Republic of the Philippines
Department of Education
REGION V - BICOL
SCHOOLS DIVISION OFFICE OF CATANDUANES
SAN ANDRES EAST DISTRICT
SAN ANDRES CENTRAL ELEMENTARY SCHOOL
SAPANG PALAY , SAN ANDRES , CATANDUANES
WORK AND FINANCIAL PLAN (WFP)
School ID : 113264
School Name : SAN ANDRES CENTRAL ELEMENTARY SCHOOL
District : SAN ANDRES DISTRICT
Fiscal Year : 2024 - 2025
Physical Target Financial Target
PPAs Output Activity Performance Indicator
Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total
Pillar - 3 Quality
Implementation of SNED Programs
Formal Assessment or
Number of SNED learners assessed
Implemented the SNED PSF FY rehabilitation of LWDS by
by Medical or Allied Medical - - - 6 6 - - - 5,000.00 5,000.00
2024 Medical or Allied Medical
Services
Services
Acquisition of specialized
materials, devices and
equipment that are intended Number of specialized materials,
- - - 6 6 - - - 3,200.00 3,200.00
for instructional purposes of devices and equipment purchased
learners with
disability/difficulty
Attendance of SPED teachers
Number of SPED teachers and
and receiving teachers and
receiving teachers and other
other concerned personnel in
concerned personnel in specialized - - - 2 2 - - - 1,800.00 1,800.00
specialized training on
training on inclusive and special
inclusive and special
education
education
- 10,000.00 10,000.00
Prepared by : Certified Correct : Certified Correct :
KRISTINA L. VIVO JAYSON M. FLORANZA REY C. BONAYON
Administrative Assistant III / School Senior Bookkeeper School Principal III / Officer in Charge - San Andres East Division Planning Team (DPT) /
Division Appraisal Committee (DAC)
Recommending Approval : APPROVED :
ROMEL G. PETAJEN CECILE C. FERRO, CESO VI
Chief Education Supervisor Assistant Schools Division Superentindent
Curriculum Implementation Division Officer in Charge
Office of the Schools Division Superintendent
Republic of the Philippines
Department of Education
REGION V (BICOL)
SCHOOLS DIVISION OFFICE OF CATANDUANES
SAN ANDRES CENTRAL ELEMENTARY SCHOOL
SAN ANDRES EAST DISTRICT
SAPANG PALAY, SAN ANDRES, CATANDUANES
SUPPLEMENTAL ANNUAL PROCURMENT PLAN (APP)
REPRODUCTION OF LESSON EXEMPLARS AND WORKSHEETS FOR KINDERGARTEN, GRADE 1 AND 4 FOR THE IMPLEMENTATION OF M
SOURCE OF FUND
UNIT
NO.
PROJECT/EXPENDITURES ITEMS UNIT PSF - MATATAG FUND SBRMS SBM
PRICE
QTY AMOUNT QTY AMOUNT QTY
A. EDUCATIONAL LEARNING MATERIALS
Adjustable Pocket Chart Stand
1 Pcs 225.25 10 2,252.50
(Height: 117cm | Width : 57cm)
2 Durable Pocket Chart (Big) Pcs 470.00 5 2,350.00
Kid Montessori Toy Felt Finger
3 Pieces 150.00 20 3,000.00
Numbers Math Puzzle
SUB TOTAL 7,602.50
B. INSTRUCTIONAL MATERIALS
1 Bond Paper - A4 Box 1,200.00 22 26,400.00
2 Epson Black 664 Bottle 315.00 15 4,725.00
3 Colored Paper - Long Ream 305.00 1 305.00
4 Glue 500g Bottle 114.50 1 115.39
5 Laminating Film (Long 125mic) Ream 685.00 5 3,425.00
6 Paper Tape 1" Roll 45.00 10 450.00
7 Paper Tape 2" Roll 75.00 10 750.00
8 Permanent Marker - Black/Fine Pc 45.00 5 225.00
9 Permanent Marker Refill - Black Bottle 120.00 2 240.00
10 Staple Wire #35 Box 45.00 5 225.00
SUB TOTAL 36,860.39
SOURCE OF FUND
UNIT
NO.
PROJECT/EXPENDITURES ITEMS UNIT PSF - MATATAG FUND SBRMS SBM
PRICE
QTY AMOUNT QTY AMOUNT QTY
B. INSTRUCTIONAL MATERIALS (cont.)
1 Storage Box (47 Liters) Box 560.00 10 5,600.00
2 Tape Dispenser HD - 1" Pcs 230.00 5 1,150.00
3 Transparent Tape 1" Roll 26.50 5 132.50
4 Transparent Tape 3" Roll 90.00 5 450.00
5 W. Board Marker - Black Pc 70.00 12 840.00
6 W. Board Marker Refill - Black Bottle 170.00 6 1,020.00
SUB TOTAL 9,192.50
C. ICT EQUIPMENT
1 Printer (Print Only) Unit 6,200.00 2 12,400.00
SUB TOTAL 12,400.00
TOTAL 66,055.39 0.00 0.00
Prepared & Consolidated by :
MARISOL C. REYES MACARIO O. JACOBO, JR. JUNALET A. NAZARENO ARLENE S. COR
Chairman, Bids and Awards Vice Chairman, Bids and Member, Bids and Awards Committee Member, Bids and Awards
Committee Awards Commitee
APPROVED BY:
JAYSON M. FLORANZA
School Principal III
Officer - in - Charge
San Andres East Disrtict
CERTIFIED FUNDS AVA
pines
ucation
)
CATANDUANES
NTARY SCHOOL
TRICT
CATANDUANES
RMENT PLAN (APP)
FOR THE IMPLEMENTATION OF MATATAG CURRICULUM PER RM# 750 S. 2024
SOURCE OF FUND
SBM PTA OTHER SOURCE TOTAL
AMOUNT QTY AMOUNT QTY AMOUNT
2,252.50
2,350.00
3,000.00
7,602.50
26,400.00
4,725.00
305.00
115.39
3,425.00
450.00
750.00
225.00
240.00
225.00
36,860.39
SOURCE OF FUND
SBM PTA OTHER SOURCE TOTAL
AMOUNT QTY AMOUNT QTY AMOUNT
5,600.00
1,150.00
132.50
450.00
840.00
1,020.00
9,192.50
12,400.00
12,400.00
0.00 0.00 0.00 66,055.39
ARLENE S. CORTEZ EFREN S. MAGNO
Member, Bids and Awards Committee Member, Bids and Awards Committee
CERTIFIED FUNDS AVAILABILITY :
KRISTINA L. VIVO
Administrative Assistant III /
School Senior Bookkeeper
Republic of the Philippines
Department of Education
REGION V (BICOL)
SCHOOLS DIVISION OFFICE OF CATANDUANES
SAN ANDRES CENTRAL ELEMENTARY SCHOOL
SAN ANDRES EAST DISTRICT
SAPANG PALAY, SAN ANDRES, CATANDUANES
SUPPLEMENTAL PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
REPRODUCTION OF LESSON EXEMPLARS AND WORKSHEETS FOR KINDERGARTEN, GRADE 1 AND 4 FOR THE IMPLEMENTATION OF MATATAG CURRICULUM PER RM# 750 S. 2024
ITEM ESTIMATED BUDGET
TARGET DATE
DESCRIPTION (Mode of Procurement: SHOPPING)
SOURCE OF
NO. PROJECT/EXPENDITURES ITEMS
FUNDS MOOE
(PSF - OTHER
UNIT QTY J F M A M J J A S O N D PTA
MATATAG SOURCES
FUND)
A. EDUCATIONAL LEARNING MATERIALS
Adjustable Pocket Chart Stand
1 Pcs 10 2,252.50
(Height: 117cm | Width : 57cm)
2 Durable Pocket Chart (Big) Pcs 5 2,350.00
Kid Montessori Toy Felt Finger Numbers
3 Pieces 20 3,000.00
Math Puzzle
SUB TOTAL 7,602.50
B. INSTRUCTIONAL MATERIALS
1 Bond Paper - A4 Box 22 26,400.00
2 Epson Black 664 Bottle 15 4,725.00
SUB TOTAL 31,125.00
ITEM ESTIMATED BUDGET
TARGET DATE
DESCRIPTION (Mode of Procurement: SHOPPING)
SOURCE OF
NO. PROJECT/EXPENDITURES ITEMS MOOE
FUNDS
(PSF - OTHER
UNIT QTY J F M A M J J A S O N D PTA
MATATAG SOURCES
FUND)
B. INSTRUCTIONAL MATERIALS
3 Colored Paper - Long Ream 1 305.00
4 Glue 500g Bottle 1 115.39
5 Laminating Film (Long 125mic) Ream 5 3,425.00
6 Paper Tape 1" Roll 10 450.00
7 Paper Tape 2" Roll 10 750.00
8 Permanent Marker - Black/Fine Pc 5 225.00
9 Permanent Marker Refill - Black Bottle 2 240.00
10 Staple Wire #35 Box 5 225.00
11 Storage Box (47 Liters) Box 10 5,600.00
12 Tape Dispenser HD - 1" Pcs 5 1,150.00
13 Transparent Tape 1" Roll 5 132.50
14 Transparent Tape 3" Roll 5 450.00
15 W. Board Marker - Black Pc 12 840.00
16 W. Board Marker Refill - Black Bottle 6 1,020.00
SUB TOTAL 14,927.89
B. ICT EQUIPMENT
1 Printer (Print Only) Unit 2 12,400.00
SUB TOTAL 12,400.00
TOTAL 66,055.39
Prepared by : APPROVED by :
THE SCHOOLS BIDS AND AWARDS COMMITTEE
By :
MARISOL C. REYES JAYSON M. FLORANZA
Master Teacher I / BAC Chairman School Principal III
