotter report. x x x x x x
5.Immediately call the attention of all involved. x x x x x x
6.Settle the matter and resolve. x x x x
7.For recurrent acts by students and pupils, x x x x x x x
Precondition:
of wrongdoings.
functions
1 Office Clerk
1 Bookkeepper
1 Record Custodian
1 EBEIS Coordinator
Tasks:
1. Select potential teachers. x x
2. Designate and train teachers to their add-on assignments. x
3. Seek conformity letting them sign the designations. x
Precondition:
PPA: Proper implementation of SBM Memorandum
1. Always follow the SBM way of managing the school. submitted report x x x x x x x x x x x x
2. Keep track of the implementation of the programs, indicating due dates x x x x x x x x x x
3. Keep all the documents of PPAs intact and updated. SBM Assessment x x x x x x x x x x x x
4. Make a monthly school SBM assessment by stakeholders. Results x x x x x x x x x x x
5. Keep in touch with the Division Office for update x x x x x x x x x x x x
of assessment.
6. Level up the practices. x x
Precondition:

reports forms
PPA : Aquisition of 1 unit Steel Cabinet 14T
Tasks:
1. Send request letter to the SDS. x
2. Follow-up x x
3. Deposit organized SBM forlders and update x x x
Precondition :
Request is granted.
PPA: Supply the office with materials 20T 20T
2. Follow purchase procedure. x x x
3. Liquidate fund. x x x
Precondition:
1 Teacher-pupil
2 Teacher-teacher
0 Teacher-Principal
1 Teacher-Community
Tasks: CB PAST
1.Organize the school Grievance committee. x
2.Orient the Committee members of their duties x
3.Monitor their performance. x x
4.Evaluate the performance x x
5.Recognize accomplishments. x x
Precondition:
PPA: Careful settlement of conflicts in the school level.
Tasks:
1. Summon both of involved parties in the conflict. x
2. Call the presence of all concern people. x

3. Talk about the matter in a peaceful manner. x
4. Settle for an agreement. x
5. Take note of the agreement. x
6. Keep the anecdotal record on file. x
Precondition:
PPAs:
- AIP Delivery reciepts
75% AIP/SIP
75% Other Programs
Tasks:
Performance
3. Implement
Tasks:
1.Revisit the school rules for teachers x x x x x x x x x x x x
2. Review compliance. x x x x x x x x x x x x
3. Renew commitment. x x x x x x x x x x x x
4. Religiously follow the rules. x x x x x x x x x x x x
5. Keep track of the teachers behavior. x x x x x x x x x x x x
6. Do step to resolve any conflict and problem if any. x x x x x x x x x x x x
Precondition:

MEANS OF
VERIFICATION
J F M A M J J A S O N D J F M A M J J A S O N D
PPAs:
Tasks:
1.Orient teachers the importance of the APP x x x x x x
2.Prepare the Annual Procurement Plan x x x x x
3.Organize the School BAC x x x x
4.Implement APP x x x x x x x x x x x x
5.Monitor and evaluate the implementation of APP x x x x x x x x x x x x
Pre-Condition:
H. SCHOOL PLANNING
PPAs:
a. AIP/SIP Preparation Pictures
Precondition:
Tasks:
1.Organize school committee to review x x x
2.Make revisions on AIP/SIP x x x x x
and approval
4.Implement the AIP/SIP x x x x x x
5.Monitor and evaluate the implementation x x x x x x x
6.Give feedback and recommendations x x x x x
Pre-condition:
Outreach Activities
PPA: Participation in community activities 1T 500 1T 500
Fiesta celebrations

MEANS OF
VERIFICATION
J F M A M J J A S O N D J F M A M J J A S O N D
Linis Walis
PPA: Involvement in community outreach programs
Pupil
Students
Teacher
Parents
Tasks:
1.Keep in touch with the barangay/city authorities. x x x x x x x x x x x x
2.Update with their activities and schedule. x x x x x x x x x x x x
3.Get involved. x x x x x x x x x x x x
4.Document involvement. x x x x x x x x x x x x
Precondition:
Prepared by:
ANALIE V. BUHAYAN
Principal I
Page 1 0f 10
SOURCES
1T
500
1T
300
8T
300 300
1.5T 1.5T
300 300
250 250
750 750
300 300
Page 2 0f 10
SOURCES
100 100
200 200
50 50
50 50 50
Page 3 0f 10
SOURCES
50 50
500 500
100 100
100
200 200
Page 4 0f 10
SOURCES
2T 2T
4T 4T
300 300
Page 5 0f 10
SOURCES
100 100
Page 6 0f 10
SOURCES
5T 5T
20T 20T
Page 7 0f 10
SOURCES
14T 14T
40T 40T
Page 8 0f 10
SOURCES
Page 9 0f 10
SOURCES
1T 2T 3T
Page 10 0f 10
SOURCES
ANNUAL IMPROVEMENT PLAN 2013: Management of Educational Services
PPA : Conduct of Stakes Assembly/Summit, Project BEST, Organization
of SGC, PTA, SPG, Alumni Ass'n and Teacher Organization,
Parent-Teacher Conference x x x x
Homeroom PTA Meeting x x x x 50 50 100 100
SGC Meeting x x x 3T 2T 3T
General Alumni Homecoming x 1.5t
Tasks:
1. Publish in streamers the scheduled information for activities
Improvement Plan.
Precondition:
with the community
A.1.1. Organized rewards and incentives system NAT/DAT results
for students/pupils, teachers and parents Certificates
2 75 & above MPS in NAT/RAT/DAT P/S x x 1.5T
Tasks:
1.Identify potential members of the Incentives x x x x
and Rewards System. x x x x
2.Organize them. x x
3.Orient them of their functions. x x
4.Let them formulate guidelines and rules to follow. x x
5.Have them made plans. x x
6.Activate functionality. x x
Precondition:
to teachers
Tasks:
1.Reorient the teachers on CB-PAST -based x x
instructional supervision x x
2.Hold regular feedbacking. x x x x x x x
3.Follow up. x x x x x x x
4. Recognize improvement. x x x x x x x
Precondition:
PPA: Intensified checking of Lesson Plans LP Monitoring 50
Tasks:
1.Remind teachers of the importance of lesson plans. x
2.Provide each one with checklist of lesson plan. x
3.Provide them , too, with monitoring sheet of LC x
taken daily. x
4.Monitor compliance. x x x x x x x
5.Evaluate the effect of the lesson to the teaching- x x x x x x x
learning process. x x x x x x x
6.Give feedback and recommendations. x x x x x x x
Precondition:
Tasks:
1. Keep the teachers updated on the educational issues x x x x x x x x x x x x
2. Always follow instruction from the superiors. x x x x x x x x x x x x
3. Keep in touch with teachers for their technical asst. needs x x x x x x x x x x
3. Remind them to be always prepared and ready. x x x x x x x x x x x x
Precondition:
of teachers
PPA: Quality Management and Monitoring (QMM);
Tasks: 50
1. Keep the teachers updated on the educational issues x x x x x x x x x x x x
2. Always follow instruction from the superiors. x x x x x x x x x x x x
3. Keep in touch with teachers for their TA needs. x x x x x x x x x x
3. Remind them to be always prepared and ready. x x x x x x x x x x
Precondition:
Mobilization
100% SBM x x x x x x x 500
100% SEF x x x x x x x 100
Tasks:
1. Consistently coordinate with the Division Accounting x x x x x x x x x x x x
Office.
2. Submit regularly the Cash Program. x x x x x x x x x x x x
3. Submit regularly the liquidation report. x x x x x x x x x x x x
Precondition:
1. Keep monitoring of school needs in the SIP. Acknowledgment x x x x x x x x x x x x
2. Submit request to the authoritative personnel. receipts x x x x x x x x x x x x
3. Be alert for an opportunity. x x x x x x x x x x x x
4. Submit immediately the requirement. x x x x x x x x x x x x
5. Follow-up. x x x x x x x x x x x x
6. Liquidate immediately. x x x x x x x x x x x x
Precondition:
Eelementary Department Journal of agril x x x x x x x x x x x x 1T 1T
High School Department activities x x x x x x x x x x x x 2T 2T
1. Renew designations of coordinators with coformity. harvest/income x
2. Monitor managements. x x x x x x x
3. Evaluate performance. x
Precondition:
PPA: Public and private partnership, Brigada Eskwela, Acknowledgment
4T Public/private partnership letter of request x x x x x x x x x x x
Tasks:
1. Disseminate to stakeholders the accomplishment x x
of programs. x x
2. Lobby for more support and in-kind resources x x x x x
and donations.
3. Invite them for volunteer facilitation of the x x x
implementation of the projects. x x x
4. Monitor and the implementation of the projects. x x x x x
5. Recognize efforts exerted. x
Precondition:
and activiies
PPA : Strengthening linkages Attendance records 150 150
1. Disseminate to stakeholders the accomplishment receipt x x x
2.Lobby for more support and in-kind resources x x x x x x x x x x x x
and donations.
3.Invite them to volunteer facilitation of the x x x x x x x x
4.Monitor the implementation of the projects. x x x x x x x x
5.Evaluate the implemented projects and the financial x x x x x x x x
6.Recognize efforts exerted. x x
Pre-condition:
Tasks: results
1. Conduct an orientation on CFSS Records of CFSS x
2. Organize and plan the school CFSS, School clubs indicators x
3. Monitor the implementation of these organs. x x x
4. Evaluate the implementation and the impact to the CFSS x x x x x x x
5. Recognize deserving efforts. x x x x x
Precondition:
PPA : Eco-Friendly School Programs and Projects
Tasks:
Pre-condition:
PPA: Establishment of grievance committee; Anecdotal record 100
10 Stealing
18 Vandalism
Tasks: Designation
1.Impose warnings and precautionary measures. with conformity x
2.Implement school rules and regulations. x x
3.Do the routinely checkup of facilities. x x x x x
7.For recurrent acts by students and pupils, x x x x x x x
functions
1 Office Clerk
1 Bookkeepper
1 Record Custodian
1 EBEIS Coordinator
Tasks:
1. Select potential teachers. x x
2. Designate and train teachers to their add-on assignments. x
3. Seek conformity letting them sign the designations. x
Precondition:
PPA: Proper implementation of SBM Memorandum
1. Always follow the SBM way of managing the school. submitted report x x x x x x x x x x x x
2. Keep track of the implementation of the programs, indicating due dates x x x x x x x x x x
3. Keep all the documents of PPAs intact and updated. SBM Assessment x x x x x x x x x x x x
4. Make a monthly school SBM assessment by stakeholders. Results x x x x x x x x x x x
5. Keep in touch with the Division Office for update x x x x x x x x x x x x
of assessment.
6. Level up the practices. x x
Precondition:
reports forms
PPA : Delegation of Report-making to office designates 14T
Tasks:
1. Orient office personnel/designates x
2. Supervise them in the making of reports. x x
3. Edit the works. x x x
4. Submit the reports. x x x x x x x x x x x x
Precondition :
Request is granted.
PPA: Supply the office with materials 20T 20T
2. Follow purchase procedure. x x x
3. Liquidate fund. x x x
Precondition:
1 Teacher-pupil
2 Teacher-teacher
0 Teacher-Principal
1 Teacher-Community
Tasks: CB PAST
1.Organize the school Grievance committee. x
2.Orient the Committee members of their duties x
3.Monitor their performance. x x
4.Evaluate the performance x x
5.Recognize accomplishments. x x
Precondition:
PPA: Careful settlement of conflicts in the school level.
Tasks:
1. Summon both of involved parties in the conflict. x
2. Call the presence of all concern people. x
3. Talk about the matter in a peaceful manner. x
4. Settle for an agreement. x
5. Take note of the agreement. x
6. Keep the anecdotal record on file. x
Precondition:
PPAs:
- AIP Delivery reciepts
75% AIP/SIP
75% Other Programs
Tasks:
Performance
3. Implement
Tasks:
1.Revisit the school rules for teachers x x x x x x x x x x x x
2. Review compliance. x x x x x x x x x x x x
3. Renew commitment. x x x x x x x x x x x x
4. Religiously follow the rules. x x x x x x x x x x x x
5. Keep track of the teachers behavior. x x x x x x x x x x x x
6. Do step to resolve any conflict and problem if any. x x x x x x x x x x x x
Precondition:
PPAs:
Tasks:
1.Orient teachers the importance of the APP x x x x x x
2.Prepare the Annual Procurement Plan x x x x x
3.Organize the School BAC x x x x
4.Implement APP x x x x x x x x x x x x
5.Monitor and evaluate the implementation of APP x x x x x x x x x x x x
Pre-Condition:
H. SCHOOL PLANNING
PPAs:
a. AIP/SIP Preparation Pictures
Precondition:
Tasks:
1.Organize school committee to review x x x
2.Make revisions on AIP/SIP x x x x x
MEANS OF
VERIFICATION
and approval
4. Implement the AIP/SIP x x x x x x
5.Monitor and evaluate the implementation x x x x x x x
6.Give feedback and recommendations x x x x x
Pre-condition:
Outreach Activities
PPA: Participation in community activities 1T 500 1T 500
Fiesta celebrations
Linis Walis
PPA: Involvement in community outreach programs
Pupil
Students
Teacher
Parents
Tasks:
1. Keep in touch with the barangay/city authorities. x x x x x x x x x x x x
2 .Update with their activities and schedule. x x x x x x x x x x x x
3.Get involved. x x x x x x x x x x x x
4.Document involvement. x x x x x x x x x x x x
Precondition:
Prepared by:
ANALIE V. BUHAYAN
Principal I
Page 1 of 9
TS SOURCES
Q4 OTHER
D S
1T
500 500
1T
300
8T
1.5t
300 300
1.5T 1.5T
300 300
250 250
750 750
300 300
Page 2 of 9
TS SOURCES
Q4 OTHER
D S
100 100
200 200
50 50
20 50 50 50
Page 3 of 9
TS SOURCES
Q4 OTHER
D S
50 50
500 500
100 100
100
200 200
2T 2T
4T 4T
Page 4 of 9
TS SOURCES
Q4 OTHER
D S
300 300
Page 5 of 9
TS SOURCES
Q4 OTHER
D S
100 100
Page 6 of 9
TS SOURCES
Q4 OTHER
D S
5T 5T
20T 20T
14T 14T
40T 40T
Page 7 of 9
TS SOURCES
Q4 OTHER
D S
Page 8 of 9
TS SOURCES
Q4 OTHER
D S
Page 9 of 9
TS SOURCES
Q4 OTHER
S
D
1T 2T 3T
V. BUHAYAN
COLON
AN
Ist Quarter 2nd Quarter 3rd Quarter
Item Description Unit Total Total Unit Unit Total Total Unit Unit Total
Price Price Qty. Price Price Qty. Price Price
1. OFFICE SUPPLIES AND
MATERIALS
Balloon (dcor on some occasion) 1 100

Ballpen 7 21 3 pc 7 21
Battery, AA 25 50 2 pc
Beddings (clinic, h.e) 350 700
Betadine 240 240 1 bot
Big cooking pot (for Fdg) 2,900 5800
Bondpaper, reams 190 1900
Bookpaper 150 750 5 rm 150 750
Bundy clock ribbon 1,300 1300
Bowl liquid cleaner 300 300 1 bot 300 300
Cartolina 10 2,000 200 sht 10 2000
Carton paper, set 140 140 1 set 140 560
Cartridge, LX-300+II 190 190 1 pc 190 380
Cartridge, Lexmark Prntr 1,360 5,440 4 pc 1,360 2720 2 pc 1,360 2720
CD-R, blank 15 75 5 pc 15 75 5 pc 15 150
Cleaning tools, set 580 580 1 set 580 580 1 set
Computer cover 380 4560
Computer eyecare
Cooking stove burner, heavy duty 1,800 1800
Correction tape 55 165 3 pc 55 110 2 pc
Cotton balls, sterilized 45 45 1 pack 45 45 1 pack 45 45
Curtain
Cutter 65 65 1 pc 65 65 1 pc
Cutter blade 30 30 1 set 30 30
DepEd Form 137 7 140 20 sht 7 1260
DepEd Form 138 6 90 15 pc 6 3210
DepEd Form 18A 6 120 20 sht
DepEd Form 18E 6 180 30 sht
Drill bit 230 230 1 pc 230 230 1 pc
DVD-RW, blank 35 175 5 pc 35 175 5 pc 35 525
Electrical tape 15 15 1 roll 15 15 1 roll 15 60
Elmer's glue 410 410 1 bot 410 820
Envelope, brown 5 960 200 pc 5 1440
Envelope, expanded 13 130 10 pc 13 195
Envelope, letter 100 10,000 100 pc
Envelope, plastic 5 500 100 pc 5 500 100 pc 5 500
Feltpaper 18 180
Fine wire 60 60 1 roll
Floor wax 320 320 1 can 320 320 1 can 320 320
Folder, long, ordinary 4 420 100 pc 4 420 100 pc
Folder, long, expanded
Handwashing supplies 200 1,000 5 set 200 1000 5 set 200 1000
Ink, pentel pen 10 250 25 pc 10 250
Ink, bro 3-in-1 2,400 4,800 2 set 2,400 2400 1 set
Linolium, yard
Manila paper 4 800 200 sht 4 1200
Masking tape 1 1/2" 26 130 5 roll 26 130 5 roll 26 650
Medicine 12 1200
Mighty bond 140 140 1 mL 140 140 1 mL
Mineographing paper 110 1100
Mirror 165 165 1 pc
Multivitamins
Organizer, document 510 5100
Packing tape 70 420
Paint 56 336 6 q/g 56 336
Paint brushes 38 152 4 pc 38 114 3 pc
Paper clips 18 36 2 box 18 54
Paper fastener 22 22 1 box 22 66
Pencil 80 160 2 box
Pencil lead refill 25 25 1 set 25 25
Pencil sharpener 15 15 1 pc 15 15 1 pc 15 15
Pentel pen, Pilot 45 900 20 pc 45 1125
Photopaper 120 480 4 set 120 720
Plastic roll 1,800 1800
Puncher 265 265
Push pins 45 45 1 box 45 45 1 box
Ribbon cartridge, printer 190 190 1 crtdg 190 190 1 crtdg 190 380
Ribbon, decoration 8 96 12 y 8 80
Rope 800 800
Rubbing alcohol, 250 mL 76 152 2 bot 76 228
Rugby 55 110 2 bot
Scissors 185 925
SD card 480 480 1 pc
Seat cover
Sign pen 75 75 1 pc 75 75 1 pc 75 75
Silver dust 22 88 4 pk 22 88
Soap 45 90
Special paper 145 1,450 10 set 145 1450
Staple wire
Stapler, heavy duty
Sticker paper 130 260 2 set
Streamers 300 600 2 cut 300 900 3 cut 300 1200
Styropor 20 80 4 sht 20 320
Table cloth
Tie straw 75 75 1 roll 75 75 1 roll 75 150
Time card 210 210 1 pk 210 210 1 pk 210 210
USB flashdrive 420 420
Wall decor 300 1200
2. Learning Materials, Tools
Equipment
Ammeter 138 276 2 pc 114 342
Apron
Axe
Back Pack Sprayer
Ball, basketball Mikasa
Ball, volleyball Mikasa
Basin-stainless
Beaker 57 114 2 pc 57 171
Beaker
Blower
Bolo
B-tin cans
Burner, heavy duty 2,500 2500
Buttonhole scissor
Can sealer
Cap seal of diffirent size
Cassette Player
Cast net
CD/DVD Player
Charts
Chisel
Chord 5 m
Coasters 35 70 2 set
Color chalk, box
Compass
Concave lens 68 68 1 pc 68 68
Convex lens 68 68 1 pc 68 68
Crayon
Cross cut saw
Crowbar
Cultivator/rake
Current meter
Curtain, set
Cutlery, set 380 380 1 u 380 2660 7 u 380 3040
Cutting shears (genuine stainless)
Cutting tables
D.O. meters
Denatured alcohol 57 57 1 mL 57 114
Digging blades
Digital thermometer
Dissecting board
Dissecting tools
Drawing table & stool 36"x24"
Eckman dredge
Ember tongs
Embroidery scissor
Face mask
Fish cage and accessories
Fish grater
Flow rate meter
Forceps
Forceps
French curve (plastic)
Frying pan
Garden hoe
Garden scale
Gas range
Gas range, portable
Gas stove, single portable
Glass measuring cup
Gloves
Goblet 138 828 6 u 138 828 6 u 138 828
Grade I
Grade VII
Grass cutters
Hack saw
Hammer
Hammer
Hand forks
Hand gloves
Hand trowels
Handlens 55 110 2 pc 55 165
Hem marker
Hip curve (Stainless)
Hole digger
Hole digger
Horizontal freezer
Ice tongs
Kettle
Kettle
Kitchen knives, set
Kitchen wares, set 350 1,050 3 u 350 350 1 u 350 350
Knives
Knives
Lab thermometer 195 390 2 pc 195 585
Lab. Thermometer
Laboratory gown
Lawn tennis set
Lifesize mirror
Long nose
L-square (Stainless)
Machine needle (doz., asstd)
Magnetic compass 80 160
Magnetic wire 83 166
Maps
Masonry tools
Measuring cup for solid (by set)
Measuring spoon
Meter stick (wooden)
Meterstick
Mixing bowl-glass (by set)
Mixing bowl-stainless
Modules, ALS
Multimedia Projector 28,000 28000
Multi-tester 600 600
Net
Netting needle
Other Levels
P.E rope
Pail (plastic)
Paint brush
Paring knives
Peelers
pH meter
Picking/harvesting knives
Pinking shears
Placemats set 88 528 6 set 88 528 6 set 88 528
Planer, electric
Plastic bags
Plastic basin
Plastic sealer
Platter 185 370 2 u 185 370
Pliers, set
Pot, big
Power srayer
Pressure cooker
Prism glass 155 155 1 pc 155 310
Protractor
Pruning shears
Refractometer
Safety Shoes
Salinometer
Saw
Scoop net
Screw drivers, set
Scythe
Secchi disc
Serving dishes
Sewing machine wl motor
Sewing machine, high speed
Sewing machine, over edging
Sewing machine, straight Ord.
Shovel
Shovel
Sinker
Smartbro modem
Soil testing kit
Spade
Spading Fork
Spading Fork
Sprayers
Sprinkler
Sprinklers
Steamer
Steel tape
Suspension net
Table ice bucket
Table napkin, cloth 67 402 6 set 67 402 6 set 67 402
Table tennis set
Tailor's pin
Tape measure (plastic)
Teacher's Guide
Test tube 195 390 2 pc 195 585
Thermos, simple 280 280
Thimble
Tracing wheel
T-square 36" adjustable
TV Set
U-magnet 42 84 2 pc 42 126
Voltmeter 200 400 2 u 200 600
Wall clock
Water current meter
Water depth gauge
Water pump
Water qty. test kit
Weighing scale 900 900
Weighing scale-1000g
Weighing scale-10kg
Wheel Barrow
White Tetoran
ANNUAL PROCUREMENT PROGRAM 2012
3rd Quarter 4th Quarter 1st Quarter 2nd Quarter
Total Unit Unit Total Total Unit MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL
Qty. Price Price Qty.
0
0 0 0
100 pc 1 400 400 pc 0 0

3 pc 21 0
25 50 2 pc 0 0 0
2 set 350 700 2 set 0
240 240 1 bot 0 0
2 u 2,900 2,900 1 u 0 0
10 rm 190 950 5 rm 0
5 rm 150 750 5 rm 750 750 0
1 roll 0 0
1 bot 300 300 0
200 sht 10 1,000 100 sht 2,000 2,000 0
4 set set 560 560 0
2 pc 380 380 0
2 pc 2,720 2,720 pc ###
10 pc 150 150 pc ###
580 1,160 2 set 0 0 0 0
12 set 0 0
280 3,360 12 pc 0 0
1 pc 1,800 1,800 1 pc 0 0
pc 55 275 5 pc 165 165 pc ###
1 pack 45 45 1 pack 45 45 pack ###
400 4,000 10 pc 0 0
pc 0 0 0
1 set set 0 0
180 sht sht 0 0
535 pc pc 0 0
sht 0 0
sht 0 0
230 230 1 pc 0 0 0
15 pc pc 0 pc ###
4 roll roll 0 roll ###
2 bot bot 0 0
300 pc pc 0 0
15 pc pc 0 0
100 10,000 100 pc 0 0
100 pc 5 500 100 pc 0 pc ###
10 sht 0 0
60 60 1 roll 0 0
1 can 320 320 1 can 0 can ###
4 840 200 pc 0 0 0
12 600 50 pc 0 0
5 set 200 1,000 5 set 0 set ###
25 pc 0 0
2,400 4,800 2 set 0 0 0
90 1,350 15 y 0 0
300 sht 0 0
25 roll 0 roll ###
100 tab 0 0
140 140 1 mL 0 0 0
10 rm 0 0
165 495 3 pc 0 0 0
200 1,000 5 bot 0 0
10 pc 0 0
6 roll 0 0
6 q/g 56 448 8 q/g 0 0
38 304 8 pc 0 0 0
3 box 0 0
3 box 0 0
80 240 3 box 0 0
1 set 25 25 1 set 0 0
1 pc 15 15 1 pc 0 pc ###
25 pc 0 0
6 set 0 0
1 roll 0 0
1 pc 0 0
45 90 2 box 0 0 0
2 crtdg 0 crtdg ###
10 y 8 80 10 y 0 0
1 roll 0 0
3 bot 0 0
55 55 1 bot 0 0
5 pr 0 0
480 480 1 pc 0 0 0
300 1,800 6 set 0 0
1 pc 75 75 1 pc 0 pc ###
4 pk 22 88 4 pk 0 0
2 pc 0 0
10 set 0 0
160 160 1 box 0 0
350 350 1 pc 0 0
130 390 3 set 0 0
4 cut 300 900 3 cut 600 600 cut ###
16 sht 0 0
0 0
2 roll 75 75 roll ###
1 pk 210 210 pk ###
1 pc 420 840 2 pc
4 pc 300 1,200 4 pc
0 0
0 0
3 pc 276 276 0
160 6,400 40 pc 0 0
360 1,800 5 u 0 0
1,200 1,200 1 u 0 0
650 1,300 2 u 0 0
700 1,400 2 u 0 0
360 14,400 40 pc 0 0
3 pc 114 114 0
500 5,000 10 pc 0 0
5,600 5,600 1 u 0 0
160 4,800 30 u 0 0
300 12,000 40 pc 0 0
1 u 0 0
396 9,504 24 pr 0 0
5,500 5,500 1 u 0 0
11 55,000 5,000 pc 0 0
5,400 5,400 1 u 0 0
450 900 2 lgth 0 0
3,500 3,500 1 u 0 0
49 196 4 u 0 0
125 250 2 u 0 0
400 4,400 11 lgth 0 0
35 350 10 set 70 70 0
16 96 6 u 0 0
75 225 3 u 0 0
1 pc 68 68 0
1 pc 68 68 0
36 360 10 u 0 0
350 700 2 u 0 0
350 3,500 10 u 0 0
250 5,000 20 pc 0 0
600 1,200 2 u 380 380 2,660 2660
460 3,220 7 u 0 0
8 u 380 3,040 8 u 0 0
383 9,192 24 pr 0 0
6,000 36,000 6 u 0 0
2,500 5,000 2 u 0 0
2 mL 57 57 0
1,200 24,000 20 pc 0 0
2,600 2,600 1 u 0 0
260 1,300 5 pc 0 0
2,500 12,500 5 set 0 0
1,200 66,000 55 u 0 0
1,200 2,400 2 u 0 0
50 100 2 u 0 0
392 9,408 24 pr 0 0
30 1,200 40 pc 0 0
360 1,800 5 u 0 0
280 1,400 5 pc 0 0
2,000 6,000 3 u 0 0
38 1,520 40 pr 0 0
150 150 1 u 0 0
158 3,792 24 pc 0 0
550 5,500 10 pc 0 0
200 6,000 30 u 0 0
800 800 1 u 0 0
28,000 28,000 1 u 0 0
12,000 12,000 1 u 0 0
800 800 1 pc 0 0
210 8,400 40 pc 825 825 825 825
300 12,000 40 pr 0 0
6 u 138 828 6 u 0 0
21 8,190 390 u 0 0
23 10,120 440 u 0 0
350 700 2 u 0 0
860 860 1 u 0 0
380 760 2 u 0 0
360 1,800 5 u 0 0
83 2,490 30 u 0 0
188 7,520 40 pr 0 0
83 2,490 30 u 0 0
3 pc 110 110 0
42 252 6 pc 0 0
167 4,008 24 pc 0 0
3,500 3,500 1 u 0 0
900 4,500 5 u 0 0
2,400 2,400 1 u 0 0
30 30 1 u 0 0
580 580 1 u 0 0
500 20,000 40 pc 0 0
4,200 4,200 1 u 0 0
1 u 350 350 1 u 0 0
520 5,200 10 u 0 0
175 7,000 40 pc 0 0
3 pc 0 0
400 16,000 40 u 0 0
313 12,520 40 set 0 0
1,050 2,100 2 u 0 0
9,000 18,000 2 pc 0 0
380 380 1 u 0 0
425 10,200 24 pc 0 0
33 792 24 doz 0 0
2 pc 0 0
2 pc 0 0
2,600 62,400 24 u 0 0
500 2,500 5 u 0 0
83 332 4 u 0 0
1,900 3,800 2 set 0 0
190 7,600 40 set 0 0
130 5,200 40 set 0 0
250 1,500 6 pc 0 0
25 250 10 u 0 0
450 4,500 10 set 0 0
200 8,000 40 set 0 0
72 3,600 50 u 0 0
1 u 0 0
1 pc 0 0
650 1,300 2 lgth 0 0
120 600 5 pc 0 0
27 4,050 150 u 0 0
700 1,400 2 roll 0 0
140 14,000 100 pc 0 0
57 285 5 u 0 0
125 5,000 40 pc 0 0
125 5,000 40 pc 0 0
4,000 4,000 1 u 0 0
2,200 4,400 2 set 0 0
383 9,192 24 pr 0 0
6 set 88 528 6 set 525 525 525 525
860 860 1 u 0 0
20 800 40 pc 0 0
160 160 1 set 0 0
667 2,001 3 u 0 0
2 u 185 370 2 u 0 0
960 960 1 u 0 0
4,600 4,600 1 u 0 0
5,000 5,000 1 u 0 0
5,000 5,000 1 u 0 0
2 pc 155 155 0
46 230 5 u 0 0
250 5,000 20 u 0 0
900 1,800 2 u 0 0
400 16,000 40 pr 0 0
900 900 1 u 0 0
360 1,800 5 u 0 0
260 1,300 5 pc 0 0
660 660 1 u 0 0
83 2,490 30 u 0 0
1,000 5,000 5 u 0 0
150 450 3 u 0 0
8,000 56,000 7 u 0 0
36,000 72,000 2 u 0 0
6,000 6,000 1 u 0 0
2,000 12,000 6 u 0 0
300 9,000 30 u 0 0
300 6,000 20 pc 0 0
1,200 18,000 15 pc 0 0
1,300 14,300 11 pc 0 0
2,250 4,500 2 u 0 0
300 9,000 30 u 0 0
2,800 2,800 1 u 0 0
200 6,000 30 u 0 0
1,300 3,900 3 u 0 0
225 900 4 u 0 0
120 1,800 15 u 0 0
1,300 13,000 10 pc 0 0
200 1,000 5 u 0 0
1,500 1,500 1 lgth 400 400 400 400
1,600 1,600 1 u 0 0
6 set 67 402 6 set 0 0
1,800 1,800 1 u 0 0
63 1,512 24 pc 0 0
83 1,992 24 pc 0 0
19 3,040 160 u 0 0
3 pc 390 390 0
1 u 0 0
21 504 24 pc 0 0
71 1,704 24 pc 0 0
945 51,975 55 pc 0 0
12,500 25,000 2 u 0 0
3 pc 84 84 0
3 u 400 400 0
550 2,200 4 u 0 0
180 7,200 40 u 0 0
325 13,000 40 u 0 0
18,000 18,000 1 u 0 0
3,000 6,000 2 set 0 0
1 u 900 900 1 u 0 0
400 8,000 20 u 0 0
800 16,000 20 u 0 0
1,800 10,800 6 u 0 0
20 1,000 50 y 0 0
3rd Quarter 4th Quarter
MOOE LGU OTHERS TOTAL MOOE LGUOTHERS TOTAL
0 0 0 0
0 0 0
400 400 pc #VALUE!

0 0 0
0 pc #VALUE!
700 700 set #VALUE!
0 bot #VALUE!
2,900 2,900 u #VALUE!
950 950 rm #VALUE!
750 750 rm #VALUE!
0 0 0
0 0 0
1,000 1,000 sht #VALUE!
0 0 0
0 0 0
0 0 0
0 0 0
0 set #VALUE!
0 0 0
0 pc #VALUE!
1,800 1,800 pc #VALUE!
0 pc #VALUE!
45 45 pack #VALUE!
0 pc #VALUE!
0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 pc #VALUE!
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 pc #VALUE!
500 500 pc #VALUE!
0 0 0
0 roll #VALUE!
320 320 can #VALUE!
0 pc #VALUE!
0 pc #VALUE!
1,000 1,000 set #VALUE!
0 0 0
0 set #VALUE!
0y #VALUE!
0 0 0
0 0 0
0 0 0
0 mL #VALUE!
0 0 0
0 pc #VALUE!
0 bot #VALUE!
0 0 0
0 0 0 0
448 448 q/g #VALUE!
0 pc #VALUE!
0 0 0
0 0 0
0 box #VALUE!
25 25 set #VALUE!
15 15 pc #VALUE!
0 0 0
0 0 0
0 0 0
0 0 0
0 box #VALUE!
0 0 0
80 80 y #VALUE!
0 0 0
0 0 0
0 bot #VALUE!
0 0 0
0 pc #VALUE!
0 set #VALUE!
75 75 pc #VALUE!
88 88 pk #VALUE!
0 0 0
0 0 0
0 box #VALUE!
0 pc #VALUE!
0 set #VALUE!
900 900 cut #VALUE!
0 0 0
0 0
0 0 0
0 0 0
840 pc
1,200 pc
0 0
0 0 0
414 414 0
0 pc
0 u 0
0 0
0 u #VALUE!
0 u #VALUE!
0 3,600 10,800 14400
171 171 0
0 pc #VALUE!
0 u #VALUE!
2,500 2,500 u #VALUE!
0 0 10,500 0
0 0
0 pr
0 u 0
0 1,100 53,900 pc #VALUE!
0 u 0
0 0
0 u u #VALUE!
0 u 0
0 0
0 lgth 0
0 0
0 u #VALUE!
0 u
68 68 0
68 68 0 0
0 u #VALUE!
0 0
0 u #VALUE!
0 pc #VALUE!
3,040 3,040 u #VALUE!
0 0
0 2660
0 pr #VALUE!
0 u
0 u
113 113 0
0 pc pc #VALUE!
0 u
0 0
0 set #VALUE!
0 u 100
0 u 0
0 u #VALUE!
0 pr
0 pc
0 u
0 pc
0 u 0
0 0
0 u #VALUE!
0 pc #VALUE!
0 1,050 4,450 pc #VALUE!
0 u #VALUE!
0 0
1 28,000 28000
0 12,000 12000
0 800 pc #VALUE!
825 825 0 7,350 825 8175
0 0
0 828
0 u #VALUE!
0 u u #VALUE!
0 u u #VALUE!
0 0
0 0
0 u u #VALUE!
0 u #VALUE!
0 0
0 u 0
165 165 0
0 pc #VALUE!
0 pc #VALUE!
0 u #VALUE!
0 u #VALUE!
0 u #VALUE!
0 1,000 1000
0 0
0 1,000 18,000 19000
0 0
0 0
0 u #VALUE!
0 1,750 5,250 7000
0 975 0 975
0 u 0
0 0
0 u u #VALUE!
0 pc 0
0 0
0 pc #VALUE!
0 doz
0 160 0
0 0
0 2,600 u 0
0 u #VALUE!
0 u
0 set
0 0 6,650 0
0 1,300 3,900 0
0 pc #VALUE!
0 u
0 2,250 2,250 0
28,000 28,000 2,000 6,000 34000
0 600 3,000 3600
0 0
0 0
0 lgth 0
0 pc #VALUE!
0 u 1,400 #VALUE!
0 roll roll #VALUE!
0 12,600 12600
0 0
0 1,250 3,750 5000
0 0 4,375 4375
0 u 0
0 set #VALUE!
0 pr pr #VALUE!
525 525 525 set #VALUE!
0 0
0 0
0 set #VALUE!
0 u u #VALUE!
0 510 510
0 0
0 0
0 u #VALUE!
0 u 0
310 310 0
0 u #VALUE!
0 u #VALUE!
0 u #VALUE!
0 pr #VALUE!
0 u #VALUE!
0 u u #VALUE!
0 pc #VALUE!
0 0
0 u #VALUE!
0 u 8,000 0
0 450 0
0 48,000 0
0 u 0
0 u #VALUE!
0 u
0 u
0 pc 0
0 pc #VALUE!
0 pc #VALUE!
0 u #VALUE!
0 u #VALUE!
0 u #VALUE!
0 u #VALUE!
0 u #VALUE!
0 u 1,300 0
0 u #VALUE!
0 1,300 10,400 11700
0 u
400 400 lgth 800
0 0
0 400 402
0 u 0
0 pc 0
0 pc #VALUE!
0 u
585 585 0
280 280 0
0 pc 0
0 pc #VALUE!
0 ### 42,000 54000
0 12,500 12500
126 126 0 0
600 600 0
0 0
0 u #VALUE!
0 u #VALUE!
900 900 u #VALUE!
0 set #VALUE!
0 900 800 1700
0 u #VALUE!
0 800 14,400 0
0 u #VALUE!
0 y 0
BATO NATIONAL HIGH SCHOOL
SUPPLEMENTARY Annual Procurement Plan 2015
ITEM DESCRIPTION UNIT TOTAL TOTAL DISTRIBUTION
UNIT BY QUARTERS
PRICE COST QUANTITY 1ST QUARTER 2ND QUARTER 3RD QUARTER
Qty. Amount Qty. Amount Qty.
LEARNING SUPPLIES, MATERIALS AND
TOOLS
Cosmetology and
Wellness Massage
Acetone
Bed foam
Bedsheets
Bowls, small glass
BP Monitor
Cleaning agents
Cleanser, facial
Cotton balls
Cotton packs
Curtains
Cuticle remover
Electric fans
Eyelash curlers
Eyelash extenders
Facial steamer
Fire extinguisher, ABC type, dry chem 5kg
Footspa basins
Footspa machine
Foundation, facial
Hair blower
Hair iron
Hair spa conditioner
Hand spa machine
Knives, paring
Knives, slicing
Lotion, body
Lotion, facial
Makeup kit
Merthiolate
Mop squeezer
Mop, floor
Mophead
Nail cutter
Nail file
Nail polish (colorless)
Nail polish (varied colors)
Nippers
Parlor swivel chairs
Pillow, medium
Pillowcase
Pressed powder
Pushers
Rubber bands
Rubbing alcohol
Stool, low
Stool, high
Supply trays
Tissue paper
Tissue paper holder
Towel, bath
Towel, hand
Trolley rack
Vacuum cleaner, dry
Wall mirrors
Hair pins
Spa salt
Agri-Crop Production
Axe
Back Pack Sprayer
Bolo
Budding/grafting knives
Cane bolo
Crowbar
Draft carabao
Grass cutters
Hand forks
Hand trowels
Hoe, garden
Hole digger
ITEM DESCRIPTION Measuring tape
Pick mattock
Pruning shears
Scale, garden
Scissors
Shovel
Spade
Spading Fork
Sprinkler
Veg. Craters
Water hose (meter)
Water pump
Weighing scale
Wheel Barrow
Cookery and
Bread and Pastry Production
Bachoy server, set
Big carajay
Burner, heavy duty
Chafing dish
Chair cloth
Coasters
Coffe cups-saucer sets
Craters
Dinner plates
Dish racks
Double broiler
Drinking glasses
Fire extinguisher
Food plastic cover
Fork, dessert
Fork, dinner
Fork, frying
Fork, serving dish
Fruit rack
Frying pan
Griller
Halo-halo glass
Hand towels
Hotdog cooking pan
Ice cream cup
Ice cream scoop, small
Ingredients storage container
Kettle, big
Kitchen knives, set
Kitchen wares, set
Knife, cleaver
Meat Grinder
Mop squeezer
Pails
Placemats set
Platter
Platter
Poster frames
Pot holders
Pot, cooking
Pot, stock
Rice dispenser
Sauce holder
Sauce pans
ITEM DESCRIPTION Saucers
Scissors
Serving dishes
Serving trays
Shaker
PAIR AND MAINTENANCE
Silverware racks
Soup bowls
Spice canisters
Spoon, dessert
Spoon, dinner
Spoon, serving
Spoon, soup
Stock pot
Storage boxes
Table cloth
Table knife
Table napkin, cloth
Wine holder
Wok, large
Wok, medium
Wok, small
Wooden laddles, varied sizes,
set
Whisk
Tools & Equipment
Multi-tester
Transformer multi-output with UPS
DC regulated power supply
Round nose pliers
ITEM DESCRIPTION Wire cutter
Philips head screw driver 6" (set)
Flat head screw driver 6" set
Connecting wire (solid gauge no.22)
Soldering iron 100w
Soldering lead (matrl)
Desoldering pump
Logic probe
IC remover, cutter
Tool Cabinet
Fire extinguisher ABC type, Dry Chem 5kg
Sub-TOTAL
ITEM DESCRIPTION
78.00 780.00 10 pc 2 156.00 3 234.00 5

70.00 350.00 5 kg 1 70.00 3
70.00 350.00 5 kg 3 210.00 2
65.00 325.00 5 kg 2 130.00 1 65.00 1
30.00 510.00 17 pc 6 180.00 8
365.00 1,825.00 5 L 1 365.00 1 365.00 1
80.00 800.00 10 kg 2 160.00 5
45.00 180.00 4 kg 2 90.00
Sub-TOTAL P 811.00 P 1,214.00 P
GRAND TOTAL P 5,346.00
Prepared by:
ANALIE V. BUHAYAN
Principal I
Noted:
NICANOR A. ALPARITO ARACELI A. CRAUS ROMIE J. OSAL

Division Chief of Governance SREPS-PPRU Administrative Officer IV
Coach
Approved:
EVELYN A. DE JUAN, ED.D., CESO VI

Schools Division Superintendent
ALICE I. VILLANUEVA JERRY T. VISABELLA

Secretary School Governing CounCil Supply Officer Designate
Noted by:
NENITA P. GAMAO
PSDS I, OIC
Accepted by:
LORLINIE M. ORTILLO
Officer-in-charge
D QUARTER 4TH QUARTER
Amount Qty. Amount
390.00 2 156.00
210.00 2 140.00
140.00
65.00 1 65.00
240.00 3 90.00
365.00 2 730.00
400.00 3 240.00
2 90.00
1,810.00 P 1,511.00
MIE J. OSAL
trative Officer IV
T. VISABELLA
Officer Designate
TA P. GAMAO
SDS I, OIC
ANNUAL PROCUREMENT PROGRAM 2012
Ist Quarter 2nd Quarter 3rd Quarter 4th Quarter
Item Description Unit Total Total Unit Total Total Unit Total Total Unit
Unit Unit Unit
Price Price Qty. Price Price Qty. Price Price Qty. Price
1. OFFICE SUPPLIES AND
MATERIALS
2. LEARNING MATERIALS
AND EQUIPMENT
3. OTHERS
Prepared by :
School Head Secretary School Governing Counsil

jmmmmmmmmmmmmmkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
Reviewed by :
Name of Coach
Accepted by :
4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Total Total
Unit MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL
Price Qty.
Checked by :
ol Governing Counsil Supply Officer

kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkjjjkjkkkkkmmmm
Noted :
PSDS
Accepted by :
JOHN ARNOLD S. SIENA

4th Quarter
MOOE LGU OTHERS TOTAL
Supply Officer
kkkkjjjkjkkkkkmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
PSDS
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
REPAIR & MAINTENANCE
PPAs:
Repair of Handrail at
Grade 1 to Grade 3 CLs
Corrogated round bar 8mm 90.00 540.00 6 lgth
G.I pain sheet #34 224.00 448.00 2 sht
Cement, premuim, Portland 250.00 2,000.00 8 bag
Mixing sand 850.00 850.00 1 cu.m.
Cracked stone 1,200.00 300.00 1/4 cu.m.
Tie wire 98.00 98.00 1 kg
4,236.00
Repair of Fish P
Department)
Mixing sand 850.00 2,550.00 3 cu.m
Cracked stone 1,200.00 1,800.00 1 1/2 cu.m
Tie wire 98.00 147.00 1 1/2 kg
Hollow blocks 17.00 2,108.00 124 pc
10,505.00
Repair of Leaking Roofs at:
Grade I-1 (Bldg 6-H)
G.I corrogated sheet 26x10, 0.4 , 6' 268.00 1,072.00 4 sht
Umbrella nail 100.00 50.00 1/2 kg
Vulca seal 365.00 365.00 1 L
Metal Primer 210.00 210.00 1 L
R/L 2"x4"x12' 360.00 720.00 2 lgth
R/L 2"x2"x10' 180.00 2,160.00 12 lgth
Common nail 5 1/2" 145.00 290.00 2 kg
Common nail 3 1/2" 130.00 65.00 1/2 kg
4,867.00
Grade I-2 (Bldg 6-G)
Umbrella nail 100.00 150.00 1 1/2 kg
Vulca seal 365.00 1,460.00 4 Qrts
Metal Primer 210.00 210.00 1 Qrt
Paint Brush 5" 110.00 110.00 1 pc
R/L 2"x4"x12' 360.00 2,880.00 8 lgth
R/L 2"x2"x10' 180.00 3,060.00 17 lgt
Common nail 5 1/2" 145.00 580.00 4 kg
Common nail 3 1/2" 130.00 390.00 3 kg
10,000.00
Grade II-1 (Bldg 6-F
G.I corrogated sheet 26x10, 0.4 , 8' 368.00 1,840.00 5 lgth
Vulca seal 365.00 365.00 1 L
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,080.00 6 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 65.00 1/2 kg
4,042.50
Grade II-2 (Bldg 6-E)
G.I corrogated sheet 26x10, 0.4 , 8' 368.00 1,472.00 4 lgt
Vulca seal 365.00 365.00 1 L
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 900.00 5 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 65.00 1/2
3,429.50
Grade III (Bldg 6-D)
Vulca seal 365.00 365.00 1 L
R/L 4"x6"x10' 360.00 720.00 2 lgth
R/L 2"x2"x10' 180.00 2,160.00 12 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 130.00 1 kg
5,179.50
Grade IV-2 (Bldg 4-A)
R/L 2"x4"x12' 360.00 720.00 2 lgth
R/L 2"x2"x10' 180.00 1,440.00 8 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 65.00 1/2 kg
4,029.50
Year I-1 (Bldg 2-A)
Vulca seal 365.00 365.00 1 L
3,043.00
Year I-2 (Bldg 2-B)
R/L 2"x2"x10' 180.00 1,440.00 8 lgth
Common nail 3 1/2" 130.00 130.00 1 kg
Vulca seal 365.00 365.00 1 L
4,725.00
Year II (Bldg 2-C)
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,800.00 10 lgth
Common nail 3 1/2" 130.00 130.00 1 kg
Vulca seal 365.00 365.00 1 L
Roof paint, Baguio green 180.00 360.00 2 L
5,693.00
Year III-1 (Bldg 2-D)
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,800.00 10 lgth
Common nail 3 1/2" 130.00 130.00 1 kg
Vulca seal 365.00 365.00 1 L
5,303.00
Computer Room (Bldg 2-EF)
R/L 2"x2"x10' 180.00 2,160.00 12 lgth
Common nail 3 1/2" 130.00 195.00 1 1/2 kg
Vulca seal 365.00 365.00 1 L
Umbrella nail 100.00 150.00 1 1/2 kg
6,594.00
Industrial Arts Room
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,800.00 10 lgth
Common nail 3 1/2" 130.00 130.00 1 kg
Vulca seal 365.00 365.00 1 L
5,693.00
REPAIR OF EQUIPMENT
Computer units
TBD 2,500.00
Simple sewing machine

TBD 800.00
Oven
TBD 500.00
Ceiling/Electric Fans
TBD 300.00
Sound system
TBD 100.00
TV Set
TBD 400.00
Printer
TBD 300.00
Bundy Clock
TBD 400.00
UPS
TBD 1,000.00
6,300.00
REPAIR & MAINTENANCE- Ceiling
PPAs:
Major Repair of Ceiling
at Grade 1-2 CL, Bldg 6-G (Continuation)
8 Ordinary plywood 1/4"x4'x8' 345.00 2,760.00 8 sht
Common nail # 1 65.00 260.00 4 kg
3,020.00
Painting of Newly Installed Ceiling
at Grade 1-2 CL
Enamel Paint, wht 585.00 1,755.00 3 gal
Latex Paint, wht 445.00 890.00 2 gal
Patching compound 23.50 117.50 5 kg
Paint thinner 325.00 325.00 1 gal
Paint brush # 4 95.00 285.00 3 pcs
Paint brush # 2 40.00 120.00 3 pcs
Paint brush # 1.5 25.00 100.00 4 pcs
Roller brush 72.00 72.00 1 pc
3,664.50
Major Repair of Entire Ceiling at:
Indus. Room, Bldg 7-A (int & ext)
Marine plywood 1/4"x4'x8' 520.00 13,520.00 26 sht
R/L 2"x2"x12' 180.00 10,800.00 60 lgth
R/L 2"x4"x12' 360.00 2,160.00 6 lgth
Common nail # 3 1/2 130.00 260.00 2 kg
Common nail # 3 130.00 390.00 3 kg
Common nail # 1 100.00 400.00 4 kg
27,530.00
Major Repair (Entire Ceiling)
Designated Office, Bldg 3-A (Interior)
R/L 2"x2"x12' 180.00 6,840.00 38 lgth
R/L 2"x4"x12' 360.00 3,600.00 10 lgth
Common nail # 3 1/2 130.00 130.00 1 kg
Common nail # 3 130.00 325.00 2 1/2 kg
Common nail # 1 100.00 250.00 2 1/2 kg
18,425.00
Major Repair of Ceiling Part at:
Year II, Bldg 2-C (Interior)
R/L 2"x2"x12' 180.00 6,120.00 34 lgth
R/L 2"x4"x12' 360.00 2,880.00 8 lgth
Common nail # 3 1/2 130.00 195.00 1 1/2 kg
Common nail # 3 130.00 260.00 2 kg
Common nail # 1 100.00 200.00 2 kg
15,895.00
Year IV, Bldg 1-B (Interior)
R/L 2"x2"x12' 180.00 5,040.00 28 lgth
R/L 2"x4"x12' 360.00 1,440.00 4 lgth
Common nail # 3 1/2 130.00 130.00 1 kg
Common nail # 3 130.00 130.00 1 kg
Common nail # 1 100.00 100.00 1 kg
11,000.00
Year I-1, Bldg 2-1 (Exterior around)
Hardiflex 1/4"x4'x8' 620.00 6,200.00 10 sht
Marine plywood 520.00 2,080.00 4 sht
R/L 2"x2"x12' 180.00 4,320.00 24 lgth
Common nail # 3 1/2 130.00 325.00 2 1/2 kg
Common nail # 1 130.00 130.00 1 kg
Hardiflex nail 145.00 435.00 3 kg
13,490.00
Grade IV-2, Bldg 4-A
(Interior and Exterior)
R/L 2"x2"x12' 180.00 5,760.00 32 lgth
R/L 2"x4"x12' 360.00 1,440.00 4 lgth
Common nail # 3 1/2 130.00 260.00 2 kg
Common nail # 3 130.00 260.00 2 kg
Common nail # 1 100.00 150.00 1 1/2 kg
13,070.00
Minor Repair of Ceiling at:
Grade I-1, Bldg 6-H
R/L 2"x2"x12' 180.00 2,880.00 16 lgth
R/L 2"x4"x12' 360.00 720.00 2 lgth
Common nail # 3 130.00 130.00 1 kg
Common nail # 1 100.00 50.00 1/2 kg
6,900.00
Grade II-1, Bldg 6-F
R/L 2"x2"x12' 180.00 1,440.00 8 lgth
R/L 2"x4"x12' 360.00 360.00 1 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 1 100.00 50.00 1/2 kg
4,482.50
Grade II-2, Bldg 6-E
R/L 2"x2"x12' 180.00 1,440.00 8 lgth
R/L 2"x4"x12' 360.00 360.00 1 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 1 100.00 25.00 0 kg
3,937.50
Grade III, Bldg , Bldg 6-D
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
R/L 2"x4"x12' 360.00 360.00 1 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 1 100.00 100.00 1 kg
5,412.50
Year I-2, Bldg 2-B
(Interior)
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
R/L 2"x4"x12' 360.00 360.00 1 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 1 100.00 100.00 1 kg
5,412.50
Repair of Partition Wall
Between Gr 1-1 and Gr 1-2
Plywood
R/L 2"x2"x12' 180.00 720.00 4 lgth
Common nail # 2 1/2 130.00 65.00 0 kg
Common nail # 1 100.00 50.00 1/2 kg
Between Yr 1-1 and Yr 1-2

Hollow blocks 17.00 8,500.00 500 pcs
Corrogated round bar, 16 400.00
Between Yr III-2 and Yr IV
Repair of Fascia Board

Bldg 2-A
Fascia 670.00 5,360.00 8 lgth
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
Vulca seal 460.00 460.00 1 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 2 1/2 130.00 130.00 1 kg
7,782.50
Bldg 2-F
Fascia 670.00 2,010.00 3 lgth
R/L 2"x2"x12' 180.00 720.00 4 lgth
Vulca seal 460.00 230.00 1/2 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 2 1/2 130.00 32.50 1/4 kg
3,025.00
Bldg 7-A
Fascia 670.00 3,350.00 5 lgth
R/L 2"x2"x12' 180.00 1,440.00 8 lgth
Vulca seal 460.00 230.00 1/2 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 2 1/2 130.00 32.50 1/2 kg
5,085.00
Home Economics Building
Fascia 670.00 1,340.00 2 lngt
R/L 2"x2"x12' 180.00 720.00 4 lngt
Vulca seal 460.00 230.00 1/2 lngt
Common nail # 3 130.00 32.50 0 kg
Common nail # 2 1/2 130.00 32.50 1/2 kg
2,355.00
Repair/Replacement of Door
Panel
Grade I-2, Bldg 6-G
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Grade IV-1, Bldg 6-C
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Grade V, Bldg 6-B
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Grade VI, Bldg 6-A
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Repair of Doorjamb
Grade I-2, Bldg 6-G Main Door
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Cement, premium Portland 250.00 250.00 1 bag
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Grade I-2, Bldg 6-G (CR)
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Grade IV-1, Bldg 6-C Main Door
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Grade V, Bldg 6-B
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Grade VI, Bldg 6-A
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Kindergarten, Bldg 5-A
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Year III-1, Bldg 2-D
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
Repainting of Roofs
Bldg I-A
Roof paint, Baguio green, Davies 720.00 2,160.00 3 gal
Paint brush 4" 55.00 330.00 6 pc
3,270.00
Bldg I-B
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 2-A
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 2-B
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 2-C
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 2-D
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 2-E
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 2-F
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 3-A
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 3-B
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 4-A
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 5-A
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-A
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-B
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-C
Paint brush 4" 55.00 330.00 6 pc
3,260.00
Bldg 6-D
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-E
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-F
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-G
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 6-H
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Bldg 7-A
Paint brush 4" 55.00 330.00 6 pc
3,150.00
Minor Repair of Windows
Grade VI, Bldg 6-A
Jalousie frame 495.00 5,940.00 12 set
Jalousie glass 35.00 1,225.00 35 pc
7,165.00
Grade V- Bldg 6-B
Jalousie glass 35.00 980.00 28 pc
6,920.00
Grade IV-1
7,060.00
Year I-2, Bldg 2-B
3,530.00
Year 11, Bldg 2-C
2,330.00
Year III-1, Bldg 2-C
4,095.00
Year III-2, Bldg 1-A
5,080.00
Year IV, Bldg I-B
3,670.00
Repair of Footwalk
Main walk at Elementary Department
Cement premium Portland 250.00 250.00 1 bg
Mixing sand 50.00 150.00 3 cn
Cracked stone 100.00 100.00 1 cn
645.00
Access Gate to Bldg I
Cement premium Portland 250.00 3,250.00 13 bg
Mixing sand 850.00 850.00 1 cu.m.
4,700.00
Canteen to Elementary Department
Mixing sand 850.00 425.00 1/2 cu.m.
1,725.00
Bldg I to Bldg 2
Mixing sand 850.00 212.50 1/4 cu.m.
1,112.50
Between Bldg 5 and 6
(Grade VI & Kidergarten)
Mixing sand 850.00 850.00 1 cu.m.
Access Gate Going Outside
Mixing sand 850.00 850.00 1 cu.m.
3,450.00
Repair of Water Connection from
Irrigation to Fishpond (at Elem Dept)
PVC pipe , # 4 990.00 5,940.00 6 lgth
PVC elbow , # 4 145.00 145.00 1 pc
Coupling, # 4 142.00 568.00 4 pc
Solvent cement 80.00 240.00 3 100g
Cement premium, portland 250.00 2,000.00 8 bg
Mixing sand 850.00 850.00 1 cu.m
Hollow block 17.00 3,400.00 200 pc
Cracked stone 1,200.00 600.00 1/2 cu.m
14,723.00
Repair of Temporary Perimeter Fence
Bamboo Post 25.00 2,000.00 80 lgth
Barbed wire 1,350.00 10,800.00 8 roll
U-nail 100.00 500.00 5 kg
13,300.00
Repair of SSG/SPG Office
Hollow block 17.00 1,360.00 80 pc
Corrogated round bar 140.00 1,120.00 8 lgth
Cement, premium portland 250.00 1,250.00 5 bg
Mixing sand 850.00 425.00 1/2 cu.m
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
R/L 2"x4"x8' 300.00 2,700.00 9 lgth
Common nail # 2 1/2" 130.00 130.00 1 kg
Hardiflex 620.00 1,240.00 2 sht
Hardiflex nail 145.00 108.75 3/4 kg
10,133.75
Major Repair Feeding Kitchen
Hollow block 17.00 2,210.00 130 pc
Plastic corrogated sht 10' 520.00 520.00 1 sht
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
Mixing sand 850.00 1,700.00 2 cu.m
R/L 2"x4"x8' 300.00 900.00 3 lgth
Umbrella nail 100.00 100.00 1 kg
Vulca seal 295.00 590.00 2 L
Common nail # 3 130.00 195.00 1 1/2 kg
Common nail # 2 1/2" 130.00 130.00 1 kg
Tile cement 185.00 370.00 2 kg
Tile 16.00 1,600.00 100 pc
PVC pipe # 3 520.00 1,040.00 2 lgth
PVC elbow 95.00 95.00 1 pc
Tie wire 98.00 98.00 1 kg
Hinges 30.00 90.00 3 pcs
Doorlock 1,450.00 1,450.00 1 unit
19,744.00
Repair of Landscapes
Grade IV-2
Hollowblock 17.00 1,870.00 110 pc
Cement premium portland 250.00 1,000.00 4 bg
Mixing sand 850.00 212.50 1/4 cu.m.
3,082.50
Kindergarten
Hollowblock 17.00 680.00 40 pc
Cement premium portland 250.00 500.00 2 bg
Mixing sand 850.00 212.50 1/4 cu.m.
1,392.50
Grade VI
Mixing sand 850.00 212.50 1/4 cu.m.
6,392.50
Grade V
Mixing sand 850.00 212.50 1/4 cu.m.
1,392.50
Grade IV-1
Mixing sand 850.00 212.50 1/4 cu.m.
1,392.50
Grade III
Mixing sand 850.00 212.50 1/4 cu.m.
1,392.50
Grade II
Mixing sand 850.00 212.50 1/4 cu.m.
1,392.50
Grade I
Mixing sand 850.00 212.50 1/4 cu.m.
1,392.50
Entrance of Main Gate
Mixing sand 850.00 850.00 1 cu.m.
Corrogated round bars 9 mm 140.00 560.00 4 lgth
3,870.00
Front of Office and Library
Mixing sand 850.00 425.00 1/2 cu.m.
Corrogated round bars 10 mm 190.00 1,520.00 8 lgth
5,365.00
Repair of Clogged up CR
Kindergarten
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
Solvent cement 100g 125.00 125.00 1 cn
Grade I-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade I-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade II-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade II-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade III
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade IV-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade IV-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade V
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade VI
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year I-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year III-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year III-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year IV
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Indus. Arts Room
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Designated Library
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Designated Office
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Repainting of Chairs & Tables/Set
Kindergarten
Palmera green enamel gloss Davies 760.00 1,520.00 2 gal
Paint thinner 55.00 110.00 2 bot
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade I-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade II-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade IV-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade V
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year I-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year III-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year IV
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Indus. Arts Room
Palmera green latex, Davies 760.00 1,520.00 2 gal
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Repainting of Interior Wall of Classrooms
Kindergarten
Sagay wht latex, gloss Davies 730.00 2,190.00 3 gal
Palmera green latex, Davies 180.00 360.00 2 Qrt
Roller brush and basin set 165.00 330.00 2 set
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht
3,790.00
Grade I-1
Uniapple Sagay wht latex, gloss Davies 730.00 2,190.00 3 gal
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc
2,990.00
Grade II-2
Paint brush, 5" 65.00 130.00 2 pc
2,990.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc
2,990.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc
3,060.00
Grade IV-2
Paint brush, 5" 65.00 130.00 2 pc
3,060.00 14.00
Grade V
Paint brush, 5" 65.00 130.00 2 pc
3,060.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc
3,060.00
Year I-1
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Year I-2
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Year II
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Year III-1
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Year IV
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Indus. Arts Room
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Computer Room
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Paint brush, 5" 65.00 130.00 2 pc
4,520.00
Designated Principal's Office
Paint brush, 5" 65.00 130.00 2 pc
3,060.00
Repainting of Ceiling
Kindergarten
Sagay wht enamel, gloss Davies 730.00 2,190.00 3 gal
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade I-1
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade II-2
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade IV-2
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade V
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Year I-1
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Year III-1
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Year IV
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Indus. Arts Room
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Computer Room
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,050.00
Repainting of External Walls of CL Buildings
Bldg 1
Sagay wht paint, latex Davies 730.00 2,190.00 3 gal
Palmera green, latex Davies 760.00 760.00 1 gal
Paint brush 65.00 130.00 2 pc
3,370.00
Bldg 2
Palmera green, latex Davies 760.00 1,520.00 2 gal
6,320.00
Bldg 3
Palmera green, latex Davies 760.00 760.00 1 gal
3,370.00
Bldg 4
Palmera green, latex Davies 370.00 370.00 1 qrt
2,250.00
Bldg 5
2,250.00
Bldg 6
7,810.00
Bldg 7
2,250.00
Home Economics Bldg
4,860.00
Concreting of Main Gate Entrance

Filling materials 2,500.00 5,000.00 2 truckloads
Mixing sand 850.00 25,500.00 30 cu.m
Cracked stone 1,200.00 21,600.00 18 cu.m
Corrogated round bar 16mm 485.00 8,730.00 18 lgth
Tie wire 98.00 490.00 5 kg
75,070.00
#REF!
Repair of Stage
Hollow block 17.00 5,100.00 300 pc
Mixing sand 850.00 2,125.00 2 1/2 cu.m
Tie wire 98.00 147.00 1 1/2 kg
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
R/L 2"x4"x12' 360.00 2,160.00 6 lgth
Common nail # 2 1/2" 130.00 130.00 1 kg
20,202.00
Rehabilitation of Canteen
Hollowblock 18.00 3,240.00 180 pc
Cement, premium Portland 270.00 5,400.00 20 bg
Mixing sand 1,000.00 3,000.00 3 cu.m.
Tie wire 120.00 240.00 2 kg
G.I plain sheet 26x10, 0.4 , 8' 355.00 2,840.00 8 sht
G.I corrogated sheet 26x10, 0.4 , 8' 368.00 368.00 1 sht
R/L 2"x2"x10' 160.00 1,920.00 12 lgth
R/L 2"x2"x8' 170.00 2,380.00 14 lgth
R/L 2"x3"x8' 280.00 1,120.00 4 lgth
R/l 2"x3"x10' 300.00 1,800.00 6 lgth
Common nail #3 1/2 140.00 140.00 1 kg
Common nail # 2 1/2 140.00 140.00 1 kg
Common nail # 1 120.00 60.00 1/2 kg
Umbrella nail 125.00 187.50 1 1/2 kg
Vulca seal 330.00 330.00 1 L
Hardiflex 550.00 2,200.00 4 sht
Plywood 490.00 1,960.00 4 sht
33,925.50
Repair of School Nursery
G.I. Pipe 2 1/2 1,300.00 15,600.00 12 lgth
Cyclone wire 10' 1,300.00 9,100.00 7 roll
Welding rod 160.00 480.00 3 kg
Corrogated bar 9mm 150.00 450.00 3 lgth
25,630.00
Repainting of Floor
Computer Laboratory
Floor paint 1,450.00 4,350.00 3 gal
Paint brush #5 70.00 140.00 2 pc
4,630.00
Designated Office
Floor paint 1,450.00 2,900.00 2 gal
Paint brush #5 70.00 140.00 2 pc
3,180.00
Floor paint 1,450.00 4,350.00 3 gal
Paint brush #5 70.00 140.00 2 pc
4,630.00
Repair of Sink
Office CR
Sink set 3,400.00 3,400.00 1 unit
White cement 160.00 320.00 2 kg
3,720.00
Clinic
Sink set 3,400.00 3,400.00 1 unit
Mixing sand 900.00 225.00 1/4 cu.m.
Repair of Cabinet
Science Room
Plywood 1/4"x4"x8' 460.00 1,380.00 3 lgth
Common nail # 1 0.00 1/2 kg
Common nail # 3 130.00 130.00 1 kg
Cove molding 125.00 375.00 3 lgth
Sand paper 25 100.00 4 sht
Handle 45 180.00 4 pcs
R/L 2"x2"x8' 130.00 1,950.00 15 lgth
Glass 450.00 1,800.00 4 pc
Stikwel 235.00 235.00 1 cn
Plastic Varnish 85.00 340.00 4 bot
Lacquer thinner 60.00 120.00 2 bot
6,610.00
Repair of Divider
Office
R/L 1"x10"x8' 270.00 540.00 2 lgth

R/L 1"x10"x6' 260.00 1,560.00 6 lgth
R/L 2"x2"x8" 170.00 1,360.00 8 lgth
Sandpaper 25.00 100.00 4 sht
Caramel brown paint Davies, enamel 750.00 750.00 1 gal
4,310.00
Repair of Graphing Board
R/L 1"x2"x8' 70.00 420.00 6 lgth
R/L 2"x2"x8' 150.00 900.00 6 lgth
2,380.00
Rehabilitation of Electrical Lines
PDX #14 62.00 9,300.00 150 m
Fluorescent lamp 40w 175.00 700.00 4 tube
Outlet 3-gang 85.00 1,275.00 15 pc
Electrical molder #1 95.00 1,235.00 13 lgth
Switch, double 78.00 1,326.00 17 pc
Utility box surface type 65.00 1,105.00 17 pc
CFL 9W 298.00 10,430.00 35 blb
Socket surface, porcelain 68.00 2,040.00 30 pc
Electrical tape 55.00 220.00 4 roll
Pliers, combination 530.00 530.00 1 unit
Pliers, long nose 360.00 360.00 1 unit
Screw driver set 970.00 970.00 1 set
Electrical stapler 385.00 770.00 2 box
30,261.00
Repair of Computer Tables
Plywood, marine 1/2" x 4' x 8' 1,600.00 11,200.00 7 sht

Common nail 1 1/2" 130.00 390.00 3 kg
Stikwel 350.00 1,050.00 3 can
Slide rail 180.00 1,980.00 11 set
Wood molding 80.00 1,200.00 15 lgth
Weldwood 390.00 390.00 1 cn
16,210.00
Repair of Tennis Table
Marine plywood 1" x 4' x 8' 1,600.00 3,200.00 2 sht
R/L 3" x 5" x 10' 530.00 1,590.00 3 lgth
R/L 1" x 2" X 10' 120.00 600.00 5 lgth
Common nail # 3 130.00 130.00 1 Kg
Common nail # 2 1/2 130.00 130.00 1 Kg
Weldwood 410.00 410.00 1 qt
6,060.00
Repair of Drawing Table
Marine Plywood 1/2" x 8' x 4' 880.00 8,800.00 10 shts
R/L 2" x 2" x 8' 95.00 26,600.00 280 lgth
R/L 1" x 3" x 6' 90.00 2,700.00 30 lgth
Common nail # 2 80.00 400.00 5 kg
Common nail # 1 75.00 150.00 2 kg
Cove molding 1" x 10 98.00 3,920.00 40 lgth
Enamel paint, glossy Mahogany color, D 560.00 2,240.00 4 gal
45,110.00
COLONIA DIVINA INTEGR
Annual Procurement P
Distribution: QUARTER 1
Item Description Unit Total Total
Price Price Qnty
I. Office Supplies and Materials
Ballpen 7.00 21.00 3
Battery, AA 25.00 50.00 2
Betadine 240.00 240.00 1
Bookpaper 150.00 750.00 5
Bowl liquid cleaner 300.00 300.00 1
Call bell 195.00
Cartolina 10.00 2,000.00 200
Carton paper, set 140.00 140.00 1
Cartridge, LX-300+II 190.00 190.00 1
Cartridge, Lexmark Prntr 1,360.00 5,440.00 4
CD-R, blank 15.00 75.00 5
Cleaning tools, set 580.00 580.00 1
Computer ink, Epson L210 295.00 2,950.00 10
Correction tape 55.00 165.00 3
Cotton balls, sterilized 45.00 45.00 1
File bag 355.00 355.00 1
Key tag 10's 65.00 195.00 3
Mini sorter 195.00 195.00 1
Pencil sharpener, Carl 450.00 450.00 1
Pen holder 175.00 175.00 1
Stick file, big 73.00 73.00 1
Streamers 300.00 600.00 2
Tie straw 75.00 75.00 1
Time card 210.00 210.00 1
Tracing Tube 130.00 130.00 2
2. Learning Materials and Equipment
Ammeter 138.00 276.00 2
Beaker 57.00 114.00 2
Coasters 35.00 70.00 2
Compass, blackboard 140.00 420.00 3
Concave lens 68.00 68.00 1
Convex lens 68.00 68.00 1
Cutlery, set 380.00 380.00 1
Denatured alcohol 57.00 57.00 1
Dictionary, English-Visayan-Hiligayn 2,600.00 2,600.00 1
Dictionary, Filipino-Filipino 1,800.00 1,800.00 1
Dictionary, Filipino-English 1,800.00 1,800.00 1
Easel Stand 642.00 1,284.00 2
Handlens 55.00 110.00 2
Maps, political regional 340.00 4,760.00 14
Maps, political Neg Occ 340.00 340.00 1
Periodic table of elements, modern 145.00 145.00 1
Placemats set 88.00 528.00 6
Potractor, blackboard 140.00 420.00 3
Pruning knife 450.00 1,350.00 3
Ruler, blackboard 140.00 420.00 3
Scrap booking 142.00 710.00 5
Silkscreen with frame, varied size 138.00 552.00 4
Streamers 300.00 1,800.00 6
Table napkin, cloth 67.00 402.00 6
0.00
Test tube 195.00 390.00 2
Triangle, blackboard 140.00 420.00 3
T-square 36" 780.00 7,800.00 10
TOTAL
Price Price Qnty
CD-R, blank 15.00 75.00 5
Cutter 65.00 65.00 1
Cutter blade 30.00 30.00 1
DepEd Form 137 7.00 140.00 20
DepEd Form 138 6.00 90.00 15
DepEd Form 18A 6.00 120.00 20
DepEd Form 18E 6.00 180.00 30
Drill bit 230.00 230.00 1
DVD-RW, blank 35.00 175.00 5
Electrical tape 15.00 15.00 1
Envelope, plastic 5.00 500.00 100
Floor wax 320.00 320.00 1
Folder, long, ordinary 4.20 420.00 100
Handwashing supplies 200.00 1,000.00 5
Ink, bro 3-in-1 2,400.00 2,400.00 1
Masking tape 1 1/2" 26.00 130.00 5
Mighty bond 140.00 140.00 1
Mirror 350.00 1,050.00 3
Paint brushes 38.00 114.00 3
Pencil sharpener 15.00 15.00 1
Push pins 45.00 45.00 1
Ribbon cartridge, printer 190.00 190.00 1
SD card 480.00 480.00 1
Sign pen 75.00 75.00 1
Streamers 300.00 900.00 3
Tie straw 75.00 75.00 1
Time card 210.00 210.00 1
Cutlery, set 380.00 2,660.00 7
Goblet 138.00 828.00 6
Kitchen wares, set 350.00 350.00 1
Platter 185.00 370.00 2
TOTAL
Price Price Qnty
Beddings (clinic, h.e) 350.00 700.00 2
Betadine 240.00 240.00 1
Big cooking pot (for Fdg) 2,900.00 2,900.00 1
Bondpaper, long s-20 165.00 1,650.00 10
Bondpaper, A4 s-20 155.00 1,550.00 10
Bondpaper, long s-18 150.00 1,500.00 10
Bondpaper, A4 s-18 145.00 1,450.00 10
Bondpaper, whtwove, short 120.00 1,200.00 10
Bondpaper, whtwove, long 100.00 1,000.00 10
Bookpaper 150.00 750.00 5
Broadband tattoo 1,300.00 1,300.00 1
Bundy clock ribbon 1,300.00 1,300.00 1
Cartolina 6.00 1,200.00 200
Cash Voucher 18.00 36.00 2
Cleaning tools, set 580.00 1,160.00 2
Computer eyecare 280.00 3,360.00 12
Cooking stove burner, heavy duty 1,800.00 1,800.00 1
Correction pen 28.00 588.00 21
Curtain 400.00 4,000.00 10
Cutter 80.00 160.00 2
Drill bit 230.00 230.00 1
DVD-RW, Maxell 13.00 650.00 50
Elmer's glue 250.00 500.00 2
Envelope, letter 17.00 170.00 10
Envelope, exp, with handle trans 35.00 70.00 2
Envelope, expanded, asstd color 8.00 800.00 100
Envelope, plastic 4.00 2,400.00 600
Envelope with compartment 80.00 80.00 1
Epson LX300+II ribbon in cartridge 100.00 500.00 5
Faber Castel Marker 68.00 136.00 2
Floor wax 439.00 1,317.00 3
Folder, long colored 4.20 2,100.00 500
Folder, long wht 3.50 2,100.00 600
Folder, long expanded 12.00 600.00 50

Ink, pilot, black 65.00 1,625.00 25
Ink, bro 3-in-2 2,400.00 9,600.00 4
Lexmark, black/color 1,360.00 5,440.00 4
Manila paper 950.00 950.00 1
Masking tape 1 1/2" 18.00 450.00 25
Medicine 12.00 1,200.00 100
Mineographing paper 110.00 1,100.00 10
Order slip 12.00 24.00 2
Organizer, document 510.00 5,100.00 10
Packing tape 3x80, transparent 42.00 840.00 20
Paint 56.00 336.00 6
Parchment paper 43.25 43.25 1
Paper clips 18.00 54.00 3
Paper fastener 22.00 66.00 3
Pencil lead refill 25.00 25.00 1
Pentel pen, Pilot Jumbo 100.00 200.00 2
Petty cash voucher 6.00 30.00 5
Photopaper 10s 65.00 390.00 6
Plastic cover, gauge 4 850.00 1,700.00 2
Plastic fastener 25.00 125.00 5
Puncher 265.00 265.00 1
Push pins 24.00 480.00 20
Record Book 35.00 175.00 5
Report cover, long expanded 15.00 75.00 5
Ribbon, decoration 8.00 80.00 10
Rope 800.00 800.00 1
Rubbing alcohol, 250 mL 76.00 228.00 3
Scissors 185.00 925.00 5
Sign pen, G-tech, Pilot 04, blk 58.00 58.00 1
Silver dust 22.00 88.00 4
Soap 45.00 90.00 2
Special paper 145.00 1,450.00 10
Staple wire # 35 33.00 66.00 2
Stapler # 35 with remover, Max 240.00 480.00 2
Sticker paper, asstd color 60.00 1,200.00 20
Streamers 300.00 1,200.00 4
Styropor 20.00 320.00 16
Tie straw 75.00 150.00 2
Time card 210.00 420.00 2

USB flashdrive 780.00 780.00 1
Wall decor 300.00 1,200.00 4
Ammeter 114.00 342.00 3
Back Pack Sprayer 1,200.00 1,200.00 1
Ball, basketball Mikasa 2,700.00 2,700.00 1
Ball, volleyball Mikasa 2,400.00 2,400.00 1
Beaker 57.00 171.00 3
Books, ref Fili reading 360.00 1,080.00 3
Books, ref Fili language 340.00 680.00 2
Books, ref other subjects 485.00 970.00 2
B-tin cans 300.00 12,000.00 40
Burner, heavy duty 2,500.00 2,500.00 1
Computer anti-virus 2,800.00 2,800.00 1
Cooling pad 220.00 220.00 1
Cutlery, set 380.00 3,040.00 8
Goblet 138.00 828.00 6
Handlens 55.00 165.00 3
Lab thermometer 195.00 585.00 3
L-square 425.00 850.00 2
Magnetic compass 80.00 160.00 2
Magnetic wire 83.00 166.00 2
Multimedia Projector 28,000.00 28,000.00 1
Multi-tester 600.00 600.00 1
Optical mouse for comptr 380.00 380.00 1
Platter 185.00 370.00 2
Specialty paper 20.00 200.00 10
Table cloth 170.00 2,040.00 12
Test tube 195.00 585.00 3
Thermos, simple 280.00 280.00 1
Weighing scale 900.00 900.00 1
TOTAL
Price Price Qnty
Balloon (dcor ) 1.00 400.00 400
Battery, AA 25.00 50.00 2
Betadine 240.00 240.00 1
Bondpaper, reams 190.00 950.00 5
Bookpaper 150.00 750.00 5
Cartolina 10.00 1,000.00 100
Curtain 400.00 4,000.00 10
Drill bit 230.00 230.00 1
Fine wire 60.00 60.00 1
Floor wax 320.00 320.00 1
Ink, bro 3-in-1 2,400.00 7,200.00 3
Linolium, yard 90.00 1,350.00 15
Mighty bond 140.00 140.00 1
Mirror 165.00 495.00 3
Multivitamins 200.00 1,000.00 5
Paint 56.00 448.00 8
Pencil 80.00 240.00 3
Push pins 45.00 90.00 2
Scissors 300.00 2,100.00 7
Rugby 55.00 55.00 1
SD card 480.00 480.00 1
Seat cover 300.00 1,800.00 6
Sign pen 75.00 75.00 1
Staple wire 160.00 160.00 1
Stapler, heavy duty 350.00 350.00 1

Sticker paper 130.00 390.00 3
Streamers 300.00 900.00 3
V5, Pilot, black 46.00 46.00 1
Wall decor 300.00 1,200.00 4
Ammeter 114.00 343.00 3
Apron 160.00 6,400.00 40
Axe 360.00 1,800.00 5
Basin-stainless 360.00 14,400.00 40
Beaker 500.00 5,000.00 10
Blower 5,600.00 5,600.00 1
Bolo 160.00 4,800.00 30
Books, ref Fili reading 490.00 980.00 2
B-tin cans 300.00 12,000.00 40
Buttonhole scissors 396.00 9,504.00 24
Can sealer 5,500.00 5,500.00 1
Cap seal of diffirent size 11.00 55,000.00 5,000
Cassette Player 5,400.00 5,400.00 1
Cast net 450.00 900.00 2
CD/DVD Player 3,500.00 3,500.00 1
Charts 49.00 196.00 4
Chisel 125.00 250.00 2
Chord 5 m 400.00 4,400.00 11
Color chalk, box 16.00 96.00 6
Compass 75.00 225.00 3
Crayon 36.00 360.00 10
Cross cut saw 350.00 700.00 2
Crowbar 350.00 3,500.00 10
Cultivator/rake 250.00 5,000.00 20
Current meter 600.00 1,200.00 2
Cutting shears (genuine stainless) 383.00 9,192.00 24
Cutting tables 6,000.00 36,000.00 6
D.O. meters 2,500.00 5,000.00 2
Digging blades 1,200.00 24,000.00 20
Digital thermometer 2,600.00 2,600.00 1
Dissecting board 260.00 1,300.00 5
Dissecting tools 2,500.00 12,500.00 5

Drawing table & stool 36"x24" 1,200.00 66,000.00 55
Eckman dredge 1,200.00 2,400.00 2
Ember tongs 50.00 100.00 2
Embroidery scissors 392.00 9,408.00 24
Face mask 30.00 1,200.00 40
Fish cage and accessories 360.00 1,800.00 5
Fish grater 280.00 1,400.00 5
Flow rate meter 2,000.00 6,000.00 3
Forceps 38.00 1,520.00 40
Forceps 150.00 150.00 1
French curve (plastic) 158.00 3,792.00 24
Frying pan 550.00 5,500.00 10
Garden hoe 200.00 6,000.00 30
Garden scale 800.00 800.00 1
Gas range 28,000.00 28,000.00 1
Gas range, portable 12,000.00 12,000.00 1
Gas stove, single portable 800.00 800.00 1
Glass measuring cup 210.00 8,400.00 40
Gloves 300.00 12,000.00 40
Goblet 138.00 828.00 6
Grade I-modules 21.00 8,190.00 390
Grade VII-modules 23.00 10,120.00 440
Grass cutters 350.00 700.00 2
Hack saw 860.00 860.00 1
Hammer 380.00 760.00 2
Hammer 360.00 1,800.00 5
Hand forks 83.00 2,490.00 30
Hand gloves 188.00 7,520.00 40
Hand trowels 83.00 2,490.00 30
Hem marker 42.00 252.00 6
Hip curve (Stainless) 167.00 4,008.00 24
Hole digger 3,500.00 3,500.00 1
Hole digger 900.00 4,500.00 5
Horizontal freezer 2,400.00 2,400.00 1
Kettle 500.00 20,000.00 40
Knives 560.00 22,400.00 40
Lab thermometer
Lab. Thermometer 400.00 16,000.00 40
Laboratory gown 313.00 12,520.00 40
Lawn tennis set 1,050.00 2,100.00 2

Lifesize mirror 9,000.00 18,000.00 2
Long nose 380.00 380.00 1
L-square (Stainless) 425.00 10,200.00 24
Machine needle (doz., asstd) 33.00 792.00 24
Magnetic compass
Mannequin (full size, 2,600.00 62,400.00 24
Mannequin's Bust Forms 500.00 2,500.00 5
Maps 83.00 332.00 4
Masonry tools 1,900.00 3,800.00 2
Measuring cup for solid (by set) 190.00 7,600.00 40
Measuring spoon 130.00 5,200.00 40
Meter stick (wooden) 250.00 1,500.00 6
Meterstick 25.00 250.00 10
Mixing bowl-glass (by set) 450.00 4,500.00 10
Mixing bowl-stainless 200.00 8,000.00 40
Modules, ALS 72.00 3,600.00 50
Net 650.00 1,300.00 2
Netting needle 120.00 600.00 5
Other Levels 27.00 4,050.00 150
P.E rope 700.00 1,400.00 2
Pail (plastic) 140.00 14,000.00 100
Paint brush 57.00 285.00 5
Paring knives 125.00 5,000.00 40
Peelers 125.00 5,000.00 40
pH meter 4,000.00 4,000.00 1
Picking/harvesting knives 2,200.00 4,400.00 2
Pinking shears 383.00 9,192.00 24
Planer, electric 860.00 860.00 1
Plastic bags 20.00 800.00 40
Plastic basin 160.00 1,600.00 10
Plastic sealer 667.00 2,001.00 3
Platter 185.00 370.00 2
Pliers, set 960.00 960.00 1
Pot, big 4,600.00 4,600.00 1
Power srayer 5,000.00 5,000.00 1
Pressure cooker 5,000.00 5,000.00 1
Record notebook 55.00 165.00 3
Refractometer 900.00 1,800.00 2
Safety Shoes 400.00 16,000.00 40
Salinometer 900.00 900.00 1

Saw 360.00 1,800.00 5
Scoop net 260.00 1,300.00 5
Screw drivers, set 660.00 660.00 1
Scythe 83.00 2,490.00 30
Secchi disc 1,000.00 5,000.00 5
Serving dishes 150.00 450.00 3
Sewing machine wl motor 8,000.00 56,000.00 7
Sewing machine, high speed 36,000.00 72,000.00 2
Sewing machine, over edging 6,000.00 6,000.00 1
Sewing machine, straight Ord. 2,000.00 12,000.00 6
Shovel 300.00 9,000.00 30
Shovel 300.00 6,000.00 20
Sinker 1,200.00 18,000.00 15
Smartbro modem 1,300.00 14,300.00 11
Soil testing kit 2,250.00 4,500.00 2
Spade 300.00 9,000.00 30
Spading Fork 2,800.00 2,800.00 1
Spading Fork 200.00 6,000.00 30
Sprayers 1,300.00 3,900.00 3
Sprinkler 225.00 900.00 4
Sprinklers 120.00 1,800.00 15
Steamer 1,300.00 13,000.00 10
Steel tape 200.00 1,000.00 5
Suspension net 1,500.00 1,500.00 1
Table ice bucket 600.00 600.00 1
Table tennis set 1,800.00 1,800.00 1
Tailor's pin 63.00 1,512.00 24
Tape measure (plastic) 83.00 1,992.00 24
Teacher's Guides 19.00 3,040.00 160
Thimble 21.00 504.00 24
Tracing wheel 71.00 1,704.00 24
T-square 36" adjustable 945.00 51,975.00 55
Wall clock 550.00 2,200.00 4
Water current meter 180.00 7,200.00 40
Water depth gauge 325.00 13,000.00 40
Water pump 18,000.00 18,000.00 1
Water qty. test kit 3,000.00 6,000.00 2
Weighing scale-1000g 400.00 8,000.00 20
Weighing scale-10kg 800.00 16,000.00 20

Wheel Barrow 1,800.00 10,800.00 6
White Tetoran 85.00 4,250.00 50
TOTAL
GRAND TOTAL
NIA DIVINA INTEGRATED SCHOOL
Annual Procurement Plan 2014
RTER 1 Distribution: QUARTER 1
Unit MOOE LGU OTHERS TOTAL
pc 21.00 21.00
pc 50.00 50.00
bot 240.00 240.00
rm 750.00 750.00
bot 300.00 300.00
sht 2,000.00 2,000.00

set 140.00 140.00
pc 190.00 190.00
pc 5,440.00 5,440.00
pc 75.00 75.00
set 580.00 580.00
tank 2,950.00 2,950.00
pc 165.00 165.00
pk 45.00 45.00
pc
set
pc
pc
pc
pc
cut 600.00 600.00
roll 75.00 75.00
pk 210.00 210.00
13,831.00 0.00 0.00 13,831.00

pc 276.00 276.00
pc 114.00 114.00
set 70.00 70.00
pc 68.00 68.00
pc 68.00 68.00
u 380.00 380.00
mL 57.00 57.00
pc 2,600.00 2,600.00
pc 1,800.00 1,800.00
pc 1,800.00 1,800.00
pc
pc 110.00 110.00
4,760.00 4,760.00
340.00 340.00
145.00 145.00
set 528.00 528.00
420.00 420.00
1,350.00 1,350.00
420.00 420.00
set 402.00 402.00
pc 390.00 390.00
13,831.00 0.00 0.00 13,831.00
pc 5,440.00 5,440.00
pc 75.00 75.00
set 580.00 580.00
pc 165.00 165.00
pk 45.00 45.00
pc 65.00 65.00
set 30.00 30.00
sht 140.00 140.00
pc 90.00 90.00
sht 120.00 120.00
sht 180.00 180.00
pc 230.00 230.00
pc 175.00 175.00
roll 15.00 15.00
pc 500.00 500.00
can 320.00 320.00
pc 420.00 420.00
set 1,000.00 1,000.00
set 2,400.00 2,400.00
roll 130.00 130.00
mL 140.00 140.00
pc 1,050.00 1,050.00
pc 114.00 114.00
pc 15.00 15.00
box 45.00 45.00
crtdg 190.00 190.00
pc 480.00 480.00
pc 75.00 75.00
cut 900.00 900.00
roll 75.00 75.00
pk 210.00 210.00
15,414.00 0.00 0.00 15,414.00
u 2,660.00 2,660.00
u 825.00 828.00
u 350.00 350.00
set 128.00 528.00
u 370.00 370.00
set 400.00 402.00
498.00 0.00 4,235.00 5,138.00
15,912.00 0.00 4,235.00 20,552.00
set 700.00 700.00

bot 240.00 240.00
u 2,900.00 2,900.00
rm 1,650.00 1,650.00
rm 1,550.00 1,550.00
rm 1,500.00 1,500.00
rm 1,450.00 1,450.00
rm 1,200.00 1,200.00
rm 1,000.00 1,000.00
rm 750.00 750.00
1,300.00 1,300.00
roll 1,300.00 1,300.00
sht 1,200.00 1,200.00
roll 36.00 36.00
set 1,160.00 1,160.00
pc 3,360.00 3,360.00
pc 1,800.00 1,800.00
pc 588.00 588.00
pc 275.00 275.00
pack 45.00 45.00
pc 4,000.00 4,000.00
pc 80.00 80.00
pc 60.00 60.00
pc 230.00 230.00
pc 650.00 650.00
1010g 500.00 500.00
pk 170.00 170.00
pc 70.00 70.00
pc 800.00 800.00
pc 2,400.00 2,400.00
pc 80.00 80.00
crtdg 500.00 500.00
pc 136.00 136.00
can 1,317.00 1,317.00
pc 2,100.00 2,100.00
pc 1,050 1,050.00 2,100.00
pc 600.00 600.00
set 1,000.00 1,000.00

pc 1,625.00 1,625.00
set/crtdg 9,600.00 9,600.00
set/crtdg 5,440.00 5,440.00
bndl 950.00 950.00
roll 90.00 360.00 450.00
tab 1,200.00 1,200.00
rm 1,100.00 1,100.00
roll 24.00 24.00
pc 5,100.00 5,100.00
roll 840.00 840.00
q/g 336.00 336.00
set 43.25 43.25
box 54.00 54.00
box 66.00 66.00
set 25.00 25.00
pc 15.00 15.00
pc 200.00 200.00
roll 30.00 30.00
pk 390.00 390.00
roll 1,700.00 1,700.00
box 125.00 125.00
pc 265.00 265.00
box 480.00 480.00
pc 175.00 175.00
pc 75.00 75.00
ctdg 380.00 380.00
y 80.00 80.00
roll 800.00 800.00
bot 228.00 228.00
pr 925.00 925.00
pc 58.00 58.00
pk 88.00 88.00
pc 90.00 90.00
set 1,450.00 1,450.00
pc 66.00 66.00
pc 480.00 480.00
set 1,200.00 1,200.00
cut 1,200.00 1,200.00
sht 320.00 320.00
roll 150.00 150.00
pk 420.00 420.00
pc 780.00 780.00
pc 1,200.00 1,200.00
51,092.25 0.00 29,928.00 81,020.25
pc 342.00 342.00
u 1,200.00 1,200.00
pc 2,700.00 2,700.00
pc 2,400.00 2,400.00
pc 171.00 171.00
pc 1,080.00 1,080.00
pc 680.00 680.00
pc 970.00 970.00
pcs 7,800.00 7,800.00
pc 12,000.00 12,000.00
u 2,500.00 2,500.00
cd 2,800.00 2,500.00 5,300.00
pc 68.00 68.00 136.00
pc 68.00 68.00 136.00
pc 220.00 220.00 440.00
u 3,040.00 3,040.00
mL 113.00 113.00
u 825.00 825.00
pc 165.00 165.00
u 350.00 350.00
pc 585.00 585.00
0.00
pc 160.00 160.00
pc 166.00 166.00
u 28,000.00 28,000.00
pc 600.00 600.00
pc 380.00 380.00
set 528.00 528.00
u 370.00 370.00
set 200.00 200.00
y 2,040.00 2,040.00
pc 585.00 585.00
u 280.00 280.00
u 900.00 900.00
36,261.00 0.00 40,881.00 77,142.00
87,353.25 0.00 70,809.00 158,162.25
RTER 4 Distribution: QUARTER4
pc 200.00 200.00
pc 50.00 50.00
set 700.00 700.00
bot 240.00 240.00
u 2,900.00 2,900.00
rm 950.00 950.00
rm 750.00 750.00
sht 1,000.00 1,000.00
set 1,160.00 1,160.00
pc 3,360.00 3,360.00
pc 1,800.00 1,800.00
pc 275.00 275.00
pack 45.00 45.00
pc 4,000.00 4,000.00
pc 230.00 230.00
pc 100.00 100.00
pc 500.00 500.00
roll 60.00 60.00
can 320.00 320.00
set 1,000.00 1,000.00
set 7,200.00 7,200.00
y 1,350.00 1,350.00
mL 140.00 140.00
pc 495.00 495.00
bot 1,000.00 1,000.00
q/g 448.00 448.00
pc 304.00 304.00
box 240.00 240.00
set 25.00 25.00
pc 15.00 15.00
box 90.00 90.00
y 80.00 80.00
prs 2,100.00 2,100.00
bot 55.00 55.00
pc 480.00 480.00
set 1,800.00 1,800.00
pc 75.00 75.00
pk 88.00 88.00
box 160.00 160.00
pc 350.00 350.00
set 390.00 390.00
cut 900.00 900.00
pc 46.00 46.00
pc 860.00 860.00
pc 1,200.00 1,200.00
39,410.00 0.00 121.00 39,531.00
pc 343.00 343.00
pc 6,400.00 6,400.00
u 1,800.00 1,800.00
pc 3,600.00 10,800.00 14,400.00
pc 5,000.00 5,000.00
u 5,600.00 5,600.00
u 4,800.00 4,800.00
980.00 980.00
840.00 840.00
700.00 700.00
pc 1,500.00 10,500.00 12,000.00
pr 9,504.00 9,504.00
u 5,500.00 5,500.00
pc 1,100.00 53,900.00 55,000.00
u 5,400.00 5,400.00
lgth 900.00 900.00
u 3,500.00 3,500.00
u 196.00 196.00
u 250.00 250.00
lgth 4,400.00 4,400.00
u 96.00 96.00
u 225.00 225.00
u 360.00 360.00
u 700.00 700.00
u 3,500.00 3,500.00
pc 5,000.00 5,000.00
u 1,200.00 1,200.00
pr 9,192.00 9,192.00
u 36,000.00 36,000.00
u 5,000.00 5,000.00
pc 24,000.00 24,000.00
u 2,600.00 2,600.00
pc 1,300.00 1,300.00
set 12,500.00 12,500.00

u 66,000.00 66,000.00
u 2,400.00 2,400.00
u 100.00 100.00
pr 784.00 8,624.00 9,408.00
pc 1,200.00 1,200.00
u 1,800.00 1,800.00
pc 1,400.00 1,400.00
u 6,000.00 6,000.00
pr 1,520.00 1,520.00
u 150.00 150.00
pc 1,580.00 2,212.00 3,792.00
pc 1,050.00 4,450.00 5,500.00
u 6,000.00 6,000.00
u 800.00 800.00
u 28,000.00 28,000.00
u 12,000.00 12,000.00
pc 800.00 800.00
pc 1,050.00 7,350.00 8,400.00
pr 12,000.00 12,000.00
u 825.00 825.00
u 8,190.00 8,190.00
u 10,120.00 10,120.00
u 700.00 700.00
u 860.00 860.00
u 760.00 760.00
u 1,800.00 1,800.00
u 2,490.00 2,490.00
pr 7,520.00 7,520.00
u 2,490.00 2,490.00
pc 252.00 252.00
pc 1,670.00 1,670.00
u 3,500.00 3,500.00
u 4,500.00 4,500.00
u 2,400.00 2,400.00
pc 1,000.00 18,000.00 1,000.00 20,000.00
u 350.00 350.00
pc 1,680.00 20,160.00 560.00 22,400.00
975.00 975.00
u 16,000.00 16,000.00
set 12,520.00 12,520.00
u 2,100.00 2,100.00
pc 18,000.00 18,000.00
u 380.00 380.00
pc 950.00 8,300.00 9,250.00
doz 792.00 792.00
160.00 160.00
u 2,600.00 58,800.00 61,400.00
u 2,500.00 2,500.00
u 332.00 332.00
set 3,800.00 3,800.00
set ,5,950 6,650.00 6,650.00
set 1,300.00 3,900.00 5,200.00
pc 1,500.00 1,500.00
u 250.00 250.00
set 2,250.00 2,250.00 4,500.00
set 2,000.00 6,000.00 8,000.00
u 600.00 3,000.00 3,600.00
lgth 1,300.00 1,300.00
pc 600.00 600.00
u 4,050.00 4,050.00
roll 1,400.00 1,400.00
pc 12,600.00 1,400.00 14,000.00
u 285.00 285.00
pc 1,250.00 3,750.00 5,000.00
pc 625.00 3,750.00 4,375.00
u 4,000.00 4,000.00
set 4,400.00 4,400.00
pr 766.00 8,426.00 9,192.00
set 525.00 525.00
u 860.00 860.00
pc 800.00 800.00
set 1,600.00 1,600.00
u 2,001.00 2,001.00
u 370.00 370.00
u 960.00 960.00
u 4,600.00 4,600.00
u 5,000.00 5,000.00
u 5,000.00 5,000.00
pc 165.00 165.00
u 1,800.00 1,800.00
pr 16,000.00 16,000.00
u 900.00 900.00
u 1,800.00 1,800.00
pc 1,300.00 1,300.00
u 660.00 660.00
u 2,490.00 2,490.00
u 5,000.00 5,000.00
u 450.00 450.00
u 48,000.00 8,000.00 56,000.00
u 72,000.00 72,000.00
u 6,000.00 6,000.00
u 12,000.00 12,000.00
u 9,000.00 9,000.00
pc 6,000.00 6,000.00
pc 18,000.00 18,000.00
pc 14,300.00 14,300.00
u 4,500.00 4,500.00
u 9,000.00 9,000.00
u 2,800.00 2,800.00
u 6,000.00 6,000.00
u 3,900.00 3,900.00
u 900.00 900.00
u 1,800.00 1,800.00
pc 1,300.00 10,400.00 1,300.00 13,000.00
u 1,000.00 1,000.00
lgth 1,500.00 1,500.00
u 600.00 600.00
set 400.00 800.00 1,200.00
u 1,800.00 1,800.00
pc 63.00 63.00
pc 83.00 83.00
u 19.00 19.00
pc 504.00 504.00
pc 1,704.00 1,704.00
pc 12,000.00 42,000.00 54,000.00
u 2,200.00 2,200.00
u 7,200.00 7,200.00
u 13,000.00 13,000.00
u 18,000.00 18,000.00
set 6,000.00 6,000.00
u 900.00 900.00
u 8,000.00 8,000.00
u 800.00 14,400.00 800.00 16,000.00

u 10,800.00 10,800.00
y 4,250.00 4,250.00
91,122.00 970,433.00 78,200.00 1,219,160.00
130,532.00 970,433.00 78,321.00 1,258,691.00
Prepared by:
ANALIE V. BUHAYAN
Principal I
GRAND TOTAL
13,831.00
20,552.00
158,162.25
1,258,691.00
1,437,405.25
I. Office Sup
I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup
I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup
Price Price Qnty
Ballpen 7.00 21.00 3
Battery, AA 25.00 50.00 2
Betadine 240.00 240.00 1
Bookpaper 150.00 750.00 5
Call bell 195.00
Cartolina 10.00 2,000.00 200
Cartridge, LX-300+II 190.00 190.00 1
CD-R, blank 15.00 75.00 5
Computer ink, Epson L210 295.00 2,950.00 10
File bag 355.00 355.00 1
Key tag 10's 65.00 195.00 3
Mini sorter 195.00 195.00 1
Pencil sharpener, Carl 450.00 450.00 1
Pen holder 175.00 175.00 1
Stick file, big 73.00 73.00 1
Streamers 300.00 600.00 2
Tie straw 75.00 75.00 1
Time card 210.00 210.00 1
Tracing Tube 130.00 130.00 2
Ammeter 138.00 276.00 2
Beaker 57.00 114.00 2
Coasters 35.00 70.00 2
Compass, blackboard 140.00 420.00 3
Cutlery, set 380.00 380.00 1
Dictionary, English-Visayan-Hiligayn 2,600.00 2,600.00 1
Dictionary, Filipino-Filipino 1,800.00 1,800.00 1
Dictionary, Filipino-English 1,800.00 1,800.00 1
Easel Stand 642.00 1,284.00 2
Handlens 55.00 110.00 2
Maps, political regional 340.00 4,760.00 14
Maps, political Neg Occ 340.00 340.00 1
Periodic table of elements, modern 145.00 145.00 1
Potractor, blackboard 140.00 420.00 3
Pruning knife 450.00 1,350.00 3
Ruler, blackboard 140.00 420.00 3
Scrap booking 142.00 710.00 5
Silkscreen with frame, varied size 138.00 552.00 4
Streamers 300.00 1,800.00 6
0.00
Test tube 195.00 390.00 2
Triangle, blackboard 140.00 420.00 3
T-square 36" 780.00 7,800.00 10
TOTAL
Price Price Qnty
CD-R, blank 15.00 75.00 5
Cutter 65.00 65.00 1
DepEd Form 137 7.00 140.00 20
DepEd Form 138 6.00 90.00 15
DepEd Form 18A 6.00 120.00 20
DepEd Form 18E 6.00 180.00 30
Drill bit 230.00 230.00 1
DVD-RW, blank 35.00 175.00 5
Floor wax 320.00 320.00 1
Ink, bro 3-in-1 2,400.00 2,400.00 1
Masking tape 1 1/2" 26.00 130.00 5
Mighty bond 140.00 140.00 1
Mirror 350.00 1,050.00 3
Push pins 45.00 45.00 1
SD card 480.00 480.00 1
Sign pen 75.00 75.00 1
Streamers 300.00 900.00 3
Tie straw 75.00 75.00 1
Time card 210.00 210.00 1
Cutlery, set 380.00 2,660.00 7
Goblet 138.00 828.00 6
Platter 185.00 370.00 2
TOTAL
Price Price Qnty
Betadine 240.00 240.00 1
Bondpaper, long s-20 165.00 1,650.00 10
Bondpaper, A4 s-20 155.00 1,550.00 10
Bondpaper, long s-18 150.00 1,500.00 10
Bondpaper, A4 s-18 145.00 1,450.00 10
Bookpaper 150.00 750.00 5
Cartolina 6.00 1,200.00 200
Curtain 400.00 4,000.00 10
Cutter 80.00 160.00 2
Drill bit 230.00 230.00 1
DVD-RW, Maxell 13.00 650.00 50
Elmer's glue 250.00 500.00 2
Floor wax 439.00 1,317.00 3
Folder, long wht 3.50 2,100.00 600

Ink, pilot, black 65.00 1,625.00 25
Ink, bro 3-in-2 2,400.00 9,600.00 4
Manila paper 950.00 950.00 1
Masking tape 1 1/2" 18.00 450.00 25
Medicine 12.00 1,200.00 100
Order slip 12.00 24.00 2
Paint 56.00 336.00 6
Photopaper 10s 65.00 390.00 6
Puncher 265.00 265.00 1
Push pins 24.00 480.00 20
Record Book 35.00 175.00 5
Rope 800.00 800.00 1
Scissors 185.00 925.00 5
Soap 45.00 90.00 2
Special paper 145.00 1,450.00 10
Staple wire # 35 33.00 66.00 2
Streamers 300.00 1,200.00 4
Styropor 20.00 320.00 16
Tie straw 75.00 150.00 2
Time card 210.00 420.00 2

Wall decor 300.00 1,200.00 4
Ammeter 114.00 342.00 3
Beaker 57.00 171.00 3
B-tin cans 300.00 12,000.00 40
Cooling pad 220.00 220.00 1
Cutlery, set 380.00 3,040.00 8
Goblet 138.00 828.00 6
Handlens 55.00 165.00 3
L-square 425.00 850.00 2
Multi-tester 600.00 600.00 1
Platter 185.00 370.00 2
Table cloth 170.00 2,040.00 12
Test tube 195.00 585.00 3
TOTAL
Price Price Qnty
Balloon (dcor ) 1.00 400.00 400
Battery, AA 25.00 50.00 2
Betadine 240.00 240.00 1
Bookpaper 150.00 750.00 5
Cartolina 10.00 1,000.00 100
Curtain 400.00 4,000.00 10
Drill bit 230.00 230.00 1
Fine wire 60.00 60.00 1
Floor wax 320.00 320.00 1
Ink, bro 3-in-1 2,400.00 7,200.00 3
Linolium, yard 90.00 1,350.00 15
Mighty bond 140.00 140.00 1
Mirror 165.00 495.00 3
Paint 56.00 448.00 8
Pencil 80.00 240.00 3
Push pins 45.00 90.00 2
Scissors 300.00 2,100.00 7
Rugby 55.00 55.00 1
SD card 480.00 480.00 1
Seat cover 300.00 1,800.00 6
Sign pen 75.00 75.00 1
Staple wire 160.00 160.00 1

Streamers 300.00 900.00 3
V5, Pilot, black 46.00 46.00 1
Wall decor 300.00 1,200.00 4
Ammeter 114.00 343.00 3
Apron 160.00 6,400.00 40
Axe 360.00 1,800.00 5
Beaker 500.00 5,000.00 10
Blower 5,600.00 5,600.00 1
Bolo 160.00 4,800.00 30
B-tin cans 300.00 12,000.00 40
Can sealer 5,500.00 5,500.00 1
Cast net 450.00 900.00 2
CD/DVD Player 3,500.00 3,500.00 1
Charts 49.00 196.00 4
Chisel 125.00 250.00 2
Chord 5 m 400.00 4,400.00 11
Compass 75.00 225.00 3
Crayon 36.00 360.00 10
Cross cut saw 350.00 700.00 2
Crowbar 350.00 3,500.00 10
Current meter 600.00 1,200.00 2
Cutting tables 6,000.00 36,000.00 6
D.O. meters 2,500.00 5,000.00 2
Digging blades 1,200.00 24,000.00 20

Eckman dredge 1,200.00 2,400.00 2
Ember tongs 50.00 100.00 2
Face mask 30.00 1,200.00 40
Fish grater 280.00 1,400.00 5
Flow rate meter 2,000.00 6,000.00 3
Forceps 38.00 1,520.00 40
Forceps 150.00 150.00 1
Frying pan 550.00 5,500.00 10
Garden hoe 200.00 6,000.00 30
Garden scale 800.00 800.00 1
Gas range 28,000.00 28,000.00 1
Gloves 300.00 12,000.00 40
Goblet 138.00 828.00 6
Grade I-modules 21.00 8,190.00 390
Hack saw 860.00 860.00 1
Hammer 380.00 760.00 2
Hammer 360.00 1,800.00 5
Hand forks 83.00 2,490.00 30
Hand gloves 188.00 7,520.00 40
Hand trowels 83.00 2,490.00 30
Hem marker 42.00 252.00 6
Hole digger 3,500.00 3,500.00 1
Hole digger 900.00 4,500.00 5
Kettle 500.00 20,000.00 40
Knives 560.00 22,400.00 40
Lab thermometer
Lab. Thermometer 400.00 16,000.00 40
Lawn tennis set 1,050.00 2,100.00 2

Lifesize mirror 9,000.00 18,000.00 2
Long nose 380.00 380.00 1
Magnetic compass
Maps 83.00 332.00 4
Masonry tools 1,900.00 3,800.00 2
Meterstick 25.00 250.00 10
Modules, ALS 72.00 3,600.00 50
Net 650.00 1,300.00 2
Other Levels 27.00 4,050.00 150
P.E rope 700.00 1,400.00 2
Pail (plastic) 140.00 14,000.00 100
Paint brush 57.00 285.00 5
Paring knives 125.00 5,000.00 40
Peelers 125.00 5,000.00 40
pH meter 4,000.00 4,000.00 1
Pinking shears 383.00 9,192.00 24
Plastic bags 20.00 800.00 40
Plastic basin 160.00 1,600.00 10
Platter 185.00 370.00 2
Pliers, set 960.00 960.00 1
Pot, big 4,600.00 4,600.00 1
Power srayer 5,000.00 5,000.00 1
Safety Shoes 400.00 16,000.00 40

Saw 360.00 1,800.00 5
Scoop net 260.00 1,300.00 5
Scythe 83.00 2,490.00 30
Secchi disc 1,000.00 5,000.00 5
Shovel 300.00 9,000.00 30
Shovel 300.00 6,000.00 20
Sinker 1,200.00 18,000.00 15
Smartbro modem 1,300.00 14,300.00 11
Soil testing kit 2,250.00 4,500.00 2
Spade 300.00 9,000.00 30
Spading Fork 2,800.00 2,800.00 1
Spading Fork 200.00 6,000.00 30
Sprayers 1,300.00 3,900.00 3
Sprinkler 225.00 900.00 4
Sprinklers 120.00 1,800.00 15
Steamer 1,300.00 13,000.00 10
Steel tape 200.00 1,000.00 5
Suspension net 1,500.00 1,500.00 1
Table tennis set 1,800.00 1,800.00 1
Tailor's pin 63.00 1,512.00 24
Thimble 21.00 504.00 24
Tracing wheel 71.00 1,704.00 24
Wall clock 550.00 2,200.00 4
Water pump 18,000.00 18,000.00 1
Weighing scale-1000g 400.00 8,000.00 20

Wheel Barrow 1,800.00 10,800.00 6
White Tetoran 85.00 4,250.00 50
TOTAL
GRAND TOTAL
pc 21.00 21.00
pc 50.00 50.00
bot 240.00 240.00
rm 750.00 750.00
bot 300.00 300.00
sht 2,000.00 2,000.00

set 140.00 140.00
pc 190.00 190.00
pc 5,440.00 5,440.00
pc 75.00 75.00
set 580.00 580.00
tank 2,950.00 2,950.00
pc 165.00 165.00
pk 45.00 45.00
pc
set
pc
pc
pc
pc
cut 600.00 600.00
roll 75.00 75.00
pk 210.00 210.00
13,831.00 0.00 0.00 13,831.00

pc 276.00 276.00
pc 114.00 114.00
set 70.00 70.00
pc 68.00 68.00
pc 68.00 68.00
u 380.00 380.00
mL 57.00 57.00
pc 2,600.00 2,600.00
pc 1,800.00 1,800.00
pc 1,800.00 1,800.00
pc
pc 110.00 110.00
4,760.00 4,760.00
340.00 340.00
145.00 145.00
set 528.00 528.00
420.00 420.00
1,350.00 1,350.00
420.00 420.00
set 402.00 402.00
pc 390.00 390.00
13,831.00 0.00 0.00 13,831.00
pc 5,440.00 5,440.00
pc 75.00 75.00
set 580.00 580.00
pc 165.00 165.00
pk 45.00 45.00
pc 65.00 65.00
set 30.00 30.00
sht 140.00 140.00
pc 90.00 90.00
sht 120.00 120.00
sht 180.00 180.00
pc 230.00 230.00
pc 175.00 175.00
roll 15.00 15.00
pc 500.00 500.00
can 320.00 320.00
pc 420.00 420.00
set 1,000.00 1,000.00
set 2,400.00 2,400.00
roll 130.00 130.00
mL 140.00 140.00
pc 1,050.00 1,050.00
pc 114.00 114.00
pc 15.00 15.00
box 45.00 45.00
crtdg 190.00 190.00
pc 480.00 480.00
pc 75.00 75.00
cut 900.00 900.00
roll 75.00 75.00
pk 210.00 210.00
15,414.00 0.00 0.00 15,414.00
u 2,660.00 2,660.00
u 825.00 828.00
u 350.00 350.00
set 128.00 528.00
u 370.00 370.00
set 400.00 402.00
498.00 0.00 4,235.00 5,138.00
15,912.00 0.00 4,235.00 20,552.00
set 700.00 700.00

bot 240.00 240.00
u 2,900.00 2,900.00
rm 1,650.00 1,650.00
rm 1,550.00 1,550.00
rm 1,500.00 1,500.00
rm 1,450.00 1,450.00
rm 1,200.00 1,200.00
rm 1,000.00 1,000.00
rm 750.00 750.00
1,300.00 1,300.00
roll 1,300.00 1,300.00
sht 1,200.00 1,200.00
roll 36.00 36.00
set 1,160.00 1,160.00
pc 3,360.00 3,360.00
pc 1,800.00 1,800.00
pc 588.00 588.00
pc 275.00 275.00
pack 45.00 45.00
pc 4,000.00 4,000.00
pc 80.00 80.00
pc 60.00 60.00
pc 230.00 230.00
pc 650.00 650.00
1010g 500.00 500.00
pk 170.00 170.00
pc 70.00 70.00
pc 800.00 800.00
pc 2,400.00 2,400.00
pc 80.00 80.00
crtdg 500.00 500.00
pc 136.00 136.00
can 1,317.00 1,317.00
pc 2,100.00 2,100.00
pc 1,050 1,050.00 2,100.00
pc 600.00 600.00
set 1,000.00 1,000.00

pc 1,625.00 1,625.00
set/crtdg 9,600.00 9,600.00
set/crtdg 5,440.00 5,440.00
bndl 950.00 950.00
roll 90.00 360.00 450.00
tab 1,200.00 1,200.00
rm 1,100.00 1,100.00
roll 24.00 24.00
pc 5,100.00 5,100.00
roll 840.00 840.00
q/g 336.00 336.00
set 43.25 43.25
box 54.00 54.00
box 66.00 66.00
set 25.00 25.00
pc 15.00 15.00
pc 200.00 200.00
roll 30.00 30.00
pk 390.00 390.00
roll 1,700.00 1,700.00
box 125.00 125.00
pc 265.00 265.00
box 480.00 480.00
pc 175.00 175.00
pc 75.00 75.00
ctdg 380.00 380.00
y 80.00 80.00
roll 800.00 800.00
bot 228.00 228.00
pr 925.00 925.00
pc 58.00 58.00
pk 88.00 88.00
pc 90.00 90.00
set 1,450.00 1,450.00
pc 66.00 66.00
pc 480.00 480.00
set 1,200.00 1,200.00
cut 1,200.00 1,200.00
sht 320.00 320.00
roll 150.00 150.00
pk 420.00 420.00
pc 780.00 780.00
pc 1,200.00 1,200.00
51,092.25 0.00 29,928.00 81,020.25
pc 342.00 342.00
u 1,200.00 1,200.00
pc 2,700.00 2,700.00
pc 2,400.00 2,400.00
pc 171.00 171.00
pc 1,080.00 1,080.00
pc 680.00 680.00
pc 970.00 970.00
pcs 7,800.00 7,800.00
pc 12,000.00 12,000.00
u 2,500.00 2,500.00
cd 2,800.00 2,500.00 5,300.00
pc 68.00 68.00 136.00
pc 68.00 68.00 136.00
pc 220.00 220.00 440.00
u 3,040.00 3,040.00
mL 113.00 113.00
u 825.00 825.00
pc 165.00 165.00
u 350.00 350.00
pc 585.00 585.00
0.00
pc 160.00 160.00
pc 166.00 166.00
u 28,000.00 28,000.00
pc 600.00 600.00
pc 380.00 380.00
set 528.00 528.00
u 370.00 370.00
set 200.00 200.00
y 2,040.00 2,040.00
pc 585.00 585.00
u 280.00 280.00
u 900.00 900.00
36,261.00 0.00 40,881.00 77,142.00
87,353.25 0.00 70,809.00 158,162.25
pc 200.00 200.00
pc 50.00 50.00
set 700.00 700.00
bot 240.00 240.00
u 2,900.00 2,900.00
rm 950.00 950.00
rm 750.00 750.00
sht 1,000.00 1,000.00
set 1,160.00 1,160.00
pc 3,360.00 3,360.00
pc 1,800.00 1,800.00
pc 275.00 275.00
pack 45.00 45.00
pc 4,000.00 4,000.00
pc 230.00 230.00
pc 100.00 100.00
pc 500.00 500.00
roll 60.00 60.00
can 320.00 320.00
set 1,000.00 1,000.00
set 7,200.00 7,200.00
y 1,350.00 1,350.00
mL 140.00 140.00
pc 495.00 495.00
bot 1,000.00 1,000.00
q/g 448.00 448.00
pc 304.00 304.00
box 240.00 240.00
set 25.00 25.00
pc 15.00 15.00
box 90.00 90.00
y 80.00 80.00
prs 2,100.00 2,100.00
bot 55.00 55.00
pc 480.00 480.00
set 1,800.00 1,800.00
pc 75.00 75.00
pk 88.00 88.00
box 160.00 160.00
pc 350.00 350.00
set 390.00 390.00
cut 900.00 900.00
pc 46.00 46.00
pc 860.00 860.00
pc 1,200.00 1,200.00
39,410.00 0.00 121.00 39,531.00
pc 343.00 343.00
pc 6,400.00 6,400.00
u 1,800.00 1,800.00
pc 3,600.00 10,800.00 14,400.00
pc 5,000.00 5,000.00
u 5,600.00 5,600.00
u 4,800.00 4,800.00
980.00 980.00
840.00 840.00
700.00 700.00
pc 1,500.00 10,500.00 12,000.00
pr 9,504.00 9,504.00
u 5,500.00 5,500.00
pc 1,100.00 53,900.00 55,000.00
u 5,400.00 5,400.00
lgth 900.00 900.00
u 3,500.00 3,500.00
u 196.00 196.00
u 250.00 250.00
lgth 4,400.00 4,400.00
u 96.00 96.00
u 225.00 225.00
u 360.00 360.00
u 700.00 700.00
u 3,500.00 3,500.00
pc 5,000.00 5,000.00
u 1,200.00 1,200.00
pr 9,192.00 9,192.00
u 36,000.00 36,000.00
u 5,000.00 5,000.00
pc 24,000.00 24,000.00
u 2,600.00 2,600.00
pc 1,300.00 1,300.00
set 12,500.00 12,500.00

u 66,000.00 66,000.00
u 2,400.00 2,400.00
u 100.00 100.00
pr 784.00 8,624.00 9,408.00
pc 1,200.00 1,200.00
u 1,800.00 1,800.00
pc 1,400.00 1,400.00
u 6,000.00 6,000.00
pr 1,520.00 1,520.00
u 150.00 150.00
pc 1,580.00 2,212.00 3,792.00
pc 1,050.00 4,450.00 5,500.00
u 6,000.00 6,000.00
u 800.00 800.00
u 28,000.00 28,000.00
u 12,000.00 12,000.00
pc 800.00 800.00
pc 1,050.00 7,350.00 8,400.00
pr 12,000.00 12,000.00
u 825.00 825.00
u 8,190.00 8,190.00
u 10,120.00 10,120.00
u 700.00 700.00
u 860.00 860.00
u 760.00 760.00
u 1,800.00 1,800.00
u 2,490.00 2,490.00
pr 7,520.00 7,520.00
u 2,490.00 2,490.00
pc 252.00 252.00
pc 1,670.00 1,670.00
u 3,500.00 3,500.00
u 4,500.00 4,500.00
u 2,400.00 2,400.00
pc 1,000.00 18,000.00 1,000.00 20,000.00
u 350.00 350.00
pc 1,680.00 20,160.00 560.00 22,400.00
975.00 975.00
u 16,000.00 16,000.00
set 12,520.00 12,520.00
u 2,100.00 2,100.00
pc 18,000.00 18,000.00
u 380.00 380.00
pc 950.00 8,300.00 9,250.00
doz 792.00 792.00
160.00 160.00
u 2,600.00 58,800.00 61,400.00
u 2,500.00 2,500.00
u 332.00 332.00
set 3,800.00 3,800.00
set ,5,950 6,650.00 6,650.00
set 1,300.00 3,900.00 5,200.00
pc 1,500.00 1,500.00
u 250.00 250.00
set 2,250.00 2,250.00 4,500.00
set 2,000.00 6,000.00 8,000.00
u 600.00 3,000.00 3,600.00
lgth 1,300.00 1,300.00
pc 600.00 600.00
u 4,050.00 4,050.00
roll 1,400.00 1,400.00
pc 12,600.00 1,400.00 14,000.00
u 285.00 285.00
pc 1,250.00 3,750.00 5,000.00
pc 625.00 3,750.00 4,375.00
u 4,000.00 4,000.00
set 4,400.00 4,400.00
pr 766.00 8,426.00 9,192.00
set 525.00 525.00
u 860.00 860.00
pc 800.00 800.00
set 1,600.00 1,600.00
u 2,001.00 2,001.00
u 370.00 370.00
u 960.00 960.00
u 4,600.00 4,600.00
u 5,000.00 5,000.00
u 5,000.00 5,000.00
pc 165.00 165.00
u 1,800.00 1,800.00
pr 16,000.00 16,000.00
u 900.00 900.00
u 1,800.00 1,800.00
pc 1,300.00 1,300.00
u 660.00 660.00
u 2,490.00 2,490.00
u 5,000.00 5,000.00
u 450.00 450.00
u 48,000.00 8,000.00 56,000.00
u 72,000.00 72,000.00
u 6,000.00 6,000.00
u 12,000.00 12,000.00
u 9,000.00 9,000.00
pc 6,000.00 6,000.00
pc 18,000.00 18,000.00
pc 14,300.00 14,300.00
u 4,500.00 4,500.00
u 9,000.00 9,000.00
u 2,800.00 2,800.00
u 6,000.00 6,000.00
u 3,900.00 3,900.00
u 900.00 900.00
u 1,800.00 1,800.00
pc 1,300.00 10,400.00 1,300.00 13,000.00
u 1,000.00 1,000.00
lgth 1,500.00 1,500.00
u 600.00 600.00
set 400.00 800.00 1,200.00
u 1,800.00 1,800.00
pc 63.00 63.00
pc 83.00 83.00
u 19.00 19.00
pc 504.00 504.00
pc 1,704.00 1,704.00
pc 12,000.00 42,000.00 54,000.00
u 2,200.00 2,200.00
u 7,200.00 7,200.00
u 13,000.00 13,000.00
u 18,000.00 18,000.00
set 6,000.00 6,000.00
u 900.00 900.00
u 8,000.00 8,000.00
u 800.00 14,400.00 800.00 16,000.00

u 10,800.00 10,800.00
y 4,250.00 4,250.00
91,122.00 970,433.00 78,200.00 1,219,160.00
130,532.00 970,433.00 78,321.00 1,258,691.00
Prepared by:
ANALIE V. BUHAYAN
Principal I
GRAND TOTAL
13,831.00
20,552.00
158,162.25
1,258,691.00
1,437,405.25
I. Office Sup
Distribution: QUARTER 1 Distribution: QUARTER 1

Unit MOOE LGU OTHERS
Price Price Qnty
Ballpen 7.00 21.00 3 pc 21.00
Battery, AA 25.00 50.00 2 pc 50.00
Betadine 240.00 240.00 1 bot 240.00
Bookpaper 150.00 750.00 5 rm 750.00
Bowl liquid cleaner 300.00 300.00 1 bot 300.00
Cartolina 10.00 2,000.00 200 sht 2,000.00
Carton paper, set 140.00 140.00 1 set 140.00
Cartridge, LX-300+II 190.00 190.00 1 pc 190.00
Cartridge, Lexmark Prntr 1,360.00 5,440.00 4 pc 5,440.00
CD-R, blank 15.00 75.00 5 pc 75.00
Cleaning tools, set 580.00 580.00 1 set 580.00
Correction tape 55.00 165.00 3 pc 165.00
Cotton balls, sterilized 45.00 45.00 1 pk 45.00
Streamers 300.00 600.00 2 cut 600.00
Tie straw 75.00 75.00 1 roll 75.00
Time card 210.00 210.00 1 pk 210.00
2. Learning Materials and Equipment 10,881.00 0.00 0.00
Ammeter 138.00 276.00 2 pc 276.00
Beaker 57.00 114.00 2 pc 114.00
Coasters 35.00 70.00 2 set 70.00
Concave lens 68.00 68.00 1 pc 68.00
Convex lens 68.00 68.00 1 pc 68.00
Cutlery, set 380.00 380.00 1 u 380.00
Denatured alcohol 57.00 57.00 1 mL 57.00
Handlens 55.00 110.00 2 pc 110.00
Placemats set 88.00 528.00 6 set 528.00
Table napkin, cloth 67.00 402.00 6 set 402.00
Tarpaulin
Test tube 195.00 390.00 2 pc 390.00
White Board 2,700.00 2,463.00 0.00 0.00
TOTAL 13,344.00 0.00 0.00
Price Price Qnty
CD-R, blank 15.00 75.00 5 pc 75.00
Cleaning tools, set 580.00 580.00 1 set 580.00
Cutter 65.00 65.00 1 pc 65.00
Cutter blade 30.00 30.00 1 set 30.00
DepEd Form 137 7.00 140.00 20 sht 140.00
DepEd Form 138 6.00 90.00 15 pc 90.00
DepEd Form 18A 6.00 120.00 20 sht 120.00
DepEd Form 18E 6.00 180.00 30 sht 180.00
Drill bit 230.00 230.00 1 pc 230.00
DVD-RW, blank 35.00 175.00 5 pc 175.00
Electrical tape 15.00 15.00 1 roll 15.00
Envelope, plastic 5.00 500.00 100 pc 500.00
Floor wax 320.00 320.00 1 can 320.00
Folder, long, ordinary 4.20 420.00 100 pc 420.00
Handwashing supplies 200.00 1,000.00 5 set 1,000.00
Ink, bro 3-in-1 2,400.00 2,400.00 1 set 2,400.00
Masking tape 1 1/2" 26.00 130.00 5 roll 130.00
Mighty bond 140.00 140.00 1 mL 140.00
Mirror 165.00 165.00 1 pc 165.00
Paint brushes 38.00 114.00 3 pc 114.00
Pencil sharpener 15.00 15.00 1 pc 15.00
Push pins 45.00 45.00 1 box 45.00
Ribbon cartridge, printer 190.00 190.00 1 crtdg 190.00
SD card 480.00 480.00 1 pc 480.00
Sign pen 75.00 75.00 1 pc 75.00
Streamers 300.00 900.00 3 cut 900.00
Tie straw 75.00 75.00 1 roll 75.00
Time card 210.00 210.00 1 pk 210.00
2. Learning Materials anquipment 14,529.00 0.00 0.00
Cutlery, set 380.00 2,660.00 7 u 2,660.00
Goblet 138.00 828.00 6 u 825.00
Kitchen wares, set 350.00 350.00 1 u 350.00
Platter 185.00 370.00 2 u 370.00
498.00 0.00 4,235.00
TOTAL 15,027.00 0.00 4,235.00

Price Price Qnty
Beddings (clinic, h.e) 350.00 700.00 2 set 700.00
Betadine 240.00 240.00 1 bot 240.00
Big cooking pot (for Fdg) 2,900.00 2,900.00 1 u 2,900.00
Bondpaper, long s-20 165.00 1,650.00 10 rm 1,650.00
Bondpaper, A4 s-20 155.00 1,550.00 10 rm 1,550.00
Bondpaper, A4 s-18 145.00 1,450.00 10 rm 1,450.00
Bondpaper, whtwove, short 120.00 1,200.00 10 rm 1,200.00
Bondpaper, whtwove, long 100.00 1,000.00 10 rm 1,000.00
Bookpaper 150.00 750.00 5 rm 750.00
Broadband tattoo 1,300.00 1,300.00 1 1,300.00
Bundy clock ribbon 1,300.00 1,300.00 1 roll 1,300.00
Cartolina 6.00 1,200.00 200 sht 1,200.00
Cash Voucher 18.00 36.00 2 roll 36.00
Cleaning tools, set 580.00 1,160.00 2 set 1,160.00
Computer eyecare 280.00 3,360.00 12 pc 3,360.00
Cooking stove burner, heavy duty 1,800.00 1,800.00 1 pc 1,800.00
Correction pen 28.00 588.00 21 pc 588.00
Cotton balls, sterilized 45.00 45.00 1 pack 45.00
Curtain 400.00 4,000.00 10 pc 4,000.00
Cutter 80.00 160.00 2 pc 80.00
Cutter blade 30.00 60.00 2 pc 60.00
Drill bit 230.00 230.00 1 pc 230.00
DVD-RW, Maxell 13.00 650.00 50 pc 650.00
Elmer's glue 250.00 500.00 2 1010g 500.00
Envelope, letter 17.00 170.00 10 pk 170.00
Envelope, exp, with handle trans 35.00 70.00 2 pc 70.00
Envelope, expanded, asstd color 8.00 800.00 100 pc 800.00
Envelope, plastic 4.00 2,400.00 600 pc 2,400.00
Envelope with compartment 80.00 80.00 1 pc 80.00
Epson LX300+II ribbon in cartridge 100.00 500.00 5 crtdg 500.00
Faber Castel Marker 68.00 136.00 2 pc 136.00
Floor wax 439.00 1,317.00 3 can 1,317.00
Folder, long colored 4.20 2,100.00 500 pc 2,100.00
Folder, long wht 3.50 2,100.00 600 pc 1,050 1,050.00
Folder, long expanded 12.00 600.00 50 pc 600.00

Ink, pilot, black 65.00 1,625.00 25 pc 1,625.00
Ink, bro 3-in-2 2,400.00 9,600.00 4 set/crtdg 9,600.00
Lexmark, black/color 1,360.00 5,440.00 4 set/crtdg 5,440.00
Manila paper 950.00 950.00 1 bndl 950.00
Masking tape 1 1/2" 18.00 450.00 25 roll 90.00 360.00
Medicine 12.00 1,200.00 100 tab 1,200.00
Mineographing paper 110.00 1,100.00 10 rm 1,100.00
Order slip 12.00 24.00 2 roll 24.00
Organizer, document 510.00 5,100.00 10 pc 5,100.00
Packing tape 3x80, transparent 42.00 840.00 20 roll 840.00
Paint 56.00 336.00 6 q/g 336.00
Parchment paper 43.25 43.25 1 set 43.25
Paper clips 18.00 54.00 3 box 54.00
Paper fastener 22.00 66.00 3 box 66.00
Pencil lead refill 25.00 25.00 1 set 25.00
Pentel pen, Pilot Jumbo 100.00 200.00 2 pc 200.00
Petty cash voucher 6.00 30.00 5 roll 30.00
Photopaper 10s 65.00 390.00 6 pk 390.00
Plastic cover, gauge 4 850.00 1,700.00 2 roll 1,700.00
Plastic fastener 25.00 125.00 5 box 125.00
Puncher 265.00 265.00 1 pc 265.00
Push pins 24.00 480.00 20 box 480.00
Record Book 35.00 175.00 5 pc 175.00
Report cover, long expanded 15.00 75.00 5 pc 75.00
Ribbon cartridge, printer 190.00 380.00 2 ctdg 380.00
Ribbon, decoration 8.00 80.00 10 y 80.00
Rope 800.00 800.00 1 roll 800.00
Rubbing alcohol, 250 mL 76.00 228.00 3 bot 228.00
Scissors 185.00 925.00 5 pr 925.00
Sign pen, G-tech, Pilot 04, blk 58.00 58.00 1 pc 58.00
Silver dust 22.00 88.00 4 pk 88.00
Soap 45.00 90.00 2 pc 90.00
Special paper 145.00 1,450.00 10 set 1,450.00
Staple wire # 35 33.00 66.00 2 pc 66.00
Stapler # 35 with remover, Max 240.00 480.00 2 pc 480.00
Sticker paper, asstd color 60.00 1,200.00 20 set 1,200.00
Streamers 300.00 1,200.00 4 cut 1,200.00
Styropor 20.00 320.00 16 sht 320.00
Tie straw 75.00 150.00 2 roll 150.00
Time card 210.00 420.00 2 pk 420.00

USB flashdrive 780.00 780.00 1 pc 780.00
Wall decor 300.00 1,200.00 4 pc 1,200.00
2. Learning Materials and Equipment 51,092.25 0.00 29,928.00
Ammeter 114.00 342.00 3 pc 342.00
Back Pack Sprayer 1,200.00 1,200.00 1 u 1,200.00
Ball, basketball Mikasa 2,700.00 2,700.00 1 pc 2,700.00
Ball, volleyball Mikasa 2,400.00 2,400.00 1 pc 2,400.00
Beaker 57.00 171.00 3 pc 171.00
Books, ref Fili reading 360.00 1,080.00 3 pc 1,080.00
Books, ref Fili language 340.00 680.00 2 pc 680.00
Books, ref other subjects 485.00 970.00 2 pc 970.00
Broadband tattoo 1,300.00 7,800.00 6 pcs 7,800.00
B-tin cans 300.00 12,000.00 40 pc 12,000.00
Burner, heavy duty 2,500.00 2,500.00 1 u 2,500.00
Computer anti-virus 2,800.00 2,800.00 1 cd 2,800.00 2,500.00
Concave lens 68.00 68.00 1 pc 68.00 68.00
Convex lens 68.00 68.00 1 pc 68.00 68.00
Cooling pad 220.00 220.00 1 pc 220.00 220.00
Cutlery, set 380.00 3,040.00 8 u 3,040.00
Goblet 138.00 828.00 6 u 825.00
Handlens 55.00 165.00 3 pc 165.00
Lab thermometer 195.00 585.00 3 pc 585.00
L-square 425.00 850.00 2
Magnetic compass 80.00 160.00 2 pc 160.00
Magnetic wire 83.00 166.00 2 pc 166.00
Multimedia Projector 28,000.00 28,000.00 1 u 28,000.00
Multi-tester 600.00 600.00 1 pc 600.00
Optical mouse for comptr 380.00 380.00 1 pc 380.00
Platter 185.00 370.00 2 u 370.00
Specialty paper 20.00 200.00 10 set 200.00
Table cloth 170.00 2,040.00 12 y 2,040.00
Test tube 195.00 585.00 3 pc 585.00
Thermos, simple 280.00 280.00 1 u 280.00
Weighing scale 900.00 900.00 1 u 900.00
36,261.00 0.00 40,881.00
TOTAL 87,353.25 0.00 70,809.00
Distribution: QUARTER 4 Distribution: QUARTER4

Price Price Qnty
Balloon (dcor ) 1.00 400.00 400 pc 200.00
Battery, AA 25.00 50.00 2 pc 50.00
Betadine 240.00 240.00 1 bot 240.00
Bondpaper, reams 190.00 950.00 5 rm 950.00
Bookpaper 150.00 750.00 5 rm 750.00
Cartolina 10.00 1,000.00 100 sht 1,000.00
Cleaning tools, set 580.00 1,160.00 2 set 1,160.00
Curtain 400.00 4,000.00 10 pc 4,000.00
Drill bit 230.00 230.00 1 pc 230.00
Envelope, letter 1.00 100.00 100 pc 100.00
Fine wire 60.00 60.00 1 roll 60.00
Floor wax 320.00 320.00 1 can 320.00
Ink, bro 3-in-1 2,400.00 7,200.00 3 set 7,200.00
Linolium, yard 90.00 1,350.00 15 y 1,350.00
Mighty bond 140.00 140.00 1 mL 140.00
Mirror 165.00 495.00 3 pc 495.00
Multivitamins 200.00 1,000.00 5 bot 1,000.00
Paint 56.00 448.00 8 q/g 448.00
Paint brushes 38.00 304.00 8 pc 304.00
Pencil 80.00 240.00 3 box 240.00
Push pins 45.00 90.00 2 box 90.00
Scissors 300.00 2,100.00 7 prs 2,100.00
Rugby 55.00 55.00 1 bot 55.00
SD card 480.00 480.00 1 pc 480.00
Seat cover 300.00 1,800.00 6 set 1,800.00
Sign pen 75.00 75.00 1 pc 75.00
Silver dust 22.00 88.00 4 pk 88.00
Staple wire 160.00 160.00 1 box 160.00
Stapler, heavy duty 350.00 350.00 1 pc 350.00

Sticker paper 130.00 390.00 3 set 390.00
Streamers 300.00 900.00 3 cut 900.00
V5, Pilot, black 46.00 46.00 1 pc 46.00
Wall decor 300.00 1,200.00 4 pc 1,200.00
2. Learning Materials and Equipment 39,410.00 0.00 121.00
Ammeter 114.00 343.00 3 pc 343.00
Apron 160.00 6,400.00 40 pc 6,400.00
Axe 360.00 1,800.00 5 u 1,800.00
Basin-stainless 360.00 14,400.00 40 pc 3,600.00 10,800.00
Beaker 500.00 5,000.00 10 pc 5,000.00
Blower 5,600.00 5,600.00 1 u 5,600.00
Bolo 160.00 4,800.00 30 u 4,800.00
Books, ref Fili reading 490.00 980.00 2 980.00
Books, ref Fili language 280.00 840.00 3 840.00
Books, ref other subjects 350.00 700.00 2 700.00
B-tin cans 300.00 12,000.00 40 pc 1,500.00 10,500.00
Buttonhole scissors 396.00 9,504.00 24 pr 9,504.00
Can sealer 5,500.00 5,500.00 1 u 5,500.00
Cap seal of diffirent size 11.00 55,000.00 5,000 pc 1,100.00 53,900.00
Cassette Player 5,400.00 5,400.00 1 u 5,400.00
Cast net 450.00 900.00 2 lgth 900.00
CD/DVD Player 3,500.00 3,500.00 1 u 3,500.00
Charts 49.00 196.00 4 u 196.00
Chisel 125.00 250.00 2 u 250.00
Chord 5 m 400.00 4,400.00 11 lgth 4,400.00
Color chalk, box 16.00 96.00 6 u 96.00
Compass 75.00 225.00 3 u 225.00
Crayon 36.00 360.00 10 u 360.00
Cross cut saw 350.00 700.00 2 u 700.00
Crowbar 350.00 3,500.00 10 u 3,500.00
Cultivator/rake 250.00 5,000.00 20 pc 5,000.00
Current meter 600.00 1,200.00 2 u 1,200.00
Cutting shears (genuine stainless) 383.00 9,192.00 24 pr 9,192.00
Cutting tables 6,000.00 36,000.00 6 u 36,000.00
D.O. meters 2,500.00 5,000.00 2 u 5,000.00
Digging blades 1,200.00 24,000.00 20 pc 24,000.00
Digital thermometer 2,600.00 2,600.00 1 u 2,600.00
Dissecting board 260.00 1,300.00 5 pc 1,300.00
Dissecting tools 2,500.00 12,500.00 5 set 12,500.00

Drawing table & stool 36"x24" 1,200.00 66,000.00 55 u 66,000.00
Eckman dredge 1,200.00 2,400.00 2 u 2,400.00
Ember tongs 50.00 100.00 2 u 100.00
Embroidery scissors 392.00 9,408.00 24 pr 784.00 8,624.00
Face mask 30.00 1,200.00 40 pc 1,200.00
Fish cage and accessories 360.00 1,800.00 5 u 1,800.00
Fish grater 280.00 1,400.00 5 pc 1,400.00
Flow rate meter 2,000.00 6,000.00 3 u 6,000.00
Forceps 38.00 1,520.00 40 pr 1,520.00
Forceps 150.00 150.00 1 u 150.00
French curve (plastic) 158.00 3,792.00 24 pc 1,580.00 2,212.00
Frying pan 550.00 5,500.00 10 pc 1,050.00 4,450.00
Garden hoe 200.00 6,000.00 30 u 6,000.00
Garden scale 800.00 800.00 1 u 800.00
Gas range 28,000.00 28,000.00 1 u 28,000.00
Gas range, portable 12,000.00 12,000.00 1 u 12,000.00
Gas stove, single portable 800.00 800.00 1 pc 800.00
Glass measuring cup 210.00 8,400.00 40 pc 1,050.00 7,350.00
Gloves 300.00 12,000.00 40 pr 12,000.00
Goblet 138.00 828.00 6 u 825.00
Grade I-modules 21.00 8,190.00 390 u 8,190.00
Grade VII-modules 23.00 10,120.00 440 u 10,120.00
Grass cutters 350.00 700.00 2 u 700.00
Hack saw 860.00 860.00 1 u 860.00
Hammer 380.00 760.00 2 u 760.00
Hammer 360.00 1,800.00 5 u 1,800.00
Hand forks 83.00 2,490.00 30 u 2,490.00
Hand gloves 188.00 7,520.00 40 pr 7,520.00
Hand trowels 83.00 2,490.00 30 u 2,490.00
Hem marker 42.00 252.00 6 pc 252.00
Hip curve (Stainless) 167.00 4,008.00 24 pc 1,670.00
Hole digger 3,500.00 3,500.00 1 u 3,500.00
Hole digger 900.00 4,500.00 5 u 4,500.00
Horizontal freezer 2,400.00 2,400.00 1 u 2,400.00
Kettle 500.00 20,000.00 40 pc 1,000.00 18,000.00 1,000.00
Knives 560.00 22,400.00 40 pc 1,680.00 20,160.00 560.00
Lab thermometer 975.00
Lab. Thermometer 400.00 16,000.00 40 u 16,000.00
Laboratory gown 313.00 12,520.00 40 set 12,520.00
Lawn tennis set 1,050.00 2,100.00 2 u 2,100.00

Lifesize mirror 9,000.00 18,000.00 2 pc 18,000.00
Long nose 380.00 380.00 1 u 380.00
L-square (Stainless) 425.00 10,200.00 24 pc 950.00 8,300.00
Machine needle (doz., asstd) 33.00 792.00 24 doz 792.00
Magnetic compass 160.00
Mannequin (full size, 2,600.00 62,400.00 24 u 2,600.00 58,800.00
Mannequin's Bust Forms 500.00 2,500.00 5 u 2,500.00
Maps 83.00 332.00 4 u 332.00
Masonry tools 1,900.00 3,800.00 2 set 3,800.00
Measuring cup for solid (by set) 190.00 7,600.00 40 set ,5,950 6,650.00
Measuring spoon 130.00 5,200.00 40 set 1,300.00 3,900.00
Meter stick (wooden) 250.00 1,500.00 6 pc 1,500.00
Meterstick 25.00 250.00 10 u 250.00
Mixing bowl-glass (by set) 450.00 4,500.00 10 set 2,250.00 2,250.00
Mixing bowl-stainless 200.00 8,000.00 40 set 2,000.00 6,000.00
Modules, ALS 72.00 3,600.00 50 u 600.00 3,000.00
Net 650.00 1,300.00 2 lgth 1,300.00
Netting needle 120.00 600.00 5 pc 600.00
Other Levels 27.00 4,050.00 150 u 4,050.00
P.E rope 700.00 1,400.00 2 roll 1,400.00
Pail (plastic) 140.00 14,000.00 100 pc 12,600.00 1,400.00
Paint brush 57.00 285.00 5 u 285.00
Paring knives 125.00 5,000.00 40 pc 1,250.00 3,750.00
Peelers 125.00 5,000.00 40 pc 625.00 3,750.00
pH meter 4,000.00 4,000.00 1 u 4,000.00
Picking/harvesting knives 2,200.00 4,400.00 2 set 4,400.00
Pinking shears 383.00 9,192.00 24 pr 766.00 8,426.00
Planer, electric 860.00 860.00 1 u 860.00
Plastic bags 20.00 800.00 40 pc 800.00
Plastic basin 160.00 1,600.00 10 set 1,600.00
Plastic sealer 667.00 2,001.00 3 u 2,001.00
Platter 185.00 370.00 2 u 370.00
Pliers, set 960.00 960.00 1 u 960.00
Pot, big 4,600.00 4,600.00 1 u 4,600.00
Power srayer 5,000.00 5,000.00 1 u 5,000.00
Pressure cooker 5,000.00 5,000.00 1 u 5,000.00
Record notebook 55.00 165.00 3 pc 165.00
Refractometer 900.00 1,800.00 2 u 1,800.00
Safety Shoes 400.00 16,000.00 40 pr 16,000.00
Salinometer 900.00 900.00 1 u 900.00

Saw 360.00 1,800.00 5 u 1,800.00
Scoop net 260.00 1,300.00 5 pc 1,300.00
Screw drivers, set 660.00 660.00 1 u 660.00
Scythe 83.00 2,490.00 30 u 2,490.00
Secchi disc 1,000.00 5,000.00 5 u 5,000.00
Serving dishes 150.00 450.00 3 u 450.00
Sewing machine wl motor 8,000.00 56,000.00 7 u 48,000.00 8,000.00
Sewing machine, high speed 36,000.00 72,000.00 2 u 72,000.00
Sewing machine, over edging 6,000.00 6,000.00 1 u 6,000.00
Sewing machine, straight Ord. 2,000.00 12,000.00 6 u 12,000.00
Shovel 300.00 9,000.00 30 u 9,000.00
Shovel 300.00 6,000.00 20 pc 6,000.00
Sinker 1,200.00 18,000.00 15 pc 18,000.00
Smartbro modem 1,300.00 14,300.00 11 pc 14,300.00
Soil testing kit 2,250.00 4,500.00 2 u 4,500.00
Spade 300.00 9,000.00 30 u 9,000.00
Spading Fork 2,800.00 2,800.00 1 u 2,800.00
Spading Fork 200.00 6,000.00 30 u 6,000.00
Sprayers 1,300.00 3,900.00 3 u 3,900.00
Sprinkler 225.00 900.00 4 u 900.00
Sprinklers 120.00 1,800.00 15 u 1,800.00
Steamer 1,300.00 13,000.00 10 pc 1,300.00 10,400.00 1,300.00
Steel tape 200.00 1,000.00 5 u 1,000.00
Suspension net 1,500.00 1,500.00 1 lgth 1,500.00
Table ice bucket 600.00 600.00 1 u 600.00
Table napkin, cloth 67.00 402.00 6 set 400.00 800.00
Table tennis set 1,800.00 1,800.00 1 u 1,800.00
Tailor's pin 63.00 1,512.00 24 pc 63.00
Tape measure (plastic) 83.00 1,992.00 24 pc 83.00
Teacher's Guides 19.00 3,040.00 160 u 19.00
Thimble 21.00 504.00 24 pc 504.00
Tracing wheel 71.00 1,704.00 24 pc 1,704.00
T-square 36" adjustable 945.00 51,975.00 55 pc 12,000.00 42,000.00
Wall clock 550.00 2,200.00 4 u 2,200.00
Water current meter 180.00 7,200.00 40 u 7,200.00
Water depth gauge 325.00 13,000.00 40 u 13,000.00
Water pump 18,000.00 18,000.00 1 u 18,000.00
Water qty. test kit 3,000.00 6,000.00 2 set 6,000.00
Weighing scale 900.00 900.00 1 u 900.00
Weighing scale-1000g 400.00 8,000.00 20 u 8,000.00
Weighing scale-10kg 800.00 16,000.00 20 u 800.00 14,400.00 800.00

Wheel Barrow 1,800.00 10,800.00 6 u 10,800.00
White Tetoran 85.00 4,250.00 50 y 4,250.00
91,122.00 970,433.00 78,200.00
TOTAL 130,532.00 970,433.00 78,321.00
GRAND TOTAL
Prepared by:
ANALIE V. BUHAYAN
Principal I
ER 1
GRAND TOTAL
TOTAL
21.00
50.00
240.00
750.00
300.00
2,000.00
140.00
190.00
5,440.00
75.00
580.00
165.00
45.00
600.00
75.00
210.00
10,881.00
276.00
114.00
70.00
68.00
68.00
380.00
57.00
110.00
528.00
402.00
390.00
2,463.00
13,344.00 13,344.00
ER 2
TOTAL
5,440.00
75.00
580.00
165.00
45.00
65.00
30.00
140.00
90.00
120.00
180.00
230.00
175.00
15.00
500.00
320.00
420.00
1,000.00
2,400.00
130.00
140.00
165.00
114.00
15.00
45.00
190.00
480.00
75.00
900.00
75.00
210.00
14,529.00
2,660.00
828.00
350.00
528.00
370.00
402.00
5,138.00
19,667.00 19,667.00
ER 3
TOTAL
700.00
240.00
2,900.00
1,650.00
1,550.00
1,500.00
1,450.00
1,200.00
1,000.00
750.00
1,300.00
1,300.00
1,200.00
36.00
1,160.00
3,360.00
1,800.00
588.00
275.00
45.00
4,000.00
80.00
60.00
230.00
650.00
500.00
170.00
70.00
800.00
2,400.00
80.00
500.00
136.00
1,317.00
2,100.00
2,100.00
600.00
1,000.00
1,625.00
9,600.00
5,440.00
950.00
450.00
1,200.00
1,100.00
24.00
5,100.00
840.00
336.00
43.25
54.00
66.00
25.00
15.00
200.00
30.00
390.00
1,700.00
125.00
265.00
480.00
175.00
75.00
380.00
80.00
800.00
228.00
925.00
58.00
88.00
90.00
1,450.00
66.00
480.00
1,200.00
1,200.00
320.00
150.00
420.00
780.00
1,200.00
81,020.25
342.00
1,200.00
2,700.00
2,400.00
171.00
1,080.00
680.00
970.00
7,800.00
12,000.00
2,500.00
5,300.00
136.00
136.00
440.00
3,040.00
113.00
825.00
165.00
350.00
585.00
0.00
160.00
166.00
28,000.00
600.00
380.00
528.00
370.00
200.00
2,040.00
585.00
280.00
900.00
77,142.00
158,162.25 158,162.25
ER4
TOTAL
200.00
50.00
700.00
240.00
2,900.00
950.00
750.00
1,000.00
1,160.00
3,360.00
1,800.00
275.00
45.00
4,000.00
230.00
100.00
500.00
60.00
320.00
1,000.00
7,200.00
1,350.00
140.00
495.00
1,000.00
448.00
304.00
240.00
25.00
15.00
90.00
80.00
2,100.00
55.00
480.00
1,800.00
75.00
88.00
160.00
350.00
390.00
900.00
46.00
860.00
1,200.00
39,531.00
343.00
6,400.00
1,800.00
14,400.00
5,000.00
5,600.00
4,800.00
980.00
840.00
700.00
12,000.00
9,504.00
5,500.00
55,000.00
5,400.00
900.00
3,500.00
196.00
250.00
4,400.00
96.00
225.00
360.00
700.00
3,500.00
5,000.00
1,200.00
9,192.00
36,000.00
5,000.00
24,000.00
2,600.00
1,300.00
12,500.00
66,000.00
2,400.00
100.00
9,408.00
1,200.00
1,800.00
1,400.00
6,000.00
1,520.00
150.00
3,792.00
5,500.00
6,000.00
800.00
28,000.00
12,000.00
800.00
8,400.00
12,000.00
825.00
8,190.00
10,120.00
700.00
860.00
760.00
1,800.00
2,490.00
7,520.00
2,490.00
252.00
1,670.00
3,500.00
4,500.00
2,400.00
20,000.00
350.00
22,400.00
975.00
16,000.00
12,520.00
2,100.00
18,000.00
380.00
9,250.00
792.00
160.00
61,400.00
2,500.00
332.00
3,800.00
6,650.00
5,200.00
1,500.00
250.00
4,500.00
8,000.00
3,600.00
1,300.00
600.00
4,050.00
1,400.00
14,000.00
285.00
5,000.00
4,375.00
4,000.00
4,400.00
9,192.00
525.00
860.00
800.00
1,600.00
2,001.00
370.00
960.00
4,600.00
5,000.00
5,000.00
165.00
1,800.00
16,000.00
900.00
1,800.00
1,300.00
660.00
2,490.00
5,000.00
450.00
56,000.00
72,000.00
6,000.00
12,000.00
9,000.00
6,000.00
18,000.00
14,300.00
4,500.00
9,000.00
2,800.00
6,000.00
3,900.00
900.00
1,800.00
13,000.00
1,000.00
1,500.00
600.00
1,200.00
1,800.00
63.00
83.00
19.00
504.00
1,704.00
54,000.00
2,200.00
7,200.00
13,000.00
18,000.00
6,000.00
900.00
8,000.00
16,000.00
10,800.00
4,250.00
1,219,160.00
1,258,691.00 1,258,691.00
1,436,520.25

Unit MOOE LGU
Price Price Qnty
SECONDARY
Alcohol, rubbing 45.00 45.00 1 bot 45.00
Ballpen 7.00 21.00 3 pc 21.00
Battery, AA 25.00 50.00 2 pc 50.00
Betadine 240.00 240.00 1 bot 240.00
Biogesic 6.00 60.00 10 tab 60.00
Bondpaper 180.00 540.00 3 ream 540.00
Bookpaper 150.00 750.00 5 rm 750.00
Bowl liquid cleaner 300.00 300.00 1 bot 300.00
Broadband tattoo load 1.00 1,000.00 1000 peso 1,000.00
Buscopan 18.00 180.00 10 tab 180.00
Carbon paper 6.00 120.00 20 sht 120.00
Cartolina 10.00 200.00 20 sht 200.00
Carton paper, set 140.00 140.00 1 set 140.00
Cartridge, Canon 960.00 2,880.00 3 pc 2,880.00
Cartridge, LX-300+II 190.00 380.00 2 pc 380.00
CD-R, blank 15.00 750.00 50 pc 750.00
Cellphone load 1.00 600.00 600 peso 600.00
Cleaning tools 1,500.00 1,500.00 1 set 1,500.00
Computer cover 180.00 2,160.00 12 set 2,160.00
Curtain, H.E. 400.00 4,000.00 10 set 4,000.00
Curtain, office 1,300.00 3,900.00 3 set 3,900.00
Cushion cover 200.00 2,400.00 12 pcs 2,400.00
Daily Time Record form 8.00 24.00 3 roll 24.00
DepEd Form 18A 6.00 120.00 20 sht 120.00
DepEd Form 18E 6.00 180.00 30 sht 180.00
Envelope, expanded 12.00 180.00 15 pcs 180.00
Door mats 60.00 480.00 8 pc 480.00
ELEMENTARY
DVD-RW 20.00 500.00 25 pcs 500.00
Envelope, expanded 14.00 280.00 20 pc 280.00
Floor wax 320.00 320.00 1 can 320.00
Flower pots 30.00 1,500.00 50 pcs 1,500.00

Foam, dressmaking 35.00 175.00 5 yards 175.00
Folder, assorted color 4.50 450.00 100 pcs 450.00
Folder, expanded 8.00 160.00 20 pcs 160.00
Folder, white 4.20 210.00 50 pcs 840.00
Forceps 160.00 160.00 1 pair 160.00
Gauge bandage 45.00 135.00 3 roll 135.00
Glue, Elmer's 110.00 110.00 1 bot 110.00
Kaspersky Anti-virus 2,,800 2,800.00 1 cd 2,800.00
Laddle, assorted type 110.00 660.00 6 pc 660.00
Leatherette 45.00 675.00 15 yard 675.00
Linolium 130.00 2,600.00 20 yard 2,000.00
Mefenamic acid 12.00 120.00 10 capsule 120.00
Mimeographing paper 145.00 725.00 5 ream 725.00
Mouse pad 150.00 150.00 1 pad 150.00
Paint brush, assorted sizes 35.00 210.00 6 pc 210.00
Paint, latex assorted color 120.00 720.00 6 qt 720.00
Packing tape, 2" 45.00 270.00 6 roll 270.00
Plaster 38.00 76.00 2 roll 76.00
Paper clip 12.00 36.00 3 box 36.00
Pencil, Mongol # 2 78.00 1,170.00 15 sets 1,170.00
Plastic ribbons 8.00 400.00 50 yard 400.00
Plastic, spandex # 10 90.00 450.00 5 yard 450.00
Photopaper 120.00 360.00 3 pack 360.00
SECONDARY
Polybags (for growing seedlings) 25.00 1,250.00 50 pack 1,250.00
Push pins 45.00 45.00 1 pack 45.00
Seat Cushion 250.00 3,000.00 12 pcs 3,000.00
Sign Pen 72.00 432.00 6 pcs 432.00
Sticker paper 60.00 360.00 6 pack 360.00
Streamers 300.00 1,800.00 6 cut 1,800.00
Styropor 34.00 340.00 10 sht 340.00
Table napkin paper 90.00 90.00 1 pack 90.00
Tape, back-to-back 32.00 96.00 3 roll 96.00
Tarpaulin poster (Mission-Vision) 300.00 900.00 3 set 900.00
Tie straw 75.00 75.00 1 roll 75.00
Tie wire 65.00 65.00 1 roll 65.00
Time card 210.00 210.00 1 pk 210.00
Utility box 680.00 680.00 1 pc 680.00
SECONDARY
Ammeter 138.00 276.00 2 pc 276.00
Beaker 57.00 114.00 2 pc 114.00

Broadband tattoo 1,300.00 1,300.00 1 stick 1,300.00
Coasters 35.00 70.00 2 set 70.00
Concave lens 68.00 68.00 1 pc 68.00
Bowls, mixing glass 115.00 1,380.00 12 pc 1,380.00
Convex lens 68.00 68.00 1 pc 68.00
Cutlery, set 380.00 380.00 1 u 380.00
ELEMENTARY
Handlens 55.00 110.00 2 pc 110.00
References (for topic integrations) 150.00 2,250.00 15 pc 2,250.00
Posters, frame 350.00 1,400.00 4 sht 350.00
Recorder, portable 3,800.00 3,800.00 1 unit 3,800.00
Serving casserole 800.00 4,800.00 6 pc 4,800.00
Serving spoon-forks-tongs 50.00 600.00 12 set 600.00
Steamer 1,500.00 1,500.00 1 set 1,500.00
T-square 300.00 3,000.00 10 pc 3,000.00
Tarpaulin Poster "Honesty is the Brst Policy" 135.00 3,375.00 25 pc 3,375.00
Tarpaulin (projector curtain) 145.00 870.00 6 sq. ft 870.00
Test tube 195.00 390.00 2 pc 390.00
TOTAL 79,498.00 0.00

Unit MOOE LGU
Price Price Qnty
SECONDARY
Battery, netbook 3,500 3,500 1 pc 3,500
Cartolina 8.00 3,200.00 400.00 sht 3,200
Crayon, single 28.00 840.00 30 box 840.00
Daily Time Record 8.00 24.00 3 roll 24.00
DepEd Form 137 7.00 140.00 20 sht 140.00
DepEd Form 138 6.00 90.00 15 pc 90.00
Drill bit 230.00 230.00 1 pc 230.00
Electrical tape 15.00 15.00 1 roll 15.00
Elmer's Glue 250.00 500.00 2 1010 g 500.00
Fertilizer 35.00 3,500.00 100 kg 3,500.00
Floor wax 320.00 640.00 2 can 640.00
Folder, long, ordinary 4.20 420.00 100 pc 420.00
Ink, Canon 960.00 1,920.00 2 cartridge 1,920.00
Ink, Lexmark, black/color 1,360.00 5,440.00 4 set/crtdg 5,440.00
Ink, pentel pen, Pilot 110.00 220.00 2 bot 220.00
Ink, bro 3-in-1 2,400.00 2,400.00 1 set 2,400.00
Ink, pentel pen, Pilot 110.00 2,420.00 22 bot 220.00
Kaspersky, Anti-virus 2,800.00 2,800.00 1 cd 2,800.00
Manila paper 3.00 1,500.00 500 pc 1,500.00
Packing tape, 2" 45.00 1,035.00 23 roll 270.00
Paint brushes 38.00 114.00 3 pc 114.00
Polybags 35.00 350.00 10 pack 350.00
Push pins 45.00 990.00 22 box 990.00
Streamers 300.00 900.00 3 cut 900.00
2. Learning Materials anquipment
ELEMENTARY
Cutlery, set 380.00 2,660.00 7 u
Goblet 138.00 828.00 6 u
Kitchen wares, set 350.00 350.00 1 u
Table napkin, cloth 67.00 402.00 6 set
Wall clock 800.00 3,200.00 4 unit 3,200.00
TOTAL 47,741.00

Unit MOOE LGU
Price Price Qnty
SECONDARY
Bondpaper, A4 s-20 155.00 1,550.00 10 rm 465
Bondpaper, long s-18 150.00 1,500.00 10 rm 450
Bondpaper, A4 s-18 145.00 1,450.00 10 rm 435
Bondpaper, whtwove, short 120.00 1,200.00 10 rm 360
Bondpaper, whtwove, long 100.00 1,000.00 10 rm 300
Bookpaper 150.00 750.00 5 rm
Bundy clock ribbon 1,300.00 1,300.00 1 roll 1,300.00
Carbon paper 6.00 120.00 20 pcs 120.00
Cartolina 6.00 1,200.00 200 sht
Cellphone load 1.00 600.00 600 peso
Cleaning tools, set 580.00 1,160.00 2 set
Correction pen 28.00 588.00 21 pc
Curtain 400.00 4,000.00 10 pc 4,000.00
Cutter blade 30.00 60.00 2 pc
Drill bit 230.00 230.00 1 pc 230.00
DVD-RW, Maxell 13.00 650.00 50 pc
Elmer's glue 250.00 500.00 2 1010g
Envelope, letter 17.00 170.00 10 pk
Envelope, exp, with handle trans 35.00 70.00 2 pc
Envelope, expanded, asstd color 8.00 800.00 100 pc
Envelope, plastic 4.00 2,400.00 600 pc
SECONDARY
Envelope with compartment 80.00 80.00 1 pc
Epson LX300+II ribbon in cartridge 100.00 500.00 5 crtdg
Faber Castel Marker 68.00 136.00 2 pc 136.00
Floor wax 439.00 1,317.00 3 can 1,317.00
Folder, long colored 4.20 2,100.00 500 pc
Folder, long wht 3.50 2,100.00 600 pc 1,050
Folder, long expanded 12.00 600.00 50 pc 600.00
Ink, pilot, black 65.00 1,625.00 25 pc

Kaspersky, Anti-virus 2,800.00 2,800.00 1 cd 2,800.00
Manila paper 950.00 950.00 1 bndl
Medicine 12.00 1,200.00 100 tab 1,200.00
Mineographing paper 110.00 1,100.00 10 rm 1,100.00
Organizer, document 510.00 5,100.00 10 pc 5,100.00
Packing tape 3x80, transparent 42.00 840.00 20 roll
Paint 56.00 336.00 6 q/g 336.00
Parchment paper 43.25 43.25 1 set 43.25
Paper clips 18.00 54.00 3 box 54.00
Paper fastener 22.00 66.00 3 box 66.00
Photopaper 10s 65.00 390.00 6 pk 390.00
Plastic cover, gauge 4 850.00 1,700.00 2 roll
Plastic fastener 25.00 125.00 5 box
ELEMENTARY
Puncher 265.00 265.00 1 pc 265.00
Push pins 24.00 480.00 20 box
Record Book 35.00 175.00 5 pc 175.00
Report cover, long expanded 15.00 75.00 5 pc 75.00
Ribbon cartridge, printer 190.00 380.00 2 ctdg 380.00
Rope 800.00 800.00 1 roll 800.00
Rubbing alcohol, 250 mL 76.00 228.00 3 bot 228.00
Scissors 185.00 925.00 5 pr 925.00
Sign pen, G-tech, Pilot 04, blk 58.00 58.00 1 pc
Silver dust 22.00 88.00 4 pk 88.00
Special paper 145.00 1,450.00 10 set 1,450.00
Staple wire # 35 33.00 66.00 2 pc
Stapler # 35 with remover, Max 240.00 480.00 2 pc
Sticker paper, asstd color 60.00 1,200.00 20 set
Streamers 300.00 1,200.00 4 cut 1,200.00
Styropor 20.00 320.00 16 sht 320.00
SECONDARY
Ammeter 114.00 342.00 3 pc 342.00
Back Pack Sprayer 1,200.00 1,200.00 1 u 1,200.00

Ball, basketball, Mikasa 2,700.00 2,700.00 1 pc 2,700.00
Beaker 57.00 171.00 3 pc 171.00
Books, ref Fili reading 360.00 1,080.00 3 pc 1,080.00
Books, ref Fili language 340.00 680.00 2 pc 680.00
Books, ref other subjects 485.00 970.00 2 pc 970.00
Broadband tattoo 1,300.00 7,800.00 6 pcs 7,800.00
B-tin cans 300.00 12,000.00 40 pc 12,000.00
Burner, heavy duty 2,500.00 2,500.00 1 u
Computer anti-virus 2,800.00 2,800.00 1 cd 2,800.00
Concave lens 68.00 68.00 1 pc 68.00
Convex lens 68.00 68.00 1 pc 68.00
Cooling pad 220.00 220.00 1 pc 220.00
Cutlery, set 380.00 3,040.00 8 u
Goblet 138.00 828.00 6 u
Handlens 55.00 165.00 3 pc 165.00
ELEMENTARY
Lab thermometer 195.00 585.00 3 pc 585.00
L-square 425.00 850.00 2
Magnetic compass 80.00 160.00 2 pc 160.00
Magnetic wire 83.00 166.00 2 pc 166.00
Multi-tester 600.00 600.00 1 pc 600.00
Specialty paper 20.00 200.00 10 set 200.00
Table cloth 170.00 2,040.00 12 y
Test tube 195.00 585.00 3 pc 585.00
Weighing scale 900.00 900.00 1 u
TOTAL 86,279.25

Unit MOOE LGU
Price Price Qnty
SECONDARY
Balloon (dcor ) 1.00 400.00 400 pc 200.00
Battery, AA 25.00 50.00 2 pc 50.00
Bondpaper, reams 190.00 950.00 5 rm 950.00
Bookpaper 150.00 750.00 5 rm 750.00
Cartolina 10.00 1,000.00 100 sht 1,000.00
Fine wire 60.00 60.00 1 roll 60.00
Floor wax 320.00 320.00 1 can 320.00
Ink, pilot, black 65.00 1,625.00 25 pc
Ink, bro 3-in-1 2,400.00 7,200.00 3 set 7,200.00
Mighty bond 140.00 140.00 1 mL 140.00
Mirror 775.00 775.00 1 pc 775.00
Multivitamins 200.00 1,000.00 5 bot 1,000.00
ELEMENTARY
Paint 56.00 448.00 8 q/g 448.00
Paint brushes 38.00 304.00 8 pc 304.00
Push pins 45.00 90.00 2 box 90.00
Rugby 55.00 55.00 1 bot 55.00
Seat cover 300.00 1,800.00 6 set 1,800.00
Sign pen 75.00 75.00 1 pc
Sticker paper 130.00 390.00 3 set 390.00
Streamers 300.00 900.00 3 cut 900.00
V5, Pilot, black 46.00 46.00 1 pc
Wall decor 300.00 1,200.00 4 pc 1,200.00
ELEMENTARY
Apron 160.00 6,400.00 40 pc
Axe 360.00 1,800.00 5 u 1,800.00

Beaker 500.00 5,000.00 10 pc 5,000.00
Blower 5,600.00 5,600.00 1 u 5,600.00
Bolo 160.00 4,800.00 30 u 4,800.00
Books, ref Fili reading 490.00 980.00 2 980.00
Books, ref Fili language 280.00 840.00 3 840.00
Books, ref other subjects 350.00 700.00 2 700.00
B-tin cans 300.00 12,000.00 40 pc 1,500.00 10,500.00
Buttonhole scissors 396.00 9,504.00 24 pr 9,504.00
Can sealer 5,500.00 5,500.00 1 u 5,500.00
Cap seal of diffirent size 11.00 55,000.00 5,000 pc 1,100.00 53,900.00
Cassette Player 5,400.00 5,400.00 1 u 5,400.00
Cast net 450.00 900.00 2 lgth
CD/DVD Player 3,500.00 3,500.00 1 u 3,500.00
Charts 49.00 196.00 4 u 196.00
Chisel 125.00 250.00 2 u
Chord 5 m 400.00 4,400.00 11 lgth 4,400.00
Color chalk, box 16.00 96.00 6 u 96.00
Compass 75.00 225.00 3 u 225.00
Crayon 36.00 360.00 10 u 360.00
Cross cut saw 350.00 700.00 2 u
Crowbar 350.00 3,500.00 10 u 3,500.00
Cultivator/rake 250.00 5,000.00 20 pc 5,000.00
Current meter 600.00 1,200.00 2 u 1,200.00
Cutting shears (genuine stainless) 383.00 9,192.00 24 pr 9,192.00
Cutting tables 6,000.00 36,000.00 6 u 36,000.00
D.O. meters 2,500.00 5,000.00 2 u 5,000.00
Digging blades 1,200.00 24,000.00 20 pc 24,000.00
Digital thermometer 2,600.00 2,600.00 1 u 2,600.00
Dissecting board 260.00 1,300.00 5 pc
Dissecting tools 2,500.00 12,500.00 5 set 12,500.00
Drawing table & stool 36"x24" 1,200.00 54,000.00 45 u 54,000.00
Eckman dredge 1,200.00 2,400.00 2 u 2,400.00
Ember tongs 50.00 100.00 2 u
Embroidery scissors 392.00 9,408.00 24 pr 784.00 8,624.00
Face mask 30.00 1,200.00 40 pc
SECONDARY
Fish cage and accessories 360.00 1,800.00 5 u 1,800.00
Fish grater 280.00 1,400.00 5 pc
Net 650.00 1,300.00 2 lgth 1,300.00
Flow rate meter 2,000.00 6,000.00 3 u 6,000.00
Forceps 150.00 150.00 1 u 150.00
French curve (plastic) 158.00 3,792.00 24 pc 1,580.00 2,212.00

Frying pan 550.00 5,500.00 10 pc 1,050.00 4,450.00
Garden hoe 200.00 6,000.00 30 u 6,000.00
Garden scale 800.00 800.00 1 u
Gas range, portable 12,000.00 12,000.00 1 u 12,000.00
Gas stove, single portable 800.00 800.00 1 pc 800.00
Glass measuring cup 210.00 8,400.00 40 pc 1,050.00 7,350.00
Gloves 300.00 12,000.00 40 pr
Goblet 138.00 828.00 6 u
Grade I-modules 21.00 8,190.00 390 u 8,190.00
Grade VII-modules 23.00 10,120.00 440 u 10,120.00
Grass cutters 350.00 700.00 2 u 700.00
Hack saw 860.00 860.00 1 u
Hammer 380.00 760.00 2 u
Hand forks 83.00 2,490.00 30 u 2,490.00
Hand gloves 188.00 7,520.00 40 pr
Hand trowels 83.00 2,490.00 30 u 2,490.00
Hem marker 42.00 252.00 6 pc 252.00
Hip curve (Stainless) 167.00 4,008.00 24 pc 1,670.00
Hole digger 900.00 4,500.00 5 u 4,500.00
Horizontal freezer 2,400.00 2,400.00 1 u 2,400.00
Kettle 500.00 20,000.00 40 pc 1,000.00 18,000.00
Knives 560.00 22,400.00 40 pc 1,680.00 20,160.00
Lab. Thermometer 400.00 16,000.00 40 u 16,000.00
Laboratory gown 313.00 12,520.00 40 set
Lawn tennis set 1,050.00 2,100.00 2 u 2,100.00
Lifesize mirror 900.00 1,800.00 2 pc 1,800.00
Long nose 380.00 380.00 1 u
L-square (Stainless) 425.00 10,200.00 24 pc 950.00 8,300.00
Machine needle (doz., asstd) 33.00 792.00 24 doz 792.00
Magnetic compass 80.00 160.00 2 pcs 160.00
Mannequin (full size, 2,600.00 62,400.00 24 u 2,600.00 58,800.00
Mannequin's Bust Forms 500.00 2,500.00 5 u 2,500.00
Maps 83.00 332.00 4 u 332.00
Masonry tools 1,900.00 3,800.00 2 set 3,800.00
Measuring cup for solid (by set) 190.00 7,600.00 40 set ,5,950 6,650.00
Measuring spoon 130.00 5,200.00 40 set 1,300.00 3,900.00
Meter stick (wooden) 250.00 1,500.00 6 pc 1,500.00
Meterstick 25.00 250.00 10 u 250.00
Mixing bowl-glass (by set) 450.00 4,500.00 10 set 2,250.00 2,250.00
Mixing bowl-stainless 200.00 8,000.00 40 set 2,000.00 6,000.00
Modules, ALS 72.00 3,600.00 50 u 600.00 3,000.00

Netting needle 120.00 600.00 5 pc 600.00
Other Levels 27.00 4,050.00 150 u 4,050.00
P.E rope 700.00 1,400.00 2 roll 1,400.00
Pail (plastic) 140.00 14,000.00 100 pc 12,600.00
Paint brush 57.00 285.00 5 u
SECONDARY
Paring knives 125.00 4,250.00 34 pc 1,250.00 3,750.00
Peelers 125.00 5,000.00 40 pc 625.00 3,750.00
pH meter 4,000.00 4,000.00 1 u 4,000.00
Picking/harvesting knives 2,200.00 4,400.00 2 set 4,400.00
Pinking shears 383.00 9,192.00 24 pr 766.00 8,426.00
Planer, electric 860.00 860.00 1 u
Plastic bags 20.00 800.00 40 pc
Plastic basin 160.00 1,600.00 10 set 1,600.00
Plastic sealer 667.00 2,001.00 3 u 2,001.00
Platter 185.00 370.00 2 u 370.00
Pliers, set 960.00 960.00 1 u
Pot, big 4,600.00 4,600.00 1 u
Power srayer 5,000.00 5,000.00 1 u 5,000.00
Pressure cooker 5,000.00 5,000.00 1 u 5,000.00
Record notebook 55.00 165.00 3 pc 165.00
Refractometer 900.00 1,800.00 2 u 1,800.00
Safety Shoes 400.00 16,000.00 40 pr 16,000.00
Salinometer 900.00 900.00 1 u 900.00
Saw 360.00 1,800.00 5 u 1,800.00
Scoop net 260.00 1,300.00 5 pc 1,300.00
Screw drivers, set 660.00 660.00 1 u 660.00
Scythe 83.00 2,490.00 30 u 2,490.00
Secchi disc 1,000.00 5,000.00 5 u 5,000.00
Sewing machine wl motor 8,000.00 56,000.00 7 u 48,000.00
Sewing machine, high speed 36,000.00 72,000.00 2 u 72,000.00
Sewing machine, over edging 6,000.00 6,000.00 1 u 6,000.00
Sewing machine, straight Ord. 2,000.00 12,000.00 6 u 12,000.00
Sinker 1,200.00 18,000.00 15 pc 18,000.00
Soil testing kit 2,250.00 4,500.00 2 u 4,500.00
Spade 300.00 9,000.00 30 u 9,000.00
Spading Fork 380.00 11,400.00 30 u 11,400.00
Sprayers 1,300.00 3,900.00 3 u 3,900.00
Sprinklers 120.00 1,800.00 15 u 1,800.00
Steamer 1,300.00 13,000.00 10 pc 1,300.00 10,400.00
Steel tape 200.00 1,000.00 5 u 1,000.00

Suspension net 1,500.00 1,500.00 1 lgth 1,500.00
Table ice bucket 600.00 600.00 1 u
Table tennis set 1,800.00 1,800.00 1 u 1,800.00
Tailor's pin 63.00 1,512.00 24 pc 63.00
Tape measure (plastic) 83.00 1,992.00 24 pc 83.00
Thimble 21.00 504.00 24 pc 504.00
Tracing wheel 71.00 1,704.00 24 pc 1,704.00
T-square 36" adjustable 945.00 42,525.00 45 pc 12,000.00 42,000.00
Wall clock 550.00 2,200.00 4 u
Water current meter 180.00 7,200.00 40 u 7,200.00
Water depth gauge 325.00 13,000.00 40 u 13,000.00
Water pump 18,000.00 18,000.00 1 u 18,000.00
Water qty. test kit 3,000.00 6,000.00 2 set 6,000.00
Weighing scale-1000g 400.00 8,000.00 20 u 8,000.00
Weighing scale-10kg 800.00 16,000.00 20 u 800.00 14,400.00
Wheel Barrow 1,800.00 10,800.00 6 u 10,800.00
White Tetoran 85.00 4,250.00 50 y
TOTAL 125,250.00 870,533.00
Prepared by:
ANALIE V. BUHAYAN
Principal I
OTHERS TOTAL
45.00
21.00
50.00
240.00
60.00
540.00
750.00
300.00
1,000.00
180.00
120.00
200.00
140.00
2,880.00
380.00
5,440.00
750.00
600.00
1,500.00
2,160.00
330.00
45.00
4,000.00
3,900.00
2,400.00
24.00
120.00
180.00
180.00
480.00
500.00
280.00
320.00
1,500.00
175.00
450.00
160.00
840.00
160.00
135.00
110.00
2,800.00
660.00
675.00
2,000.00
120.00
725.00
150.00
210.00
720.00
270.00
76.00
36.00
1,170.00
400.00
450.00
360.00
1,250.00
45.00
3,000.00
432.00
360.00
1,800.00
340.00
90.00
96.00
900.00
75.00
65.00
210.00
680.00
276.00
114.00
1,300.00
70.00
68.00
1,380.00
68.00
380.00
57.00
110.00
2,250.00
528.00
350.00
3,800.00
4,800.00
600.00
1,500.00
3,000.00
402.00
3,375.00
870.00
390.00
0.00 79,498.00
OTHERS TOTAL
3,500.00
3,200.00
600.00
3,360.00
840.00
24.00
140.00
90.00
230.00
15.00
500.00
500.00
3,500.00
640.00
420.00
9,600.00
1,920.00
5,440.00
220.00
2,400.00
220.00
2,800.00
1,500.00
130.00
270.00
114.00
350.00
990.00
900.00
2,660.00 2,660.00
825.00 828.00
350.00 350.00
528.00
402.00 402.00
3,200.00
47,741.00
OTHERS TOTAL
700.00
2,900.00
1,155.00 2,805.00
1,085.00 1,550.00
1,000.00 1,450.00
1,015.00 1,450.00
840.00 1,200.00
700.00 1,000.00
750.00 750.00
1,300.00 1,300.00
1,300.00
120.00
1,200.00 1,200.00
600.00 600.00
1,160.00 1,160.00
1,800.00
588.00 588.00
275.00
45.00
4,000.00
60.00 60.00
230.00
650.00 650.00
500.00 500.00
170.00 170.00
70.00 70.00
800.00 800.00
2,400.00 2,400.00
80.00 80.00
500.00 500.00
136.00
1,317.00
2,100.00 2,100.00
1,050.00 2,100.00
600.00
1,625.00 1,625.00
9,600.00
1,920.00
5,440.00
2,800.00
950.00 950.00
360.00 450.00
1,200.00
1,100.00
5,100.00
840.00 840.00
336.00
43.25
54.00
66.00
25.00
15.00
390.00
1,700.00 1,700.00
125.00 125.00
265.00
480.00 480.00
175.00
75.00
380.00
80.00
800.00
228.00
925.00
58.00 58.00
88.00
1,450.00
66.00 66.00
480.00 480.00
1,200.00 1,200.00
1,200.00
320.00
780.00
342.00
1,200.00
2,700.00
171.00
1,080.00
680.00
970.00
7,800.00
12,000.00
2,500.00 2,500.00
2,500.00 5,300.00
68.00 136.00
68.00 136.00
220.00 440.00
3,040.00 3,040.00
113.00
825.00 825.00
165.00
350.00 350.00
585.00
0.00
160.00
166.00
600.00
528.00
200.00
2,040.00 2,040.00
585.00
900.00 900.00
40,168.00 126,447.25
OTHERS TOTAL
200.00
50.00
700.00
2,900.00
950.00
750.00
1,000.00
600.00
60.00
320.00
1,000.00
1,625.00 1,625.00
9,600.00
1,920.00
5,440.00
7,200.00
140.00
775.00
1,000.00
448.00
304.00
25.00
15.00
90.00
240.00
55.00
1,800.00
75.00 75.00
390.00
900.00
46.00 46.00
1,200.00
6,400.00 6,400.00
1,800.00
5,000.00
5,600.00
4,800.00
980.00
840.00
700.00
12,000.00
9,504.00
5,500.00
55,000.00
5,400.00
900.00 900.00
3,500.00
196.00
250.00 250.00
4,400.00
96.00
225.00
360.00
700.00 700.00
3,500.00
5,000.00
1,200.00
9,192.00
36,000.00
5,000.00
24,000.00
2,600.00
1,300.00 1,300.00
12,500.00
54,000.00
2,400.00
100.00 100.00
9,408.00
1,200.00 1,200.00
1,800.00
1,400.00 1,400.00
1,300.00
6,000.00
150.00
3,792.00
5,500.00
6,000.00
800.00 800.00
12,000.00
800.00
8,400.00
12,000.00 12,000.00
825.00 825.00
8,190.00
10,120.00
700.00
860.00 860.00
760.00 760.00
2,490.00
7,520.00 7,520.00
2,490.00
252.00
1,670.00
4,500.00
2,400.00
1,000.00 20,000.00
350.00 350.00
560.00 22,400.00
16,000.00
12,520.00 12,520.00
2,100.00
1,800.00
380.00 380.00
9,250.00
792.00
160.00
61,400.00
2,500.00
332.00
3,800.00
6,650.00
5,200.00
1,500.00
250.00
4,500.00
8,000.00
3,600.00
600.00
4,050.00
1,400.00
1,400.00 14,000.00
285.00 285.00
5,000.00
4,375.00
4,000.00
4,400.00
9,192.00
525.00
860.00 860.00
800.00 800.00
1,600.00
2,001.00
370.00
960.00 960.00
4,600.00 4,600.00
5,000.00
5,000.00
165.00
1,800.00
16,000.00
900.00
1,800.00
1,300.00
660.00
2,490.00
5,000.00
8,000.00 56,000.00
72,000.00
6,000.00
12,000.00
18,000.00
4,500.00
9,000.00
11,400.00
3,900.00
1,800.00
1,300.00 13,000.00
1,000.00
1,500.00
600.00 600.00
800.00 1,200.00
1,800.00
63.00
83.00
504.00
1,704.00
54,000.00
2,200.00 2,200.00
7,200.00
13,000.00
18,000.00
6,000.00
8,000.00
800.00 16,000.00
10,800.00
4,250.00 4,250.00
78,426.00 1,074,209.00
LIE V. BUHAYAN
I. Office Sup I. Office Sup
I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup
I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup
Annual Procurement Plan 2013 - SUPPLEMENTARY
Distribution: QUARTER 1 DISTRIBUTION BY QUARTERS

Item Description Unit Total Total 1ST QUARTER 2ND QUARTER 3RD QUARTER
Unit
Price Price Qnty Qty. Amount Qty. Amount Qty.
Office Supplies and Learning Materials
Equipment
Blood peressure monitor, digital 3,800.00 3,800.00 1 unit 1 3,800.00
CFL bulb 460.00 5,520.00 12 pc 6 2,760.00 3
Display closet, crystal 3,600.00 3,600.00 1 unit 1 3,600.00
Door knob 680.00 6,120.00 9 units 3 2,040.00 3
Faccimile 90.00 180.00 2 pc 2 180.00
Fluorescent lamp set 530.00 3,180.00 6 bot 2 1,060.00 2
Formica 1,400.00 4,200.00 3 lgth 1 1,400.00 1
Fuse, electrical 60.00 360.00 6 ream 3 180.00 3
Garden Scale 1,200.00 2,400.00 2 unit 1 1,200.00
Hotcake molder 275.00 550.00 2 pair 2 550.00
Jalousie glass 30.00 6,000.00 200 cuts 80 2,400.00 60
Ladder, wooden/aluminum 3,700.00 3,700.00 1 set 1 3,700.00
Molding, aluminum 185.00 1,110.00 6 lgth 3 555.00 3
Mouse 400.00 2,400.00 6 unit 2 800.00 2
Padlock 680.00 13,600.00 20 pcs 10 6,800.00 5
Parchment paper 265.00 1,060.00 4 set 1 265.00 1 265.00 1
Sandpaper 75.00 1,500.00 20 ft 20 1,500.00
Socket, CFL bulb 145.00 5,800.00 40 pc 10 1,450.00 15
Soy dish 15.00 360.00 24 pc 12 180.00 12 180.00
Thermometer, digital 360.00 720.00 2 pc 2 720.00
Trowel 130.00 1,040.00 8 pc 3 390.00 3
White board 3,200.00 6,400.00 2 set 1 3,200.00 1
White board eraser 80.00 600.00 2 pc 1 80.00 1
White board pen 55.00 110.00 2 pc 1 55.00 1
Prepared:
ANALIE V. BUHAYAN
Principal I
UARTERS
RD QUARTER 4TH QUARTER
Amount Qty. Amount
1,380.00 3 1,380.00
2,040.00 3 2,040.00
1,060.00 2 1,060.00
1,400.00
180.00
1 1,200.00
1,800.00 20 600.00
800.00 2 800.00
3,400.00 5 3,400.00
265.00 1 265.00
2,175.00 15 2,175.00
390.00 2 260.00
3,200.00
80.00
55.00
I. Office Supp I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup
I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup I. Office Sup
COLONIA D
Annu
COMMODITY- ( ) SUPPLIES ( ) DISTRIBUTION BY QUARTER
EQUIPMENT UNIT TOTAL TOTAL
UNIT 1st Quarter 2nd Quarter
(Nomenclation and Complete PRICE COST QNTY
Qnty Amt Qnty Amt
Specialization/Description
Balloon (dcor on some occasion) 1 500 500 pc
Ballpen 7 42 6 pc 3 21
Battery, AA 25 100 4 pc 2 50
Beddings (clinic, h.e) 350 1,400 4 set 0
Betadine 240 480 2 bot 1 240
Big cooking pot (for Fdg) 2,900 8,700 3 u 0
Bondpaper, reams 190 2,850 15 rm 0
Bookpaper 150 2,250 15 rm 5 750
Bundy clock ribbon 1,300 1,300 1 roll 0
Bowl liquid cleaner 300 600 2 bot 1 300
Cartolina 10 5,000 500 sht 200 2,000
Carton paper, set 140 700 5 set 1 140
Cartridge, LX-300+II 190 570 3 pc 1 190
Cartridge, Lexmark Prntr 1,360 10,880 8 pc 4 5,440 2 2,720
CD-R, blank 15 300 20 pc 5 75 5 75
Cleaning tools, set 580 2,320 4 set 1 580 1 580
Computer cover 380 4,560 12 set
Computer eyecare 280 3,360 12 pc
Cooking stove burner, heavy duty 1,800 3,600 2 pc
Correction tape 55 550 10 pc 3 165 2 110
Cotton balls, sterilized 45 180 4 pack 1 45 1 45
Curtain 400 4,000 10 pc
Cutter 65 130 2 pc 1 65 1 65
DepEd Form 137 7 1,400 200 sht 20 140
DepEd Form 138 6 3,300 550 pc 15 90
DepEd Form 18A 6 120 20 sht 20 120
DepEd Form 18E 6 180 30 sht 30 180
Drill bit 230 690 3 pc 1 230 1 230
DVD-RW, blank 35 875 25 pc 5 175 5 175
Electrical tape 15 90 6 roll 1 15 1 15
Elmer's glue 410 1,230 3 bot 1 410
Envelope, brown 5 2,400 500 pc 200 960
Envelope, letter 100 20,000 200 pc 100 10,000
Envelope, plastic 5 2,500 500 pc 100 500 100 500
Feltpaper 18 180 10 sht
Fine wire 60 120 2 roll 1 60
Floor wax 320 1,280 4 can 1 320 1 320
Folder, long, ordinary 4 2,100 500 pc 100 420 100 420
Folder, long, expanded 12 600 50 pc
Handwashing supplies 200 4,000 20 set 5 1,000 5 1,000
Ink, bro 3-in-1 2,400 12,000 5 set 2 4,800 1 2,400
Linolium, yard 90 1,350 15 y
Manila paper 4 3,200 800 sht 200 800
Masking tape 1 1/2" 26 910 35 roll 5 130 5 130
Medicine 12 1,200 100 tab
Mighty bond 140 420 3 mL 1 140 1 140
Mineographing paper 110 1,100 10 rm 0
Mirror 165 660 4 pc 1 165
Multivitamins 200 1,000 5 bot
Organizer, document 510 5,100 10 pc
Packing tape 70 420 6 roll
Paint 56 1,120 20 q/g 6 336
Paint brushes 38 570 15 pc 4 152 3 114
Pencil 80 400 5 box 2 160
Pencil sharpener 15 60 4 pc 1 15 1 15
Pentel pen, Pilot 45 2,025 45 pc 20 900
Photopaper 120 1,200 10 set 4 480
Plastic roll 1,800 1,800 1 roll
Puncher 265 265 1 pc
Push pins 45 180 4 box 1 45 1 45
Ribbon cartridge, printer 190 760 4 crtdg 1 190 1 190
Rope 800 800 1 roll
Rugby 55 165 3 bot 2 110
Scissors 185 925 5 pr 0
SD card 480 960 2 pc 0 1 480
Seat cover 300 1,800 6 set 0
Sign pen 75 225 3 pc 1 75 1 75
Soap 45 90 2 pc
Special paper 145 2,900 20 set 10 1,450
Staple wire 160 160 1 box
Stapler, heavy duty 350 350 1 pc
Sticker paper 130 650 5 set 2 260
Streamers 300 3,600 12 cut 2 600 3 900
Table cloth 170 1,020 6 cut
Tie straw 75 300 4 roll 1 75 1 75
Time card 210 630 3 pk 1 210 1 210
USB flashdrive 420 1,260 3 pc
Wall decor 300 2,400 8 pc
Equipment
Ammeter 138 690 5 pc 2 276
Apron 160 6,400 40 pc
Axe 360 1,800 5 u
Back Pack Sprayer 1,200 1,200 1 u
Ball, basketball Mikasa 650 1,300 2 u
Ball, volleyball Mikasa 700 1,400 2 u
Basin-stainless 360 14,400 40 pc
Beaker 57 285 5 pc 2 114
Beaker 500 5,000 10 pc
Blower 5,600 5,600 1 u
Bolo 160 4,800 30 u
B-tin cans 300 12,000 40 pc
Burner, heavy duty 2,500 2,500 1 u
Buttonhole scissor 396 9,500 24 pr
Can sealer 5,500 5,500 1 u
Cap seal of diffirent size 11 55,000 5,000 pc
Cassette Player 5,400 5,400 1 u
Cast net 450 900 2 lgth
CD/DVD Player 3,500 3,500 1 u
Charts 49 195 4 u
Chisel 125 250 2 u
Chord 5 m 400 4,400 11 lgth
Coasters 35 420 12 set 2 70
Color chalk, box 16 96 6 u
Compass 75 225 3 u
Crayon 36 360 10 u
Cross cut saw 350 700 2 u
Crowbar 350 3,500 10 u
Cultivator/rake 250 5,000 20 pc
Current meter 600 1,200 2 u
Curtain, set 460 3,220 7 u
Cutlery, set 380 9,120 24 u 1 380 7 2,660
Cutting shears (genuine stainless) 383 9,200 24 pr
Cutting tables 6,000 36,000 6 u
D.O. meters 2,500 5,000 2 u
Digging blades 1,200 24,000 20 pc
Digital thermometer 2,600 2,600 1 u
Dissecting board 260 1,300 5 pc
Dissecting tools 2,500 12,500 5 set
Drawing table & stool 36"x24" 1,200 66,000 55 u
Eckman dredge 1,200 2,400 2 u
Ember tongs 50 100 2 u
Embroidery scissor 392 9,400 24 pr
Face mask 30 1,200 40 pc
Fish cage and accessories 360 1,800 5 u
Fish grater 280 1,400 5 pc
Flow rate meter 2,000 6,000 3 u
Forceps 38 1,500 40 pr
Forceps 150 150 1 u
French curve (plastic) 158 3,800 24 pc
Frying pan 550 5,500 10 pc
Garden hoe 200 6,000 30 u
Garden scale 800 800 1 u
Gas range 28,000 28,000 1 u
Gas range, portable 12,000 12,000 1 u
Gas stove, single portable 800 1,600 2 pc
Glass measuring cup 210 8,400 40 pc
Gloves 300 12,000 40 pr
Goblet 138 3,300 24 u 6 828 6 828
Grade I 21 8,000 390 u
Grade VII 23 10,000 440 u
Grass cutters 350 700 2 u
Hack saw 860 860 1 u
Hammer 380 760 2 u
Hammer 360 1,800 5 u
Hand forks 83 2,500 30 u
Hand gloves 188 7,500 40 pr
Hand trowels 83 2,500 30 u
Handlens 55 275 5 pc 2 110
Hem marker 42 250 6 pc
Hip curve (Stainless) 167 4,000 24 pc
Hole digger 3,500 3,500 1 u
Hole digger 900 4,500 5 u
Horizontal freezer 2,400 2,400 1 u
Ice tongs 30 30 1 u 0 0
Kettle 580 580 1 u 0 0
Kettle 500 20,000 40 pc
Kitchen knives, set 4,200 4,200 1 u 0 0
Kitchen wares, set 350 2,100 6 u 3 1,050 1 350
Knives 520 5,200 10 u
Knives 175 7,000 40 pc
Lab. Thermometer 400 16,000 40 u
Laboratory gown 313 12,500 40 set
Lawn tennis set 1,050 2,100 2 u
Lifesize mirror 9,000 18,000 2 pc
Long nose 380 380 1 u
L-square (Stainless) 425 10,200 24 pc
Machine needle (doz., asstd) 33 800 24 doz
Magnetic compass 80 160 2 pc
Magnetic wire 83 165 2 pc
Mannequin (full size, 2,600 62,400 24 u
Mannequin's Bust Forms 500 2,500 5 u
Maps 83 330 4 u
Masonry tools 1,900 3,800 2 set
Measuring cup for solid (by set) 190 7,600 40 set
Measuring spoon 130 5,200 40 set
Meter stick (wooden) 250 1,500 6 pc
Meterstick 25 250 10 u
Mixing bowl-glass (by set) 450 4,500 10 set
Mixing bowl-stainless 200 8,000 40 set
Modules, ALS 72 3,600 50 u
Multimedia Projector 28,000 28,000 1 u
Multi-tester 600 600 1 pc
Net 650 1,300 2 lgth
Netting needle 120 600 5 pc
Other Levels 27 4,000 150 u
P.E rope 700 1,400 2 roll
Pail (plastic) 140 14,000 100 pc
Paint brush 57 285 5 u
Paring knives 125 5,000 40 pc
Peelers 125 5,000 40 pc
pH meter 4,000 4,000 1 u
Picking/harvesting knives 2,200 13,500 2 set
Pinking shears 383 9,200 24 pr
Placemats set 88 2,100 24 set 6 528 6 528
Planer, electric 860 860 1 u
Plastic bags 20 800 40 pc
Plastic basin 160 160 1 set
Plastic sealer 667 2,000 3 u
Platter 185 510 6 u 2 370
Pliers, set 960 960 1 u
Pot, big 4,600 4,600 1 u
Power srayer 5,000 5,000 1 u
Pressure cooker 5,000 5,000 1 u
Prism glass 155 465 3 pc 1 155
Protractor 46 230 5 u
Pruning shears 250 5,000 20 u
Refractometer 900 1,800 2 u
Safety Shoes 400 16,000 40 pr
Salinometer 900 900 1 u
Saw 360 1,800 5 u
Scoop net 260 1,300 5 pc
Screw drivers, set 660 660 1 u
Scythe 83 2,500 30 u
Secchi disc 1,000 5,000 5 u
Serving dishes 150 450 3 u
Sewing machine wl motor 8,000 56,000 7 u
Sewing machine, high speed 36,000 72,000 2 u
Sewing machine, over edging 6,000 6,000 1 u
Sewing machine, straight Ord. 2,000 12,000 6 u
Shovel 300 9,000 30 u
Shovel 300 6,000 20 pc
Sinker 1,200 18,000 15 pc
Smartbro modem 1,300 14,300 11 pc
Soil testing kit 2,250 4,500 2 u
Spade 300 9,000 30 u
Spading Fork 2,800 2,800 1 u
Spading Fork 200 6,000 30 u
Sprayers 1,300 3,900 3 u
Sprinkler 225 900 4 u
Sprinklers 120 1,800 15 u
Steamer 1,300 13,000 10 pc
Steel tape 200 1,000 5 u
Suspension net 1,500 1,500 1 lgth
Table ice bucket 1,600 1,600 1 u
Table napkin, cloth 67 1,600 24 set 6 402 6 402
Table tennis set 1,800 1,800 1 u
Tailor's pin 63 1,500 24 pc
Tape measure (plastic) 83 2,000 24 pc
Teacher's Guide 19 3,000 160 u
Test tube 195 975 5 pc 2 390
Thermos, simple 280 280 1 u
Thimble 21 500 24 pc
Tracing wheel 71 1,700 24 pc
T-square 36" adjustable 945 52,000 55 pc
TV Set 12,500 12,500 1 u
U-magnet 42 210 5 pc 2 84
Voltmeter 200 1,000 5 u 2 400
Wall clock 550 2,200 4 u
Water current meter 180 7,200 40 u
Water depth gauge 325 13,000 40 u
Water pump 18,000 18,000 1 u
Water qty. test kit 3,000 6,000 2 set
Weighing scale 900 1,800 2 u
Weighing scale-1000g 400 8,000 20 u
Weighing scale-10kg 800 16,000 20 u
Wheel Barrow 1,800 10,800 6 u
White Tetoran 20 1,000 50 y
3. Repair and Maintenance
PPAs:
Corrogated round bar 8mm
G.I pain sheet #34
Cement, premuim, Portland
Mixing sand
Cracked stone
Tie wire
Repair of Fish Pond (at Elementary

Department)
Mixing sand
Cracked stone
Tie wire
Hollow blocks

G.I corrogated sheet 26x10, 0.4 , 6'
Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
Paint Brush 5"
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 4"x6"x10'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

R/L 2"x4"x12'
R/L 2"x2"x10'
Umbrella nail
Metal Primer
Common nail 5 1/2"
Common nail 3 1/2"
Year I-1 (Bldg 2-A)

Umbrella nail
Vulca seal
Metal Primer
Year I-2 (Bldg 2-B)

R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
Year II (Bldg 2-C)

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
Roof paint, Baguio green

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
REPAIR OF EQUIPMENT
Computer units
TBD
TBD
Oven
TBD
TBD
Sound system
TBD
TV Set
TBD
Printer
TBD
Bundy Clock
TBD
UPS
TBD

PPAs:
8 Ordinary plywood 1/4"x4'x8'
Common nail # 1

at Grade 1-2 CL
Enamel Paint, wht
Latex Paint, wht
Patching compound
Paint thinner
Paint brush # 4
Paint brush # 2
Paint brush # 1.5
Roller brush

Marine plywood 1/4"x4'x8'
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Hardiflex 1/4"x4'x8'
Marine plywood
R/L 2"x2"x12'
Common nail # 3 1/2
Common nail # 1
Hardiflex nail

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Grade I-1, Bldg 6-H
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1
Year I-2, Bldg 2-B

(Interior)
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

Plywood
R/L 2"x2"x12'
Common nail # 2 1/2
Common nail # 1

Hollow blocks
Corrogated round bar, 16

Bldg 2-A
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Bldg 2-F
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Bldg 7-A
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2

Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Panel
Grade I-2, Bldg 6-G
Panel door
Hinge, 3"x4"
Doorklock

Panel door
Hinge, 3"x4"
Doorklock

Panel door
Hinge, 3"x4"
Doorklock
Grade V, Bldg 6-B

Panel door
Hinge, 3"x4"
Doorklock
Grade VI, Bldg 6-A

Panel door
Hinge, 3"x4"
Doorklock
Repair of Doorjamb
R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Cement, premium Portland
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Grade V, Bldg 6-B

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Grade VI, Bldg 6-A

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Repainting of Roofs
Bldg I-A
Roof paint, Baguio green, Davies
Paint thinner
Paint brush 4"
Bldg I-B
Paint thinner
Paint brush 4"
Bldg 2-A
Paint thinner
Paint brush 4"
Bldg 2-B
Paint thinner
Paint brush 4"
Bldg 2-C
Paint thinner
Paint brush 4"
Bldg 2-D
Paint thinner
Paint brush 4"
Bldg 2-E
Paint thinner
Paint brush 4"
Bldg 2-F
Paint thinner
Paint brush 4"
Bldg 3-A
Paint thinner
Paint brush 4"
Bldg 3-B
Paint thinner
Paint brush 4"
Bldg 4-A
Paint thinner
Paint brush 4"
Bldg 5-A
Paint thinner
Paint brush 4"
Bldg 6-A
Paint thinner
Paint brush 4"
Bldg 6-B
Paint thinner
Paint brush 4"
Bldg 6-C
Paint thinner
Paint brush 4"
Bldg 6-D
Paint thinner
Paint brush 4"
Bldg 6-E
Paint thinner
Paint brush 4"
Bldg 6-F
Paint thinner
Paint brush 4"
Bldg 6-G
Paint thinner
Paint brush 4"
Bldg 6-H
Paint thinner
Paint brush 4"
Bldg 7-A
Paint thinner
Paint brush 4"

Grade VI, Bldg 6-A
Jalousie frame
Jalousie glass
Grade V- Bldg 6-B

Jalousie frame
Jalousie glass
Grade IV-1
Jalousie frame
Jalousie glass
Year I-2, Bldg 2-B

Jalousie frame
Jalousie glass
Year 11, Bldg 2-C

Jalousie frame
Jalousie glass

Jalousie frame
Jalousie glass

Jalousie frame
Jalousie glass
Year IV, Bldg I-B

Jalousie frame
Jalousie glass
Repair of Footwalk
Cement premium Portland
Mixing sand
Cracked stone

Mixing sand
Cracked stone

Mixing sand
Cracked stone
Bldg I to Bldg 2
Mixing sand
Cracked stone

Mixing sand
Cracked stone
Mixing sand
Cracked stone

PVC pipe , # 4
PVC elbow , # 4
Coupling, # 4
Solvent cement
Cement premium, portland
Mixing sand
Hollow block
Cracked stone

Bamboo Post
Barbed wire
U-nail

Hollow block
Corrogated round bar
Cement, premium portland
Mixing sand
R/L 2"x2"x12'
R/L 2"x4"x8'
Common nail # 2 1/2"
Hardiflex
Hardiflex nail

Hollow block
Plastic corrogated sht 10'
R/L 2"x2"x12'
Cracked stone
Mixing sand
R/L 2"x4"x8'
Umbrella nail
Vulca seal
Common nail # 3
Tile cement
Tile
PVC pipe # 3
PVC elbow
Tie wire
Hinges
Doorlock
Grade IV-2
Hollowblock
Cement premium portland
Mixing sand
Kindergarten
Hollowblock
Mixing sand
Grade VI
Hollowblock
Mixing sand
Grade V
Hollowblock
Mixing sand
Grade IV-1
Hollowblock
Mixing sand
Grade III
Hollowblock
Mixing sand
Grade II
Hollowblock
Mixing sand
Grade I
Hollowblock
Mixing sand

Hollow blocks
Mixing sand
Corrogated round bars 9 mm

Hollow blocks
Mixing sand
Kindergarten
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade I-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade I-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade II-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade II-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade III
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade IV-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade IV-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade V
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade VI
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year I-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year III-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year III-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year IV
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Indus. Arts Room

PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Designated Library
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Designated Office
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g

Kindergarten
Palmera green enamel gloss Davies
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade I-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade I-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade II-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade II-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade III
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade IV-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade IV-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade V
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade VI
Paint thinner
Paint brush, 5"
Sand paper # 120
Year I-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Year III-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Year III-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Year IV
Paint thinner
Paint brush, 5"
Sand paper # 120
Indus. Arts Room

Palmera green latex, Davies
Paint thinner
Paint brush, 5"
Sand paper # 120

Kindergarten
Sagay wht latex, gloss Davies
Roller brush and basin set
Paint brush, 5"
Sand paper
Grade I-1
Uniapple Sagay wht latex, gloss Davies
Paint brush, 5"
Sand paper
Grade I-2
Paint brush, 5"
Sand paper
Grade II-1
Paint brush, 5"
Sand paper
Grade II-2
Paint brush, 5"
Sand paper
Grade III
Paint brush, 5"
Sand paper
Grade IV-1
Paint brush, 5"
Sand paper
Grade IV-2
Paint brush, 5"
Sand paper
Grade V
Paint brush, 5"
Sand paper
Grade VI
Paint brush, 5"
Sand paper
Year I-1
Paint brush, 5"
Sand paper
Year I-2
Paint brush, 5"
Sand paper
Year II
Paint brush, 5"
Sand paper
Year III-1
Paint brush, 5"
Sand paper
Year III-2
Paint brush, 5"
Sand paper
Year IV
Paint brush, 5"
Sand paper
Indus. Arts Room

Paint brush, 5"
Sand paper
Computer Room
Paint brush, 5"
Sand paper

Paint brush, 5"
Sand paper

Paint brush, 5"
Sand paper
Kindergarten
Sagay wht enamel, gloss Davies
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade I-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade I-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade II-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade II-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade III
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade IV-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade IV-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade V
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade VI
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year I-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year III-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year III-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year IV
Paint thinner
Paint brush, 5"
Paint brush, 5"
Indus. Arts Room
Paint thinner
Paint brush, 5"
Paint brush, 5"
Computer Room
Paint thinner
Paint brush, 5"
Paint brush, 5"

Paint thinner
Paint brush, 5"
Paint brush, 5"

Paint thinner
Paint brush, 5"
Paint brush, 5"

Bldg 1
Sagay wht paint, latex Davies
Palmera green, latex Davies
Paint brush
Bldg 2
Paint brush
Bldg 3
Paint brush
Bldg 4
Paint brush
Bldg 5
Paint brush
Bldg 6
Paint brush
Bldg 7
Paint brush
Home Economics Bldg

Paint brush

Filling materials
Mixing sand
Cracked stone
Tie wire
Repair of Stage
Hollow block
Mixing sand
Cracked stone
Tie wire
Marine plywood
R/L 2"x2"x12'
R/L 2"x4"x12'
Hollowblock
Mixing sand
Cracked stone
Tie wire
G.I plain sheet 26x10, 0.4 , 8'
R/L 2"x2"x10'
R/L 2"x2"x8'
R/L 2"x3"x8'
R/l 2"x3"x10'
Common nail #3 1/2
Common nail # 2 1/2
Common nail # 1
Umbrella nail
Vulca seal
Hardiflex
Plywood

G.I. Pipe 2 1/2
Cyclone wire 10'
Welding rod
Corrogated bar 9mm
Repainting of Floor
Computer Laboratory
Floor paint
Roller brush
Paint brush #5
Designated Office
Floor paint
Roller brush
Paint brush #5

Floor paint
Roller brush
Paint brush #5
Repair of Sink
Office CR
Sink set
White cement
Clinic
Sink set
Mixing sand
Cracked stone
Repair of Cabinet
Science Room
Plywood 1/4"x4"x8'
Common nail # 1
Common nail # 3
Cove molding
Sand paper
Handle
R/L 2"x2"x8'
Glass
Stikwel
Plastic Varnish
Lacquer thinner
Repair of Divider
Office
R/L 1"x10"x8'
R/L 1"x10"x6'
R/L 2"x2"x8"
Sandpaper
Caramel brown paint Davies, enamel

Marine plywood
R/L 1"x2"x8'
R/L 2"x2"x8'

PDX #14
Fluorescent lamp 40w
Outlet 3-gang
Electrical molder #1
Switch, double
Utility box surface type
CFL 9W
Socket surface, porcelain
Electrical tape
Pliers, combination
Pliers, long nose
Screw driver set
Electrical stapler
Plywood, marine 1/2" x 4' x 8'

Common nail 1 1/2"
Stikwel
Slide rail
Wood molding
Weldwood

Marine plywood 1" x 4' x 8'
R/L 3" x 5" x 10'
R/L 1" x 2" X 10'
Common nail # 3
Common nail # 2 1/2
Weldwood

Marine Plywood 1/2" x 8' x 4'
R/L 2" x 2" x 8'
R/L 1" x 3" x 6'
Common nail # 2
Common nail # 1
Cove molding 1" x 10
Enamel paint, glossy Mahogany color, Davies
Paint thinner
STRIBUTION BY QUARTERS RESOURCE REQUIREMENT PER QUARTER
3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Qnty Amt Qnty Amt MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL MOOE
100 100 400 400 0 100

3 21 21 21 0 21
2 50 50 50 0
2 700 2 700 0 700
1 240 240 240 0
2 5,800 1 2,900 0 5,800
10 1,900 5 950 0 1,900
5 750 5 750 750 750 0 750
1 1,300 0 1,300
1 300 300 300 0 300
200 2,000 100 1,000 2,000 2,000 0 2,000
4 560 140 140 0 560
2 380 190 190 0 380
2 2,720 5,440 5,440 2,720 2720 2,720
10 150 75 75 75 75 150
2 1,160 580 580 580 580
12 4,560 0 0 4,560
12 3,360 0 0
1 1,800 1 1,800 0 0 1,800
5 275 165 165 110 110
1 45 1 45 45 45 45 45 45
10 4,000 0 0
0 65 65
1 30 0 0 30
180 1,260 0 0 1,260
535 3,210 0 0 3,210
0 0
0 0
1 230 0 230 230
15 525 0 175 175 525
4 60 0 15 15 60
2 820 0 0 820
300 1,440 0 0 1,440
15 195 0 0 195
100 10,000 0 0
100 500 100 500 0 500 500 500
10 180 0 0 180
1 60 0 0
1 320 1 320 0 320 320 320
200 840 0 420 420
50 600 0 0
5 1,000 5 1,000 0 1,000 1000 1,000
25 250 0 0 250
2 4,800 0 2,400 2400
15 1,350 0 0
300 1,200 0 0 1,200
25 650 0 130 130 650
100 1,200 0 0 1,200
1 140 0 140 140
10 1,100 0 0 1,100
3 495 0 165 165
5 1,000 0 0
10 5,100 0 0 5,100
6 420 0 0 420
6 336 8 448 0 0 336
8 304 0 114 114
3 54 0 0 54
3 66 0 0 66
3 240 0 0
1 25 1 25 0 0 25
1 15 1 15 0 15 15 15
25 1,125 0 0 1,125
6 720 0 0 720
1 1,800 0 0 1,800
1 265 0 0 265
2 90 0 45 45
2 380 0 190 190 380
10 80 10 80 0 0 80
1 800 0 0 800
3 228 0 0 228
1 55 0 0
5 925 0 0 925
1 480 0 480 480
6 1,800 0 0
1 75 1 75 0 75 75 75
4 88 4 88 0 0 88
2 90 0 0 90
10 1,450 0 0 1,450
1 160 0 0
1 350 0 0
3 390 0 0
4 1,200 3 900 600 600 900 900 1,200
16 320 0 0 320
0 0
2 150 75 75 75 75 150
1 210 210 210 210 210 210
1 420 2 840 0 0 420
4 1,200 4 1,200 0 0 1,200
3 414 276 276 0 414

40 6,400 0 0
5 1,800 0 0
1 1,200 0 0
2 1,300 0 0
2 1,400 0 0
40 14,400 0 0
3 171 114 114 0 171
10 5,000 0 0
1 5,600 0 0
30 4,800 0 0
40 12,000 0 0
1 2,500 0 0
24 9,504 0 0
1 5,500 0 0
5,000 55,000 0 0
1 5,400 0 0
2 900 0 0
1 3,500 0 0
4 196 0 0
2 250 0 0
11 4,400 0 0
10 350 70 70 0
6 96 0 0
3 225 0 0
1 68 68 68 0 68
1 68 68 68 0 68
10 360 0 0
2 700 0 0
10 3,500 0 0
20 5,000 0 0
2 1,200 0 0
7 3,220 0 0
8 3,040 8 3,040 380 380 2,660 2660
24 9,192 0 0
6 36,000 0 0
2 5,000 0 0
2 114 57 57 0 113
20 24,000 0 0
1 2,600 0 0
5 1,300 0 0
5 12,500 0 0
55 66,000 0 0
2 2,400 0 0
2 100 0 0
24 9,408 0 0
40 1,200 0 0
5 1,800 0 0
5 1,400 0 0
3 6,000 0 0
40 1,520 0 0
1 150 0 0
24 3,792 0 0
10 5,500 0 0
30 6,000 0 0
1 800 0 0
1 28,000 0 0
1 12,000 0 0
1 800 0 0
40 8,400 0 0
40 12,000 0 0
6 828 6 828 825 825 825 825
390 8,190 0 0
440 10,120 0 0
2 700 0 0
1 860 0 0
2 760 0 0
5 1,800 0 0
30 2,490 0 0
40 7,520 0 0
30 2,490 0 0
3 165 110 110 0 165
6 252 0 0
24 4,008 0 0
1 3,500 0 0
5 4,500 0 0
1 2,400 0 0
1 30 0 0
1 580 0 0
40 20,000 0 0
1 4,200 0 0
1 350 1 350 0 0
10 5,200 0 0
40 7,000 0 0
3 585 0 0
40 16,000 0 0
40 12,520 0 0
2 2,100 0 0
2 18,000 0 0
1 380 0 0
24 10,200 0 0
24 792 0 0
2 160 0 0
2 166 0 0
24 62,400 0 0
5 2,500 0 0
4 332 0 0
2 3,800 0 0
40 7,600 0 0
40 5,200 0 0
6 1,500 0 0
10 250 0 0
10 4,500 0 0
40 8,000 0 0
50 3,600 0 0
1 28,000 0 0
1 600 0 0
2 1,300 0 0
5 600 0 0
150 4,050 0 0
2 1,400 0 0
100 14,000 0 0
5 285 0 0
40 5,000 0 0
40 5,000 0 0
1 4,000 0 0
2 4,400 0 0
24 9,192 0 0
6 528 6 528 525 525 525 525 525
1 860 0 0
40 800 0 0
1 160 0 0
3 2,001 0 0
2 370 2 370 0 0
1 960 0 0
1 4,600 0 0
1 5,000 0 0
1 5,000 0 0
2 310 155 155 0 310
5 230 0 0
20 5,000 0 0
2 1,800 0 0
40 16,000 0 0
1 900 0 0
5 1,800 0 0
5 1,300 0 0
1 660 0 0
30 2,490 0 0
5 5,000 0 0
3 450 0 0
7 56,000 0 0
2 72,000 0 0
1 6,000 0 0
6 12,000 0 0
30 9,000 0 0
20 6,000 0 0
15 18,000 0 0
11 14,300 0 0
2 4,500 0 0
30 9,000 0 0
1 2,800 0 0
30 6,000 0 0
3 3,900 0 0
4 900 0 0
15 1,800 0 0
10 13,000 0 0
5 1,000 0 0
1 1,500 0 0
1 1,600 0 0
6 402 6 402 400 400 400 400
1 1,800 0 0
24 1,512 0 0
24 1,992 0 0
160 3,040 0 0
3 585 390 390 0 585
1 280 0 0 280
24 504 0 0
24 1,704 0 0
55 51,975 0 0
2 25,000 0 0
3 126 84 84 0 126
3 600 400 400 0 600
4 2,200 0 0
40 7,200 0 0
40 13,000 0 0
1 18,000 0 0
2 6,000 0 0
1 900 1 900 0 0
20 8,000 0 0
20 16,000 0 0
6 10,800 0 0
50 1,000 0 0
QUIREMENT PER QUARTER Ist Quarter 2nd Quarter
3rd Quarter 4th Quarter Unit Total Total Unit Total
Unit
Price Price Qty. Price Price
LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL
100 400 400

21 0 7 21 3 pc
0 50 50 25 50 2 pc
700 700 700
0 240 240 240 240 1 bot
5,800 2,900 2,900
1,900 950 950
750 750 750 150 750 5 rm
1,300 0
300 0 300 300 1 bot
2,000 1,000 1,000 10 2,000 200 sht
560 0 140 140 1 set
380 0 190 190 1 pc
2,720 0 1,360 5,440 4 pc 1,360 2720
150 0 15 75 5 pc 15 75
0 1,160 1,160 580 580 1 set 580 580
4,560 0
0 3,360 3,360
1,800 1,800 1,800
0 275 275 55 165 3 pc 55 110
45 45 45 45 45 1 pack 45 45
0 4,000 4,000
0 0 65 65 1 pc 65 65
30 0 30 30 1 set
1,260 0 7 140 20 sht
3,210 0 6 90 15 pc
0 0 6 120 20 sht
0 0 6 180 30 sht
0 230 230 230 230 1 pc 230 230
525 0 35 175 5 pc 35 175
60 0 15 15 1 roll 15 15
820 0 410 410 1 bot
1,440 0 5 960 200 pc
195 0 13 130 10 pc
0 10,000 10,000 100 10,000 100 pc
500 500 500 5 500 100 pc 5 500
180 0
0 60 60 60 60 1 roll
320 320 320 320 320 1 can 320 320
0 840 840 4 420 100 pc 4 420
0 600 600
1,000 1,000 1,000 200 1,000 5 set 200 1000
250 0 10 250 25 pc
0 4,800 4,800 2,400 4,800 2 set 2,400 2400
0 1,350 1,350
1,200 0 4 800 200 sht
650 0 26 130 5 roll 26 130
1,200 0
0 140 140 140 140 1 mL 140 140
1,100 0
0 495 495 165 165
0 1,000 1,000
5,100 0
420 0 0
336 448 448 56 336 6 q/g
0 304 304 38 152 4 pc 38 114
54 0 18 36 2 box
66 0 22 22 1 box
0 240 240 80 160 2 box
25 25 25 25 25 1 set
15 15 15 15 15 1 pc 15 15
1,125 0 45 900 20 pc
720 0 120 480 4 set
1,800 0
265 0
0 90 90 45 45 1 box 45 45
380 0 190 190 1 crtdg 190 190
80 80 80 8 96 12 y
800 0
228 0 76 152 2 bot
0 55 55 55 110 2 bot
925 0
0 480 480 480 480
0 1,800 1,800
75 75 75 75 75 1 pc 75 75
88 88 88 22 88 4 pk
90 0
1,450 0 145 1,450 10 set
0 160 160
0 350 350
0 390 390 130 260 2 set
1,200 900 900 300 600 2 cut 300 900
320 0 20 80 4 sht
0 0
150 0 75 75 1 roll 75 75
210 0 210 210 1 pk 210 210
420 840 840
1,200 1,200 1,200
414 0 138 276 2 pc

0 6,400 6,400
0 1,800 1,800
0 1,200 1,200
0 1,300 1,300
0 1,400 1,400
0 3,600 10,800 14,400
171 0 57 114 2 pc
0 5,000 5,000
0 5,600 5,600
0 4,800 4,800
0 1500 10,500 12,000
2,500 2,500 0
0 9,504 9,500
0 5,500 5,500
0 1,100 53,900 55,000
0 5,400 5,400
0 900 900
0 3,500 3,500
0 196 195
0 250 250
0 4,400 4,400
0 0 35 70 2 set
0 96 96
0 225 225
68 0 68 68 1 pc
68 0 68 68 1 pc
0 360 360
0 700 700
0 3,500 3,500
0 5,000 5,000
0 1,200 1,200
0 0
3,040 3,040 0 380 380 1 u 380 2660
0 9,192 9,200
0 36,000 36,000
0 5,000 5,000
113 0 57 57 1 mL
0 24,000 24,000
0 2,600 2,600
0 1,300 1,300
0 12,500 12,500
0 66,000 66,000
0 2,400 2,400
0 100 100
0 9,408 9,400
0 1,200 1,200
0 1,800 1,800
0 1,400 1,400
0 6,000 6,000
0 1,520 1,520
0 150 150
0 3,792 3,800
0 1,050 4,450 5,500
0 6,000 6,000
0 800 800
0 28,000 28,000
0 12,000 12,000
1 800 800
0 1050 7,350 8,400
0 12,000 12,000
825 825 825 825 138 828 6 u 138 828
0 8,190 8,000
0 10,120 10,000
0 700 700
0 860 860
0 760 760
0 1,800 1,800
0 2,490 2,490
0 7,520 7,520
0 2,490 2,490
165 0 55 110 2 pc
0 252 250
0 4,008 4,000
0 3,500 3,500
0 4,500 4,500
0 2,400 2,400
0 0
0 0
0 1,000 18,000 1,000 20,000
0 0
0 0 350 1,050 3 u 350 350
0 5,200 5,200
0 1,750 5,250 7,000
0 975 975 195 390 2 pc
0 16,000 16,000
0 12,520 12,520
0 2,100 2,100
0 18,000 18,000
0 380 380
0 10,200 10,200
0 792 800
0 160 160
0 0
0 2,600 62,400 62,400
0 2,500 2,500
0 332 330
0 3,800 3,800
0 950 6,650 7,600
0 1,300 3,900 5,200
0 1,500 1,500
0 250 250
0 2,250 2,250 4,500
0 2,000 6,000 8,000
0 600 3,000 3,600
28,000 28,000 28,000
0 0
0 1,300 1,300
0 600 600
0 4,050 4,000
0 1,400 1,400
0 12,600 1,400 14,000
0 285 285
0 1,250 3,750 5,000
0 625 4,375 5,000
0 4,000 4,000
0 4,400 4,400
0 9,192 9,200
525 525 525 88 528 6 set 88 528
0 860 860
0 800 800
0 160 160
0 2,001 2,001
0 510 510 185 370
0 960 960
0 0
0 5,000 5,000
0 5,000 5,000
310 0 155 155 1 pc
0 230 230
0 5,000 5,000
0 1,800 1,800
0 16,000 16,000
0 900 900
0 1,800 1,800
0 1,300 1,300
0 660 660
0 2,490 2,490
0 5,000 5,000
0 450 450
0 48,000 8,000 56,000
0 72,000 72,000
0 6,000 6,000
0 12,000 12,000
0 9,000 9,000
0 6,000 6,000
0 18,000 18,000
0 14,300 14,300
0 4,500 4,500
0 9,000 9,000
0 2,800 2,800
0 6,000 6,000
0 3,900 3,900
0 900 900
0 1,800 1,800
0 1,300 10,400 1,300 13,000
0 1,000 1,000
0 1,500 1,500
0 0
400 400 400 800 1,200 67 402 6 set 67 402
0 1,800 1,800
0 1,512 1,500
0 1,992 2,000
0 3,040 3,000
585 0 195 390 2 pc
280 0
0 504 500
0 1,704 1,700
0 12,000 42,000 52,000
0 12,500 12,500
126 0 42 84 2 pc
600 0 200 400 2 u
0 2,200 2,200
0 7,200 7,200
0 13,000 13,000
0 18,000 18,000
0 6,000 6,000
900 900 900 900
0 8,000 8,000
0 800 14,400 800 16,000
0 10,800 10,800
0 1,000 1,000
2nd Quarter 3rd Quarter 4th Quarter
Total Unit Total Total Unit Total Total
Unit Unit Unit
Qty. Price Price Qty. Price Price Qty.
1 100 100 pc 1 400 400 pc

7 21 3 pc
25 50 2 pc
350 700 2 set 350 700 2 set
240 240 1 bot
2,900 5800 2 u 2,900 2,900 1 u
190 1900 10 rm 190 950 5 rm
150 750 5 rm 150 750 5 rm
1,300 1300 1 roll
300 300 1 bot
10 2000 200 sht 10 1,000 100 sht
140 560 4 set set
190 380 2 pc
2 pc 1,360 2720 2 pc
5 pc 15 150 10 pc
1 set 580 1,160 2 set
380 4560 12 set
280 3,360 12 pc
1,800 1800 1 pc 1,800 1,800 1 pc
2 pc pc 55 275 5 pc
1 pack 45 45 1 pack 45 45 1 pack
400 4,000 10 pc
1 pc pc
30 30 1 set set
7 1260 180 sht sht
6 3210 535 pc pc
sht
sht
1 pc 230 230 1 pc
5 pc 35 525 15 pc pc
1 roll 15 60 4 roll roll
410 820 2 bot bot
5 1440 300 pc pc
13 195 15 pc pc
100 10,000 100 pc
100 pc 5 500 100 pc 5 500 100 pc
18 180 10 sht
60 60 1 roll
1 can 320 320 1 can 320 320 1 can
100 pc 4 840 200 pc
12 600 50 pc
5 set 200 1000 5 set 200 1,000 5 set
10 250 25 pc
1 set 2,400 4,800 2 set
90 1,350 15 y
4 1200 300 sht
5 roll 26 650 25 roll
12 1200 100 tab
1 mL 140 140 1 mL
110 1100 10 rm
1 pc 165 495 3 pc
200 1,000 5 bot
510 5100 10 pc
70 420 6 roll
56 336 6 q/g 56 448 8 q/g
3 pc 38 304 8 pc
18 54 3 box
22 66 3 box
80 240 3 box
25 25 1 set 25 25 1 set
1 pc 15 15 1 pc 15 15 1 pc
45 1125 25 pc
120 720 6 set
1,800 1800 1 roll
265 265 1 pc
1 box 45 90 2 box
1 crtdg 190 380 2 crtdg
8 80 10 y 8 80 10 y
800 800 1 roll
76 228 3 bot
55 55 1 bot
185 925 5 pr
1 pc 480 480 1 pc
300 1,800 6 set
1 pc 75 75 1 pc 75 75 1 pc
22 88 4 pk 22 88 4 pk
45 90 2 pc
145 1450 10 set
160 160 1 box
350 350 1 pc
130 390 3 set
3 cut 300 1200 4 cut 300 900 3 cut
20 320 16 sht
1 roll 75 150 2 roll

1 pk 210 210 1 pk
420 420 1 pc 420 840 2 pc
300 1200 4 pc 300 1,200 4 pc
114 342 3 pc
160 6,400 40 pc
360 1,800 5 u
1,200 1,200 1 u
650 1,300 2 u
700 1,400 2 u
360 14,400 40 pc
57 171 3 pc
500 5,000 10 pc
5,600 5,600 1 u
160 4,800 30 u
300 12,000 40 pc
2,500 2500 1 u
396 9,504 24 pr
5,500 5,500 1 u
11 55,000 5,000 pc
5,400 5,400 1 u
450 900 2 lgth
3,500 3,500 1 u
49 196 4 u
125 250 2 u
400 4,400 11 lgth
35 350 10 set
16 96 6 u
75 225 3 u
68 68 1 pc
68 68 1 pc
36 360 10 u
350 700 2 u
350 3,500 10 u
250 5,000 20 pc
600 1,200 2 u
460 3,220 7 u
7 u 380 3040 8 u 380 3,040 8 u
383 9,192 24 pr
6,000 36,000 6 u
2,500 5,000 2 u
57 114 2 mL
1,200 24,000 20 pc
2,600 2,600 1 u
260 1,300 5 pc
2,500 12,500 5 set
1,200 66,000 55 u
1,200 2,400 2 u
50 100 2 u
392 9,408 24 pr
30 1,200 40 pc
360 1,800 5 u
280 1,400 5 pc
2,000 6,000 3 u
38 1,520 40 pr
150 150 1 u
158 3,792 24 pc
550 5,500 10 pc
200 6,000 30 u
800 800 1 u
28,000 28,000 1 u
12,000 12,000 1 u
800 800 1 pc
210 8,400 40 pc
300 12,000 40 pr
6 u 138 828 6 u 138 828 6 u
21 8,190 390 u
23 10,120 440 u
350 700 2 u
860 860 1 u
380 760 2 u
360 1,800 5 u
83 2,490 30 u
188 7,520 40 pr
83 2,490 30 u
55 165 3 pc
42 252 6 pc
167 4,008 24 pc
3,500 3,500 1 u
900 4,500 5 u
2,400 2,400 1 u
30 30 1 u
580 580 1 u
500 20,000 40 pc
4,200 4,200 1 u
1 u 350 350 1 u 350 350 1 u
520 5,200 10 u
175 7,000 40 pc
195 585 3 pc
400 16,000 40 u
313 12,520 40 set
1,050 2,100 2 u
9,000 18,000 2 pc
380 380 1 u
425 10,200 24 pc
33 792 24 doz
80 160 2 pc
83 166 2 pc
2,600 62,400 24 u
500 2,500 5 u
83 332 4 u
1,900 3,800 2 set
190 7,600 40 set
130 5,200 40 set
250 1,500 6 pc
25 250 10 u
450 4,500 10 set
200 8,000 40 set
72 3,600 50 u
28,000 28000 1 u
600 600 1 pc
650 1,300 2 lgth
120 600 5 pc
27 4,050 150 u
700 1,400 2 roll
140 14,000 100 pc
57 285 5 u
125 5,000 40 pc
125 5,000 40 pc
4,000 4,000 1 u
2,200 4,400 2 set
383 9,192 24 pr
6 set 88 528 6 set 88 528 6 set
860 860 1 u
20 800 40 pc
160 160 1 set
667 2,001 3 u
2 u 185 370 2 u 185 370 2 u
960 960 1 u
4,600 4,600 1 u
5,000 5,000 1 u
5,000 5,000 1 u
155 310 2 pc
46 230 5 u
250 5,000 20 u
900 1,800 2 u
400 16,000 40 pr
900 900 1 u
360 1,800 5 u
260 1,300 5 pc
660 660 1 u
83 2,490 30 u
1,000 5,000 5 u
150 450 3 u
8,000 56,000 7 u
36,000 72,000 2 u
6,000 6,000 1 u
2,000 12,000 6 u
300 9,000 30 u
300 6,000 20 pc
1,200 18,000 15 pc
1,300 14,300 11 pc
2,250 4,500 2 u
300 9,000 30 u
2,800 2,800 1 u
200 6,000 30 u
1,300 3,900 3 u
225 900 4 u
120 1,800 15 u
1,300 13,000 10 pc
200 1,000 5 u
1,500 1,500 1 lgth
1,600 1,600 1 u
6 set 67 402 6 set 67 402 6 set
1,800 1,800 1 u
63 1,512 24 pc
83 1,992 24 pc
19 3,040 160 u
195 585 3 pc
280 280 1 u
21 504 24 pc
71 1,704 24 pc
945 51,975 55 pc
12,500 25,000 2 u
42 126 3 pc
200 600 3 u
550 2,200 4 u
180 7,200 40 u
325 13,000 40 u
18,000 18,000 1 u
3,000 6,000 2 set
900 900 1 u 900 900 1 u
400 8,000 20 u
800 16,000 20 u
1,800 10,800 6 u
20 1,000 50 y
Ist Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Item Description Unit Total Total Unit Total Total Unit Total Total Unit Total Total
Unit Unit Unit Unit MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL MOOE
Price Price Qty. Price Price Qty. Price Price Qty. Price Price Qty.

Balloon (dcor ) 1 100 100 pc 1 400 400 pc 100
Ballpen 7 21 3 pc 7 21 3 pc 21 21 0 21
Battery, AA 25 50 2 pc 25 50 2 pc 50 50 0
Beddings (clinic, h.e) 350 700 2 set 350 700 2 set 0 700
Betadine 240 240 1 bot 240 240 1 bot 240 240 0
Big cooking pot (for Fdg) 2,900 5800 2 u 2,900 2,900 1 u 0 5,800
Bondpaper, reams 190 1900 10 rm 190 950 5 rm 0 1,900
Bookpaper 150 750 5 rm 150 750 5 rm 150 750 5 rm 750 750 0 750
Bundy clock ribbon 1,300 1300 1 roll 0 1,300
Bowl liquid cleaner 300 300 1 bot 300 300 1 bot 300 300 0 300
Cartolina 10 2,000 200 sht 10 2000 200 sht 10 1,000 100 sht 2,000 2,000 0 2,000
Carton paper, set 140 140 1 set 140 560 4 set set 140 140 0 560
Cartridge, LX-300+II 190 190 1 pc 190 380 2 pc 190 190 0 380
Cartridge, Lexmark Prntr 1,360 5,440 4 pc 1,360 2720 2 pc 1,360 2720 2 pc 5,440 5,440 2,720 2720 2,720
CD-R, blank 15 75 5 pc 15 75 5 pc 15 150 10 pc 75 75 75 75 150
Cleaning tools, set 580 580 1 set 580 580 1 set 580 1,160 2 set 580 580 580 580
Computer cover 380 4560 12 set 0 0 4,560
Computer eyecare 280 3,360 12 pc 0 0
Cooking stove burner, heavy d 1,800 1800 1 pc 1,800 1,800 1 pc 0 0 1,800
Correction tape 55 165 3 pc 55 110 2 pc pc 55 275 5 pc 165 165 110 110
Cotton balls, sterilized 45 45 1 pk 45 45 1 pk 45 45 1 pack 45 45 1 pack 45 45 45 45 45
Curtain 400 4,000 10 pc 0 0
Cutter 65 65 1 pc 65 65 1 pc pc 0 65 65
Cutter blade 30 30 1 set 30 30 1 set set 0 0 30
DepEd Form 137 7 140 20 sht 7 1260 180 sht sht 0 0 1,260
DepEd Form 138 6 90 15 pc 6 3210 535 pc pc 0 0 3,210
DepEd Form 18A 6 120 20 sht sht 0 0
DepEd Form 18E 6 180 30 sht sht 0 0
Drill bit 230 230 1 pc 230 230 1 pc 230 230 1 pc 0 230 230
DVD-RW, blank 35 175 5 pc 35 175 5 pc 35 525 15 pc pc 0 175 175 525
Electrical tape 15 15 1 roll 15 15 1 roll 15 60 4 roll roll 0 15 15 60
Elmer's glue 410 410 1 bot 410 820 2 bot bot 0 0 820
Envelope, brown 5 960 200 pc 5 1440 300 pc pc 0 0 1,440
Envelope, expanded 13 130 10 pc 13 195 15 pc pc 0 0 195
Envelope, letter 1 100 100 pc 1 100 100 pc 0 0
Envelope, plastic 5 500 100 pc 5 500 100 pc 5 500 100 pc 5 500 100 pc 0 500 500 500
Feltpaper 18 180 10 sht 0 0 180
Fine wire 60 60 1 roll 60 60 1 roll 0 0
Floor wax 320 320 1 can 320 320 1 can 320 320 1 can 320 320 1 can 0 320 320 320
Folder, long, ordinary 4 420 100 pc 4 420 100 pc 4 840 200 pc 0 420 420 840
Folder, long, expanded 12 600 50 pc 0 0 600
Handwashing supplies 200 1,000 5 set 200 1000 5 set 200 1000 5 set 200 1,000 5 set 0 1,000 1000 1,000
Ink, pentel pen 10 250 25 pc 10 250 25 pc 0 0 250
Ink, bro 3-in-1 2,400 4,800 2 set 2,400 2400 1 set 2,400 2,400 1 set 2,400 2,400 1 set 4,800 4,800 2,400 2400 2,400
Linolium, yard 90 1,350 15 y 0 0
Manila paper 4 800 200 sht 4 1200 300 sht 0 0 1,200
Masking tape 1 1/2" 26 130 5 roll 26 130 5 roll 26 650 25 roll 0 130 130 650
Medicine 12 1200 100 tab 0 0 1,200
Mighty bond 140 140 1 mL 140 140 1 mL 140 140 1 mL 0 140 140
Mineographing paper 110 1100 10 rm 0 0 1,100
Mirror 165 165 1 pc 165 495 3 pc 0 165 165
Multivitamins 200 1,000 5 bot 0 0
Organizer, document 510 5100 10 pc 0 0 5,100
Packing tape 70 420 6 roll 0 0 420
Paint 56 336 6 q/g 56 336 6 q/g 56 448 8 q/g 0 0 336
Paint brushes 38 152 4 pc 38 114 3 pc 38 304 8 pc 0 114 114
Paper clips 18 36 2 box 18 54 3 box 0 0 54
Paper fastener 22 22 1 box 22 66 3 box 0 0 66
Pencil 80 160 2 box 80 240 3 box 0 0
Pencil lead refill 25 25 1 set 25 25 1 set 25 25 1 set 0 0 25
Pencil sharpener 15 15 1 pc 15 15 1 pc 15 15 1 pc 15 15 1 pc 0 15 15 15
Pentel pen, Pilot 45 900 20 pc 45 1125 25 pc 0 0 1,125
Photopaper 120 480 4 set 120 720 6 set 0 0 720
Plastic roll 1,800 1800 1 roll 0 0 1,800
Puncher 265 265 1 pc 0 0 265
Push pins 45 45 1 box 45 45 1 box 45 90 2 box 0 45 45
Ribbon cartridge, printer 190 190 1 crtdg 190 190 1 crtdg 190 380 2 ctdg 0 190 190 380
Ribbon, decoration 8 96 12 y 8 80 10 y 8 80 10 y 0 0 80
Rope 800 800 1 roll 0 0 800
Rubbing alcohol, 250 mL 76 152 2 bot 76 228 3 bot 0 0 228
Rugby 55 110 2 bot 55 55 1 bot 0 0
Scissors 185 925 5 pr 0 0 925
SD card 480 480 1 pc 480 480 1 pc 0 480 480
Seat cover 300 1,800 6 set 0 0
Sign pen 75 75 1 pc 75 75 1 pc 75 75 1 pc 75 75 1 pc 0 75 75 75
Silver dust 22 88 4 pk 22 88 4 pk 22 88 4 pk 0 0 88
Soap 45 90 2 pc 0 0 90
Special paper 145 1,450 10 set 145 1450 10 set 0 0 1,450
Staple wire 160 160 1 box 0 0
Stapler, heavy duty 350 350 1 pc 0 0
Sticker paper 130 260 2 set 130 390 3 set 0 0
Streamers 300 600 2 cut 300 900 3 cut 300 1200 4 cut 300 900 3 cut 600 600 900 900 1,200
Styropor 20 80 4 sht 20 320 16 sht 0 0 320
Table cloth 0 0
Tie straw 75 75 1 roll 75 75 1 roll 75 150 2 roll 75 75 75 75 150
Time card 210 210 1 pk 210 210 1 pk 210 210 1 pk 210 210 210 210 210
USB flashdrive 430 430 1 pc 430 860 2 pc 0 0 420
Wall decor 300 1200 4 pc 300 1,200 4 pc 0 0 1,200
2. Learning Materials,
and Equipment
Ammeter 138 276 2 pc 114 342 3 pc 276 276 0 414
Apron 160 6,400 40 pc 0 0
Axe 360 1,800 5 u 0 0
Back Pack Sprayer 1,200 1,200 1 u 0 0
Ball, basketball Mikasa 2,700 2,700 1 pc 0 0 2,700
Ball, volleyball Mikasa 2,400 2,400 1 pc 0 0 2,400
Basin-stainless 360 14,400 40 pc 0 0
Beaker 57 114 2 pc 57 171 3 pc 114 114 0 171
Beaker 500 5,000 10 pc 0 0
Blower 5,600 5,600 1 u 0 0
Bolo 160 4,800 30 u 0 0
Books, ref Fili reading 360 1,080 3 pc 490 980 2 1,080
Books, ref Fili language 340 680 2 pc 280 840 3 680
Books, ref other subjects 485 970 2 pc 350 700 2 970
B-tin cans 300 12,000 40 pc 0 0
Burner, heavy duty 2,500 2500 1 u 0 0
Buttonhole scissors 396 9,504 24 pr 0 0
Can sealer 5,500 5,500 1 u 0 0
Cap seal of diffirent size 11 55,000 5,000 pc 0 0
Cassette Player 5,400 5,400 1 u 0 0
Cast net 450 900 2 lgth 0 0
CD/DVD Player 3,500 3,500 1 u 0 0
Charts 49 196 4 u 0 0
Chisel 125 250 2 u 0 0
Chord 5 m 400 4,400 11 lgth 0 0
Coasters 35 70 2 set 35 350 10 set 70 70 0
Color chalk, box 16 96 6 u 0 0
Compass 75 225 3 u 0 0
Computer anti-virus 2,800 2,800 1 cd 2,800
Concave lens 68 68 1 pc 68 68 1 pc 68 68 0 68
Convex lens 68 68 1 pc 68 68 1 pc 68 68 0 68
Cooling pad 220 220 1 pc 220
Crayon 36 360 10 u 0 0
Cross cut saw 350 700 2 u 0 0
Crowbar 350 3,500 10 u 0 0
Cultivator/rake 250 5,000 20 pc 0 0
Current meter 600 1,200 2 u 0 0
Curtain, set 460 3,220 7 u 0 0
Cutlery, set 380 380 1 u 380 2660 7 u 380 3040 8 u 380 3,040 8 u 380 380 2,660 2660
Cutting shears (genuine stainl 383 9,192 24 pr 0 0
Cutting tables 6,000 36,000 6 u 0 0
D.O. meters 2,500 5,000 2 u 0 0
Denatured alcohol 57 57 1 mL 57 114 2 mL 57 57 0 113
Digging blades 1,200 24,000 20 pc 0 0
Digital thermometer 2,600 2,600 1 u 0 0
Dissecting board 260 1,300 5 pc 0 0
Dissecting tools 2,500 12,500 5 set 0 0
Drawing table & stool 36"x24" 1,200 66,000 55 u 0 0
Eckman dredge 1,200 2,400 2 u 0 0
Ember tongs 50 100 2 u 0 0
Embroidery scissors 392 9,408 24 pr 0 0
Face mask 30 1,200 40 pc 0 0
Fish cage and accessories 360 1,800 5 u 0 0
Fish grater 280 1,400 5 pc 0 0
Flow rate meter 2,000 6,000 3 u 0 0
Forceps 38 1,520 40 pr 0 0
Forceps 150 150 1 u 0 0
French curve (plastic) 158 3,792 24 pc 0 0
Frying pan 550 5,500 10 pc 0 0
Garden hoe 200 6,000 30 u 0 0
Garden scale 800 800 1 u 0 0
Gas range 28,000 28,000 1 u 0 0
Gas range, portable 12,000 12,000 1 u 0 0
Gas stove, single portable 800 800 1 pc 0 0
Glass measuring cup 210 8,400 40 pc 0 0
Gloves 300 12,000 40 pr 0 0
Goblet 138 828 6 u 138 828 6 u 138 828 6 u 138 828 6 u 825 825 825 825
Grade I 21 8,190 390 u 0 0
Grade VII 23 10,120 440 u 0 0
Grass cutters 350 700 2 u 0 0
Hack saw 860 860 1 u 0 0
Hammer 380 760 2 u 0 0
Hammer 360 1,800 5 u 0 0
Hand forks 83 2,490 30 u 0 0
Hand gloves 188 7,520 40 pr 0 0
Hand trowels 83 2,490 30 u 0 0
Handlens 55 110 2 pc 55 165 3 pc 110 110 0 165
Hem marker 42 252 6 pc 0 0
Hip curve (Stainless) 167 4,008 24 pc 0 0
Hole digger 3,500 3,500 1 u 0 0
Hole digger 900 4,500 5 u 0 0
Horizontal freezer 2,400 2,400 1 u 0 0
Ice tongs 30 30 1 u 0 0
Kettle 580 580 1 u 0 0
Kettle 500 20,000 40 pc 0 0
Kitchen wares, set 350 1,050 3 u 350 350 1 u 350 350 1 u 350 350 1 u 350 0 350 0
Knives 520 5,200 10 u 0 0
Knives 560 22,400 40 pc 0 0
Lab thermometer (sci) 195 390 2 pc 195 585 3 pc 0 0 585
Lab. Thermometer 400 16,000 40 u 0 0
Laboratory gown 313 12,520 40 set 0 0
Lawn tennis set 1,050 2,100 2 u 0 0
Lifesize mirror 9,000 18,000 2 pc 0 0
Long nose 380 380 1 u 0 0
L-square (Stainless) 425 10,200 24 pc 0 0 850
Machine needle (doz., asstd) 33 792 24 doz 0 0
Magnetic compass 80 160 2 pc 0 0 160
Magnetic wire 83 166 2 pc 0 0 166
Mannequin (full size, 2,600 62,400 24 u 0 0
Mannequin's Bust Forms 500 2,500 5 u 0 0
Maps 83 332 4 u 0 0
Masonry tools 1,900 3,800 2 set 0 0
Measuring cup for solid (by set 190 7,600 40 set 0 0
Measuring spoon 130 5,200 40 set 0 0
Meter stick (wooden) 250 1,500 6 pc 0 0
Meterstick 25 250 10 u 0 0
Mixing bowl-glass (by set) 450 4,500 10 set 0 0
Mixing bowl-stainless 200 8,000 40 set 0 0
Modules, ALS 72 3,600 50 u 0 0
Multimedia Projector 28,000 28000 1 u 0 0
Multi-tester 600 600 1 pc 0 0
Net 650 1,300 2 lgth 0 0
Netting needle 120 600 5 pc 0 0
Optical mouse for comptr 380 380 1 pc 380 380 1 380
Other Levels 27 4,050 150 u 0 0
P.E rope 700 1,400 2 roll 0 0
Pail (plastic) 140 14,000 100 pc 0 0
Paint brush 57 285 5 u 0 0
Paring knives 125 5,000 40 pc 0 0
Peelers 125 5,000 40 pc 0 0
pH meter 4,000 4,000 1 u 0 0
Picking/harvesting knives 2,200 4,400 2 set 0 0
Pinking shears 383 9,192 24 pr 0 0
Placemats set 88 525 6 set 88 528 6 set 88 528 6 set 88 528 6 set 525 525 525 525 525
Planer, electric 860 860 1 u 0 0
Plastic bags 20 800 40 pc 0 0
Plastic basin 160 160 1 set 0 0
Plastic sealer 667 2,001 3 u 0 0
Platter 185 370 2 u 185 370 2 u 185 370 2 u 0 370 370
Pliers, set 960 960 1 u 0 0
Pot, big 4,600 4,600 1 u 0 0
Power srayer 5,000 5,000 1 u 0 0
Pressure cooker 5,000 5,000 1 u 0 0
Record notebook 55 165 3 pc 0 0
Refractometer 900 1,800 2 u 0 0
Safety Shoes 400 16,000 40 pr 0 0
Salinometer 900 900 1 u 0 0
Saw 360 1,800 5 u 0 0
Scoop net 260 1,300 5 pc 0 0
Screw drivers, set 660 660 1 u 0 0
Scythe 83 2,490 30 u 0 0
Secchi disc 1,000 5,000 5 u 0 0
Serving dishes 150 450 3 u 0 0
Sewing machine wl motor 8,000 56,000 7 u 0 0
Sewing machine, high speed 36,000 72,000 2 u 0 0
Sewing machine, over edging 6,000 6,000 1 u 0 0
Sewing machine, straight Ord. 2,000 12,000 6 u 0 0
Shovel 300 9,000 30 u 0 0
Shovel 300 6,000 20 pc 0 0
Sinker 1,200 18,000 15 pc 0 0
Smartbro modem 1,300 14,300 11 pc 0 0
Soil testing kit 2,250 4,500 2 u 0 0
Spade 300 9,000 30 u 0 0
Spading Fork 2,800 2,800 1 u 0 0
Spading Fork 200 6,000 30 u 0 0
Sprayers 1,300 3,900 3 u 0 0
Sprinkler 225 900 4 u 0 0
Sprinklers 120 1,800 15 u 0 0
Steamer 1,300 13,000 10 pc 0 0
Steel tape 200 1,000 5 u 0 0
Suspension net 1,500 1,500 1 lgth 0 0
Table cloth 170 2,040 12 y
Table ice bucket 600 600 1 u 0 0
Table napkin, cloth 67 402 6 set 67 402 6 set 67 402 6 set 67 402 6 set 400 400 400 400
Table tennis set 1,800 1,800 1 u 0 0
Tailor's pin 63 1,512 24 pc 0 0
Tape measure (plastic) 83 1,992 24 pc 0 0
Teacher's Guide 19 3,040 160 u 0 0
Test tube 195 390 2 pc 195 585 3 pc 390 390 0 585
Thermos, simple 280 280 1 u 0 0 280
Thimble 21 504 24 pc 0 0
Tracing wheel 71 1,704 24 pc 0 0
T-square 36" adjustable 945 51,975 55 pc 0 0
Wall clock 550 2,200 4 u 0 0
Water current meter 180 7,200 40 u 0 0
Water depth gauge 325 13,000 40 u 0 0
Water pump 18,000 18,000 1 u 0 0
Water qty. test kit 3,000 6,000 2 set 0 0
Weighing scale 900 900 1 u 900 900 1 u 0 0
Weighing scale-1000g 400 8,000 20 u 0 0
Weighing scale-10kg 800 16,000 20 u 0 0
Wheel Barrow 1,800 10,800 6 u 0 0
White Tetoran 20 1,000 50 y 0 0
Prepared by: Checked by:
ANALIE V. BUHAYAN ALICE I. VILLANUEVA JERRY T. VISABE

Principal I School Governing Council Secretary Supply Officer Des
Checked by: Noted by:
NICANOR A. ALPARITO
Coach ,
Accepted by:
LORLINIE M. ORTILLO
Officer-in-charge

Repair of Handrail at Grade 1 to Grade 3 CLs

G.I pain sheet #34
Mixing sand
Cracked stone
Tie wire Repair of Fish Pond (a
Department)
Repair of Fish Pond (at Corrogated round bar 8mm
### 6 lgth Cement, premuim, Portland
448.00 224.00 2 sht Mixing sand
### 250.00 8 bag Cracked stone
850.00 850.00 1 cu.m. Tie wire
300.00 ### 1/4 cu.m. Hollow blocks
98.00 98.00 1 kg
### Repair of Leaking Roofs at:
Repair of Leaking Roofs at: G.I corrogated sheet 26x10, 0.4 , 6'
Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
Paint Brush 5"
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"
Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 4"x6"x10'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

R/L 2"x4"x12'
R/L 2"x2"x10'
Umbrella nail
Metal Primer
Common nail 5 1/2"
Common nail 3 1/2"
Year I-1 (Bldg 2-A)

Umbrella nail
Vulca seal
Metal Primer
Year I-2 (Bldg 2-B)

R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
Year II (Bldg 2-C)

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
REPAIR OF EQUIPMENT
Computer units
REPAIR OF EQUIPMENT TBD

TBD
Oven
TBD
TBD
Sound system
TBD
TV Set
TBD
Printer
TBD
Bundy Clock
TBD
UPS
TBD

PPAs:
REPAIR & MAINTENANCE- Ceiling Major Repair of Ceiling
PPAs: at Grade 1-2 CL, Bldg 6-G (Continuation)
Major Repair of Ceiling 8 Ordinary plywood 1/4"x4'x8'
at Grade 1-2 CL, Bldg 6-G (Continuation) Common nail # 1
8
at Grade 1-2 CL
Painting of Newly Installed Ceiling Enamel Paint, wht
at Grade 1-2 CL Latex Paint, wht
Patching compound
Paint thinner
Paint brush # 4
Paint brush # 2
Paint brush # 1.5
Roller brush

Major Repair of Entire Ceiling at: Marine plywood 1/4"x4'x8'
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Major Repair (Entire Ceiling) Marine plywood 1/4"x4'x8'
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Major Repair of Ceiling Part at: Marine plywood 1/4"x4'x8'
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Marine plywood
R/L 2"x2"x12'
Common nail # 3 1/2
Common nail # 1
Hardiflex nail

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Grade I-1, Bldg 6-H
Minor Repair of Ceiling at: Marine plywood 1/4"x4'x8'
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1
Year I-2, Bldg 2-B

(Interior)
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

Plywood
R/L 2"x2"x12'
Common nail # 2 1/2
Common nail # 1

Hollow blocks

Bldg 2-A
Repair of Fascia Board Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Bldg 2-F
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Bldg 7-A
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2

Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Panel
Repair/Replacement of Door Grade I-2, Bldg 6-G
Panel door
Hinge, 3"x4"
Doorklock

Panel door
Hinge, 3"x4"
Doorklock

Panel door
Hinge, 3"x4"
Doorklock
Grade V, Bldg 6-B

Panel door
Hinge, 3"x4"
Doorklock
Grade VI, Bldg 6-A
Panel door
Hinge, 3"x4"
Doorklock
Repair of Doorjamb
Repair of Doorjamb R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Grade V, Bldg 6-B

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Grade VI, Bldg 6-A

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Repainting of Roofs
Bldg I-A
Repainting of Roofs Roof paint, Baguio green, Davies
Paint thinner
Paint brush 4"
Bldg I-B
Paint thinner
Paint brush 4"
Bldg 2-A
Paint thinner
Paint brush 4"
Bldg 2-B
Paint thinner
Paint brush 4"
Bldg 2-C
Paint thinner
Paint brush 4"
Bldg 2-D
Paint thinner
Paint brush 4"
Bldg 2-E
Paint thinner
Paint brush 4"
Bldg 2-F
Paint thinner
Paint brush 4"
Bldg 3-A
Paint thinner
Paint brush 4"
Bldg 3-B
Paint thinner
Paint brush 4"
Bldg 4-A
Paint thinner
Paint brush 4"
Bldg 5-A
Paint thinner
Paint brush 4"
Bldg 6-A
Paint thinner
Paint brush 4"
Bldg 6-B
Paint thinner
Paint brush 4"
Bldg 6-C
Paint thinner
Paint brush 4"
Bldg 6-D
Paint thinner
Paint brush 4"
Bldg 6-E
Paint thinner
Paint brush 4"
Bldg 6-F
Paint thinner
Paint brush 4"
Bldg 6-G
Paint thinner
Paint brush 4"
Bldg 6-H
Paint thinner
Paint brush 4"
Bldg 7-A
Paint thinner
Paint brush 4"

Grade VI, Bldg 6-A
Minor Repair of Windows Jalousie frame
Jalousie glass
Grade V- Bldg 6-B

Jalousie frame
Jalousie glass
Grade IV-1
Jalousie frame
Jalousie glass
Year I-2, Bldg 2-B

Jalousie frame
Jalousie glass
Year 11, Bldg 2-C

Jalousie frame
Jalousie glass

Jalousie frame
Jalousie glass

Jalousie frame
Jalousie glass
Year IV, Bldg I-B

Jalousie frame
Jalousie glass
Repair of Footwalk
Repair of Footwalk Cement premium Portland
Mixing sand
Cracked stone

Mixing sand
Cracked stone

Mixing sand
Cracked stone
Bldg I to Bldg 2
Mixing sand
Cracked stone

Mixing sand
Cracked stone
Mixing sand
Cracked stone

Repair of Water Connection from PVC pipe , # 4
Irrigation to Fishpond (at Elem Dept) PVC elbow , # 4
Coupling, # 4
Solvent cement
Mixing sand
Hollow block
Cracked stone

Bamboo Post
Repair of Temporary Perimeter Fence Barbed wire
U-nail

Hollow block
Repair of SSG/SPG Office Corrogated round bar
Mixing sand
R/L 2"x2"x12'
R/L 2"x4"x8'
Hardiflex
Hardiflex nail

Major Repair Feeding Kitchen Hollow block
R/L 2"x2"x12'
Cracked stone
Mixing sand
R/L 2"x4"x8'
Umbrella nail
Vulca seal
Common nail # 3
Tile cement
Tile
PVC pipe # 3
PVC elbow
Tie wire
Hinges
Doorlock
Grade IV-2
Repair of Landscapes Hollowblock
Mixing sand
Kindergarten
Hollowblock
Mixing sand
Grade VI
Hollowblock
Mixing sand
Grade V
Hollowblock
Mixing sand
Grade IV-1
Hollowblock
Mixing sand
Grade III
Hollowblock
Mixing sand
Grade II
Hollowblock
Mixing sand
Grade I
Hollowblock
Mixing sand

Hollow blocks
Mixing sand

Hollow blocks
Mixing sand
Kindergarten
Repair of Clogged up CR PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade I-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade I-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade II-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade II-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade III
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade IV-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade IV-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade V
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade VI
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year I-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year III-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year III-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year IV
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Indus. Arts Room

PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Designated Library
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Designated Office
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g

Kindergarten
Repainting of Chairs & Tables/Set Palmera green enamel gloss Davies
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade I-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade I-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade II-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade II-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade III
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade IV-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade IV-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade V
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade VI
Paint thinner
Paint brush, 5"
Sand paper # 120
Year I-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Year III-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Year III-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Year IV
Paint thinner
Paint brush, 5"
Sand paper # 120
Indus. Arts Room

Paint thinner
Paint brush, 5"
Sand paper # 120

Kindergarten
Repainting of Interior Wall of Classrooms Sagay wht latex, gloss Davies
Paint brush, 5"
Sand paper
Grade I-1
Paint brush, 5"
Sand paper
Grade I-2
Paint brush, 5"
Sand paper
Grade II-1
Paint brush, 5"
Sand paper
Grade II-2
Paint brush, 5"
Sand paper
Grade III
Paint brush, 5"
Sand paper
Grade IV-1
Paint brush, 5"
Sand paper
Grade IV-2
Paint brush, 5"
Sand paper
Grade V
Paint brush, 5"
Sand paper
Grade VI
Paint brush, 5"
Sand paper
Year I-1
Paint brush, 5"
Sand paper
Year I-2
Paint brush, 5"
Sand paper
Year II
Paint brush, 5"
Sand paper
Year III-1
Paint brush, 5"
Sand paper
Year III-2
Paint brush, 5"
Sand paper
Year IV
Paint brush, 5"
Sand paper
Indus. Arts Room

Paint brush, 5"
Sand paper
Computer Room
Paint brush, 5"
Sand paper

Paint brush, 5"
Sand paper

Paint brush, 5"
Sand paper
Kindergarten
Repainting of Ceiling Sagay wht enamel, gloss Davies
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade I-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade I-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade II-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade II-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade III
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade IV-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade IV-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade V
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade VI
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year I-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year III-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year III-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year IV
Paint thinner
Paint brush, 5"
Paint brush, 5"
Indus. Arts Room

Paint thinner
Paint brush, 5"
Paint brush, 5"
Computer Room
Paint thinner
Paint brush, 5"
Paint brush, 5"

Paint thinner
Paint brush, 5"
Paint brush, 5"

Paint thinner
Paint brush, 5"
Paint brush, 5"

Bldg 1
Repainting of External Walls of CL Buildings Sagay wht paint, latex Davies
Paint brush
Bldg 2
Paint brush
Bldg 3
Paint brush
Bldg 4
Paint brush
Bldg 5
Paint brush
Bldg 6
Paint brush
Bldg 7
Paint brush
Home Economics Bldg

Paint brush
Filling materials
Concreting of Main Gate Entrance Mixing sand
Cracked stone
Tie wire
Repair of Stage
Hollow block
Repair of Stage Cement, premium portland
Mixing sand
Cracked stone
Tie wire
Marine plywood
R/L 2"x2"x12'
R/L 2"x4"x12'
Hollowblock
Rehabilitation of Canteen Cement, premium Portland
Mixing sand
Cracked stone
Tie wire
R/L 2"x2"x10'
R/L 2"x2"x8'
R/L 2"x3"x8'
R/l 2"x3"x10'
Common nail #3 1/2
Common nail # 2 1/2
Common nail # 1
Umbrella nail
Vulca seal
Hardiflex
Plywood

G.I. Pipe 2 1/2
Repair of School Nursery Cyclone wire 10'
Welding rod
Corrogated bar 9mm
Repainting of Floor
Computer Laboratory
Repainting of Floor Floor paint
Roller brush
Paint brush #5
Designated Office
Floor paint
Roller brush
Paint brush #5

Floor paint
Roller brush
Paint brush #5
Repair of Sink
Office CR
Repair of Sink Sink set
White cement
Clinic
Sink set
Mixing sand
Cracked stone
Repair of Cabinet
Science Room
Repair of Cabinet Plywood 1/4"x4"x8'
Common nail # 1
Common nail # 3
Cove molding
Sand paper
Handle
R/L 2"x2"x8'
Glass
Stikwel
Plastic Varnish
Lacquer thinner
Repair of Divider
Office
Repair of Divider
R/L 1"x10"x8'
R/L 1"x10"x6'
R/L 2"x2"x8"
Sandpaper

Marine plywood
Repair of Graphing Board R/L 1"x2"x8'
R/L 2"x2"x8'

PDX #14
Rehabilitation of Electrical Lines Fluorescent lamp 40w
Outlet 3-gang
Switch, double
CFL 9W
Electrical tape
Pliers, combination
Pliers, long nose
Screw driver set
Electrical stapler
Repair of Computer Tables Plywood, marine 1/2" x 4' x 8'

Common nail 1 1/2"
Stikwel
Slide rail
Wood molding
Weldwood

R/L 3" x 5" x 10'
R/L 1" x 2" X 10'
Common nail # 3
Common nail # 2 1/2
Weldwood

R/L 2" x 2" x 8'
R/L 1" x 3" x 6'
Common nail # 2
Common nail # 1
Paint thinner
3rd Quarter 4th Quarter Ist Quarter 2nd Quarter 3rd Quarter 4th Quarter
Unit Total Total Unit Total Total Unit Total Total Unit Total Total
LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL Unit Unit Unit Unit
100 200 200 7 21 3 pc 7 21 3 pc

21 0 25 50 2 pc 25 50 2 pc
0 50 50 350 700 2 set 350 700 2 set
700 700 700 240 240 1 bot 240 240 1 bot
0 240 240 2,900 5800 2 u 2,900 2,900 1 u
5,800 2,900 2,900 190 1900 10 rm 190 950 5 rm
1,900 950 950 150 750 5 rm 150 750 5 rm 150 750 5 rm
750 750 750 1,300 1300 1 roll
1,300 0 300 300 1 bot 300 300 1 bot
300 0 10 2,000 200 sht 10 2000 200 sht 10 1,000 100 sht
2,000 1,000 1,000 140 140 1 set 140 560 4 set set
560 0 190 190 1 pc 190 380 2 pc
380 0 1,360 5,440 4 pc 1,360 2720 2 pc 1,360 2720 2 pc
2,720 0 15 75 5 pc 15 75 5 pc 15 150 10 pc
150 0 580 580 1 set 580 580 1 set 580 1,160 2 set
0 1,160 1,160 380 4560 12 set
4,560 0 280 3,360 12 pc
0 3,360 3,360 1,800 1800 1 pc 1,800 1,800 1 pc
1,800 1,800 1,800 55 165 3 pc 55 110 2 pc pc 55 275 5 pc
0 275 275 45 45 1 pack 45 45 1 pack 45 45 1 pack 45 45 1 pack
45 45 45 400 4,000 10 pc
0 4,000 4,000 65 65 1 pc 65 65 1 pc pc
0 0 30 30 1 set 30 30 1 set set
30 0 7 140 20 sht 7 1260 180 sht sht
1,260 0 6 90 15 pc 6 3210 535 pc pc
3,210 0 6 120 20 sht sht
0 0 6 180 30 sht sht
0 0 230 230 1 pc 230 230 1 pc 230 230 1 pc
0 230 230 35 175 5 pc 35 175 5 pc 35 525 15 pc pc
525 0 15 15 1 roll 15 15 1 roll 15 60 4 roll roll
60 0 410 410 1 bot 410 820 2 bot bot
820 0 5 960 200 pc 5 1440 300 pc pc
1,440 0 13 130 10 pc 13 195 15 pc pc
195 0 100 10,000 100 pc 100 10,000 100 pc
0 100 100 5 500 100 pc 5 500 100 pc 5 500 100 pc 5 500 100 pc
500 500 500 18 180 10 sht
180 0 60 60 1 roll 60 60 1 roll
0 60 60 320 320 1 can 320 320 1 can 320 320 1 can 320 320 1 can
320 320 320 4 420 100 pc 4 420 100 pc 4 840 200 pc
840 840 840 12 600 50 pc
600 600 600 200 1,000 5 set 200 1000 5 set 200 1000 5 set 200 1,000 5 set
1,000 1,000 1,000 10 250 25 pc 10 250 25 pc
250 0 2,400 4,800 2 set 2,400 2400 1 set 2,400 4,800 2 set
2,400 4,800 4,800 90 1,350 15 y
0 1,350 1,350 4 800 200 sht 4 1200 300 sht
1,200 0 26 130 5 roll 26 130 5 roll 26 650 25 roll
650 0 12 1200 100 tab
1,200 0 140 140 1 mL 140 140 1 mL 140 140 1 mL
0 140 140 110 1100 10 rm
1,100 0 165 165 1 pc 165 495 3 pc
0 495 495 200 1,000 5 bot
0 1,000 1,000 510 5100 10 pc
5,100 0 70 420 6 roll
420 0 0 56 336 6 q/g 56 336 6 q/g 56 448 8 q/g
336 448 448 38 152 4 pc 38 114 3 pc 38 304 8 pc
0 304 304 18 36 2 box 18 54 3 box
54 0 22 22 1 box 22 66 3 box
66 0 80 160 2 box 80 240 3 box
0 240 240 25 25 1 set 25 25 1 set 25 25 1 set
25 25 25 15 15 1 pc 15 15 1 pc 15 15 1 pc 15 15 1 pc
15 15 15 45 900 20 pc 45 1125 25 pc
1,125 0 120 480 4 set 120 720 6 set
720 0 1,800 1800 1 roll
1,800 0 265 265 1 pc
265 0 45 45 1 box 45 45 1 box 45 90 2 box
0 90 90 190 190 1 crtdg 190 190 1 crtdg 190 380 2 crtdg
380 0 8 96 12 y 8 80 10 y 8 80 10 y
80 80 80 800 800 1 roll
800 0 76 152 2 bot 76 228 3 bot
228 0 55 110 2 bot 55 55 1 bot
0 55 55 185 925 5 pr
925 0 480 480 1 pc 480 480 1 pc
0 480 480 300 1,800 6 set
0 1,800 1,800 75 75 1 pc 75 75 1 pc 75 75 1 pc 75 75 1 pc
75 75 75 22 88 4 pk 22 88 4 pk 22 88 4 pk
88 88 88 45 90 2 pc
90 0 145 1,450 10 set 145 1450 10 set
1,450 0 160 160 1 box
0 160 160 350 350 1 pc
0 350 350 130 260 2 set 130 390 3 set
0 390 390 300 600 2 cut 300 900 3 cut 300 1200 4 cut 300 900 3 cut
1,200 900 900 20 80 4 sht 20 320 16 sht
320 0
0 0 75 75 1 roll 75 75 1 roll 75 150 2 roll
150 0 210 210 1 pk 210 210 1 pk 210 210 1 pk
210 0 420 420 1 pc 420 840 2 pc
420 840 840 300 1200 4 pc 300 1,200 4 pc
1,200 1,200 1,200
138 276 2 pc 114 342 3 pc

414 0 160 6,400 40 pc
0 6,400 6,400 360 1,800 5 u
0 1,800 1,800 1,200 1,200 1 u
1,200 1,200 0 650 1,300 2 u
2,700 1,300 1,300 700 1,400 2 u
2,400 1,400 1,400 360 14,400 40 pc
0 3,600 10,800 14,400 57 114 2 pc 57 171 3 pc
171 0 500 5,000 10 pc
0 5,000 5,000 5,600 5,600 1 u
0 5,600 5,600 160 4,800 30 u
0 4,800 4,800 300 12,000 40 pc
1,080 980 980
680 840 840
970 700 700
0 1500 10,500 12,000 2,500 2500 1 u
2,500 2,500 0 396 9,504 24 pr
0 9,504 9,500 5,500 5,500 1 u
0 5,500 5,500 11 55,000 5,000 pc
0 1,100 53,900 55,000 5,400 5,400 1 u
0 5,400 5,400 450 900 2 lgth
0 900 900 3,500 3,500 1 u
0 3,500 3,500 49 196 4 u
0 196 195 125 250 2 u
0 250 250 400 4,400 11 lgth
0 4,400 4,400 35 70 2 set 35 350 10 set
0 0 16 96 6 u
0 96 96 75 225 3 u
0 225 225 68 68 1 pc 68 68 1 pc
2,900
68 0 68 68 1 pc 68 68 1 pc
68 0 36 360 10 u
220
0 360 360 350 700 2 u
0 700 700 350 3,500 10 u
0 3,500 3,500 250 5,000 20 pc
0 5,000 5,000 600 1,200 2 u
0 1,200 1,200 460 3,220 7 u
0 0 380 380 1 u 380 2660 7 u 380 3040 8 u 380 3,040 8 u
3,040 3,040 3,040 3,040 383 9,192 24 pr
0 9,192 9,200 6,000 36,000 6 u
0 36,000 36,000 2,500 5,000 2 u
0 5,000 5,000 57 57 1 mL 57 114 2 mL
113 0 1,200 24,000 20 pc
0 24,000 24,000 2,600 2,600 1 u
0 2,600 2,600 260 1,300 5 pc
0 1,300 1,300 2,500 12,500 5 set
0 12,500 12,500 1,200 66,000 55 u
0 66,000 66,000 1,200 2,400 2 u
0 2,400 2,400 50 100 2 u
0 100 100 392 9,408 24 pr
0 784 8,624 9,400 30 1,200 40 pc
0 1,200 1,200 360 1,800 5 u
0 1,800 1,800 280 1,400 5 pc
0 1,400 1,400 2,000 6,000 3 u
0 6,000 6,000 38 1,520 40 pr
0 1,520 1,520 150 150 1 u
0 150 150 158 3,792 24 pc
0 1,580 2,212 3,800 550 5,500 10 pc
0 1,050 4,450 5,500 200 6,000 30 u
0 6,000 6,000 800 800 1 u
0 800 800 28,000 28,000 1 u
0 28,000 28,000 12,000 12,000 1 u
0 12,000 12,000 800 800 1 pc
1 800 800 210 8,400 40 pc
0 1050 7,350 8,400 300 12,000 40 pr
0 12,000 12,000 138 828 6 u 138 828 6 u 138 828 6 u 138 828 6 u
825 825 825 825 21 8,190 390 u
0 8,190 8,000 23 10,120 440 u
0 10,120 10,000 350 700 2 u
0 700 700 860 860 1 u
0 860 860 380 760 2 u
0 760 760 360 1,800 5 u
0 1,800 1,800 83 2,490 30 u
0 2,490 2,490 188 7,520 40 pr
0 7,520 7,520 83 2,490 30 u
0 2,490 2,490 55 110 2 pc 55 165 3 pc
165 0 42 252 6 pc
0 252 250 167 4,008 24 pc
0 4,008 4,000 3,500 3,500 1 u
0 3,500 3,500 900 4,500 5 u
0 4,500 4,500 2,400 2,400 1 u
0 2,400 2,400 30 30 1 u
0 0 580 580 1 u
0 0 500 20,000 40 pc
0 1,000 18,000 1,000 20,000 4,200 4,200 1 u
0 0 350 1,050 3 u 350 350 1 u 350 350 1 u 350 350 1 u
350 350 1 u 350 350 1 u 520 5,200 10 u
0 5,200 5,200 175 7,000 40 pc
0 1,680 20,160 560 22,400 195 390 2 pc 195 585 3 pc
585 975 975 400 16,000 40 u
0 16,000 16,000 313 12,520 40 set
0 12,520 12,520 1,050 2,100 2 u
0 2,100 2,100 9,000 18,000 2 pc
0 18,000 18,000 380 380 1 u
0 380 380 425 10,200 24 pc
850 850 8,400 10,200 33 792 24 doz
0 792 800 80 160 2 pc
160 160 160 83 166 2 pc
166 0 2,600 62,400 24 u
0 2,600 62,400 62,400 500 2,500 5 u
0 2,500 2,500 83 332 4 u
0 332 330 1,900 3,800 2 set
0 3,800 3,800 190 7,600 40 set
0 950 6,650 7,600 130 5,200 40 set
0 1,300 3,900 5,200 250 1,500 6 pc
0 1,500 1,500 25 250 10 u
0 250 250 450 4,500 10 set
0 2,250 2,250 4,500 200 8,000 40 set
0 2,000 6,000 8,000 72 3,600 50 u
0 600 3,000 3,600 28,000 28000 1 u
28,000 28,000 28,000 600 600 1 pc
0 0 650 1,300 2 lgth
0 1,300 1,300 120 600 5 pc
0 600 600 27 4,050 150 u
380
0 4,050 4,000 700 1,400 2 roll
0 1,400 1,400 140 14,000 100 pc
0 12,600 1,400 14,000 57 285 5 u
0 285 285 125 5,000 40 pc
0 1,250 3,750 5,000 125 5,000 40 pc
0 625 3,750 4,375 4,000 4,000 1 u
0 4,000 4,000 2,200 4,400 2 set
0 4,400 4,400 383 9,192 24 pr
0 766 8,26 9,200 88 528 6 set 88 528 6 set 88 528 6 set 88 528 6 set
525 525 525 860 860 1 u
0 860 860 20 800 40 pc
0 800 800 160 160 1 set
0 160 160 667 2,001 3 u
0 2,001 2,001 185 370 2 u 185 370 2 u 185 370 2 u
370 370 370 370 960 960 1 u
0 960 960 4,600 4,600 1 u
0 4,600 4,600 5,000 5,000 1 u
0 5,000 5,000 5,000 5,000 1 u
0 5,000 5,000 155 155 1 pc 155 310 2 pc
0 165 165
0 1,800 1,800 400 16,000 40 pr
0 16,000 16,000 900 900 1 u
0 900 900 360 1,800 5 u
0 1,800 1,800 260 1,300 5 pc
0 1,300 1,300 660 660 1 u
0 660 660 83 2,490 30 u
0 2,490 2,490 1,000 5,000 5 u
0 5,000 5,000 150 450 3 u
0 450 450 8,000 56,000 7 u
0 48,000 8,000 56,000 36,000 72,000 2 u
0 72,000 72,000 6,000 6,000 1 u
0 6,000 6,000 2,000 12,000 6 u
0 12,000 12,000 300 9,000 30 u
0 9,000 9,000 300 6,000 20 pc
0 6,000 6,000 1,200 18,000 15 pc
0 18,000 18,000 1,300 14,300 11 pc
0 14,300 14,300 2,250 4,500 2 u
0 4,500 4,500 300 9,000 30 u
0 9,000 9,000 2,800 2,800 1 u
0 2,800 2,800 200 6,000 30 u
0 6,000 6,000 1,300 3,900 3 u
0 3,900 3,900 225 900 4 u
0 900 900 120 1,800 15 u
0 1,800 1,800 1,300 13,000 10 pc
0 1,300 10,400 1,300 13,000 200 1,000 5 u
0 1,000 1,000 1,500 1,500 1 lgth
0 1,500 1,500 1,600 1,600 1 u
2,040 2,040
0 600 600 67 402 6 set 67 402 6 set 67 402 6 set 67 402 6 set
400 400 400 800 1,200 1,800 1,800 1 u
0 1,800 1,800 63 1,512 24 pc
0 1,512 1,500 83 1,992 24 pc
0 1,992 2,000 19 3,040 160 u
0 3,040 3,000 195 390 2 pc 195 585 3 pc
585 0 280 280 1 u
280 0 21 504 24 pc
0 504 500 71 1,704 24 pc
0 1,704 1,700
0 12,000 42,000 52,000
0 2,200 2,200 180 7,200 40 u
0 7,200 7,200 325 13,000 40 u
0 13,000 13,000 18,000 18,000 1 u
0 18,000 18,000 3,000 6,000 2 set
0 6,000 6,000 900 900 1 u 900 900 1 u
900 900 900 900 400 8,000 20 u
0 8,000 8,000 800 16,000 20 u
0 800 14,400 800 16,000 1,800 10,800 6 u
0 10,800 10,800 20 1,000 50 y
0 1,000 1,000
by:
JERRY T. VISABELLA
Supply Officer Designate
NENITA P. GAMAO
PSDS I, OIC
ANNUAL PROCUREMENT PROGRAM 2012 - Repair and Maintenance
UNIT TOTAL TOTAL DISTRIBUTION BY QUARTERS
Item Description PRICE COST QUANTITY UNIT 1ST QUARTER 2ND QUARTER 3RD QUARTER
G.I plain sheet #34 224.00 448.00 2 sht
Mixing sand 1,200.00 1,200.00 1 cu.m.
Cracked stone 1,800.00 1,800.00 1 cu.m.
Tie wire 98.00 98.00 1 kg
7,486.00
Department)
Mixing sand 850.00 2,550.00 3 cu.m
Cracked stone 1,200.00 1,800.00 1 1/2 cu.m
Tie wire 98.00 147.00 1 1/2 kg
10,505.00
G.I corrogated sheet 26x10x0.4x6' 300.00 3,000.00 10 sht
Vulca seal 365.00 365.00 1 L
Metal Primer 400.00 1,200.00 3 gal
R/L 2"x4"x12' 360.00 2,160.00 6 lgth
R/L 2"x2"x10' 140.00 2,240.00 16 lgth
Common nail 4" 145.00 60.00 4 kg
Common nail 3" 130.00 520.00 4 kg
9,425.00
G.I corrogated sheet 26x10x 0.4x 8' 368.00 1,840.00 5 lgth
Vulca seal 365.00 365.00 1 L
R/L 2"x4"x12' 360.00 360.00 1 lgth

R/L 2"x2"x10' 180.00 1,080.00 6 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 65.00 1/2 kg
4,042.50
G.I corrogated sheet 26x10x 0.4x 8' 368.00 1,472.00 4 lgt
Vulca seal 365.00 365.00 1 L
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 900.00 5 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 65.00 1/2
3,429.50
G.I corrogated sheet 26x10x 0.4x 8' 368.00 1,472.00 4 sht
Vulca seal 365.00 365.00 1 L
R/L 4"x6"x10' 360.00 720.00 2 lgth
R/L 2"x2"x10' 180.00 2,160.00 12 lgth
Common nail 5 1/2" 145.00 72.50 1/2 kg
Common nail 3 1/2" 130.00 130.00 1 kg
5,179.50
Year 7-1 (Bldg 2-A)
G.I corrogated sheet 26x10x 0.4x 8' 368.00 2,208.00 6 sht 6
Umbrella nail 100.00 50.00 1/2 kg 1
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 420.00 2 L 2
3,043.00
Year 7-2 (Bldg 2-B)
G.I corrogated sheet 26x10, 0.4 , 12' 580.00 2,320.00 4 sht 4
R/L 2"x2"x10' 180.00 1,440.00 8 lgth 8
Common nail 3 1/2" 130.00 130.00 1 kg 1
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 420.00 2 L 2
4,725.00 0

Year II (Bldg 2-C)
R/L 2"x4"x12' 360.00 360.00 1 lgth 1
R/L 2"x2"x10' 180.00 1,800.00 10 lgth 10
Common nail 3 1/2" 130.00 130.00 1 kg 1
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 420.00 2 L 2
Roof paint, Baguio green 180.00 360.00 2 L 2
5,693.00
R/L 2"x4"x12' 360.00 360.00 1 lgth 1
R/L 2"x2"x10' 180.00 1,800.00 10 lgth 10
Common nail 3 1/2" 130.00 130.00 1 kg 1
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 210.00 1 L 1
5,123.00
10,426.00
R/L 2"x2"x10' 180.00 2,160.00 12 lgth 180
Common nail 3 1/2" 130.00 195.00 1 1/2 kg 130
Vulca seal 365.00 365.00 1 L 365
Umbrella nail 100.00 150.00 1 1/2 kg 100
Metal Primer 210.00 420.00 2 L 210
6,594.00
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,800.00 10 lgth
Common nail 3 1/2" 130.00 130.00 1 kg
Vulca seal 365.00 365.00 1 L

5,333.00

Ordinary plywood 1/4"x4'x8' 345.00 2,760.00 8 sht 8.00 2,760.00
Common nail # 1 65.00 260.00 4 kg 4.00 260.00
3,020.00 3,020.00
at Grade 1-2 CL
Enamel Paint, wht 585.00 1,755.00 3 gal 3.00 1,755.00
Latex Paint, wht 445.00 890.00 2 gal 2.00 890.00
Patching compound 23.50 117.50 5 kg 5.00 117.50
Paint thinner 325.00 325.00 1 gal 1.00 325.00
Paint brush # 4 95.00 285.00 3 pcs 3.00 285.00
Paint brush # 2 40.00 120.00 3 pcs 3.00 120.00
Paint brush # 1.5 25.00 100.00 4 pcs 4.00 100.00
Roller brush 72.00 72.00 1 pc 1.00 72.00
3,664.50 3,664.50
Marine plywood 1/4"x4'x8' 520.00 13,520.00 26 sht 26.00
R/L 2"x2"x12' 180.00 10,800.00 60 lgth 60.00
R/L 2"x4"x12' 360.00 2,160.00 6 lgth 6.00
Common nail # 3 1/2 130.00 260.00 2 kg 2.00
Common nail # 3 130.00 390.00 3 kg 3.00
Common nail # 1 100.00 400.00 4 kg 4.00
27,530.00
Marine plywood 1/4"x4'x8' 520.00 7,280.00 14 sht 14.00 14
R/L 2"x2"x12' 180.00 6,840.00 38 lgth 38.00 38
R/L 2"x4"x12' 360.00 3,600.00 10 lgth 10.00 10
Common nail # 3 1/2 130.00 130.00 1 kg 1.00 1
Common nail # 3 130.00 325.00 2 1/2 kg 2.50 3
Common nail # 1 100.00 250.00 2 1/2 kg 2.50 3
18,425.00

Marine plywood 1/4"x4'x8' 520.00 6,240.00 12 sht 12
R/L 2"x2"x12' 180.00 6,120.00 34 lgth 34
R/L 2"x4"x12' 360.00 2,880.00 8 lgth 8
Common nail # 3 1/2 130.00 195.00 1 1/2 kg 2
Common nail # 3 130.00 260.00 2 kg 2
Common nail # 1 100.00 200.00 2 kg 2
15,895.00
R/L 2"x2"x12' 180.00 5,040.00 28 lgth
R/L 2"x4"x12' 360.00 1,440.00 4 lgth
Common nail # 3 1/2 130.00 130.00 1 kg
Common nail # 3 130.00 130.00 1 kg
Common nail # 1 100.00 100.00 1 kg
11,000.00
Grade 7-1, Bldg 2-1 (Exterior around)
Hardiflex 1/4"x4'x8' 620.00 6,200.00 10 sht
R/L 2"x2"x12' 180.00 4,320.00 24 lgth
Common nail # 3 1/2 130.00 325.00 2 1/2 kg
Common nail # 1 130.00 130.00 1 kg
13,490.00
R/L 2"x2"x12' 180.00 5,760.00 32 lgth 32
R/L 2"x4"x12' 360.00 1,440.00 4 lgth 4
Common nail # 3 1/2 130.00 260.00 2 kg 2
Common nail # 3 130.00 260.00 2 kg 2
Common nail # 1 100.00 150.00 1 1/2 kg 1 1/2
13,070.00
Grade I-1, Bldg 6-H
Marine plywood 1/4"x4'x8' 520.00 3,120.00 6 sht 6 3,120.00

R/L 2"x2"x12' 180.00 2,880.00 16 lgth 16 2,880.00
R/L 2"x4"x12' 360.00 720.00 2 lgth 2 720.00
Common nail # 3 130.00 130.00 1 kg 1 130.00
Common nail # 1 100.00 50.00 1/2 kg 1 50.00
6,900.00 6,900.00
Marine plywood 1/4"x4'x8' 520.00 2,600.00 5 sht 5.00 2,600.00
R/L 2"x2"x12' 180.00 1,440.00 8 lgth 8.00 1,440.00
R/L 2"x4"x12' 360.00 360.00 1 lgth 1.00 360.00
Common nail # 3 130.00 32.50 0 kg 0.50 32.50
Common nail # 1 100.00 50.00 1/2 kg 0.50 50.00
4,482.50 4,482.50
R/L 2"x2"x12' 180.00 1,440.00 8 lgth 8.00 1,440.00
R/L 2"x4"x12' 360.00 360.00 1 lgth 1.00 360.00
Common nail # 3 130.00 32.50 0 kg 0.50 32.50
Common nail # 1 100.00 25.00 0 kg 0.5 25.00
3,937.50 3,937.50
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10.00 1,800.00
R/L 2"x4"x12' 360.00 360.00 1 lgth 1.00 360.00
Common nail # 3 130.00 32.50 0 kg 0.50 32.50
Common nail # 1 100.00 100.00 1 kg 1.00 100.00
5,412.50 5,412.50
Grade 7-1, Bldg 2-B
(Interior)
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10
R/L 2"x4"x12' 360.00 360.00 1 lgth 1
Common nail # 3 130.00 32.50 0 kg 1
Common nail # 1 100.00 100.00 1 kg 1
5,412.50

Plywood
R/L 2"x2"x12' 180.00 720.00 4 lgth 4.00 720.00
Common nail # 2 1/2 130.00 65.00 0 kg 0.25 65.00
Common nail # 1 100.00 50.00 1/2 kg 1/2 50.00
835.00 835.00
Bldg 2-A
Fascia 670.00 5,360.00 8 lgth
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
Common nail # 3 130.00 32.50 0 kg
Common nail # 2 1/2 130.00 130.00 1 kg
7,782.50
Bldg 3-A
Fascia 670.00 2,010.00 3 lgth 3
R/L 2"x2"x12' 180.00 720.00 4 lgth 4
Vulca seal 460.00 230.00 1/2 lgth 1
Common nail # 3 130.00 32.50 0 kg 1
Common nail # 2 1/2 130.00 32.50 1/4 kg 1
3,025.00
Bldg 7-A
Fascia 670.00 3,350.00 5 lgth
R/L 2"x2"x12' 180.00 1,440.00 8 lgth
Vulca seal 460.00 230.00 1/2 lgth
Common nail # 3 130.00 65.00 0 kg
Common nail # 2 1/2 130.00 65.00 1/2 kg
5,150.00
Fascia 670.00 1,340.00 2 lngt 2
R/L 2"x2"x12' 180.00 720.00 4 lngt 4
Vulca seal 460.00 230.00 1/2 lngt 1
Common nail # 3 130.00 65.00 0 kg 1
Common nail # 2 1/2 130.00 65.00 1/2 kg 1
2,420.00

Repair/Replacement of Door Panel
Panel
Grade I-2, Bldg 6-G
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Panel door 4,200.00 4,200.00 1 pc 1
Hinge, 3"x4" 110.00 330.00 3 pc 3
Doorklock 1,800.00 1,800.00 1 unit 1
6,330.00
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Grade V, Bldg 6-B
Panel door 4,200.00 4,200.00 1 pc 1
Hinge, 3"x4" 110.00 330.00 3 pc 3
Doorklock 1,800.00 1,800.00 1 unit 1
6,330.00
Grade VI, Bldg 6-A
Panel door 4,200.00 4,200.00 1 pc 1
Hinge, 3"x4" 110.00 330.00 3 pc 3
Doorklock 1,800.00 1,800.00 1 unit 1
6,330.00
Repair of Doorjamb
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 17.50 1/2 kg 1
Cement, premium Portland 250.00 250.00 1 bag 1
Mixing sand 850.00 212.50 1/4 cu.m. 1
2,985.00

R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 17.50 1/2 kg 1
Mixing sand 850.00 212.50 1/4 cu.m. 0
2,985.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 17.50 1/2 kg 1

Mixing sand 850.00 212.50 1/4 cu.m. 0
2,985.00
Grade V, Bldg 6-B
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 17.50 1/2 kg 1
Mixing sand 850.00 212.50 1/4 cu.m. 0
2,985.00

Grade VI, Bldg 6-A
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 17.50 1/2 kg 1
Mixing sand 850.00 212.50 1/4 cu.m. 0
2,985.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 17.50 1/2 kg
Mixing sand 850.00 212.50 1/4 cu.m.
2,985.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3 2,160.00
Common nail # 4 140.00 140.00 1 lgth 1 140.00
Common nail # 3 130.00 130.00 1 lgth 1 130.00
Sand paper # 120 25.00 75.00 3 lgth 3 75.00
Calsumine 35.00 17.50 1/2 kg 1 17.50
Cement, premium Portland 250.00 250.00 1 bag 1 250.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
2,985.00 2,985.00
Repainting of Roofs
Bldg I-A
Roof paint, Baguio green, Davies 720.00 2,160.00 3 gal 3
Paint thinner 390.00 780.00 2 gal 2
Paint brush 4" 55.00 330.00 6 pc 6
3,270.00
Bldg I-B
Paint brush 4" 55.00 330.00 6 pc 6

3,150.00
Bldg 2-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 2-B
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 2-C
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 2-D
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 2-E
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00

Bldg 2-F
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 3-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 3-B
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 4-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 5-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 6-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 6-B
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00 0
Bldg 6-C 0
Paint brush 4" 55.00 330.00 6 pc 6
3,260.00
Bldg 6-D
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00 0
Bldg 6-E
Paint brush 4" 55.00 330.00 6 pc 6

3,150.00
Bldg 6-F
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 6-G
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 6-H
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 7-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Grade VI, Bldg 6-A
7,165.00
Grade V- Bldg 6-B
6,920.00
Grade IV-1
7,060.00
Grade 7-2, Bldg 2-B

3,530.00
Year 11, Bldg 2-C
2,330.00
4,095.00
5,080.00
Year IV, Bldg I-B
3,670.00
Repair of Footwalk
645.00
Mixing sand 850.00 850.00 1 cu.m.
4,700.00
Cement premium Portland 250.00 1,000.00 4 bg 4
Mixing sand 850.00 425.00 1/2 cu.m. 1
Cracked stone 1,200.00 300.00 1/4 cu.m. 0
1,725.00
Bldg I to Bldg 2
Cement premium Portland 250.00 750.00 3 bg 3 750.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50

Cracked stone 1,200.00 150.00 1/8 cu.m. 0 150.00
1,112.50 1,112.50
Cement premium Portland 250.00 3,000.00 12 bg 12 3,000.00
Mixing sand 850.00 850.00 1 cu.m. 1 850.00
Access Gate Going Outside 4,450.00
Mixing sand 850.00 850.00 1 cu.m.
3,450.00
PVC pipe , # 4 990.00 5,940.00 6 lgth 6
PVC elbow , # 4 145.00 145.00 1 pc 1
Coupling, # 4 142.00 568.00 4 pc 4
Solvent cement 80.00 240.00 3 100g 3
Cement premium, portland 250.00 2,000.00 8 bg 8
Mixing sand 850.00 850.00 1 cu.m 1
Hollow block 17.00 3,400.00 200 pc 200
Corrogated round bar 9mm 140.00 980.00 7 lgth 7
Cracked stone 1,200.00 600.00 1/2 cu.m 1
14,723.00
Bamboo Post 25.00 2,000.00 80 lgth 80.00 2,000.00 80 2,000.00 80
Barbed wire 1,350.00 10,800.00 8 roll 2.00 10,800.00 2 10,800.00 2
U-nail 100.00 500.00 5 kg 2.00 200.00 1 100.00 1
13,300.00 13,300.00 13,300.00
Hollow block 17.00 1,360.00 80 pc 80.00
Corrogated round bar 140.00 1,120.00 8 lgth 8.00
Cement, premium portland 250.00 1,250.00 5 bg 5.00
Mixing sand 850.00 425.00 1/2 cu.m 0.50
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10.00
R/L 2"x4"x8' 300.00 2,700.00 9 lgth 9.00
Common nail # 2 1/2" 130.00 130.00 1 kg 1.00

Hardiflex 620.00 1,240.00 2 sht 2.00
Hardiflex nail 145.00 108.75 3/4 kg 0.75
10,133.75
Hollow block 17.00 2,210.00 130 pc 130
Corrogated round bar 140.00 2,100.00 15 lgth 15
Cement, premium portland 250.00 2,500.00 10 bg 10
Plastic corrogated sht 10' 520.00 520.00 1 sht 1
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10
Mixing sand 850.00 1,700.00 2 cu.m 2
R/L 2"x4"x8' 300.00 900.00 3 lgth 3
Umbrella nail 100.00 100.00 1 kg 1
Vulca seal 295.00 590.00 2 L 2
Common nail # 3 130.00 195.00 1 1/2 kg 2
Common nail # 2 1/2" 130.00 130.00 1 kg 1
Tile cement 185.00 370.00 2 kg 2
Tile 16.00 1,600.00 100 pc 100
PVC pipe # 3 520.00 1,040.00 2 lgth 2
PVC elbow 95.00 95.00 1 pc 1
Tie wire 98.00 98.00 1 kg 1
Hinges 30.00 90.00 3 pcs 3
Doorlock 1,450.00 1,450.00 1 unit 1
19,744.00
Grade IV-2
Hollowblock 17.00 1,870.00 110 pc 110 1,870.00
Cement premium portland 250.00 1,000.00 4 bg 4 1,000.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
3,082.50 0 3,082.50
Kindergarten 0 0.00
Hollowblock 17.00 680.00 40 pc 40 680.00
Cement premium portland 250.00 500.00 2 bg 2 500.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
1,392.50 1,392.50

Grade VI
Hollowblock 17.00 680.00 40 pc 40 680.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
6,392.50 6,392.50
Grade V
Hollowblock 17.00 680.00 40 pc 40 680.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
1,392.50 1,392.50
Grade IV-1
Hollowblock 17.00 680.00 40 pc 40 680.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
1,392.50 1,392.50
Grade III
Hollowblock 17.00 680.00 40 pc 40
Cement premium portland 250.00 500.00 2 bg 2
Mixing sand 850.00 212.50 1/4 cu.m. 0
1,392.50 0
Grade II 0
Hollowblock 17.00 680.00 40 pc 40
Mixing sand 850.00 212.50 1/4 cu.m. 0
1,392.50 0
Grade I 0
Hollowblock 17.00 680.00 40 pc 40
Mixing sand 850.00 212.50 1/4 cu.m. 0
1,392.50
Hollow blocks 17.00 1,700.00 100 pcs 100 1,700.00
Mixing sand 850.00 850.00 1 cu.m. 1 850.00
Corrogated round bars 9 mm 140.00 560.00 4 lgth 4 560.00
3,870.00 0 3,870.00

Front of Office and Library 0 0.00
Mixing sand 850.00 425.00 1/2 cu.m. 1 425.00
Corrogated round bars 10 mm 190.00 1,520.00 8 lgth 8 1,520.00
5,365.00 5,365.00
Kindergarten
PVC pipe # 4 685.00 685.00 1 lgth 1
PVC elbow # 4 110.00 110.00 1 pc 1
Solvent cement 100g 125.00 125.00 1 cn 1
Grade I-1 0
PVC pipe # 4 685.00 685.00 1 lgth 1
PVC elbow # 4 110.00 110.00 1 pc 1
920.00 0
Grade I-2 0
PVC pipe # 4 685.00 685.00 1 lgth 1
PVC elbow # 4 110.00 110.00 1 pc 1
920.00
Grade II-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade II-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade III
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00

Grade IV-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade IV-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade V
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade VI
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade 7-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year III-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year III-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year IV
PVC pipe # 4 685.00 685.00 1 lgth

Item Description UNIT
PVC elbow # 4 110.00 110.00 1 pc
920.00
Indus. Arts Room
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Designated Library
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Designated Office
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Kindergarten
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade I-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade II-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade IV-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade V
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year I-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year III-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Year IV
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00
Indus. Arts Room
Palmera green latex, Davies 760.00 1,520.00 2 gal
Paint brush, 5" 65.00 130.00 2 pc
Sand paper # 120 25.00 100.00 4 sht
1,860.00

Kindergarten
Sagay wht latex, gloss Davies 730.00 2,190.00 3 gal 3
Palmera green latex, Davies 180.00 360.00 2 Qrt 2
Roller brush and basin set 165.00 330.00 2 set 2
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Grade I-1 0
Uniapple Sagay wht latex, gloss Davies 730.00 2,190.00 3 gal 3
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Grade I-2 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Grade II-1 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
2,990.00 0
Grade II-2 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
2,990.00
Grade III

Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
2,990.00 0
Grade IV-1 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 0
Grade IV-2 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 14.00 14
Grade V 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 0
Grade VI 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00
Grade 7-1

Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Grade 7-2
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Year II
Sagay wht latex, gloss Davies 730.00 2,190.00 3 gal 3 2,190.00
Palmera green latex, Davies 180.00 360.00 2 Qrt 2 360.00
Roller brush and basin set 165.00 330.00 2 set 2 330.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6 780.00
3,790.00 0 3,790.00
Year III-1 0 0.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6 780.00
3,790.00 0 3,790.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Year IV
Paint brush, 5" 65.00 130.00 2 pc

3,790.00
Indus. Arts Room
Paint brush, 5" 65.00 130.00 2 pc
3,790.00
Computer Room
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6 780.00
3,790.00 0 3,790.00
Paint brush, 5" 65.00 130.00 2 pc
4,520.00
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 0
Kindergarten
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00

Grade I-1
Sagay wht enamel, gloss Davies 730.00 2,190.00 3 gal 3
Paint brush, 5" 65.00 130.00 2 pc 2
Paint brush, 5" 65.00 65.00 1 pc 1
2,780.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc 2
Paint brush, 5" 65.00 65.00 1 pc 1
2,780.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc 2
Paint brush, 5" 65.00 65.00 1 pc 1
2,780.00
Grade II-2
Sagay wht enamel, gloss Davies 730.00 2,190.00 3 gal 3 2,190.00
Paint thinner 395.00 395.00 1 gal 1 395.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00

Grade IV-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00
Grade V
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00
Grade 7
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Paint brush, 5" 65.00 65.00 1 pc 1 65.00
2,780.00 2,780.00
Year III-1
Paint brush, 5" 65.00 130.00 2 pc 2
Paint brush, 5" 65.00 65.00 1 pc 1
2,780.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc 2
Paint brush, 5" 65.00 65.00 1 pc 1
2,780.00

Year IV
Paint brush, 5" 65.00 130.00 2 pc 2
Paint brush, 5" 65.00 65.00 1 pc 1
2,780.00
Indus. Arts Room

Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Computer Room
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,780.00
Paint brush, 5" 65.00 130.00 2 pc
Paint brush, 5" 65.00 65.00 1 pc
2,050.00
Bldg 1
Sagay wht paint, latex Davies 730.00 2,190.00 3 gal 3 2,190.00
Palmera green, latex Davies 760.00 760.00 1 gal 1 760.00

Paint brush 65.00 130.00 2 pc 2 130.00
3,370.00 3,370.00
Bldg 2
Palmera green, latex Davies 760.00 1,520.00 2 gal 2 1,520.00
Paint brush 65.00 130.00 2 pc 2 130.00
6,320.00 6,320.00
Bldg 3
Paint brush 65.00 130.00 2 pc 2 130.00
3,370.00 3,370.00
Bldg 4
Sagay wht paint, latex Davies 730.00 1,460.00 2 gal 2.00 1,460.00
Palmera green, latex Davies 370.00 370.00 1 qrt 1.00 370.00
Roller brush and basin set 145.00 290.00 2 set 2.00 290.00
Paint brush 65.00 130.00 2 pc 2.00 130.00
2,250.00 2,250.00
Bldg 5
Paint brush 65.00 130.00 2 pc 2.00 130.00
2,250.00 2,250.00
Bldg 6
Palmera green, latex Davies 760.00 2,280.00 3 gal 3.00 2,280.00
Paint brush 65.00 130.00 2 pc 2.00 130.00
7,810.00 7,810.00
Bldg 7
Paint brush 65.00 130.00 2 pc 2.00 130.00

2,250.00 2,250.00
Home Economics Bldg
4,860.00

Filling materials 2,500.00 5,000.00 2 truckloads
Mixing sand 850.00 25,500.00 30 cu.m
Tie wire 98.00 490.00 5 kg
75,070.00
Repair of Stage
Hollow block 17.00 5,100.00 300 pc
Mixing sand 850.00 2,125.00 2 1/2 cu.m
Tie wire 98.00 147.00 1 1/2 kg
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
R/L 2"x4"x12' 360.00 2,160.00 6 lgth
Common nail # 2 1/2" 130.00 130.00 1 kg
20,202.00
Hollowblock 18.00 10,800.00 600 pc
Mixing sand 1,000.00 3,000.00 3 cu.m.
Tie wire 120.00 240.00 2 kg

R/L 2"x2"x10' 160.00 1,920.00 12 lgth
R/L 2"x2"x8' 170.00 2,380.00 14 lgth
R/L 2"x3"x8' 280.00 1,120.00 4 lgth
R/l 2"x3"x10' 300.00 1,800.00 6 lgth
Common nail #3 1/2 140.00 140.00 1 kg
Common nail # 2 1/2 140.00 140.00 1 kg
Common nail # 1 120.00 60.00 1/2 kg
Umbrella nail 125.00 187.50 1 1/2 kg
Vulca seal 330.00 330.00 1 L
Hardiflex 550.00 2,200.00 4 sht
Plywood 490.00 1,960.00 4 sht
46,481.50
G.I. Pipe 2 1/2 1,300.00 15,600.00 12 lgth 12 15,600.00
Cyclone wire 10' 1,300.00 9,100.00 7 roll 7 9,100.00
Welding rod 160.00 480.00 3 kg 3 480.00
Corrogated bar 9mm 150.00 450.00 3 lgth 3 450.00
Repainting of Floor
Computer Laboratory
Floor paint 1,450.00 4,350.00 3 gal 3
Roller brush 140.00 140.00 1 pc 1
Paint brush #5 70.00 140.00 2 pc 2
Designated Office
Floor paint 1,450.00 2,900.00 2 gal 2
Roller brush 140.00 140.00 1 pc 1
Paint brush #5 70.00 140.00 2 pc 2
3,180.00
Floor paint 1,450.00 4,350.00 3 gal 3
Roller brush 140.00 140.00 1 pc 1
Paint brush #5 70.00 140.00 2 pc 2
4,630.00
Repair of Sink
Office CR
Sink set 3,400.00 3,400.00 1 unit

3,720.00
Clinic
Sink set 3,400.00 3,400.00 1 unit 1 3,400.00
Corrogated round bar 9mm 150.00 450.00 3 lgth 3 450.00
Mixing sand 900.00 225.00 1/4 cu.m. 0 225.00
5,017.50
Repair of Cabinet
Science Room
Plywood 1/4"x4"x8' 460.00 1,380.00 3 lgth
Common nail # 1 0.00 1/2 kg
Common nail # 3 130.00 130.00 1 kg
Cove molding 125.00 375.00 3 lgth
Handle 45.00 180.00 4 pcs
R/L 2"x2"x8' 130.00 1,950.00 15 lgth
Glass 450.00 1,800.00 4 pc
Stikwel 235.00 235.00 1 cn
6,610.00
Repair of Divider
Office
R/L 1"x10"x8' 270.00 540.00 2 lgth 2
R/L 1"x10"x6' 260.00 1,560.00 6 lgth 6
R/L 2"x2"x8" 170.00 1,360.00 8 lgth 8
Sandpaper 25.00 100.00 4 sht 4
Caramel brown paint Davies, enamel 750.00 750.00 1 gal 1
4,310.00
Marine plywood 530.00 1,060.00 2 sht 2
R/L 1"x2"x8' 70.00 420.00 6 lgth 6
R/L 2"x2"x8' 150.00 900.00 6 lgth 6
2,380.00
PDX #14 62.00 9,300.00 150 m

Switch, double 78.00 1,326.00 17 pc
Utility box surface type 65.00 1,105.00 17 pc
CFL 9W 298.00 10,430.00 35 blb
Socket surface, porcelain 68.00 2,040.00 30 pc
Electrical tape 55.00 220.00 4 roll
Pliers, combination 530.00 530.00 1 unit
Pliers, long nose 360.00 360.00 1 unit
Screw driver set 970.00 970.00 1 set
Electrical stapler 385.00 770.00 2 box
27,051.00
Plywood, marine 1/2" x 4' x 8' 1,600.00 11,200.00 7 sht
Common nail 1 1/2" 130.00 390.00 3 kg
Stikwel 350.00 1,050.00 3 can
Slide rail 180.00 1,980.00 11 set
Weldwood 390.00 390.00 1 cn
16,210.00
Marine plywood 1" x 4' x 8' 1,600.00 3,200.00 2 sht 2 1,600.00
R/L 3" x 5" x 10' 530.00 1,590.00 3 lgth 3 530.00
R/L 1" x 2" X 10' 120.00 600.00 5 lgth 5 120.00
Common nail # 3 130.00 130.00 1 Kg 1 130.00
Common nail # 2 1/2 130.00 130.00 1 Kg 1 130.00
Weldwood 410.00 410.00 1 qt 1 410.00
6,060.00 2,920.00
Marine Plywood 1/2" x 8' x 4' 880.00 8,800.00 10 shts 3 2640 3 2640 3
R/L 2" x 2" x 8' 135.00 37,800.00 280 lgth 70 9450 70 9450 70
R/L 1" x 3" x 6' 120.00 3,600.00 30 lgth 7 840 7 840 8
Common nail # 2 80.00 960.00 12 kg 3 240 3 240 3
Common nail # 1 75.00 300.00 4 kg 1 75 1 75 1
Cove molding 1" x 10 135.00 2,160.00 16 lgth 4 540 4 540 4
Enamel paint, glossy Mahogany color, Davies 560.00 4,480.00 8 gal 2 1120 2 1120 2
Paint thinner 60.00 480.00 8 bot 2 120 2 120 2
58,580.00

REPAIR OF EQUIPMENT
Prepared by: Checked by:
ANALIE V. BUHAYAN ALICE I. VILLANUEVA JERRY T. VISABELLA

Principal I Secretary School Governing CounCil Supply Officer Designate
School Head
Noted by:
Reviewed by:
NICANOR A. ALPARITO NENITA P. GAMAO

Coach PSDS I, OIC
Accepted by:
LORLINIE M. ORTILLO
Officer-in-charge
2. Learning Materials &

Equipment
Back Pack Sprayer
Balance beam
Basket ball
Big carajay
Big cooking pot
Charts
Coasters
Compass
Compass
Compound microscope
Crayon
Cross Cut Saw
DVD player
Electric sewing machine
Electrical Tester
Garden scale
Hammer
Hand Drill, electric
Kitchen wares
Maps
Meat Grinder
Meterstick
Modules, ALS
Multi-media LCD projector
Oven
Paint
Paint brush
Physicians scale
Placemats set
Planer, electric
Planer, manual
Pliers set
Protective table glass
Protractor
Screwdriver set
Serving dishes set
Set of Knives
Spoon
Sprinkler
Steel rule
Table knife
Teasepoon
Tissue paper
TV set
Volley ball
Volley ball net
Weighing scale
Welding machine, heavy duty
Wheel Barrow
3. Others
Y QUARTERS
3RD QUARTER 4TH QUARTER
Amount Qty. Amount
16 1,440.00
2 448.00
10 2,500.00
1 1,200.00
1 1,800.00
1 98.00
7,486.00
10 900.00
12 3,000.00
3 2,550.00
2 1,800.00
2 147.00
124 2,108.00
10,505.00
10 3,000.00
4 400.00
1 365.00
3 1,200.00
6 2,160.00
16 2,240.00
4 60.00
4 520.00
9,425.00
5 1,840.00
1 50.00
1 365.00
1 210.00
1 360.00
Y QUARTERS
Amount Qty. Amount
6 1,080.00
1 72.50
1 65.00
4,042.50
4 1,472.00
1 50.00
1 365.00
1 210.00
1 360.00
5 900.00
1 72.50
1 65.00
3,429.50
4 1,472.00
1 50.00
1 365.00
1 210.00
2 720.00
12 2,160.00
1 72.50
1 130.00
5,179.50
2,208.00
50.00
365.00
420.00
3,043.00
2,320.00
1,440.00
130.00
365.00
50.00
420.00
4,725.00
Y QUARTERS
Amount Qty. Amount
2,208.00
360.00
1,800.00
130.00
365.00
50.00
420.00
360.00
5,693.00
2,208.00
360.00
1,800.00
130.00
365.00
50.00
210.00
5,123.00
180.00
10,426.00
2,944.00
2,160.00
195.00
365.00
150.00
420.00
360.00
6,594.00
6 2,208.00
1 360.00
10 1,800.00
1 130.00
1 365.00
1 50.00
2 420.00
Y QUARTERS
Amount Qty. Amount
5,333.00
26 13,520.00
60 10,800.00
6 2,160.00
2 260.00
3 390.00
4 400.00
27,530.00
7,280.00
6,840.00
3,600.00
130.00
325.00
250.00
18,425.00
Y QUARTERS
Amount Qty. Amount
6,240.00
6,120.00
2,880.00
195.00
260.00
200.00
15,895.00
8 4,160.00
28 5,040.00
4 1,440.00
1 130.00
1 130.00
1 100.00
11,000.00
10 6,200.00
4 2,080.00
24 4,320.00
2 1/2 325.00
1 130.00
3 435.00
13,490.00
5,200.00
5,760.00
1,440.00
260.00
260.00
150.00
13,070.00
Y QUARTERS
Amount Qty. Amount
3,120.00
1,800.00
360.00
32.50
100.00
5,412.50
Y QUARTERS
Amount Qty. Amount
8 5,360.00
10 1,800.00
1 460.00
1 32.50
1 130.00
7,782.50
2,010.00
720.00
230.00
32.50
32.50
3,025.00
5 3,350.00
8 1,440.00
1 230.00
1 65.00
1 65.00
5,150
1,340.00
720.00
230.00
65.00
65.00
2,420.00
Y QUARTERS
Amount Qty. Amount
1 4,200.00
3 330.00
1 1,800.00
6,330.00
4,200.00
330.00
1,800.00
6,330.00
1 4,200.00
3 330.00
1 1,800.00
6,330.00
4,200.00
330.00
1,800.00
6,330.00
4,200.00
330.00
1,800.00
6,330.00
2,160.00
140.00
130.00
75.00
17.50
250.00
212.50
2,985.00
Y QUARTERS
Amount Qty. Amount
3 2160
1 140
1 130
3 75
1 17.5
1 250
0 212.5
2,985
2,160.00
140.00
130.00
75.00
17.50
250.00
212.50
2,985.00
2,160.00
140.00
130.00
75.00
17.50
250.00
212.50
2,985.00
2,160.00
140.00
130.00
75.00
17.50
250.00
212.50
2,985.00
Y QUARTERS
Amount Qty. Amount
2,160.00
140.00
130.00
75.00
17.50
250.00
212.50
2,985.00
3 2160
1 140
1 130
3 75
1 17.5
1 250
0 212.5
2985
2,160.00
780.00
330.00
3,270.00
2,040.00
780.00
330.00
Y QUARTERS
Amount Qty. Amount
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
Y QUARTERS
Amount Qty. Amount
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
890.00
330.00
3,260.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
Y QUARTERS
Amount Qty. Amount
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
12 5,940.00
35 1,225.00
7,165.00
12 5,940.00
28 980.00
6,920.00
12 5,940.00
32 1,120.00
7,060.00
6 2,970.00
16 560.00
Y QUARTERS
Amount Qty. Amount
3,530.00
4 1,980.00
10 350.00
2,330.00
7 3,465.00
18 630.00
4,095.00
8 3,960.00
32 1,120.00
5,080.00
6 2,970.00
20 700.00
3,670.00
1 250.00
3 150.00
1 100.00
1 145.00
0 645.00
0 0.00
13 3,250.00
1 850.00
1 600.00
4,700.00
1,000.00
425.00
300.00
1,725.00
Y QUARTERS
Amount Qty. Amount
8 2,000.00
1 850.00
1 600.00
3,450.00
5,940.00
145.00
568.00
240.00
2,000.00
850.00
3,400.00
980.00
600.00
14,723.00
2,000.00
10,800.00 2 2,700.00
100.00 1 100.00
13,300.00 2,800.00
80 1,360.00
8 1,120.00
5 1,250.00
1 425.00
10 1,800.00
9 2,700.00
1 130.00
Y QUARTERS
Amount Qty. Amount
2 1,240.00
1 108.75
10,133.75
1,656.00
2,210.00
2,100.00
2,500.00
520.00
1,800.00
600.00
1,700.00
900.00
100.00
590.00
195.00
130.00
370.00
1,600.00
1,040.00
95.00
98.00
90.00
1,450.00
19,744.00
Y QUARTERS
Amount Qty. Amount
680.00
500.00
212.50
1,392.50
0.00
680.00
500.00
212.50
1,392.50
0.00
680.00
500.00
212.50
1,392.50
Y QUARTERS
Amount Qty. Amount
685.00
110.00
125.00
0.00
685.00
110.00
125.00
920.00
0.00
685.00
110.00
125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
Y QUARTERS
Amount Qty. Amount
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
0.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
Y QUARTERS
Amount Qty. Amount
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
Y QUARTERS
Amount Qty. Amount
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
0
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
Y QUARTERS
Amount Qty. Amount
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
2 1,520.00
2 110.00
2 130.00
4 100.00
1,860.00
Y QUARTERS
Amount Qty. Amount
2,190.00
360.00
330.00
130.00
780.00
3,790.00
0.00
2,190.00
360.00
330.00
130.00
780.00
3,790.00
0.00
2,190.00
360.00
330.00
130.00
780.00
3,790.00
0.00
1,390.00
360.00
330.00
130.00
780.00
2,990.00
0.00
1,390.00
360.00
330.00
130.00
780.00
2,990.00
1,390.00
Y QUARTERS
Amount Qty. Amount
360.00
330.00
130.00
780.00
2,990.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
3 2,190.00
2 360.00
2 330.00
Y QUARTERS
Amount Qty. Amount
2 130.00
6 780.00
3,790.00
3 2,190.00
2 360.00
2 330.00
2 130.00
6 780.00
3,790.00
2,190.00
360.00
330.00
130.00
780.00
3,790.00
3 2,190.00
2 360.00
2 330.00
2 130.00
6 780.00
Y QUARTERS
Amount Qty. Amount
3,790.00
3 2,190.00
2 360.00
2 330.00
2 130.00
6 780.00
3,790.00
4 2,920.00
2 360.00
2 330.00
2 130.00
6 780.00
4,520.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
3 2,190.00
1 395.00
2 130.00
1 65.00
2,780.00
Y QUARTERS
Amount Qty. Amount
2,190.00
395.00
130.00
65.00
2,780.00
2,190.00
395.00
130.00
65.00
2,780.00
2,190.00
395.00
130.00
65.00
2,780.00
Y QUARTERS
Amount Qty. Amount
2,190.00
395.00
130.00
65.00
2,780.00
2,190.00
395.00
130.00
65.00
2,780.00
Y QUARTERS
Amount Qty. Amount
2,190.00
395.00
130.00
65.00
2,780.00
3 2,190.00
1 395.00
2 130.00
1 65.00
2,780.00
3 2,190.00
1 395.00
2 130.00
1 65.00
2,780.00
3 2,190.00
1 395.00
2 130.00
1 65.00
2,780.00
2 1,460.00
1 395.00
2 130.00
1 65.00
2,050.00
Y QUARTERS
Amount Qty. Amount
Y QUARTERS
Amount Qty. Amount
4 2,920.00
2 1,520.00
2 290.00
2 130.00
4,860.00
2 5,000.00
30 25,500.00
18 21,600.00
55 13,750.00
18 8,730.00
5 490.00
75,070.00
300 5,100.00
20 5,000.00
3 2,125.00
1 600.00
15 2,100.00
2 147.00
2 1,040.00
10 1,800.00
6 2,160.00
1 130.00
20,202.00
600 10,800.00
20 5,400.00
3 3,000.00
2 2,800.00
2 240.00
20 3,800.00
20 7,100.00
3 1,104.00
Y QUARTERS
Amount Qty. Amount
12 1,920.00
14 2,380.00
4 1,120.00
6 1,800.00
1 140.00
1 140.00
1 60.00
2 187.50
1 330.00
4 2,200.00
4 1,960.00
46,481.50
4,350.00
140.00
140.00
4,630.00
2,900.00
140.00
140.00
3,180.00
4,350.00
140.00
140.00
4,630.00
1 3,400.00
2 320.00
Y QUARTERS
Amount Qty. Amount
3,720.00
3 1,380.00
1 0.00
1 130.00
3 375.00
4 100.00
4 180.00
15 1,950.00
4 1,800.00
1 235.00
4 340.00
2 120.00
6,610.00
540.00
1,560.00
1,360.00
100.00
750.00
4,310.00
1,060.00
420.00
900.00
2,380.00
150 9,300.00
Y QUARTERS
Amount Qty. Amount
17 1,326.00
17 1,105.00
35 10,430.00
30 2,040.00
4 220.00
1 530.00
1 360.00
1 970.00
2 770.00
27,051.00
7 11,200
3 390
3 1,050
11 1,980
15 1,200
1 390
16,210
2640 3 8,800.00
9450 70 37,800.00
960 8 3,600.00
240 3 960.00
75 1 300.00
540 4 2,160.00
1120 2 4,480.00
120 2 480.00
58,580.00
Y QUARTERS
Amount Qty. Amount
cked by:
JERRY T. VISABELLA
Supply Officer Designate
Sch
NENITA P. GAMAO
PSDS I, OIC
School Governing Council Secretary
,
ANNUAL PROCUREMENT PROGRAM 2013 - Repair and Maintenance
Elementary
RepairG.I plain sheet #34 224.00 448.00 2 sht
Mixing sand 1,200.00 1,200.00 1 cu.m.
Tie wire 98.00 98.00 1 kg
7,486.00
Repair of Fish Pond
Elementary
Mixing sand 850.00 2,550.00 3 cu.m
Tie wire 98.00 98.00 1 kg
11,056.00
Secondary
Bamboo posts 30.00 1,500.00 50 pcs 25 750.00 25 750.00
Bamboo slats 100.00 3,000.00 30 bunch 15 1,500.00 1,500.00
Whole bamboo 30.00 600.00 20 lgth 10 10.00 10.00
C.W nails 3" 60.00 420.00 7 kg 4 4.00 4.00
C.W nails 2 1/2" 60.00 900.00 15 kg 8 8.00 8.00
6,420.00 2,272.00 2,272.00
Repair of Leaking Roofs:
ELEMENTARY
G.I corrogated sheet 26x10x0.4x6' 300.00 3,000.00 10 sht
Vulca seal 365.00 365.00 1 L
Metal Primer 400.00 1,200.00 3 gal
R/L 2"x4"x12' 360.00 2,160.00 6 lgth
R/L 2"x2"x10' 140.00 2,240.00 16 lgth
Common nail 4" 145.00 60.00 4 kg
Common nail 3" 130.00 520.00 4 kg
9,425.00
CDIS APP 2013 Repair and Maintenance
G.I corrogated sheet 26x10x 0.4x 8' 368.00 3,680.00 10 lgth
Vulca seal 365.00 365.00 1 L
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,080.00 6 lgth
Common nail 4" 145.00 145.00 1 kg
Common nail 3" 130.00 130.00 1 kg
6,070.00
SECONDARY
Year 7-1 (Bldg 2-A)
G.I corrogated sheet 26x10x 0.4x 8' 368.00 2,208.00 6 sht 6
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 420.00 2 L 2
3,043.00
Year 7-2 (Bldg 2-B)
R/L 2"x2"x10' 180.00 1,440.00 8 lgth 8
Common nail 3 1/2" 130.00 130.00 1 kg 1
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 420.00 2 L 2
4,725.00 0
Year II (Bldg 2-C) 0
R/L 2"x4"x12' 360.00 360.00 1 lgth 1
R/L 2"x2"x10' 180.00 1,800.00 10 lgth 10
Common nail 3 1/2" 130.00 130.00 1 kg 1
Vulca seal 365.00 365.00 1 L 1
Metal Primer 210.00 420.00 2 L 2
5,693.00
R/L 2"x4"x12' 360.00 360.00 1 lgth 1
R/L 2"x2"x10' 180.00 1,800.00 10 lgth 10
Common nail 3 1/2" 130.00 130.00 1 kg 1
Vulca seal 365.00 365.00 1 L 1

Metal Primer 210.00 210.00 1 L 1
5,303.00
R/L 2"x2"x10' 180.00 2,160.00 12 lgth 180
Common nail 3 1/2" 130.00 195.00 1 1/2 kg 130
Vulca seal 365.00 365.00 1 L 365
Umbrella nail 100.00 150.00 1 1/2 kg 100
Metal Primer 210.00 420.00 2 L 210
6,594.00
Industrial Arts Room (Bldg. 7-A)
R/L 2"x4"x12' 360.00 360.00 1 lgth
R/L 2"x2"x10' 180.00 1,800.00 10 lgth
Common nail 3 1/2" 130.00 130.00 1 kg
Vulca seal 365.00 365.00 1 L
5,333.00
ELEMENTARY
Grade 1-2 CL, (Bldg 6-H)
Paint brush # 4 95.00 285.00 3 pcs 3.00 285.00
Paint brush # 2 40.00 120.00 3 pcs 3.00 120.00
Paint brush # 1.5 25.00 100.00 4 pcs 4.00 100.00
Roller brush 72.00 72.00 1 pc 1.00 72.00
SECONDARY 3,064.50 3,064.50
Grade 7-2 CL, (Bldg 2-B)
Paint brush # 4 95.00 285.00 3 pcs 3.00 285.00

Paint brush # 2 40.00 120.00 3 pcs 3.00 120.00
Paint brush # 1.5 25.00 100.00 4 pcs 4.00 100.00
Roller brush 72.00 72.00 1 pc 1.00 72.00
3,064.50 3,064.50
Year II (Bldg. 2-C)
Paint brush # 4 95.00 285.00 3 pcs 3.00 285.00
Paint brush # 2 40.00 120.00 3 pcs 3.00 120.00
Paint brush # 1.5 25.00 100.00 4 pcs 4.00 100.00
Roller brush 72.00 72.00 1 pc 1.00 72.00
3,064.50 3,064.50
ELEMENTARY
R/L 2"x2"x12' 180.00 10,800.00 60 lgth 60
R/L 2"x4"x12' 360.00 2,160.00 6 lgth 6
Common nail # 3 1/2 130.00 260.00 2 kg 2
Common nail # 3 130.00 390.00 3 kg 3
Common nail # 1 100.00 400.00 4 kg 4
SECONDARY 24,020.00
Grade 7-1, Bldg 2-A (Exterior around)
Hardiflex 1/4"x4'x8' 620.00 8,680.00 14 sht
R/L 2"x2"x12' 180.00 6,120.00 34 lgth
Common nail # 3 " 60.00 180.00 3 kg
Common nail # 2 1/2" 65.00 130.00 2 kg
17,480.00
Minor Repair of Ceiling:
ELEMENTARY
Grade I-1, Bldg 6-H
R/L 2"x2"x12' 180.00 2,880.00 16 lgth 16 2,880.00
R/L 2"x4"x12' 360.00 720.00 2 lgth 2 720.00
Common nail # 3 130.00 130.00 1 kg 1 130.00
Common nail # 1 100.00 50.00 1/2 kg 1 50.00

6,900.00 6,900.00
Installation of Ceiling:
SECONDARY
School Stage
R/L 2"x2"x12' 145.00 4,640.00 32 lgth 32 4,640.00
Common nail # 2 1/2 60.00 120.00 2 kg 2 120.00
Common nail # 3 60.00 120.00 2 kg 2 120.00
Common nail # 1 65.00 65.00 1 kg 1 65.00
4,460.00 4,460.00
Grade 7-2, Bldg 2-B
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10
R/L 2"x4"x12' 360.00 360.00 1 lgth 1
Common nail # 3 130.00 130.00 1 kg 1
Common nail # 1 100.00 100.00 1 kg 1
4,460.00
ELEMENTARY
Grade III, Bldg , Bldg 6-D (Exterior)
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10.00 1,800.00
R/L 2"x4"x12' 360.00 360.00 1 lgth 1.00 360.00
Common nail # 3 130.00 130.00 1 kg 0.50 130.00
Common nail # 1 100.00 100.00 1 kg 1.00 100.00
4,460.00 4,460.00
ELEMENTARY
Marine plywood 1/4"x4'x8' 345.00 4
R/L 2"x2"x12' 180.00 1,440.00 8 lgth 8.00 1,440.00
Common nail # 2 1/2 130.00 65.00 1 kg 1.00 65.00
Common nail # 1 100.00 50.00 1 kg 1 50.00
1,555.00 1,555.00
SECONDARY
Bldg 2-A (Gr. 7-1)
Fascia 285.00 3,420.00 12 lgth
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
Common nail # 3 130.00 130.00 1 kg
Common nail # 2 1/2 130.00 130.00 1 kg

5,940.00
Bldg 3-A (Designated Opffice)
Fascia 670.00 2,010.00 3 lgth 3
R/L 2"x2"x12' 180.00 720.00 4 lgth 4
Vulca seal 460.00 460.00 1 lgth 1
Common nail # 3 130.00 130.00 1 kg 1
Common nail # 2 1/2 130.00 32.50 1 kg 1
3,352.50
Bldg 7-A (Designated Industrial Arts Bldg)
Fascia 670.00 3,350.00 5 lgth
R/L 2"x2"x12' 180.00 1,440.00 8 lgth
Common nail # 3 130.00 65.00 1 kg
Common nail # 2 1/2 130.00 65.00 1 kg
5,380.00
Fascia 670.00 1,340.00 2 lngt 2
R/L 2"x2"x12' 180.00 720.00 4 lngt 4
Vulca seal 460.00 460.00 1 lngt 1
Common nail # 3 130.00 65.00 1 kg 1
Common nail # 2 1/2 130.00 65.00 1 kg 1
2,650.00
Repair/Replacement of Door Panel
ELEMENTARY
Grade I-2, Bldg 6-G
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Grade V, Bldg 6-B
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc

Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Grade VI, Bldg 6-A
Panel door 4,200.00 4,200.00 1 pc
Hinge, 3"x4" 110.00 330.00 3 pc
Doorklock 1,800.00 1,800.00 1 unit
6,330.00
Repair of Doorjamb
ELEMENTARY
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 35.00 1 kg 1
Mixing sand 850.00 850.00 1 cu.m. 1
3,640.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 35.00 1 kg
Mixing sand 850.00 850.00 1 cu.m.
3,640.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 35.00 1 kg 1
Mixing sand 850.00 850.00 1 cu.m. 1
3,640.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 35.00 1 kg 1

Mixing sand 850.00 850.00 1 cu.m. 1
3,640.00
Grade V, Bldg 6-B
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 35.00 1 kg 1
Mixing sand 850.00 850.00 1 cu.m. 1
3,640.00
Grade VI, Bldg 6-A
R/L 4"x6"x8' 720.00 2,160.00 3 lgth 3
Common nail # 4 140.00 140.00 1 lgth 1
Common nail # 3 130.00 130.00 1 lgth 1
Sand paper # 120 25.00 75.00 3 lgth 3
Calsumine 35.00 35.00 1 kg 1
Mixing sand 850.00 850.00 1 cu.m. 1
3,640.00
R/L 4"x6"x8' 720.00 2,160.00 3 lgth
Common nail # 4 140.00 140.00 1 lgth
Common nail # 3 130.00 130.00 1 lgth
Sand paper # 120 25.00 75.00 3 lgth
Calsumine 35.00 35.00 1 kg
Mixing sand 850.00 850.00 1 cu.m.
3,640.00
Repainting of Roofs
SECONDARY
Bldg I-A
Roof paint, Baguio green, Davies 720.00 2,160.00 3 gal 3 2,160.00
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,270.00 3,270.00
Bldg I-B

Paint brush 4" 55.00 330.00 6 pc 6 330.00
Bldg 2-A
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 2-B
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 2-C
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 2-D
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 2-E
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 2-F
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 3-A
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 3-B
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 4-A

Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 5-A
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 6-A
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 3,150.00
Bldg 6-B
Paint brush 4" 55.00 330.00 6 pc 6 330.00
3,150.00 0 3,150.00
Bldg 6-C 0
Paint brush 4" 55.00 330.00 6 pc 6
3,260.00
Bldg 6-D
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00 0
Bldg 6-E
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 6-F
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 6-G
Paint brush 4" 55.00 330.00 6 pc 6

3,150.00
Bldg 6-H
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
Bldg 7-A
Paint brush 4" 55.00 330.00 6 pc 6
3,150.00
ELEMENTARY
Grade VI, Bldg 6-A 12 5,940.00
Jalousie frame 495.00 5,940.00 12 set 35 1,225.00
Jalousie glass 35.00 1,225.00 35 pc 7,165.00
7,165.00
Grade V- Bldg 6-B
Jalousie glass 35.00 980.00 28 pc 28 980.00
6,920.00 6,920.00
Grade IV-1
Jalousie glass 35.00 1,120.00 32 pc 32 1,120.00
7,060.00 7,060.00
SECONDARY
Grade 7-2, Bldg 2-B
3,530.00 3,530.00
Year 11, Bldg 2-C
2,330.00 2,330.00
4,095.00 4,095.00
Jalousie glass 35.00 1,120.00 32 pc 32 1,120.00

5,080.00 5,080.00
Year IV, Bldg I-B
8,750.00 8,750.00
Repair of Footwalk
ELEMENTARY
645.00
Mixing sand 1,200.00 2,400.00 2 cu.m. 2
9,850.00
Mixing sand 850.00 425.00 1/2 cu.m. 1
Cracked stone 1,200.00 300.00 1/4 cu.m. 1/4
1,725.00
Bldg I to Bldg 2
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
1,112.50 1,112.50
Cement premium Portland 250.00 3,000.00 12 bg 12 3,000.00
Mixing sand 850.00 850.00 1 cu.m. 1 850.00
Access Gate Going Outside 4,450.00
Mixing sand 850.00 850.00 1 cu.m.
3,450.00
ELEMENTARY
PVC pipe , # 4 990.00 5,940.00 6 lgth 6
PVC elbow , # 4 145.00 145.00 1 pc 1
Coupling, # 4 142.00 568.00 4 pc 4

Solvent cement 80.00 240.00 3 100g 3
Cement premium, portland 250.00 2,000.00 8 bg 8
Mixing sand 850.00 850.00 1 cu.m 1
Hollow block 17.00 3,400.00 200 pc 200
Corrogated round bar 9mm 140.00 980.00 7 lgth 7
Cracked stone 1,200.00 600.00 1/2 cu.m 1
14,723.00
SECONDARY
Bamboo Post 25.00 2,000.00 80 lgth 80.00 2,000.00 80 2,000.00 80
Barbed wire 1,350.00 10,800.00 8 roll 2.00 10,800.00 2 10,800.00 2
U-nail 100.00 500.00 5 kg 2.00 200.00 1 100.00 1
13,300.00 13,000.00 12,900.00
SECONDARY
Hollow block 17.00 1,360.00 80 pc 80.00
Corrogated round bar 140.00 1,120.00 8 lgth 8.00
Cement, premium portland 250.00 1,250.00 5 bg 5.00
Mixing sand 850.00 425.00 1/2 cu.m 0.50
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10.00
R/L 2"x4"x8' 300.00 2,700.00 9 lgth 9.00
Common nail # 2 1/2" 130.00 130.00 1 kg 1.00
Hardiflex 620.00 1,240.00 2 sht 2.00
Hardiflex nail 145.00 108.75 3/4 kg 0.75
10,133.75
ELEMENTARY
Hollow block 17.00 2,210.00 130 pc 130
Corrogated round bar 140.00 2,100.00 15 lgth 15
Cement, premium portland 250.00 2,500.00 10 bg 10
Plastic corrogated sht 10' 520.00 520.00 1 sht 1
R/L 2"x2"x12' 180.00 1,800.00 10 lgth 10
Mixing sand 850.00 1,700.00 2 cu.m 2
R/L 2"x4"x8' 300.00 900.00 3 lgth 3
Umbrella nail 100.00 100.00 1 kg 1
Vulca seal 295.00 590.00 2 L 2
Common nail # 3 130.00 195.00 1 1/2 kg 2
Common nail # 2 1/2" 130.00 130.00 1 kg 1
Tile cement 185.00 370.00 2 kg 2
Tile 16.00 1,600.00 100 pc 100
PVC pipe # 3 520.00 1,040.00 2 lgth 2

PVC elbow 95.00 95.00 1 pc 1
Tie wire 98.00 98.00 1 kg 1
Hinges 30.00 90.00 3 pcs 3
Doorlock 1,450.00 1,450.00 1 unit 1
19,744.00
ELEMENTARY
Grade IV-2
Hollowblock 17.00 1,870.00 110 pc 110 1,870.00
Mixing sand 850.00 212.50 1/4 cu.m. 0 212.50
3,332.50 0 3,332.50
Kindergarten
Hollowblock 17.00 1,870.00 110 pc 110 1,870.00
Mixing sand 1,200.00 1,200.00 1 cu.m. 1 1,200.00
Cracked stone 1,800.00 1,800.00 1 cu.m. 1 1,800.00
4,320.00 4,320.00
Grade VI
Hollowblock 17.00 1,870.00 110 pc 110 1,870.00
Mixing sand 1,200.00 300.00 1/4 cu.m. 0 300.00
3,420.00 3,420.00
Grade V
Hollowblock 17.00 1,870.00 110 pc 110 1,870.00
Mixing sand 1,200.00 300.00 1/4 cu.m. 0 300.00
3,420.00 3,420.00
Grade IV-1
Hollowblock 17.00 1,870.00 110 pc 110 1,870.00
Mixing sand 1,200.00 300.00 1/4 cu.m. 0 300.00
3,420.00 3,420.00
Grade III
Hollowblock 17.00 1,870.00 110 pc 110
Cement premium portland 250.00 1,250.00 5 bg 5
Mixing sand 1,200.00 300.00 1/4 cu.m. 1/4
3,420.00
Grade II
Hollowblock 17.00 680.00 40 pc 110
Mixing sand 1,200.00 300.00 1/4 cu.m. 1/4
1,480.00

Grade I
Hollowblock 17.00 680.00 40 pc 110
Mixing sand 1,200.00 300.00 1/4 cu.m. 1/4
1,480.00
SECONDARY
SECONDARY
Mixing sand 850.00 850.00 1 cu.m. 1 850.00
3,870.00 0 3,870.00
Front of Office and Library 0 0.00
Mixing sand 850.00 425.00 1/2 cu.m. 1 425.00
Corrogated round bars 10 mm 190.00 1,520.00 8 lgth 8 1,520.00
5,365.00 5,365.00
ELEMENTARY
Kindergarten
PVC pipe # 4 685.00 685.00 1 lgth 1
PVC elbow # 4 110.00 110.00 1 pc 1
Grade I-1 0
PVC pipe # 4 685.00 685.00 1 lgth 1
PVC elbow # 4 110.00 110.00 1 pc 1
920.00 0
Grade I-2 0
PVC pipe # 4 685.00 685.00 1 lgth 1
PVC elbow # 4 110.00 110.00 1 pc 1
920.00
Grade II-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade II-2
PVC pipe # 4 685.00 685.00 1 lgth

PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade III
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade IV-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade IV-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade V
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Grade VI
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
SECONDARY
Grade 7-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year III-1
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Year III-2
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00

Year IV
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Indus. Arts Room
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Designated Library
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
Designated Office
PVC pipe # 4 685.00 685.00 1 lgth
PVC elbow # 4 110.00 110.00 1 pc
920.00
ELEMENTARY
Kindergarten
Palmera green enamel gloss Davies 760.00 1,520.00 2 gal 2 1,520.00
Paint thinner 55.00 110.00 2 bot 2 110.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade I-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00

Grade II-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade II-2 0
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
Grade III-1 1,860.00 1,860.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade III-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,760.00 1,760.00
Grade V
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc 2 130.00

Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Grade II-2

Paint brush, 5" 65.00 130.00 2 pc 2 130.00
SECONDARY
Grade 7-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Year II-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Year IV
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00

ELEMENTARY
Indus. Arts Room
Palmera green latex, Davies 760.00 1,520.00 2 gal 2 1,520.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper # 120 25.00 100.00 4 sht 4 100.00
1,860.00 1,860.00
Kindergarten
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Grade I-1 0
Uniapple Sagay wht latex, gloss Davies 730.00 2,190.00 3 gal 3
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Grade I-2 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Grade II-1 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
2,990.00 0
Grade II-2 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6

2,990.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
2,990.00 0
Grade IV-1 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 0
Grade IV-2 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 14.00 14
Grade V 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 0
Grade VI 0
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
SECONDARY 3,060.00
Grade 7-1
Paint brush, 5" 65.00 130.00 2 pc

3,460.00
Grade 7-2
Paint brush, 5" 65.00 130.00 2 pc
4,120.00
Year II
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6 780.00
3,790.00 0 3,790.00
Year III-1 0 0.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6 780.00
3,790.00 0 3,790.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,790.00 0
Year IV
Paint brush, 5" 65.00 130.00 2 pc
ELEMENTARY 3,790.00
Indus. Arts Room
Paint brush, 5" 65.00 130.00 2 pc

SECONDARY 3,790.00
Computer Room
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6 780.00
3,790.00 0 3,790.00
Paint brush, 5" 65.00 130.00 2 pc
4,520.00
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,060.00 0
ELEMENTARY
Kindergarten
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Grade I-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
3,495.00 3,495.00
Grade I-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
CDIS APP 2013

3,495.00 3,495.00
Grade II-1
Paint brush, 5" 65.00 130.00 2 pc 2
Sand paper 130.00 780.00 6 sht 6
3,495.00
Grade II-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
3,495.00 3,495.00
Grade III
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
3,495.00 3,495.00
Grade IV-1
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
3,495.00 3,495.00
Grade IV-2
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
3,495.00 3,495.00
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
2,190.00
Grade VI
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
Grade V
3,495.00

SECONDARY
Grade 7
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Year III-1
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Year III-2
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Year IV
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Indus. Arts Room
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Computer Room
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6
3,495.00
Paint brush, 5" 65.00 130.00 2 pc
Sand paper 130.00 780.00 6 sht 6

Item Description UNIT
3,495.00
Paint brush, 5" 65.00 130.00 2 pc 2 130.00
Sand paper 130.00 780.00 6 sht 6
2,765.00 2,765.00
SECONDARY
Bldg 1
Paint brush 65.00 130.00 2 pc 2 130.00
3,370.00 3,370.00
Bldg 2
Paint brush 65.00 130.00 2 pc 2 130.00
6,320.00 6,320.00
Bldg 3
Paint brush 65.00 130.00 2 pc 2 130.00
3,370.00 3,370.00
Bldg 4
Palmera green, latex Davies 370.00 370.00 1 qrt 1 370.00
Paint brush 65.00 130.00 2 pc 2 130.00
2,250.00 2,250.00
Bldg 5
Paint brush 65.00 130.00 2 pc 2.00 130.00
2,250.00 2,250.00
Bldg 6
Palmera green, latex Davies 760.00 2,280.00 3 gal 3.00 2,280.00
Paint brush 65.00 130.00 2 pc 2.00 130.00
7,810.00 7,810.00
Bldg 7
Paint brush 65.00 130.00 2 pc 2.00 130.00
2,250.00 2,250.00
Home Economics Bldg
Paint brush 65.00 130.00 2 pc 2 130.00
4,860.00 4,860.00

Filling materials 2,500.00 5,000.00 2 truckloads 2 5,000.00
Mixing sand 850.00 25,500.00 30 cu.m 30 25,500.00
Cracked stone 1,200.00 21,600.00 18 cu.m 18 21,600.00
Corrogated round bar 16mm 485.00 8,730.00 18 lgth 18 8,730.00
Tie wire 98.00 490.00 5 kg 5 490.00
75,070.00
Repair of Stage
Hollow block 17.00 5,100.00 300 pc
Mixing sand 850.00 2,125.00 2 1/2 cu.m
Tie wire 98.00 147.00 1 1/2 kg
R/L 2"x2"x12' 180.00 1,800.00 10 lgth
R/L 2"x4"x12' 360.00 2,160.00 6 lgth
Common nail # 2 1/2" 130.00 130.00 1 kg
20,202.00
Hollowblock 18.00 10,800.00 600 pc
Mixing sand 1,000.00 3,000.00 3 cu.m.
Tie wire 120.00 240.00 2 kg
Item Description TOTAL TOTAL DISTRIBUTION BY QUARTERS
R/L 2"x2"x10' 160.00 1,920.00 12 lgth
R/L 2"x2"x8' 170.00 2,380.00 14 lgth
R/L 2"x3"x8' 280.00 1,120.00 4 lgth
R/l 2"x3"x10' 300.00 1,800.00 6 lgth
Common nail #3 1/2 140.00 140.00 1 kg
Common nail # 2 1/2 140.00 140.00 1 kg
Common nail # 1 120.00 60.00 1/2 kg
Umbrella nail 125.00 187.50 1 1/2 kg
Vulca seal 330.00 330.00 1 L
Hardiflex 550.00 2,200.00 4 sht
Plywood 490.00 1,960.00 4 sht
46,481.50
SECONDARY
Phase 1
G.I. Pipe 2 1/2 1,300.00 15,600.00 12 lgth 12 15,600.00
Cyclone wire 10' 1,300.00 9,100.00 7 roll 7 9,100.00
Welding rod 160.00 480.00 3 kg 3 480.00
Corrogated bar 9mm 150.00 450.00 3 lgth 3 450.00
25,630.00 25,630.00
Phase 2
R/L 2 x 2 x 10 135.00 2,430.00 18 lgth 18 2,430.00
R/L 2 x 4 x 10 145.00 1,450.00 10 lgth 10 1,450.00
G.I. sheets corr. 26 x 6 x 0.04 255.00 2,040.00 8 sht 8 2,040.00
C.W. nail 4" 60.00 120.00 2 kg 2 120.00
C.W. nail 3" 60.00 120.00 2 kg 2 120.00
C.W. nail 2 1/2 60.00 120.00 2 kg 2 120.00
Umbrella nail 60.00 120.00 2 kg 2 120.00
6,400.00 6,400.00
Repainting of Floor
ELEMENTARY
Computer Laboratory
Floor paint 1,450.00 4,350.00 3 gal 3
Roller brush 140.00 140.00 1 pc 1
Paint brush #5 70.00 140.00 2 pc 2
Designated Office
Floor paint 1,450.00 2,900.00 2 gal 2
Roller brush 140.00 140.00 1 pc 1

Item Description TOTAL TOTAL DISTRIBUTION BY QUARTERS
Paint brush #5 70.00 140.00 2 pc 2
3,180.00
Floor paint 1,450.00 4,350.00 3 gal 3
Roller brush 140.00 140.00 1 pc 1
Paint brush #5 70.00 140.00 2 pc 2
4,630.00
Repair of Sink
ELEMENTARY
Office CR
Sink set 3,400.00 3,400.00 1 unit
3,720.00
Children's Library
Sink set 3,400.00 3,400.00 1 unit 1 3,400.00
Mixing sand 900.00 225.00 1/4 cu.m. 0 225.00
5,017.50
School Clinic
Sink set 3,400.00 3,400.00 1 unit 1 3,400.00
Mixing sand 900.00 225.00 1/4 cu.m. 0 225.00
5,017.50 5,017.50
Repair of Cabinet
SECONDARY
Science Room
Plywood 1/4"x4"x8' 460.00 1,380.00 3 lgth 3
Common nail # 1 0.00 1/2 kg 1
Common nail # 3 130.00 130.00 1 kg 1
Cove molding 125.00 375.00 3 lgth 3
Sand paper 25.00 100.00 4 sht 4
Handle 45.00 180.00 4 pcs
R/L 2"x2"x8' 130.00 1,950.00 15 lgth
Glass 450.00 1,800.00 4 pc
Stikwel 235.00 235.00 1 cn
6,610.00

Repair of Divider
ELEMENTARY
Office
R/L 1"x10"x8' 270.00 540.00 2 lgth 2
R/L 1"x10"x6' 260.00 1,560.00 6 lgth 6
R/L 2"x2"x8" 170.00 1,360.00 8 lgth 8
Sandpaper 25.00 100.00 4 sht 4
Caramel brown paint Davies, enamel 750.00 750.00 1 gal 1
4,310.00
SECONDARY
Rehabilitation of Electrical Wiring
PDX #14 62.00 9,300.00 150 m 30.00 1,860.00 40 2,480.00 40
TW solid, # 14 55.00 16,500.00 300 m 60.00 3,300.00 80 4,400.00 80
Fluorescent lamp 40w 175.00 700.00 4 tube 2.00 350.00 2 350.00
Outlet 3-gang 85.00 1,275.00 15 pc 3 255.00 4 425.00 4
Electrical molder #1 95.00 1,235.00 13 lgth 4 380.00 4 380.00 4
Switch, double 78.00 1,326.00 17 pc 4 312.00 4 312.00 4
Utility box surface type 65.00 1,105.00 17 pc 4 260.00 4 260.00 4
CFL 9W 298.00 10,430.00 35 blb 8 2,384.00 8 2,384.00 8
Socket surface, porcelain 68.00 2,040.00 30 pc 7 476.00 7 476.00 7
Electrical tape 55.00 220.00 4 roll 1 55.00 1
Pliers, combination 530.00 530.00 1 unit 1
Pliers, long nose 360.00 360.00 1 unit 1 55.00 1
Screw driver set 970.00 970.00 1 set 1 970.00
Electrical stapler 385.00 770.00 2 box 1 385.00
46,761.00 10,987.00
Repair of Computer Tables 1 385.00
Plywood, marine 1/2" x 4' x 8' 1,600.00 11,200.00 7 sht 11,907.00
Common nail 1 1/2" 130.00 390.00 3 kg
Stikwel 350.00 1,050.00 3 can
Slide rail 180.00 1,980.00 11 set
Weldwood 390.00 390.00 1 cn
16,210.00
Marine plywood 1" x 4' x 8' 1,600.00 3,200.00 2 sht 2 3,200.00
R/L 3" x 5" x 10' 530.00 1,590.00 3 lgth 3 1,590.00
R/L 1" x 2" X 10' 120.00 600.00 5 lgth 5 600.00
Common nail # 3 130.00 130.00 1 Kg 1 130.00
Common nail # 2 1/2 130.00 130.00 1 Kg 1 130.00
Weldwood 410.00 410.00 1 qt 1 410.00
6,060.00 6,060.00
Marine Plywood 1/2" x 8' x 4' 880.00 8,800.00 10 shts 3 2,640.00 3 2,640.00 3
Hollow blocks 18.00 5,400.00 300 pc 300 5,400.00
Premium cement, Portland 260.00 2,600.00 10 bag 10 2,600.00
Mixing sand 1,200.00 1,200.00 1 cu.m 1 1,200.00
Cracked stone 1,800.00 1,800.00 1 cu.m 1 1,800.00
Round bar, corrogated 80.00 960.00 12 lgth 12 960.00
R/L 2" x 2" x 8' 135.00 37,800.00 280 lgth 70 9,450.00 70 9,450.00 70
R/L 1" x 3" x 6' 120.00 3,600.00 30 lgth 7 840.00 7 840.00 8
Common nail # 2 80.00 960.00 12 kg 3 240.00 3 240.00 3

Tie wire 70.00 70.00 1 kg 1 70.00
Cove molding 1" x 10 135.00 2,160.00 16 lgth 4 540.00 4 540.00 4
Enamel paint, glossy Mahogany color, Davies 560.00 4,480.00 8 gal 2 1,120.00 2 1,120.00 2
Paint thinner 60.00 480.00 8 bot 2 120.00 2 120.00 2
Common nail # 1 75.00 300.00 4 kg 1 75.00 1 75.00 1
70,610.00 15,025.00 27,055.00
Repair/Enhancement of Drainage (Elem)
ELEMENTARY
Hollow Blocks 18.00 5,400.00 300 300 5,400.00
Premium cement 260.00 2,600.00 10 10 2,600.00
Mixing sand 1,200.00 1,200.00 1 1 1,200.00
Cracked stone 1,800.00 1,800.00 1 1 1,800.00
Round bar 80.00 960.00 12 12 960.00
Tie wire 70.00 70.00 1 1 70.00
REPAIR OF EQUIPMENT
ELEMENTARY
Netbook
TBD 3,500.00 3,500.00 1 1 3,500.00
Bundy Clock
TBD 600.00 2,400.00 4 1 400.00 1 400.00 1
Computer units
TBD 600.00 7,200.00 12 4 2,400.00 4 2,400.00 4
TBD 800.00 6,400.00 8 2 1,600.00 2 1,600.00 2
Oven
TBD 700.00 1,400.00 2 1 700.00 700.00 1
TBD 300.00 3,000.00 10 2 300.00 2 300.00 3
Sound system
TBD 600.00 1,200.00 2 1 600.00 1
TV Set
TBD 400.00 800.00 2 1 400.00
Printer
TBD 1,500.00 6,000.00 4 1 1,500.00 1 1,500.00 1
UPS
TBD 300.00 3,600.00 12 3 900.00 3 900.00 3
Water Dispenser
TBD 1,500.00 1,500.00 1 1
Rice Cooker
TBD 300.00 600.00 2 1 300.00
Pressure Cooker
TBD 300.00 600.00 2 1 300.00
ELEMENTARY
CUTTING UP AND RIPPING OF FALLEN TREES
TBD 5,000.00 5,000
ARACELIE A. C RENFEL B. NUYAD

Planning Officer II Supply Officer II
2. Learning Materials &
Equipment
Back Pack Sprayer
Balance beam
Basket ball
Big carajay
Big cooking pot
Charts
Coasters
Compass
Compass
Compound microscope
Crayon
Cross Cut Saw
DVD player
Electric sewing machine
Electrical Tester
Garden scale
Hammer
Hand Drill, electric
Kitchen wares
Maps
Meat Grinder
Meterstick
Modules, ALS
Multi-media LCD projector
Oven
Paint
Paint brush
Physicians scale
Placemats set
Planer, electric
Planer, manual
Pliers set
Protective table glass
Protractor
Screwdriver set
Serving dishes set
Set of Knives
Spoon
Sprinkler
Steel rule
Table knife
Teasepoon
Tissue paper
TV set
Volley ball
Volley ball net
Weighing scale
Welding machine, heavy duty
Wheel Barrow
3. Others
BY QUARTERS
Amount Qty. Amount
16 1,440.00
2 448.00
10 2,500.00
1 1,200.00
1 1,800.00
1 98.00
7,486.00
10 900.00
12 3,000.00
3 2,550.00
2 2,400.00
1 98.00
124 2,108.00
11,056.00
10 3,000.00
4 400.00
1 365.00
3 1,200.00
6 2,160.00
16 2,240.00
4 60.00
4 520.00
9,425.00
Page 2 of 31
BY QUARTERS
Amount Qty. Amount
10 3,680.00
1 100.00
1 365.00
1 210.00
1 360.00
6 1,080.00
1 145.00
1 130.00
6,070.00
2,208.00
50.00
365.00
420.00
3,043.00
2,320.00
1,440.00
130.00
365.00
50.00
420.00
4,725.00
0.00
2,208.00
360.00
1,800.00
130.00
365.00
50.00
420.00
360.00
5,693.00
2,208.00
360.00
1,800.00
130.00
365.00
Page 3 of 31
BY QUARTERS
Amount Qty. Amount
50.00
210.00
180.00
5,303.00
2,944.00
2,160.00
195.00
365.00
150.00
420.00
360.00
6,594.00
6 2,208.00
1 360.00
10 1,800.00
1 130.00
1 365.00
1 50.00
2 420.00
5,333.00
Page 4 of 31
BY QUARTERS
Amount Qty. Amount
10,010.00
10,800.00
2,160.00
260.00
390.00
400.00
24,020.00
14 8,680.00
4 2,080.00
34 6,120.00
3 180.00
2 130.00
2 290.00
17,480.00
Page 5 of 31
BY QUARTERS
Amount Qty. Amount
2,070.00
1,800.00
360.00
130.00
100.00
4,460.00
12 3,420.00
10 1,800.00
1 460.00
1 130.00
1 130.00
Page 6 of 31
BY QUARTERS
Amount Qty. Amount
5,940.00
2,010.00
720.00
460.00
130.00
32.50
3,352.50
5 3,350.00
8 1,440.00
1 460.00
1 65.00
1 65.00
5,150
1,340.00
720.00
460.00
65.00
65.00
2,650.00
1 4,200.00
3 330.00
1 1,800.00
6,330.00
1 4,200.00
3 330.00
1 1,800.00
6,330.00
1 4,200.00
3 330.00
1 1,800.00
6,330.00
1 4,200.00
3 330.00
Page 7 of 31
BY QUARTERS
Amount Qty. Amount
1 1,800.00
6,330.00
1 4,200.00
3 330.00
1 1,800.00
6,330.00
2,160.00
140.00
130.00
75.00
35.00
250.00
850.00
3,640.00
3 2160
1 140
1 130
3 75
1 35
1 250
0 850
2,985
2,160.00
140.00
130.00
75.00
35.00
250.00
850.00
3,640.00
2,160.00
140.00
130.00
75.00
35.00
Page 8 of 31
BY QUARTERS
Amount Qty. Amount
250.00
850.00
3,640.00
2,160.00
140.00
130.00
75.00
35.00
250.00
850.00
3,640.00
2,160.00
140.00
130.00
75.00
35.00
250.00
850.00
3,640.00
3 2160
1 140
1 130
3 75
1 35
1 250
1 850
3640
Page 9 of 31
BY QUARTERS
Amount Qty. Amount
Page 10 of 31
BY QUARTERS
Amount Qty. Amount
330.00
3,260.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
Page 11 of 31
BY QUARTERS
Amount Qty. Amount
3,150.00
2,040.00
780.00
330.00
3,150.00
2,040.00
780.00
330.00
3,150.00
Page 12 of 31
BY QUARTERS
Amount Qty. Amount
0.00 1 250.00
0.00 3 150.00
0.00 1 100.00
0.00 1 145.00
0.00 0 645.00
0 0.00
0.00
0.00
0.00
0.00 1 600.00
0.00 9,850.00
0.00
425.00
300.00
1,725.00
8 2,000.00
1 850.00
1 600.00
3,450.00
5,940.00
145.00
568.00
Page 13 of 31
BY QUARTERS
Amount Qty. Amount
240.00
2,000.00
850.00
3,400.00
980.00
600.00
14,723.00
2,000.00
10,800.00 2 2,700.00
100.00 1 100.00
12,900.00 2,800.00
80 1,360.00
8 1,120.00
5 1,250.00
1 425.00
10 1,800.00
9 2,700.00
1 130.00
2 1,240.00
1 108.75
10,133.75
1,656.00
2,210.00
2,100.00
2,500.00
520.00
1,800.00
600.00
1,700.00
900.00
100.00
590.00
195.00
130.00
370.00
1,600.00
1,040.00
Page 14 of 31
BY QUARTERS
Amount Qty. Amount
95.00
98.00
90.00
1,450.00
19,744.00
1,870.00
1,250.00
300.00
3,420.00
680.00
500.00
300.00
1,480.00
Page 15 of 31
BY QUARTERS
Amount Qty. Amount
680.00
500.00
300.00
1,480.00
685.00
110.00
125.00
0.00
685.00
110.00
125.00
920.00
0.00
685.00
110.00
125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
Page 16 of 31
BY QUARTERS
Amount Qty. Amount
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
0.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
Page 17 of 31
BY QUARTERS
Amount Qty. Amount
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
1 685.00
1 110.00
1 125.00
920.00
Page 18 of 31
BY QUARTERS
Amount Qty. Amount
Page 19 of 31
BY QUARTERS
Amount Qty. Amount
Page 20 of 31
BY QUARTERS
Amount Qty. Amount
2,190.00
360.00
330.00
130.00
780.00
3,790.00
0.00
2,190.00
360.00
330.00
130.00
780.00
3,790.00
0.00
2,190.00
360.00
330.00
130.00
780.00
3,790.00
0.00
1,390.00
360.00
330.00
130.00
780.00
2,990.00
0.00
1,390.00
360.00
330.00
130.00
780.00
Page 21 of 32
BY QUARTERS
Amount Qty. Amount
2,990.00
1,390.00
360.00
330.00
130.00
780.00
2,990.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
0.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
3 2,190.00
2 360.00
2 130.00
6 780.00
Page 22 of 31
BY QUARTERS
Amount Qty. Amount
3,460.00
3 2,190.00
2 330.00
2 360.00
2 330.00
2 130.00
6 780.00
4,120.00
2,190.00
360.00
330.00
130.00
780.00
3,790.00
3 2,190.00
2 360.00
2 330.00
2 130.00
6 780.00
3,790.00
3 2,190.00
2 360.00
2 330.00
2 130.00
Page 23 of 31
BY QUARTERS
Amount Qty. Amount
6 780.00
3,790.00
4 2,920.00
2 360.00
2 330.00
2 130.00
6 780.00
4,520.00
1,460.00
360.00
330.00
130.00
780.00
3,060.00
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
780.00
780.00
Page 24 of 31
BY QUARTERS
Amount Qty. Amount
2,190.00
395.00
130.00
780.00
3,495.00
780.00
780.00
780.00
780.00
1 395.00
2 130.00
780.00
2,190.00
3 2,190.00
1 395.00
2 130.00
780.00
3 2,190.00
3,495.00
Page 25 of 31
BY QUARTERS
Amount Qty. Amount
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
3 2,190.00
1 395.00
2 130.00
780.00
3,495.00
3 2,190.00
1 395.00
2 130.00
780.00
Page 26 of 31
BY QUARTERS
Amount Qty. Amount
3,495.00
780.00
Page 27 of 31
BY QUARTERS
Amount Qty. Amount
75,070.00
300 5,100.00
20 5,000.00
3 2,125.00
1 600.00
15 2,100.00
2 147.00
2 1,040.00
10 1,800.00
6 2,160.00
1 130.00
20,202.00
600 10,800.00
20 5,400.00
3 3,000.00
2 2,800.00
2 240.00
Page 28 of 31
BY QUARTERS
Amount Qty. Amount
20 3,800.00
20 7,100.00
3 1,104.00
12 1,920.00
14 2,380.00
4 1,120.00
6 1,800.00
1 140.00
1 140.00
1 60.00
2 187.50
1 330.00
4 2,200.00
4 1,960.00
46,481.50
2,430.00
1,450.00
2,040.00
120.00
120.00
120.00
120.00
6,400.00
4,350.00
140.00
140.00
4,630.00
2,900.00
140.00
Page 29 of 31
BY QUARTERS
Amount Qty. Amount
140.00
3,180.00
4,350.00
140.00
140.00
4,630.00
1 3,400.00
2 320.00
3,720.00
1,380.00
0.00
130.00
375.00
100.00
4 180.00
15 1,950.00
4 1,800.00
1 235.00
4 340.00
2 120.00
6,610.00
Page 30 of 31
BY QUARTERS
Amount Qty. Amount
540.00
1,560.00
1,360.00
100.00
750.00
4,310.00
2,480.00 40 2,480.00
4,400.00 80 4,400.00
425.00 4 425.00
380.00 1 95.00
312.00 5 390.00
260.00 5 325.00
2,384.00 11 3,278.00
476.00 9 612.00
55.00 1 55.00
530.00
360.00
12,062.00 12,060.00
7 11,200
3 390
3 1,050
11 1,980
15 1,200
1 390
16,210
2,640.00 3 8,800.00
9,450.00 70 37,800.00
960.00 8 3,600.00
240.00 3 960.00
Page 31 of 31
BY QUARTERS
Amount Qty. Amount
540.00 4 2,160.00
1,120.00 2 4,480.00
120.00 2 480.00
75.00 1 300.00
15,145.00 58,580.00
400.00 1 400.00
2,400.00 4 2,400.00
1,600.00 2 1,600.00
300.00 3 300.00
600.00
1 400.00
1,500.00 1 1,500.00
900.00 3 900.00
1,500.00
1 300.00
1 300.00
School Governing Council Secretary
,
COLONIA DI
COMMODITY- ( ) SUPPLIES ( ) DISTRIBUTION BY QUARTER

EQUIPMENT UNIT TOTAL TOTAL
UNIT 1st Quarter 2nd Quarter
(Nomenclation and Complete PRICE COST QNTY
Qnty Amt Qnty Amt
Specialization/Description
Door knob 45 45 1 bot
CFL bulb 7 21 3 pc 3 21
Faccimile 25 50 2 pc 2 50
Fluorescent lamp set 240 240 1 bot 0
Fornicap 800 2,400 3 lgth 1 800
Fuse, electrical 180 540 3 ream 0
Garden Scale 1,200 2,400 2 unit 0
Hotcake molder 275 550 2 pair 5 1,375
Ladder, wooden/aluminum 3,700 3,700 1 set 0
Mouse 400 2,400 6 unit 1 400
Padlock 680 10,200 15 pcs 200 ###
Parchment paper 265 1,060 4 set 1 265
Sandpaper 75 1,500 20 ft 1 75
Socket, CFL bulb 460 18,400 40 pc 4 1,840 2 920
Soy dish 15 360 24 pc 5 75 5 75
Trowel 130 1,040 8 pc 1 130 1 130
White board 3,200 6,400 2 set
White board eraser 80 600 2 pc
White board pen 55 110 2 pc
Correction tape 55 550 10 pc 3 165 2 110

Cotton balls, sterilized 45 180 4 pack 1 45 1 45
Curtain 400 4,000 10 pc
Cutter 65 130 2 pc 1 65 1 65
DepEd Form 137 7 1,400 200 sht 20 140
DepEd Form 138 6 3,300 550 pc 15 90
DepEd Form 18A 6 120 20 sht 20 120
DepEd Form 18E 6 180 30 sht 30 180
Drill bit 230 690 3 pc 1 230 1 230
DVD-RW, blank 35 875 25 pc 5 175 5 175
Electrical tape 15 90 6 roll 1 15 1 15
Elmer's glue 410 1,230 3 bot 1 410
Envelope, brown 5 2,400 500 pc 200 960
Envelope, letter 100 20,000 200 pc 100 10,000
Envelope, plastic 5 2,500 500 pc 100 500 100 500
Feltpaper 18 180 10 sht
Fine wire 60 120 2 roll 1 60
Floor wax 320 1,280 4 can 1 320 1 320
Folder, long, ordinary 4 2,100 500 pc 100 420 100 420
Folder, long, expanded 12 600 50 pc
Handwashing supplies 200 4,000 20 set 5 1,000 5 1,000
Ink, bro 3-in-1 2,400 12,000 5 set 2 4,800 1 2,400
Linolium, yard 90 1,350 15 y
Manila paper 4 3,200 800 sht 200 800
Masking tape 1 1/2" 26 910 35 roll 5 130 5 130
Medicine 12 1,200 100 tab
Mighty bond 140 420 3 mL 1 140 1 140
Mineographing paper 110 1,100 10 rm 0
Mirror 165 660 4 pc 1 165
Multivitamins 200 1,000 5 bot
Organizer, document 510 5,100 10 pc
Packing tape 70 420 6 roll
Paint 56 1,120 20 q/g 6 336
Paint brushes 38 570 15 pc 4 152 3 114
Pencil 80 400 5 box 2 160
Pencil sharpener 15 60 4 pc 1 15 1 15
Pentel pen, Pilot 45 2,025 45 pc 20 900
Photopaper 120 1,200 10 set 4 480
Plastic roll 1,800 1,800 1 roll
Puncher 265 265 1 pc
Push pins 45 180 4 box 1 45 1 45
Ribbon cartridge, printer 190 760 4 crtdg 1 190 1 190
Rope 800 800 1 roll
Rugby 55 165 3 bot 2 110
Scissors 185 925 5 pr 0
SD card 480 960 2 pc 0 1 480
Seat cover 300 1,800 6 set 0
Sign pen 75 225 3 pc 1 75 1 75
Soap 45 90 2 pc
Special paper 145 2,900 20 set 10 1,450
Staple wire 160 160 1 box
Stapler, heavy duty 350 350 1 pc
Sticker paper 130 650 5 set 2 260
Streamers 300 3,600 12 cut 2 600 3 900
Table cloth 170 1,020 6 cut
Tie straw 75 300 4 roll 1 75 1 75
Time card 210 630 3 pk 1 210 1 210
USB flashdrive 420 1,260 3 pc
Wall decor 300 2,400 8 pc
Equipment
Ammeter 138 690 5 pc 2 276
Apron 160 6,400 40 pc
Axe 360 1,800 5 u
Back Pack Sprayer 1,200 1,200 1 u
Ball, basketball Mikasa 650 1,300 2 u
Ball, volleyball Mikasa 700 1,400 2 u
Basin-stainless 360 14,400 40 pc
Beaker 57 285 5 pc 2 114
Beaker 500 5,000 10 pc
Blower 5,600 5,600 1 u
Bolo 160 4,800 30 u
B-tin cans 300 12,000 40 pc
Burner, heavy duty 2,500 2,500 1 u
Buttonhole scissor 396 9,500 24 pr
Can sealer 5,500 5,500 1 u
Cap seal of diffirent size 11 55,000 5,000 pc
Cassette Player 5,400 5,400 1 u
Cast net 450 900 2 lgth
CD/DVD Player 3,500 3,500 1 u
Charts 49 195 4 u
Chisel 125 250 2 u
Chord 5 m 400 4,400 11 lgth
Coasters 35 420 12 set 2 70
Color chalk, box 16 96 6 u
Compass 75 225 3 u
Crayon 36 360 10 u
Cross cut saw 350 700 2 u
Crowbar 350 3,500 10 u
Cultivator/rake 250 5,000 20 pc
Current meter 600 1,200 2 u
Curtain, set 460 3,220 7 u
Cutlery, set 380 9,120 24 u 1 380 7 2,660
Cutting shears (genuine stainless) 383 9,200 24 pr
Cutting tables 6,000 36,000 6 u
D.O. meters 2,500 5,000 2 u
Digging blades 1,200 24,000 20 pc
Digital thermometer 2,600 2,600 1 u
Dissecting board 260 1,300 5 pc
Dissecting tools 2,500 12,500 5 set
Drawing table & stool 36"x24" 1,200 66,000 55 u
Eckman dredge 1,200 2,400 2 u
Ember tongs 50 100 2 u
Embroidery scissor 392 9,400 24 pr
Face mask 30 1,200 40 pc
Fish cage and accessories 360 1,800 5 u
Fish grater 280 1,400 5 pc
Flow rate meter 2,000 6,000 3 u
Forceps 38 1,500 40 pr
Forceps 150 150 1 u
French curve (plastic) 158 3,800 24 pc
Frying pan 550 5,500 10 pc
Garden hoe 200 6,000 30 u
Garden scale 800 800 1 u
Gas range 28,000 28,000 1 u
Gas range, portable 12,000 12,000 1 u
Gas stove, single portable 800 1,600 2 pc
Glass measuring cup 210 8,400 40 pc
Gloves 300 12,000 40 pr
Goblet 138 3,300 24 u 6 825 6 825
Grade I 21 8,000 390 u
Grade VII 23 10,000 440 u
Grass cutters 350 700 2 u
Hack saw 860 860 1 u
Hammer 380 760 2 u
Hammer 360 1,800 5 u
Hand forks 83 2,500 30 u
Hand gloves 188 7,500 40 pr
Hand trowels 83 2,500 30 u
Handlens 55 275 5 pc 2 110
Hem marker 42 250 6 pc
Hip curve (Stainless) 167 4,000 24 pc
Hole digger 3,500 3,500 1 u
Hole digger 900 4,500 5 u
Horizontal freezer 2,400 2,400 1 u
Ice tongs 30 30 1 u 0 0
Kettle 580 580 1 u 0 0
Kettle 500 20,000 40 pc
Kitchen wares, set 350 2,100 6 u 3 1,050 1 350
Knives 520 5,200 10 u
Knives 175 7,000 40 pc
Lab. Thermometer 400 16,000 40 u
Laboratory gown 313 12,500 40 set
Lawn tennis set 1,050 2,100 2 u
Lifesize mirror 9,000 18,000 2 pc
Long nose 380 380 1 u
L-square (Stainless) 425 10,200 24 pc
Machine needle (doz., asstd) 33 800 24 doz
Magnetic compass 80 160 2 pc
Magnetic wire 83 165 2 pc
Mannequin (full size, 2,600 62,400 24 u
Mannequin's Bust Forms 500 2,500 5 u
Maps 83 330 4 u
Masonry tools 1,900 3,800 2 set
Measuring cup for solid (by set) 190 7,600 40 set
Measuring spoon 130 5,200 40 set
Meter stick (wooden) 250 1,500 6 pc
Meterstick 25 250 10 u
Mixing bowl-glass (by set) 450 4,500 10 set
Mixing bowl-stainless 200 8,000 40 set
Modules, ALS 72 3,600 50 u
Multimedia Projector 28,000 28,000 1 u
Multi-tester 600 600 1 pc
Net 650 1,300 2 lgth
Netting needle 120 600 5 pc
Other Levels 27 4,000 150 u
P.E rope 700 1,400 2 roll
Pail (plastic) 140 14,000 100 pc
Paint brush 57 285 5 u
Paring knives 125 5,000 40 pc
Peelers 125 5,000 40 pc
pH meter 4,000 4,000 1 u
Picking/harvesting knives 2,200 13,500 2 set
Pinking shears 383 9,200 24 pr
Placemats set 88 2,100 24 set 6 525 6 525
Planer, electric 860 860 1 u
Plastic bags 20 800 40 pc
Plastic basin 160 160 1 set
Plastic sealer 667 2,000 3 u
Platter 185 510 6 u 2 370
Pliers, set 960 960 1 u
Pot, big 4,600 4,600 1 u
Power srayer 5,000 5,000 1 u
Pressure cooker 5,000 5,000 1 u
Prism glass 155 465 3 pc 1 155
Protractor 46 230 5 u
Pruning shears 250 5,000 20 u
Refractometer 900 1,800 2 u
Safety Shoes 400 16,000 40 pr
Salinometer 900 900 1 u
Saw 360 1,800 5 u
Scoop net 260 1,300 5 pc
Screw drivers, set 660 660 1 u
Scythe 83 2,500 30 u
Secchi disc 1,000 5,000 5 u
Serving dishes 150 450 3 u
Sewing machine wl motor 8,000 56,000 7 u
Sewing machine, high speed 36,000 72,000 2 u
Sewing machine, over edging 6,000 6,000 1 u
Sewing machine, straight Ord. 2,000 12,000 6 u
Shovel 300 9,000 30 u
Shovel 300 6,000 20 pc
Sinker 1,200 18,000 15 pc
Smartbro modem 1,300 14,300 11 pc
Soil testing kit 2,250 4,500 2 u
Spade 300 9,000 30 u
Spading Fork 2,800 2,800 1 u
Spading Fork 200 6,000 30 u
Sprayers 1,300 3,900 3 u
Sprinkler 225 900 4 u
Sprinklers 120 1,800 15 u
Steamer 1,300 13,000 10 pc
Steel tape 200 1,000 5 u
Suspension net 1,500 1,500 1 lgth
Table ice bucket 1,600 1,600 1 u
Table napkin, cloth 67 1,600 24 set 6 400 6 400
Table tennis set 1,800 1,800 1 u
Tailor's pin 63 1,500 24 pc
Tape measure (plastic) 83 2,000 24 pc
Teacher's Guide 19 3,000 160 u
Test tube 195 975 5 pc 2 390
Thermos, simple 280 280 1 u
Thimble 21 500 24 pc
Tracing wheel 71 1,700 24 pc
T-square 36" adjustable 945 52,000 55 pc
TV Set 12,500 12,500 1 u
U-magnet 42 210 5 pc 2 84
Voltmeter 200 1,000 5 u 2 400
Wall clock 550 2,200 4 u
Water current meter 180 7,200 40 u
Water depth gauge 325 13,000 40 u
Water pump 18,000 18,000 1 u
Water qty. test kit 3,000 6,000 2 set
Weighing scale 900 1,800 2 u
Weighing scale-1000g 400 8,000 20 u
Weighing scale-10kg 800 16,000 20 u
Wheel Barrow 1,800 10,800 6 u
White Tetoran 20 1,000 50 y
PPAs:
G.I pain sheet #34
Mixing sand
Cracked stone
Tie wire

Department)
Mixing sand
Cracked stone
Tie wire
Hollow blocks

Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
Paint Brush 5"
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

Umbrella nail
Vulca seal
Metal Primer
R/L 4"x6"x10'
R/L 2"x2"x10'
Common nail 5 1/2"
Common nail 3 1/2"

R/L 2"x4"x12'
R/L 2"x2"x10'
Umbrella nail
Metal Primer
Common nail 5 1/2"
Common nail 3 1/2"
Year I-1 (Bldg 2-A)

Umbrella nail
Vulca seal
Metal Primer
Year I-2 (Bldg 2-B)
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
Year II (Bldg 2-C)

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer

R/L 2"x4"x12'
R/L 2"x2"x10'
Common nail 3 1/2"
Vulca seal
Umbrella nail
Metal Primer
REPAIR OF EQUIPMENT
Computer units
TBD

TBD
Oven
TBD
TBD
Sound system
TBD
TV Set
TBD
Printer
TBD
Bundy Clock
TBD
UPS
TBD

PPAs:
8 Ordinary plywood 1/4"x4'x8'
Common nail # 1

at Grade 1-2 CL
Enamel Paint, wht
Latex Paint, wht
Patching compound
Paint thinner
Paint brush # 4
Paint brush # 2
Paint brush # 1.5
Roller brush

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Marine plywood
R/L 2"x2"x12'
Common nail # 3 1/2
Common nail # 1
Hardiflex nail

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3 1/2
Common nail # 3
Common nail # 1

Grade I-1, Bldg 6-H
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1
Year I-2, Bldg 2-B

(Interior)
R/L 2"x2"x12'
R/L 2"x4"x12'
Common nail # 3
Common nail # 1

Plywood
R/L 2"x2"x12'
Common nail # 2 1/2
Common nail # 1

Hollow blocks

Bldg 2-A
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Bldg 2-F
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Bldg 7-A
Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2

Fascia
R/L 2"x2"x12'
Vulca seal
Common nail # 3
Common nail # 2 1/2
Panel
Grade I-2, Bldg 6-G
Panel door
Hinge, 3"x4"
Doorklock

Panel door
Hinge, 3"x4"
Doorklock

Panel door
Hinge, 3"x4"
Doorklock
Grade V, Bldg 6-B

Panel door
Hinge, 3"x4"
Doorklock
Grade VI, Bldg 6-A

Panel door
Hinge, 3"x4"
Doorklock
Repair of Doorjamb
R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Grade V, Bldg 6-B

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Grade VI, Bldg 6-A

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand

R/L 4"x6"x8'
Common nail # 4
Common nail # 3
Sand paper # 120
Calsumine
Mixing sand
Repainting of Roofs
Bldg I-A
Paint thinner
Paint brush 4"
Bldg I-B
Paint thinner
Paint brush 4"
Bldg 2-A
Paint thinner
Paint brush 4"
Bldg 2-B
Paint thinner
Paint brush 4"
Bldg 2-C
Paint thinner
Paint brush 4"
Bldg 2-D
Paint thinner
Paint brush 4"
Bldg 2-E
Paint thinner
Paint brush 4"
Bldg 2-F
Paint thinner
Paint brush 4"
Bldg 3-A
Paint thinner
Paint brush 4"
Bldg 3-B
Paint thinner
Paint brush 4"
Bldg 4-A
Paint thinner
Paint brush 4"
Bldg 5-A
Paint thinner
Paint brush 4"
Bldg 6-A
Paint thinner
Paint brush 4"
Bldg 6-B
Paint thinner
Paint brush 4"
Bldg 6-C
Paint thinner
Paint brush 4"
Bldg 6-D
Paint thinner
Paint brush 4"
Bldg 6-E
Paint thinner
Paint brush 4"
Bldg 6-F
Paint thinner
Paint brush 4"
Bldg 6-G
Paint thinner
Paint brush 4"
Bldg 6-H
Paint thinner
Paint brush 4"
Bldg 7-A
Paint thinner
Paint brush 4"

Grade VI, Bldg 6-A
Jalousie frame
Jalousie glass
Grade V- Bldg 6-B

Jalousie frame
Jalousie glass
Grade IV-1
Jalousie frame
Jalousie glass
Year I-2, Bldg 2-B

Jalousie frame
Jalousie glass
Year 11, Bldg 2-C

Jalousie frame
Jalousie glass

Jalousie frame
Jalousie glass

Jalousie frame
Jalousie glass
Year IV, Bldg I-B

Jalousie frame
Jalousie glass
Repair of Footwalk
Mixing sand
Cracked stone
Mixing sand
Cracked stone

Mixing sand
Cracked stone
Bldg I to Bldg 2
Mixing sand
Cracked stone

Mixing sand
Cracked stone
Mixing sand
Cracked stone

PVC pipe , # 4
PVC elbow , # 4
Coupling, # 4
Solvent cement
Mixing sand
Hollow block
Cracked stone

Bamboo Post
Barbed wire
U-nail

Hollow block
Mixing sand
R/L 2"x2"x12'
R/L 2"x4"x8'
Hardiflex
Hardiflex nail

Hollow block
R/L 2"x2"x12'
Cracked stone
Mixing sand
R/L 2"x4"x8'
Umbrella nail
Vulca seal
Common nail # 3
Tile cement
Tile
PVC pipe # 3
PVC elbow
Tie wire
Hinges
Doorlock
Grade IV-2
Hollowblock
Mixing sand
Kindergarten
Hollowblock
Mixing sand
Grade VI
Hollowblock
Mixing sand
Grade V
Hollowblock
Mixing sand
Grade IV-1
Hollowblock
Mixing sand
Grade III
Hollowblock
Mixing sand
Grade II
Hollowblock
Mixing sand
Grade I
Hollowblock
Mixing sand

Hollow blocks
Mixing sand

Hollow blocks
Mixing sand
Kindergarten
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade I-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade I-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade II-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade II-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade III
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade IV-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade IV-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade V
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Grade VI
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year I-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year III-1
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year III-2
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Year IV
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Indus. Arts Room

PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Designated Library
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g
Designated Office
PVC pipe # 4
PVC elbow # 4
Solvent cement 100g

Kindergarten
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade I-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade I-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade II-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade II-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade III
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade IV-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade IV-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade V
Paint thinner
Paint brush, 5"
Sand paper # 120
Grade VI
Paint thinner
Paint brush, 5"
Sand paper # 120
Year I-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Year III-1
Paint thinner
Paint brush, 5"
Sand paper # 120
Year III-2
Paint thinner
Paint brush, 5"
Sand paper # 120
Year IV
Paint thinner
Paint brush, 5"
Sand paper # 120
Indus. Arts Room

Paint thinner
Paint brush, 5"
Sand paper # 120

Kindergarten
Paint brush, 5"
Sand paper
Grade I-1
Paint brush, 5"
Sand paper
Grade I-2
Paint brush, 5"
Sand paper
Grade II-1
Paint brush, 5"
Sand paper
Grade II-2
Paint brush, 5"
Sand paper
Grade III
Paint brush, 5"
Sand paper
Grade IV-1
Paint brush, 5"
Sand paper
Grade IV-2
Paint brush, 5"
Sand paper
Grade V
Paint brush, 5"
Sand paper
Grade VI
Paint brush, 5"
Sand paper
Year I-1
Paint brush, 5"
Sand paper
Year I-2
Paint brush, 5"
Sand paper
Year II
Paint brush, 5"
Sand paper
Year III-1
Paint brush, 5"
Sand paper
Year III-2
Paint brush, 5"
Sand paper
Year IV
Paint brush, 5"
Sand paper
Indus. Arts Room

Paint brush, 5"
Sand paper
Computer Room
Paint brush, 5"
Sand paper
Paint brush, 5"
Sand paper

Paint brush, 5"
Sand paper
Kindergarten
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade I-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade I-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade II-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade II-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade III
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade IV-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade IV-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade V
Paint thinner
Paint brush, 5"
Paint brush, 5"
Grade VI
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year I-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year III-1
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year III-2
Paint thinner
Paint brush, 5"
Paint brush, 5"
Year IV
Paint thinner
Paint brush, 5"
Paint brush, 5"
Indus. Arts Room

Paint thinner
Paint brush, 5"
Paint brush, 5"
Computer Room
Paint thinner
Paint brush, 5"
Paint brush, 5"

Paint thinner
Paint brush, 5"
Paint brush, 5"

Paint thinner
Paint brush, 5"
Paint brush, 5"

Bldg 1
Paint brush
Bldg 2
Paint brush
Bldg 3
Paint brush
Bldg 4
Paint brush
Bldg 5
Paint brush
Bldg 6
Paint brush
Bldg 7
Paint brush
Home Economics Bldg

Paint brush

Filling materials
Mixing sand
Cracked stone
Tie wire
Repair of Stage
Hollow block
Mixing sand
Cracked stone
Tie wire
Marine plywood
R/L 2"x2"x12'
R/L 2"x4"x12'
Hollowblock
Mixing sand
Cracked stone
Tie wire
R/L 2"x2"x10'
R/L 2"x2"x8'
R/L 2"x3"x8'
R/l 2"x3"x10'
Common nail #3 1/2
Common nail # 2 1/2
Common nail # 1
Umbrella nail
Vulca seal
Hardiflex
Plywood

G.I. Pipe 2 1/2
Cyclone wire 10'
Welding rod
Corrogated bar 9mm
Repainting of Floor
Computer Laboratory
Floor paint
Roller brush
Paint brush #5
Designated Office
Floor paint
Roller brush
Paint brush #5

Floor paint
Roller brush
Paint brush #5
Repair of Sink
Office CR
Sink set
White cement
Clinic
Sink set
Mixing sand
Cracked stone
Repair of Cabinet
Science Room
Plywood 1/4"x4"x8'
Common nail # 1
Common nail # 3
Cove molding
Sand paper
Handle
R/L 2"x2"x8'
Glass
Stikwel
Plastic Varnish
Lacquer thinner
Repair of Divider
Office
R/L 1"x10"x8'
R/L 1"x10"x6'
R/L 2"x2"x8"
Sandpaper

Marine plywood
R/L 1"x2"x8'
R/L 2"x2"x8'

PDX #14
Fluorescent lamp 40w
Outlet 3-gang
Switch, double
CFL 9W
Electrical tape
Pliers, combination
Pliers, long nose
Screw driver set
Electrical stapler
Plywood, marine 1/2" x 4' x 8'

Common nail 1 1/2"
Stikwel
Slide rail
Wood molding
Weldwood

R/L 3" x 5" x 10'
R/L 1" x 2" X 10'
Common nail # 3
Common nail # 2 1/2
Weldwood

R/L 2" x 2" x 8'
R/L 1" x 3" x 6'
Common nail # 2
Common nail # 1
Paint thinner
STRIBUTION BY QUARTERS RESOURCE REQUIREMENT PER QUARTER

3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Qnty Amt Qnty Amt MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL MOOE
100 4,500 400 18,000 0 4,500

3 21 21 21 0 21
2 50 50 50 0
2 480 2 480 0 480
1 800 800 800 0
2 360 1 180 0 360
10 12,000 5 6,000 0 12,000
5 1,375 5 1,375 1,375 1375 0 1,375
1 3,700 0 3,700
1 400 400 400 0 400
200 ### 100 68,000 136,000 ### 0 136,000
4 1,060 265 265 0 1,060
2 150 75 75 0 150
2 920 1,840 1840 920 920 920
10 150 75 75 75 75 150
2 260 130 130 130 130
12 38,400 0 0 38,400
12 960 0 0
1 55 1 55 0 0 55
5 275 165 165 110 110

1 45 1 45 45 45 45 45 45
10 4,000 0 0
0 65 65
1 30 0 0 30
180 1,260 0 0 1,260
535 3,210 0 0 3,210
0 0
0 0
1 230 0 230 230
15 525 0 175 175 525
4 60 0 15 15 60
2 820 0 0 820
300 1,440 0 0 1,440
15 195 0 0 195
100 10,000 0 0
100 500 100 500 0 500 500 500
10 180 0 0 180
1 60 0 0
1 320 1 320 0 320 320 320
200 840 0 420 420
50 600 0 0
5 1,000 5 1,000 0 1,000 1000 1,000
25 250 0 0 250
2 4,800 0 2,400 2400
15 1,350 0 0
300 1,200 0 0 1,200
25 650 0 130 130 650
100 1,200 0 0 1,200
1 140 0 140 140
10 1,100 0 0 1,100
3 495 0 165 165
5 1,000 0 0
10 5,100 0 0 5,100
6 420 0 0 420
6 336 8 448 0 0 336
8 304 0 114 114
3 54 0 0 54
3 66 0 0 66
3 240 0 0
1 25 1 25 0 0 25
1 15 1 15 0 15 15 15
25 1,125 0 0 1,125
6 720 0 0 720
1 1,800 0 0 1,800
1 265 0 0 265
2 90 0 45 45
2 380 0 190 190 380
10 80 10 80 0 0 80
1 800 0 0 800
3 228 0 0 228
1 55 0 0
5 925 0 0 925
1 480 0 480 480
6 1,800 0 0
1 75 1 75 0 75 75 75
4 88 4 88 0 0 88
2 90 0 0 90
10 1,450 0 0 1,450
1 160 0 0
1 350 0 0
3 390 0 0
4 1,200 3 900 600 600 900 900 1,200
16 320 0 0 320
0 0
2 150 75 75 75 75 150
1 210 210 210 210 210 210
1 420 2 840 0 0 420
4 1,200 4 1,200 0 0 1,200
3 414 276 276 0 414

40 6,400 0 0
5 1,800 0 0
1 1,200 0 0
2 1,300 0 0
2 1,400 0 0
40 14,400 0 0
3 171 114 114 0 171
10 5,000 0 0
1 5,600 0 0
30 4,800 0 0
40 12,000 0 0
1 2,500 0 0
24 9,500 0 0
1 5,500 0 0
5,000 55,000 0 0
1 5,400 0 0
2 900 0 0
1 3,500 0 0
4 195 0 0
2 250 0 0
11 4,400 0 0
10 350 70 70 0
6 96 0 0
3 225 0 0
1 68 68 68 0 68
1 68 68 68 0 68
10 360 0 0
2 700 0 0
10 3,500 0 0
20 5,000 0 0
2 1,200 0 0
7 3,220 0 0
8 3,040 8 3,040 380 380 2,660 2660
24 9,200 0 0
6 36,000 0 0
2 5,000 0 0
2 113 57 57 0 113
20 24,000 0 0
1 2,600 0 0
5 1,300 0 0
5 12,500 0 0
55 66,000 0 0
2 2,400 0 0
2 100 0 0
24 9,400 0 0
40 1,200 0 0
5 1,800 0 0
5 1,400 0 0
3 6,000 0 0
40 1,500 0 0
1 150 0 0
24 3,800 0 0
10 5,500 0 0
30 6,000 0 0
1 800 0 0
1 28,000 0 0
1 12,000 0 0
1 800 0 0
40 8,400 0 0
40 12,000 0 0
6 825 6 825 825 825 825 825
390 8,000 0 0
440 10,000 0 0
2 700 0 0
1 860 0 0
2 760 0 0
5 1,800 0 0
30 2,500 0 0
40 7,500 0 0
30 2,500 0 0
3 165 110 110 0 165
6 250 0 0
24 4,000 0 0
1 3,500 0 0
5 4,500 0 0
1 2,400 0 0
1 30 0 0
1 580 0 0
40 20,000 0 0
1 4,200 0 0
1 350 1 350 0 0
10 5,200 0 0
40 7,000 0 0
3 585 0 0
40 16,000 0 0
40 12,500 0 0
2 2,100 0 0
2 18,000 0 0
1 380 0 0
24 10,200 0 0
24 800 0 0
2 160 0 0
2 165 0 0
24 62,400 0 0
5 2,500 0 0
4 330 0 0
2 3,800 0 0
40 7,600 0 0
40 5,200 0 0
6 1,500 0 0
10 250 0 0
10 4,500 0 0
40 8,000 0 0
50 3,600 0 0
1 28,000 0 0
1 600 0 0
2 1,300 0 0
5 600 0 0
150 4,000 0 0
2 1,400 0 0
100 14,000 0 0
5 285 0 0
40 5,000 0 0
40 5,000 0 0
1 4,000 0 0
2 4,400 0 0
24 9,200 0 0
6 525 6 525 525 525 525 525 525
1 860 0 0
40 800 0 0
1 160 0 0
3 2,000 0 0
2 370 2 370 0 0
1 960 0 0
1 4,600 0 0
1 5,000 0 0
1 5,000 0 0
2 310 155 155 0 310
5 230 0 0
20 5,000 0 0
2 1,800 0 0
40 16,000 0 0
1 900 0 0
5 1,800 0 0
5 1,300 0 0
1 660 0 0
30 2,500 0 0
5 5,000 0 0
3 450 0 0
7 56,000 0 0
2 72,000 0 0
1 6,000 0 0
6 12,000 0 0
30 9,000 0 0
20 6,000 0 0
15 18,000 0 0
11 14,300 0 0
2 4,500 0 0
30 9,000 0 0
1 2,800 0 0
30 6,000 0 0
3 3,900 0 0
4 900 0 0
15 1,800 0 0
10 13,000 0 0
5 1,000 0 0
1 1,500 0 0
1 1,600 0 0
6 400 6 400 400 400 400 400
1 1,800 0 0
24 1,500 0 0
24 2,000 0 0
160 3,000 0 0
3 585 390 390 0 585
1 280 0 0 280
24 500 0 0
24 1,700 0 0
55 52,000 0 0
2 25,000 0 0
3 126 84 84 0 126
3 600 400 400 0 600
4 2,200 0 0
40 7,200 0 0
40 13,000 0 0
1 18,000 0 0
2 6,000 0 0
1 900 1 900 0 0
20 8,000 0 0
20 16,000 0 0
6 10,800 0 0
50 1,000 0 0
QUIREMENT PER QUARTER
3rd Quarter 4th Quarter
LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL
4,500 18,000 18,000

21 0
0 50 50
480 480 480
0 800 800
360 180 180
12,000 6,000 6,000
1,375 1,375 1,375
3,700 0
400 0
### 68,000 68,000
1,060 0
150 0
920 0
150 0
0 260 260
38,400 0
0 960 960
55 55 55
0 275 275
45 45 45
0 4,000 4,000
0 0
30 0
1,260 0
3,210 0
0 0
0 0
0 230 230
525 0
60 0
820 0
1,440 0
195 0
0 10,000 10,000
500 500 500
180 0
0 60 60
320 320 320
0 840 840
0 600 600
1,000 1,000 1,000
250 0
0 4,800 4,800
0 1,350 1,350
1,200 0
650 0
1,200 0
0 140 140
1,100 0
0 495 495
0 1,000 1,000
5,100 0
420 0 0
336 448 448
0 304 304
54 0
66 0
0 240 240
25 25 25
15 15 15
1,125 0
720 0
1,800 0
265 0
0 90 90
380 0
80 80 80
800 0
228 0
0 55 55
925 0
0 480 480
0 1,800 1,800
75 75 75
88 88 88
90 0
1,450 0
0 160 160
0 350 350
0 390 390
1,200 900 900
320 0
0 0
150 0
210 0
420 840 840
1,200 1,200 1,200
414 0
0 6,400 6,400
0 1,800 1,800
0 1,200 1,200
0 1,300 1,300
0 1,400 1,400
0 3,600 10,800 14,400
171 0
0 5,000 5,000
0 5,600 5,600
0 4,800 4,800
0 1500 10,500 12,000
2,500 2,500 0
0 9,500 9,500
0 5,500 5,500
0 1,100 53,900 55,000
0 5,400 5,400
0 900 900
0 3,500 3,500
0 195 195
0 250 250
0 4,400 4,400
0 0
0 96 96
0 225 225
68 0
68 0
0 360 360
0 700 700
0 3,500 3,500
0 5,000 5,000
0 1,200 1,200
0 0
3,040 3,040 0
0 9,200 9,200
0 36,000 36,000
0 5,000 5,000
113 0
0 24,000 24,000
0 2,600 2,600
0 1,300 1,300
0 12,500 12,500
0 66,000 66,000
0 2,400 2,400
0 100 100
0 9,400 9,400
0 1,200 1,200
0 1,800 1,800
0 1,400 1,400
0 6,000 6,000
0 1,500 1,500
0 150 150
0 3,800 3,800
0 1,050 4,450 5,500
0 6,000 6,000
0 800 800
0 28,000 28,000
0 12,000 12,000
1 800 800
0 1050 7,350 8,400
0 12,000 12,000
825 825 825 825
0 8,000 8,000
0 10,000 10,000
0 700 700
0 860 860
0 760 760
0 1,800 1,800
0 2,500 2,500
0 7,500 7,500
0 2,500 2,500
165 0
0 250 250
0 4,000 4,000
0 3,500 3,500
0 4,500 4,500
0 2,400 2,400
0 0
0 0
0 1,000 18,000 1,000 20,000
0 0
0 0
0 5,200 5,200
0 1,750 5,250 7,000
0 975 975
0 16,000 16,000
0 12,500 12,500
0 2,100 2,100
0 18,000 18,000
0 380 380
0 10,200 10,200
0 800 800
0 160 160
0 0
0 2,600 62,400 62,400
0 2,500 2,500
0 330 330
0 3,800 3,800
0 950 6,650 7,600
0 1,300 3,900 5,200
0 1,500 1,500
0 250 250
0 2,250 2,250 4,500
0 2,000 6,000 8,000
0 600 3,000 3,600
28,000 28,000 28,000
0 0
0 1,300 1,300
0 600 600
0 4,000 4,000
0 1,400 1,400
0 12,600 1,400 14,000
0 285 285
0 1,250 3,750 5,000
0 625 4,375 5,000
0 4,000 4,000
0 4,400 4,400
0 9,200 9,200
525 525 525
0 860 860
0 800 800
0 160 160
0 2,000 2,000
0 510 510
0 960 960
0 0
0 5,000 5,000
0 5,000 5,000
310 0
0 230 230
0 5,000 5,000
0 1,800 1,800
0 16,000 16,000
0 900 900
0 1,800 1,800
0 1,300 1,300
0 660 660
0 2,500 2,500
0 5,000 5,000
0 450 450
0 48,000 8,000 56,000
0 72,000 72,000
0 6,000 6,000
0 12,000 12,000
0 9,000 9,000
0 6,000 6,000
0 18,000 18,000
0 14,300 14,300
0 4,500 4,500
0 9,000 9,000
0 2,800 2,800
0 6,000 6,000
0 3,900 3,900
0 900 900
0 1,800 1,800
0 1,300 10,400 1,300 13,000
0 1,000 1,000
0 1,500 1,500
0 0
400 400 400 800 1,200
0 1,800 1,800
0 1,500 1,500
0 2,000 2,000
0 3,000 3,000
585 0
280 0
0 500 500
0 1,700 1,700
0 12,000 42,000 52,000
0 12,500 12,500
126 0
600 0
0 2,200 2,200
0 7,200 7,200
0 13,000 13,000
0 18,000 18,000
0 6,000 6,000
900 900 900 900
0 8,000 8,000
0 800 14,400 800 16,000
0 10,800 10,800
0 1,000 1,000
DISTRIBUTION BY QUARTER
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quartar
Item Description
Unit Unit Unit Unit MOOE LGU
Price Price Qnty Price Price Qnty Price Price Qnty Price Price Qnty
I. Office Supplies and
Materials
Balloon 0 0 0 0.75 253.13 337.5
Ballpen 0 25 300 12 0 0
Battery, AA
Beddings
Betadine
Bondpaper, reams 190 950 5 rm 0 0 0
Bookpaper 0 165 495 3 0 0
Bowl liquid cleaner
Cartolina 0 0 0 0
Carton paper, set 0 0 0 0 5
CD-R, blank 15 150 10 0 0 0
Cleaning tools 0 0 0 0
Computer cover 0 0 0 0
Computer eyecare 0 0 0
Cooking stove burner, heavy duty 0 0 0
Correction tape
Cotton balls, sterilized
Curtain 0 0 0
Cutter 0 0 0
Cutter blade 0 0 0
DepEd Form 137 0 0 0
DepEd Form 18A 0 0 0
DepEd Form 18E 0 0 0
DVD-RW, blank 0 0 0
Electrical tape
Elmer's glue 0 0
Envelope, brown 0 0
Envelope, expanded 0 0
Envelope, letter 0 0
Envelope, plastic 0 0
Feltpaper 0 0
Fine wire 0
Floor wax 320 320 1
Folder 4.2 3,150 750
Handwashing supplies 0
Ink, pentel pen 0
Ink, printer, set 2,240 2,240 1
Linolium, yard 0
Manila paper 0
Masking tape
Medicine 0
Mighty bond 0
Mineographing paper 0
Mirror 0
Multivitamins 0
Organizer 0
Packing tape
Paint 0
Paint brushes 0
Paper clips 0
Paper fastener 0
Pencil 0
Pencil lead refill 0
Pencil sharpener 0
Photopaper 0
Plastic roll 0
Puncher 0
Push pins 0
Ribbon cartridge, printer 0
Ribbon, decoration 0
Rope 600 600 1
Rubber band 0
Rubbing alcohol 0
Rugby 0
Scissors 0
Scotch tape
SD card 0
Seat cover 0
Sign pen 0
Silver dust 0
Soap 0
Special paper 0
Staple wire 0
Stapler, heavy duty 0
Sticker paper 0
Streamers 300 600 2
Styropor 0
Table cloth 0
Tie straw 0
Time card 0 210 1
USB flashdrive 0
Wall decor 0
2. Learning Materials, Tools 0
Equipment 0
0
Back Pack Sprayer 0
Balance beam 0
Basket ball 0
Big carajay 0
Big cooking pot 0
Charts 0
Coasters 0
Compass 0
Compass 0
Compound microscope 0
Crayon 0
Cross Cut Saw 0
DVD player 0
Electric sewing machine 0
Electrical Tester 0
Garden scale 0
Hammer 0
Hand Drill, electric 0
Kitchen wares 0
Maps 0
Meat Grinder 0
Meterstick 0
Modules, ALS 0
Multi-media LCD projector 0
Oven 0
Paint 0
Paint brush 0
Physicians scale 0
Placemats set 0
Planer, electric 0
Planer, manual 0
Pliers set 0
Protective table glass 0
Protractor 0
Screwdriver set 0
Serving dishes set 0
Set of Knives 0
Spoon 0
Sprinkler 0
Steel rule 0
Table knife 0
Teasepoon 0
Tissue paper
TV set 0
Volley ball 0
Volley ball net 0
Weighing scale 0
Welding machine, heavy duty 0
Wheel Barrow 0
3. Others 0
H.E 0
Burner, heavy duty
Curtain
Cutlery
Dessert fork
Fork
Knife
Spoon
Teaspoon
Electric thermos
Ember tongs
Goblet
Ice tongs
Kettle
Kitchen knives
Oven
Place mat
Platter
Pot, big
Pressure cooker
Rice cooker
Serving dishes
Sewing machine
Electric
Simple
Shut glass
Steamer
Table bucket
Table napkin, cloth
Table skirt
Table skirt accesories
Vanity mirror
Wall clock
Wine holder
Industrial Arts
Carpentry tools
Cross cut saw
Drill, electric
Grider
Hack saw
Hammer
Planer, electric
Planer, manual
Pliers
Combination
Long nose
Rotary tool kit
Screw drivers
Steel rule, 33'
Welding machine, semi heavy
Agricultute
Garden scale
Sprinkler
Water hose
Preschool
Chairs and table
Teachers table set
Wall clock
Library
Wall clock
Comp Lab
Screen filter
Computer cover set
Computer table cloth

MAPEH/MSEP
Ball
Volleyball
Basketball
Lawn tennis set
Table tennis set
Clinic
Digital thermometer
Forceps
Glass storage
Rubbing alcohol
Sterilized cotton balls
Plaster
Bandage
Band-aide
Betadine
Science
U-magnet 250
Multi-tester 480
Concave lens 325
Convex lens 325
Magnetic compass 400
Magnetic wire 250
Ammeter 40
Voltmeter 200
Prism glass 310
handlens 5 pc
lab thermometer 4 pc
test tube 5 pc
denatured alcohol 2 bot
Weighing scale
Beaker
Portable gas stove
Math
Multi-media LCD Projector 0 1 0
Sound box, portable 0 2 2
Science Subjects
Ammeter 1 3 3
Beaker 2 3 3
Compound microscope 0 0 1
Concave lens 0 1 2
Convex lens 0 1 2
Denatured alcohol 1 2 4
Gas stove, single portable 0 1 0
Handlens 1 5 5
Lab thermometer 0 5 5
Magnetic compass 0 2 1
Magnetic wire 0 2 1
Multi-tester 0 1 1
Prism glass 1 3 3
Test tube 1 5 5
U-magnet 1 3 3
Voltmeter 1 2 1
TLE/EPP
Home Economics
Big carajay 0 0 1
Big cooking pot (for Fdg) 2 2 2
Burner, heavy duty 0 1 0
Coasters 12 12 12
Curtain, set 0 7 7
Cutlery, set 6 24 6
Electric sewing machine 0 0 1
Ember tongs 1 2 3
Gas range, portable 0 1 0
Goblet 0 24 12
Ice tongs 0 1 1
Kettle 1 1 0
Meat Grinder 0 0 1
Placemats set 0 24 12
Platter 0 6 6
Pot, big 1 1 1
Rice cooker 0 0 1
Sewing clamp 0 0 1
Sewing machine, simple 0 0 1
Sewing electric 0 0 1
Steamer 0 1 0
Table ice bucket 0 1 0
Tissue paper holder 2 0 2
TV Set 0 2 2
Vanity mirror 0 2 2
Wine holder 0 1 0
Chisel 0 2 2
Cross cut saw 1 2 1
Hack saw 0 1 1
Hammer 0 2 2
Long nose 0 1 0
Paint brush 2 5 5
Planer, electric 0 1 0
Pliers, set 0 1 1
Steel Grinder 0 0 1
Welding machine, heavy duty 0 0 1
Agrculture
Garden scale 0 1 0
Wheel Barrow 0 1 0
Sprinkler 3 4 4
Spading Fork 0 1 1
Hole digger 1 1 1
Chisel 1 2 1
Vise grip 0 0 1
Scythe 0 30 0
Grass cutters 1 2 0
Hand trowels 0 30 0
Hand forks 0 30 0
Spade 0 30 0
Shovel 0 30 0
Crowbar 0 10 0
Garden hoe 0 30 0
Spading Fork 0 30 0
Bolo 0 30 0
Saw 0 5 0
Hammer 0 5 0
Axe 0 5 0
Sprayers 0 3 0
Sprinklers 0 15 0
Wheel Barrow 0 6 0
Steel tape 0 5 0
Power srayer 0 1 0
Water hose (meter) 0 0 200
Hole digger 0 5 0
Picking/harvesting
knives 0 10 0
Budding/grafting
knives 0 30 0
Pick mattock 0 20 0
Draft carabao 0 1 0
Water pump 0 1 0
Fish Processing
Equipment
Can sealer 0 1 0
Plastic sealer 0 3 0
Horizontal freezer 0 1 0
Gas range 0 1 0
Smoke house 0 0 1
Vacuum pack machine 0 0 1
Electric mixers 0 0 2
(Heavy Duty) 0 0 0
Hot air blower 0 0 5
Stuffer/Linker 0 0 1
Tools and Supplies 0 0 0
Kettle 0 40 0
Frying pan 0 10 0
Measuring spoon 0 40 0
Mixing bowl-stainless 0 40 0
Mixing bowl-glass
(by set) 0 10 0
Apron 0 40 0
Basin-stainless 0 40 0
Knives 0 40 0
Steamer 0 10 0
Cap seal of diff.
sizes 0 5,000 0
Gloves 0 40 0
Laboratory gown 0 40 0
Weighing scale-
1000g 0 20 0
Weighing scale-
10kg 0 20 0
Paring knives 0 40 0
Peelers 0 40 0
Glass measuring cup 0 40 0
B-tin cans 0 40 0
Measuring cup for
solid (by set) 0 40 0
Safety Equipment
Fire Extinguisher 1 0 0
Fish Culture
Equipment
Surveying equipment 0 0 1
Paddle wheel 0 0 2
Water pump 0 0 1
Filled oxygen tank 0 0 1
Feed storage 0 0 1
Freezer 0 0 1
Tools
D.O. meters 0 2 0
Flow rate meter 0 3 0
Lab. Thermometer 0 40 0
Shovel 0 20 0
Water depth guage 0 40 0
Digging blades 0 20 0
Masonry tools 0 2 0
Cultivator/rake 0 20 0
Net 0 2 0
P.E rope 0 2 0
Pail (plastic) 0 100 0
Safety Shoes 0 40 0
Sinker 0 15 0
Eckman dredge 0 2 0
Secchi disc 0 5 0
Water qty. test kit 0 2 0
pH meter 0 1 0
Fish cage and 0 5 0
accessories 0 0
Beaker 0 10 0
Netting needle 0 5 0
Water current meter 0 40 0
Plastic basin 0 1 0
Hand gloves 0 40 0
Face mask 0 40 0
Plastic bags 0 40 0
Bolo 0 20 0
Cast net 0 2 0
Current meter 0 2 0
Dissecting board 0 5 0
Dissecting tools 0 5 0
Fish grater 0 5 0
Forceps 0 40 0
Refractometer 0 2 0
Blower 0 1 0
Salinometer 0 1 0
Scoop net 0 5 0
Suspension net 0 1 0
Technical Drawing
Tools & Equipment
T-square 36" wooden
body with graduated
plastic edge adjusta-
able 0 55 0
Drawing table & stool
36"x24" 0 55 0
Safety Equipment
Fire extinguisher, ABC
Internet Computer
Fundamentals
Tools & Equipment
Smartbro modem 11 0
Chord 5 m 11 0
Crayon 0 10 10
CD/DVD Player 1 1 1
TV set 0 3 3
Wall clock 0 4 4
MAPEH/MSEP
Cassette Player 0 1 0
Clinic
Forceps 0 1 0
Sphigmomanometer, digit 0 0 1
HEKASI/SIBIKA
Charts 2 4 4
Maps 2 4 4
Math
Compass 1 3 3
Crayon 10 10 10
Meterstick 10 10 10
Protractor 5 5 5
ALS
Modules, ALS 0 50 50
Modules/Handouts/
Grade I 100 390 390
Grade VII 0 440 440
Other Levels 150 150 150
Teacher's Guide 80 160 160
RESOURCE REQUIREMENT PER QUARTER
artar 2nd Quarter 3rd Quarter 4th Quarter
OTHERS TOTAL MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL MOOE LGU OTHERS TOTAL
DISTRIBUTION BY QUARTER RESOURCE REQUIREMEN
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quartar 2nd Quarter
Item Description
Unit Total Total Unit Total Total Unit Unit Total Total Unit Total Total
Unit Unit Unit MOOE LGU OTHERSTOTAL MOOE
Price Price Qnty Price Price Qnty Price Price Qnty Price Price Qnty
I. Office Supplies and
Materials
Balloon (dcor on some occasion) 1 0 0 0 0.75 253.13 337.5
Ballpen 0 25 300 12 0 0
Battery, AA
Beddings (clinic, h.e)
Betadine
Bondpaper, reams 190 950 5 rm 0 0 0
Bookpaper 0 165 495 3 0 0
Bowl liquid cleaner
Cartolina 0 0 0 0
Carton paper, set 0 0 0 0 5
CD-R, blank 15 150 10 0 0 0
Cleaning tools 0 0 0 0
Computer cover 0 0 0 0
Computer eyecare 0 0 0
Cooking stove burner, heavy duty 0 0 0
Correction tape
Cotton balls, sterilized
Curtain 0 0 0
Cutter 0 0 0
Cutter blade 0 0 0
DepEd Form 18A 0 0 0
DepEd Form 18E 0 0 0
DVD-RW, blank 0 0 0
Electrical tape
Elmer's glue 0 0
Envelope, brown 0 0
Envelope, expanded 0 0
Envelope, letter 0 0
Envelope, plastic 0 0
Feltpaper 0 0
Fine wire 0
Floor wax 320 320 1
Folder, long, ordinary
Folder, long, expanded 4.2 3,150 750
Handwashing supplies 0
Ink, pentel pen 0
Ink, computer printer, set 2,240 2,240 1
Linolium, yard 0
Manila paper 0
Masking tape
Medicine 0
Mighty bond 0
Mineographing paper 0
Mirror 0
Multivitamins 0
Organizer 0
Packing tape
Paint 0
Paint brushes 0
Paper clips 0
Paper fastener 0
Pencil 0
Pencil lead refill 0
Pencil sharpener 0
Pentel pen, Pilot
Photopaper 0
Plastic roll 0
Puncher 0
Push pins 0
Ribbon cartridge, printer 0
Ribbon, decoration 0
Rope 600 600 1
Rubber band 0
Rubbing alcohol 0
Rugby 0
Scissors 0
Scotch tape
SD card 0
Seat cover 0
Sign pen 0
Silver dust 0
Soap 0
Special paper 0
Staple wire 0
Stapler, heavy duty 0
Sticker paper 0
Streamers 300 600 2
Styropor 0
Table cloth 0
Tie straw 0
Time card 0 210 1
USB flashdrive 0
Wall decor 0
2. Learning Materials, Tools 0
Equipment 0
Multimedia Projector 1 28T
Sound box, portable 2 5.5T
Science Subjects
Ammeter 3 690
Beaker 3 285
Concave lens 1 135
Convex lens 1 135
Denatured alcohol 2 170
Gas stove, single portable 1 3T
Handlens 5 275
Lab thermometer 5 975
Magnetic compass 2 160
Magnetic wire 2 165
Multi-tester 1 600
Prism glass 3 465
Test tube 5 975
U-magnet 3 210
Voltmeter 2 1T
Weighing scale 2 1.8T
TLE/EPP
Home Economics
Big cooking pot (for Fdg) 2 7.8T
Burner, heavy duty 1 1.8
Coasters 12 420
Curtain, set 7 3.2T
Cutlery, set 24 1.9T
Electric sewing machine 0
Ember tongs 2 100
Gas range, portable 1 17T
Goblet 24 3.3T
Ice tongs 1 30
Kettle 1 580
Kitchen knives, set 1 4.2T
Kitchen wares, set 6 2.1T
Placemats set 24 2.1T

Platter 6 510
Pot, big 1 4.6T
Serving dishes 3 450
Steamer 1 580
Table ice bucket 1 1.6T
Table napkin, cloth 24 4.4T
Thermos, simple 1 30
TV Set 2 1.1T
Vanity mirror 2 870
Chisel 2 250
Cross cut saw 2 700
Hack saw 1 860
Hammer 2 760
Long nose 1 380
Paint brush 5 285
Planer, electric 1 860
Pliers, set 1 960
Screw drivers, set 1 330
STVEP
Agriculture: Crop Production & Horticulturei
Back Pack Sprayer 1 1.2T
Garden scale 1 800
Wheel Barrow 1 2.4t
Sprinkler 4 900
Spading Fork 1 2.8T
Hole digger 1 3.5T
Chisel 2 180
Scythe 30 2.5T
Grass cutters 2 700
Hand trowels 30 2.5T
Hand forks 30 2.5T
Spade 30 9T
Shovel 30 9T
Crowbar 10 3.5T
Garden hoe 30 6T
Spading Fork 30 6T
Pruning shears 20 5T
Bolo 30 4.8T
Saw 5 1.8T
Hammer 5 1.8T
Axe 5 1.8T
Sprayers 3 3.9T
Sprinklers 15 1.8T
Wheel Barrow 6 10.8T
Steel tape 5 1T
Soil testing kit 2 4.5T
Weighing scale 1 800
Power srayer 1 5T
Hole digger 5 4.5T
Picking/harvesting knives 13.5T
knives 10 5.2T
Water pump 1 18T
Fish Processing
Equipment
Pressure cooker 1 5T
Can sealer 1 5.5T
Plastic sealer 3 2T
Horizontal freezer 1 2.4T
Gas range 1 28T
Tools and Supplies
Kettle 40 20T
Frying pan 10 5.5T
Measuring spoon 40 5.2T
Mixing bowl-stainless 40 8T
Mixing bowl-glass (by set) 10 4.5T
Apron 40 6.4T
Basin-stainless 40 14.4T
Knives 40 7T
Steamer 10 6T
Cap seal of diffirent size 5,000 11.2
Gloves 40 12T
Laboratory gown 40 12.5T
Weighing scale-1000g 20 16T
Weighing scale- 7T
10kg 20 12T
Paring knives 40 5T
Peelers 40 5T
Glass measuring cup 40 7.2
B-tin cans 40 12T
Measuring cup for solid (by set) 40 7.6T
D.O. meters 2 5T
Flow rate meter 3 6T
Lab. Thermometer 40 16T
Shovel 20 6T
Water depth guage 40 13T
Digging blades 20 24T
Masonry tools 2 3.8T
Cultivator/rake 20 5T
Net 2 1.3T
P.E rope 2 1.4T
Pail (plastic) 100 14T
Weighing scale 2 1.6T
Safety Shoes 40 16T
Sinker 15 18T
Eckman dredge 2 2.4T
Secchi disc 5 5T
Water qty. test kit 2 6T
pH meter 1 4T
Fish cage and accessories 5 1.8T
Beaker 10 1.6T
Netting needle 5 600
Water current meter 40 7.2T
Plastic basin 1 160
Hand gloves 40 7.5T
Face mask 40 1.2T
Plastic bags 40 800
Bolo 20 3.2T
Cast net 2 900
Current meter 2 1.2T
Dissecting board 5 1.3T
Dissecting tools 5 12.5T
Fish grater 5 1.4T
Forceps 40 1.5T
Refractometer 2 1.8T
Blower 1 5.6T
Salinometer 1 900
Scoop net 5 1.3T
Suspension net 1 1.5T
Garments 1.8T
Tools 1.4T
Pinking shears 24 9.2T
Cutting shears (genuine stainless) 24 9.2T
Buttonhole scissor 24 9.5T
Embroidery scissor 24 9.4T
L-square (Stainless) 24 10.2T
Hip curve (Stainless) 24 4T
French curve (plastic) 24 3.8T
Tape measure (plastic) 24 2T
Meter stick (wooden) 6 1.5T
Machine needle (dozens, asstd) 24 800
Tracing wheel 24 1.7T
Tailor's pin 24 1.5T
Thimble 24 500
Hem marker 6 250
White Tetoran (yards) 50 1T
Equipment
Sewing machine wl motor 7 5.6T
Mannequin (full size, 24 62.4T
Sewing machine, over edging 1 6T
Sewing machine, straight Ord. 6 12T
Sewing machine, high speed 2 72T
Cutting tables 6 36T
Lifesize mirror 2 18T
Mannequin's Bust Forms 5 2.5T
Technical Drawing
Tools & Equipment
T-square 36" adjustable 55 52T
Drawing table & stool 36"x24" 55 66T
Internet Computer 14T
Fundamentals
Tools & Equipment
Smartbro modem 11 14.3T
Chord 5 m 11 4.4T
Crayon 10 180
CD/DVD Player 1 3.5T
TV set 3 32t
Wall clock 4 2.2T
MAPEH/MSEP
Ball, basketball Mikasa 2 1.3T
Ball, volleyball Mikasa 2 1.4T
Cassette Player 1 5.4T
Lawn tennis set 2 2.1T
Table tennis set 1 1.8T
Clinic
Digital thermometer 1 2.6T
Forceps 1 150
HEKASI/SIBIKA
Charts 4 195
Maps 4 330
Math
Compass 3 3 225
Crayon 10 10 360
Meterstick 10 10 250
Protractor 5 5 230
ALS
Modules, ALS 50 50 3.6T
Modules/Handouts/
Grade I 390 390 8T
Grade VII 440 440 10T
Other Levels 150 150 4T
Teacher's Guide 160 160 3T
RESOURCE REQUIREMENT PER QUARTER
2nd Quarter 3rd Quarter 4th Quarter
LGU OTHERSTOTAL MOOE LGU OTHERSTOTAL MOOE LGU OTHERSTOTAL
28T 28T 28T
5.5T 5.5T 5.5T
690 690 690

285 285 285
135 135 135
135 135 135
170 170 170
3T 3T 3T
275 275 275
975 975 975
160 160 160
165 165 165
600 600 600
465 465 465
975 975 975
210 210 210
1T 1T 1T
1.8T 1.8T 1.8T
7.8T 7.8T 7.8T

1.8 1.8 1.8
420 420 420
3.2T 3.2T 3.2T
1.9T 1.9T 1.9T
100 100 100

17T 17T 17T
3.3T 3.3T 3.3T
2.1T 2.1T 2.1T

510 510 510
4.6T 4.6T 4.6T
450 450 450
580 580 580
1.6T 1.6T 1.6T
4.4T 4.4T 4.4T
30 30 30
1.1T 1.1T 1.1T
870 870 870
250 250 250

700 700 700
860 860 860
760 760 760
380 380 380
285 285 285
860 860 860
960 960 960
330 330 330
1.2T 1.2T 1.2T

800 800 800
2.4t 2.4t 2.4t
900 900 900
2.8T 2.8T 2.8T
3.5T 3.5T 3.5T
180 180 180
2.5T 2.5T 2.5T
700 700 700
2.5T 2.5T 2.5T
2.5T 2.5T 2.5T
9T 9T 9T
9T 9T 9T
3.5T 3.5T 3.5T
6T 6T 6T
6T 6T 6T
5T 5T 5T
4.8T 4.8T 4.8T
1.8T 1.8T 1.8T
1.8T 1.8T 1.8T
1.8T 1.8T 1.8T
3.9T 3.9T 3.9T
1.8T 1.8T 1.8T
10.8T 10.8T 10.8T
1T 1T 1T
4.5T 4.5T 4.5T
800 800 800
5T 5T 5T
4.5T 4.5T 4.5T
13.5T 13.5T 13.5T
5.2T 5.2T 5.2T
18T 18T 18T
5T 5T 5T
5.5T 5.5T 5.5T
2T 2T 2T
2.4T 2.4T 2.4T
28T 28T 28T
20T 20T 20T

5.5T 5.5T 5.5T
5.2T 5.2T 5.2T
8T 8T 8T
4.5T 4.5T 4.5T
6.4T 6.4T 6.4T
14.4T 14.4T 14.4T
7T 7T 7T
6T 6T 6T
11.2 11.2 11.2
12T 12T 12T
12.5T 12.5T 12.5T
16T 16T 16T
7T 7T 7T
12T 12T 12T
5T 5T 5T
5T 5T 5T
7.2 7.2 7.2
12T 12T 12T
7.6T 7.6T 7.6T
5T 5T 5T
6T 6T 6T
16T 16T 16T
6T 6T 6T
13T 13T 13T
24T 24T 24T
3.8T 3.8T 3.8T
5T 5T 5T
1.3T 1.3T 1.3T
1.4T 1.4T 1.4T
14T 14T 14T
1.6T 1.6T 1.6T
16T 16T 16T
18T 18T 18T
2.4T 2.4T 2.4T
5T 5T 5T
6T 6T 6T
4T 4T 4T
1.8T 1.8T 1.8T
1.6T 1.6T
600 600 600
7.2T 7.2T 7.2T
160 160 160
7.5T 7.5T 7.5T
1.2T 1.2T 1.2T
800 800 800
3.2T 3.2T 3.2T
900 900 900
1.2T 1.2T 1.2T
1.3T 1.3T 1.3T
12.5T 12.5T 12.5T
1.4T 1.4T 1.4T
1.5T 1.5T 1.5T
1.8T 1.8T 1.8T
5.6T 5.6T 5.6T
900 900 900
1.3T 1.3T 1.3T
1.5T 1.5T 1.5T
1.8T 1.8T 1.8T
1.4T 1.4T 1.4T
9.2T 9.2T 9.2T
9.2T 9.2T 9.2T
9.5T 9.5T 9.5T
9.4T 9.4T 9.4T
10.2T 10.2T 10.2T
4T 4T 4T
3.8T 3.8T 3.8T
2T 2T 2T
1.5T 1.5T 1.5T
800 800 800
1.7T 1.7T 1.7T
1.5T 1.5T 1.5T
500 500 500
250 250 250
1T 1T 1T
5.6T 5.6T 5.6T

62.4T 62.4T 62.4T
6T 6T 6T
12T 12T 12T
72T 72T 72T
36T 36T 36T
18T 18T 18T
2.5T 2.5T 2.5T
52T 52T
66T 66T 66T
14T 14T 14T
14.3T 14.3T
4.4T 4.4T
180 180 180

3.5T 3.5T 3.5T
32t 32t 32t
2.2T 2.2T 2.2T
1.3T 1.3T 1.3T

1.4T 1.4T 1.4T
5.4T 5.4T 5.4T
2.1T 2.1T 2.1T
1.8T 1.8T 1.8T
2.6T 2.6T 2.6T

150 150 150
195 195
330 330
225 225 225

96 96 96
360 360 360
250 250 250
230 230 230
600 600 600 600 600 600 3.6T 3.6T
390 390 390

440 440 440
150 150 150
160 160 160
25T 25T 25T
AGRICULTURE
FOOD PROCESSING
Equipment/Tools & Materials Quantity Unit
Poly sealer 3
Soaking vats 2
Salinometer 6
Knives 25
Slicers (Tocino) 1
Peelers 6
Spatulas & rubber spatulas 12
Colanders 6
Food tongs 6
Strainers 6
Set of measuring spoons 12
Set of measuring cups for liquid 6
Set of measuring cups for drying ingredients 6
Hot lifter 2
Mixing Bowls (plastic) 40
Mixing bowls (stainless) 6
Utility trays (stainless) 6
Casseroles of various sizes (Set) 10
Chopping boards 5
Saucepans (stainless) 4
Refractometer 1
Thermometer 1
Jelly thermometer 6
Osterizers 2
Juice extractors 2
Steamers 1
Can sealer 1
Bottle sealer 1
Gas tank (LPG) 3
Fermentation vats 1
Steam jacketed kettle 3
Hydrometer 1
Lifters 3
Kettles (varying capacities) 5
Ladles (stainless/wooden) 5
Fish scalers 5
Pulp finishers 3
Plastic protected cap sealer 3
Electric sealer 1
Wire baskets 2
Exhaust boxes 2
Weighing scales (varying capacities and sensitivities) 4
Stoves (double) 1
Smokehouse 1
Refrigerator 1
Freezer 1
Double burner stove w/ accessories 3
3
COMPUTER HARDWARE SERVICING
Description/Specification Quantity Unit
Tools and Equipment
Multi-tester 10
Transformer multi-output w/UPS 10
DC regulated power supply 10
Connecting cords GA 22 w/ aligator clips both ends 40
Connecting cords GA 23 w/ banana clips both ends 40
Bread board 10
Round nose pliers 10
Wire cutter 10
Philips head screw driver 6" st set 10
Flat head screw driver 6" set 10
Connecting wire (solid gauge no.22) 40
Soldering iron 100w 10
Soldering lead (material) 10
Desoldering pump 10
Logic probe 10
IC remover, cutter 10
Tool Cabinet 1
Router 5
Hardware:
Memory card 5 pcs
Expansion card 5 pcs
Hard disk 5 pcs
Mother board 5 pcs
Power supply (UPS) 5 pcs
Router 5 pcs
B. SAFETY EQUIPMENT:
Fire extinguisher ABC type, Dry Chem 5kg 2
Screen protector 5
Automatic voltage regulator 5
Price Price Qnty
Ballpen 7.00 21.00 3
Battery, AA 25.00 50.00 2
Betadine 240.00 240.00 1
Bookpaper 150.00 750.00 5
Cartolina 10.00 2,000.00 200
Cartridge, LX-300+II 190.00 190.00 1
CD-R, blank 15.00 75.00 5
Streamers 300.00 600.00 2
Tie straw 75.00 75.00 1
Time card 210.00 210.00 1
Ammeter 138.00 276.00 2
Beaker 57.00 114.00 2
Coasters 35.00 70.00 2
Cutlery, set 380.00 380.00 1
Handlens 55.00 110.00 2
Tarpaulin
Test tube 195.00 390.00 2
White Board 2,700.00
TOTAL
Price Price Qnty
CD-R, blank 15.00 75.00 5
Cutter 65.00 65.00 1
DepEd Form 137 7.00 140.00 20
DepEd Form 138 6.00 90.00 15
DepEd Form 18A 6.00 120.00 20
DepEd Form 18E 6.00 180.00 30
Drill bit 230.00 230.00 1
DVD-RW, blank 35.00 175.00 5
Floor wax 320.00 320.00 1
Ink, bro 3-in-1 2,400.00 2,400.00 1
Masking tape 1 1/2" 26.00 130.00 5
Mighty bond 140.00 140.00 1
Mirror 165.00 165.00 1
Push pins 45.00 45.00 1
SD card 480.00 480.00 1
Sign pen 75.00 75.00 1
Streamers 300.00 900.00 3
Tie straw 75.00 75.00 1
Time card 210.00 210.00 1
2. Learning Materials anquipment
Cutlery, set 380.00 2,660.00 7
Goblet 138.00 828.00 6
Platter 185.00 370.00 2
TOTAL
Price Price Qnty
Betadine 240.00 240.00 1
Bondpaper, long s-20 165.00 1,650.00 10
Bondpaper, A4 s-20 155.00 1,550.00 10
Bondpaper, long s-18 150.00 1,500.00 10
Bondpaper, A4 s-18 145.00 1,450.00 10
Bookpaper 150.00 750.00 5
Cartolina 6.00 1,200.00 200
Curtain 400.00 4,000.00 10
Cutter 80.00 160.00 2
Drill bit 230.00 230.00 1
DVD-RW, Maxell 13.00 650.00 50
Elmer's glue 250.00 500.00 2
Floor wax 439.00 1,317.00 3
Folder, long wht 3.50 2,100.00 600

Ink, pilot, black 65.00 1,625.00 25
Ink, bro 3-in-2 2,400.00 9,600.00 4
Manila paper 950.00 950.00 1
Masking tape 1 1/2" 18.00 450.00 25
Medicine 12.00 1,200.00 100
Order slip 12.00 24.00 2
Paint 56.00 336.00 6
Photopaper 10s 65.00 390.00 6
Puncher 265.00 265.00 1
Push pins 24.00 480.00 20
Record Book 35.00 175.00 5
Rope 800.00 800.00 1
Scissors 185.00 925.00 5
Soap 45.00 90.00 2
Special paper 145.00 1,450.00 10
Staple wire # 35 33.00 66.00 2
Streamers 300.00 1,200.00 4
Styropor 20.00 320.00 16
Tie straw 75.00 150.00 2
Time card 210.00 420.00 2

Wall decor 300.00 1,200.00 4
Ammeter 114.00 342.00 3
Beaker 57.00 171.00 3
B-tin cans 300.00 12,000.00 40
Cooling pad 220.00 220.00 1
Cutlery, set 380.00 3,040.00 8
Goblet 138.00 828.00 6
Handlens 55.00 165.00 3
L-square 425.00 850.00 2
Multi-tester 600.00 600.00 1
Platter 185.00 370.00 2
Table cloth 170.00 2,040.00 12
Test tube 195.00 585.00 3
TOTAL
Price Price Qnty
Balloon (dcor ) 1.00 400.00 400
Battery, AA 25.00 50.00 2
Betadine 240.00 240.00 1
Bookpaper 150.00 750.00 5
Cartolina 10.00 1,000.00 100
Curtain 400.00 4,000.00 10
Drill bit 230.00 230.00 1
Fine wire 60.00 60.00 1
Floor wax 320.00 320.00 1
Ink, bro 3-in-1 2,400.00 7,200.00 3
Linolium, yard 90.00 1,350.00 15
Mighty bond 140.00 140.00 1
Mirror 165.00 495.00 3
Paint 56.00 448.00 8
Pencil 80.00 240.00 3
Push pins 45.00 90.00 2
Scissors 300.00 2,100.00 7
Rugby 55.00 55.00 1
SD card 480.00 480.00 1
Seat cover 300.00 1,800.00 6
Sign pen 75.00 75.00 1
Staple wire 160.00 160.00 1

Streamers 300.00 900.00 3
V5, Pilot, black 46.00 46.00 1
Wall decor 300.00 1,200.00 4
Ammeter 114.00 343.00 3
Apron 160.00 6,400.00 40
Axe 360.00 1,800.00 5
Beaker 500.00 5,000.00 10
Blower 5,600.00 5,600.00 1
Bolo 160.00 4,800.00 30
B-tin cans 300.00 12,000.00 40
Can sealer 5,500.00 5,500.00 1
Cast net 450.00 900.00 2
CD/DVD Player 3,500.00 3,500.00 1
Charts 49.00 196.00 4
Chisel 125.00 250.00 2
Chord 5 m 400.00 4,400.00 11
Compass 75.00 225.00 3
Crayon 36.00 360.00 10
Cross cut saw 350.00 700.00 2
Crowbar 350.00 3,500.00 10
Current meter 600.00 1,200.00 2
Cutting tables 6,000.00 36,000.00 6
D.O. meters 2,500.00 5,000.00 2
Digging blades 1,200.00 24,000.00 20

Eckman dredge 1,200.00 2,400.00 2
Ember tongs 50.00 100.00 2
Face mask 30.00 1,200.00 40
Fish grater 280.00 1,400.00 5
Flow rate meter 2,000.00 6,000.00 3
Forceps 38.00 1,520.00 40
Forceps 150.00 150.00 1
Frying pan 550.00 5,500.00 10
Garden hoe 200.00 6,000.00 30
Garden scale 800.00 800.00 1
Gas range 28,000.00 28,000.00 1
Gloves 300.00 12,000.00 40
Goblet 138.00 828.00 6
Grade I-modules 21.00 8,190.00 390
Hack saw 860.00 860.00 1
Hammer 380.00 760.00 2
Hammer 360.00 1,800.00 5
Hand forks 83.00 2,490.00 30
Hand gloves 188.00 7,520.00 40
Hand trowels 83.00 2,490.00 30
Hem marker 42.00 252.00 6
Hole digger 3,500.00 3,500.00 1
Hole digger 900.00 4,500.00 5
Kettle 500.00 20,000.00 40
Knives 560.00 22,400.00 40
Lab thermometer
Lab. Thermometer 400.00 16,000.00 40
Lawn tennis set 1,050.00 2,100.00 2

Lifesize mirror 9,000.00 18,000.00 2
Long nose 380.00 380.00 1
Magnetic compass
Maps 83.00 332.00 4
Masonry tools 1,900.00 3,800.00 2
Meterstick 25.00 250.00 10
Modules, ALS 72.00 3,600.00 50
Net 650.00 1,300.00 2
Other Levels 27.00 4,050.00 150
P.E rope 700.00 1,400.00 2
Pail (plastic) 140.00 14,000.00 100
Paint brush 57.00 285.00 5
Paring knives 125.00 5,000.00 40
Peelers 125.00 5,000.00 40
pH meter 4,000.00 4,000.00 1
Pinking shears 383.00 9,192.00 24
Plastic bags 20.00 800.00 40
Plastic basin 160.00 1,600.00 10
Platter 185.00 370.00 2
Pliers, set 960.00 960.00 1
Pot, big 4,600.00 4,600.00 1
Power srayer 5,000.00 5,000.00 1
Safety Shoes 400.00 16,000.00 40

Saw 360.00 1,800.00 5
Scoop net 260.00 1,300.00 5
Scythe 83.00 2,490.00 30
Secchi disc 1,000.00 5,000.00 5
Shovel 300.00 9,000.00 30
Shovel 300.00 6,000.00 20
Sinker 1,200.00 18,000.00 15
Smartbro modem 1,300.00 14,300.00 11
Soil testing kit 2,250.00 4,500.00 2
Spade 300.00 9,000.00 30
Spading Fork 2,800.00 2,800.00 1
Spading Fork 200.00 6,000.00 30
Sprayers 1,300.00 3,900.00 3
Sprinkler 225.00 900.00 4
Sprinklers 120.00 1,800.00 15
Steamer 1,300.00 13,000.00 10
Steel tape 200.00 1,000.00 5
Suspension net 1,500.00 1,500.00 1
Table tennis set 1,800.00 1,800.00 1
Tailor's pin 63.00 1,512.00 24
Thimble 21.00 504.00 24
Tracing wheel 71.00 1,704.00 24
Wall clock 550.00 2,200.00 4
Water pump 18,000.00 18,000.00 1
Weighing scale-1000g 400.00 8,000.00 20

Wheel Barrow 1,800.00 10,800.00 6
White Tetoran 85.00 4,250.00 50
TOTAL
GRAND TOTAL
pc 21.00 21.00
pc 50.00 50.00
bot 240.00 240.00
rm 750.00 750.00
bot 300.00 300.00
sht 2,000.00 2,000.00
set 140.00 140.00
pc 190.00 190.00
pc 5,440.00 5,440.00
pc 75.00 75.00
set 580.00 580.00
pc 165.00 165.00
pk 45.00 45.00
cut 600.00 600.00
roll 75.00 75.00
pk 210.00 210.00
10,881.00 0.00 0.00 10,881.00
pc 276.00 276.00
pc 114.00 114.00
set 70.00 70.00
pc 68.00 68.00
pc 68.00 68.00
u 380.00 380.00
mL 57.00 57.00
pc 110.00 110.00
set 528.00 528.00
set 402.00 402.00
pc 390.00 390.00
2,463.00 0.00 0.00 2,463.00
13,344.00 0.00 0.00 13,344.00
pc 5,440.00 5,440.00
pc 75.00 75.00
set 580.00 580.00
pc 165.00 165.00
pk 45.00 45.00
pc 65.00 65.00
set 30.00 30.00
sht 140.00 140.00
pc 90.00 90.00
sht 120.00 120.00
sht 180.00 180.00
pc 230.00 230.00
pc 175.00 175.00
roll 15.00 15.00
pc 500.00 500.00
can 320.00 320.00
pc 420.00 420.00
set 1,000.00 1,000.00
set 2,400.00 2,400.00
roll 130.00 130.00
mL 140.00 140.00
pc 165.00 165.00
pc 114.00 114.00
pc 15.00 15.00
box 45.00 45.00
crtdg 190.00 190.00
pc 480.00 480.00
pc 75.00 75.00
cut 900.00 900.00
roll 75.00 75.00
pk 210.00 210.00
14,529.00 0.00 0.00 14,529.00
u 2,660.00 2,660.00
u 825.00 828.00
u 350.00 350.00
set 128.00 528.00
u 370.00 370.00
set 400.00 402.00
498.00 0.00 4,235.00 5,138.00
15,027.00 0.00 4,235.00 19,667.00
set 700.00 700.00

bot 240.00 240.00
u 2,900.00 2,900.00
rm 1,650.00 1,650.00
rm 1,550.00 1,550.00
rm 1,500.00 1,500.00
rm 1,450.00 1,450.00
rm 1,200.00 1,200.00
rm 1,000.00 1,000.00
rm 750.00 750.00
1,300.00 1,300.00
roll 1,300.00 1,300.00
sht 1,200.00 1,200.00
roll 36.00 36.00
set 1,160.00 1,160.00
pc 3,360.00 3,360.00
pc 1,800.00 1,800.00
pc 588.00 588.00
pc 275.00 275.00
pack 45.00 45.00
pc 4,000.00 4,000.00
pc 80.00 80.00
pc 60.00 60.00
pc 230.00 230.00
pc 650.00 650.00
1010g 500.00 500.00
pk 170.00 170.00
pc 70.00 70.00
pc 800.00 800.00
pc 2,400.00 2,400.00
pc 80.00 80.00
crtdg 500.00 500.00
pc 136.00 136.00
can 1,317.00 1,317.00
pc 2,100.00 2,100.00
pc 1,050 1,050.00 2,100.00
pc 600.00 600.00
set 1,000.00 1,000.00

pc 1,625.00 1,625.00
set/crtdg 9,600.00 9,600.00
set/crtdg 5,440.00 5,440.00
bndl 950.00 950.00
roll 90.00 360.00 450.00
tab 1,200.00 1,200.00
rm 1,100.00 1,100.00
roll 24.00 24.00
pc 5,100.00 5,100.00
roll 840.00 840.00
q/g 336.00 336.00
set 43.25 43.25
box 54.00 54.00
box 66.00 66.00
set 25.00 25.00
pc 15.00 15.00
pc 200.00 200.00
roll 30.00 30.00
pk 390.00 390.00
roll 1,700.00 1,700.00
box 125.00 125.00
pc 265.00 265.00
box 480.00 480.00
pc 175.00 175.00
pc 75.00 75.00
ctdg 380.00 380.00
y 80.00 80.00
roll 800.00 800.00
bot 228.00 228.00
pr 925.00 925.00
pc 58.00 58.00
pk 88.00 88.00
pc 90.00 90.00
set 1,450.00 1,450.00
pc 66.00 66.00
pc 480.00 480.00
set 1,200.00 1,200.00
cut 1,200.00 1,200.00
sht 320.00 320.00
roll 150.00 150.00
pk 420.00 420.00
pc 780.00 780.00
pc 1,200.00 1,200.00
51,092.25 0.00 29,928.00 81,020.25
pc 342.00 342.00
u 1,200.00 1,200.00
pc 2,700.00 2,700.00
pc 2,400.00 2,400.00
pc 171.00 171.00
pc 1,080.00 1,080.00
pc 680.00 680.00
pc 970.00 970.00
pcs 7,800.00 7,800.00
pc 12,000.00 12,000.00
u 2,500.00 2,500.00
cd 2,800.00 2,500.00 5,300.00
pc 68.00 68.00 136.00
pc 68.00 68.00 136.00
pc 220.00 220.00 440.00
u 3,040.00 3,040.00
mL 113.00 113.00
u 825.00 825.00
pc 165.00 165.00
u 350.00 350.00
pc 585.00 585.00
0.00
pc 160.00 160.00
pc 166.00 166.00
u 28,000.00 28,000.00
pc 600.00 600.00
pc 380.00 380.00
set 528.00 528.00
u 370.00 370.00
set 200.00 200.00
y 2,040.00 2,040.00
pc 585.00 585.00
u 280.00 280.00
u 900.00 900.00
36,261.00 0.00 40,881.00 77,142.00
87,353.25 0.00 70,809.00 158,162.25
pc 200.00 200.00
pc 50.00 50.00
set 700.00 700.00
bot 240.00 240.00
u 2,900.00 2,900.00
rm 950.00 950.00
rm 750.00 750.00
sht 1,000.00 1,000.00
set 1,160.00 1,160.00
pc 3,360.00 3,360.00
pc 1,800.00 1,800.00
pc 275.00 275.00
pack 45.00 45.00
pc 4,000.00 4,000.00
pc 230.00 230.00
pc 100.00 100.00
pc 500.00 500.00
roll 60.00 60.00
can 320.00 320.00
set 1,000.00 1,000.00
set 7,200.00 7,200.00
y 1,350.00 1,350.00
mL 140.00 140.00
pc 495.00 495.00
bot 1,000.00 1,000.00
q/g 448.00 448.00
pc 304.00 304.00
box 240.00 240.00
set 25.00 25.00
pc 15.00 15.00
box 90.00 90.00
y 80.00 80.00
prs 2,100.00 2,100.00
bot 55.00 55.00
pc 480.00 480.00
set 1,800.00 1,800.00
pc 75.00 75.00
pk 88.00 88.00
box 160.00 160.00
pc 350.00 350.00
set 390.00 390.00
cut 900.00 900.00
pc 46.00 46.00
pc 860.00 860.00
pc 1,200.00 1,200.00
39,410.00 0.00 121.00 39,531.00
pc 343.00 343.00
pc 6,400.00 6,400.00
u 1,800.00 1,800.00
pc 3,600.00 10,800.00 14,400.00
pc 5,000.00 5,000.00
u 5,600.00 5,600.00
u 4,800.00 4,800.00
980.00 980.00
840.00 840.00
700.00 700.00
pc 1,500.00 10,500.00 12,000.00
pr 9,504.00 9,504.00
u 5,500.00 5,500.00
pc 1,100.00 53,900.00 55,000.00
u 5,400.00 5,400.00
lgth 900.00 900.00
u 3,500.00 3,500.00
u 196.00 196.00
u 250.00 250.00
lgth 4,400.00 4,400.00
u 96.00 96.00
u 225.00 225.00
u 360.00 360.00
u 700.00 700.00
u 3,500.00 3,500.00
pc 5,000.00 5,000.00
u 1,200.00 1,200.00
pr 9,192.00 9,192.00
u 36,000.00 36,000.00
u 5,000.00 5,000.00
pc 24,000.00 24,000.00
u 2,600.00 2,600.00
pc 1,300.00 1,300.00
set 12,500.00 12,500.00

u 66,000.00 66,000.00
u 2,400.00 2,400.00
u 100.00 100.00
pr 784.00 8,624.00 9,408.00
pc 1,200.00 1,200.00
u 1,800.00 1,800.00
pc 1,400.00 1,400.00
u 6,000.00 6,000.00
pr 1,520.00 1,520.00
u 150.00 150.00
pc 1,580.00 2,212.00 3,792.00
pc 1,050.00 4,450.00 5,500.00
u 6,000.00 6,000.00
u 800.00 800.00
u 28,000.00 28,000.00
u 12,000.00 12,000.00
pc 800.00 800.00
pc 1,050.00 7,350.00 8,400.00
pr 12,000.00 12,000.00
u 825.00 825.00
u 8,190.00 8,190.00
u 10,120.00 10,120.00
u 700.00 700.00
u 860.00 860.00
u 760.00 760.00
u 1,800.00 1,800.00
u 2,490.00 2,490.00
pr 7,520.00 7,520.00
u 2,490.00 2,490.00
pc 252.00 252.00
pc 1,670.00 1,670.00
u 3,500.00 3,500.00
u 4,500.00 4,500.00
u 2,400.00 2,400.00
pc 1,000.00 18,000.00 1,000.00 20,000.00
u 350.00 350.00
pc 1,680.00 20,160.00 560.00 22,400.00
975.00 975.00
u 16,000.00 16,000.00
set 12,520.00 12,520.00
u 2,100.00 2,100.00
pc 18,000.00 18,000.00
u 380.00 380.00
pc 950.00 8,300.00 9,250.00
doz 792.00 792.00
160.00 160.00
u 2,600.00 58,800.00 61,400.00
u 2,500.00 2,500.00
u 332.00 332.00
set 3,800.00 3,800.00
set ,5,950 6,650.00 6,650.00
set 1,300.00 3,900.00 5,200.00
pc 1,500.00 1,500.00
u 250.00 250.00
set 2,250.00 2,250.00 4,500.00
set 2,000.00 6,000.00 8,000.00
u 600.00 3,000.00 3,600.00
lgth 1,300.00 1,300.00
pc 600.00 600.00
u 4,050.00 4,050.00
roll 1,400.00 1,400.00
pc 12,600.00 1,400.00 14,000.00
u 285.00 285.00
pc 1,250.00 3,750.00 5,000.00
pc 625.00 3,750.00 4,375.00
u 4,000.00 4,000.00
set 4,400.00 4,400.00
pr 766.00 8,426.00 9,192.00
set 525.00 525.00
u 860.00 860.00
pc 800.00 800.00
set 1,600.00 1,600.00
u 2,001.00 2,001.00
u 370.00 370.00
u 960.00 960.00
u 4,600.00 4,600.00
u 5,000.00 5,000.00
u 5,000.00 5,000.00
pc 165.00 165.00
u 1,800.00 1,800.00
pr 16,000.00 16,000.00
u 900.00 900.00
u 1,800.00 1,800.00
pc 1,300.00 1,300.00
u 660.00 660.00
u 2,490.00 2,490.00
u 5,000.00 5,000.00
u 450.00 450.00
u 48,000.00 8,000.00 56,000.00
u 72,000.00 72,000.00
u 6,000.00 6,000.00
u 12,000.00 12,000.00
u 9,000.00 9,000.00
pc 6,000.00 6,000.00
pc 18,000.00 18,000.00
pc 14,300.00 14,300.00
u 4,500.00 4,500.00
u 9,000.00 9,000.00
u 2,800.00 2,800.00
u 6,000.00 6,000.00
u 3,900.00 3,900.00
u 900.00 900.00
u 1,800.00 1,800.00
pc 1,300.00 10,400.00 1,300.00 13,000.00
u 1,000.00 1,000.00
lgth 1,500.00 1,500.00
u 600.00 600.00
set 400.00 800.00 1,200.00
u 1,800.00 1,800.00
pc 63.00 63.00
pc 83.00 83.00
u 19.00 19.00
pc 504.00 504.00
pc 1,704.00 1,704.00
pc 12,000.00 42,000.00 54,000.00
u 2,200.00 2,200.00
u 7,200.00 7,200.00
u 13,000.00 13,000.00
u 18,000.00 18,000.00
set 6,000.00 6,000.00
u 900.00 900.00
u 8,000.00 8,000.00
u 800.00 14,400.00 800.00 16,000.00

u 10,800.00 10,800.00
y 4,250.00 4,250.00
91,122.00 970,433.00 78,200.00 1,219,160.00
130,532.00 970,433.00 78,321.00 1,258,691.00
Prepared by:
ANALIE V. BUHAYAN
Principal I
GRAND TOTAL
13,344.00
19,667.00
158,162.25
1,258,691.00
1,436,520.25
I. Office Sup

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COLONIA DIVINA INTEGRATED SCHOOL

School Improvement Plan 2014-2016

PAP12: Repair of Bldg 6-D Repaired and maintained Building 6-D

Family Planning programs are

Grade 6 graduates of neighboring

Offering skills training to ALS

ALS program recipients religously

Whole day opening of the library

Division Office does consolidation p1

Classroom is a package designed

Campus ambience is improved

Comfort at school is improved.

Teachers become more facilitative

Cool temperature of the room help

Teacher and students

Interventions are necessary to keep

x x x 15T 20T 25T

Acquired 80% additional facilities by 2016 Acceptance Report

B. Physical and Ancillary Facilities

10 3 3 2.2T 660 660

x x x 600 600 600

Brought CDIS drop-outs back to school by 2016 F-1

x x x 500 550 600

All OSYs are highly interested.

6. Implement the program.

Regular loading gives teachers

Regional Office grants

Friendly atmosphere enhanced

Reading and Litercacy programs

Teachers become more facilitative

B. Physical and Ancillary Facilities

C. Instructional supplies, materials, tools and equipment

OF ACCESS Increased enrolment by 3% from 317 to 325 E-BEIS

PPA5: Replacement of rotting door panel Door Panel

PPA7 : Repair of defective parts

Precondition: Grade III x

Sibika 1: 2 1:1 1:1

Flow rate meter 0 3 0

Precondition: Grade 4 1 TBD

a. Improved enrolment of new entrants

Baseline 2012 2013

Intervention: Implementation of early enrolment, moving up program

a. Promoted inclusive education

Intervention:Organization of ALS classes

Assumption: Community response positively to the program

MR, Inventory report

Family Planning programs are

Grade 6 graduates of neighboring

Offering skills training to ALS

ALS program recipients religously

Whole day opening of the library

Pupils and students stay put on the

Classroom is a package designed

Grants boost the morale of the

More teachers are designated to be

Welcoming ambience of classrooms

Welcoming ambience of classrooms

Welcoming ambience of classrooms

Welcoming ambience of classrooms

Welcoming ambience of classrooms

Welcoming ambience of classrooms

Welcoming ambience of classrooms

Disturbance of shortcutting through