D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
OFFICE SUPPLIES
1 DepEd Form 1
2 DepEd Form 48
3 DepEd Form 137
4 DepEd Form 138-E
5 PAST and PASSA Form
6 Diploma
7 Long Bond Paper
8 Short Bond Paper
9 Envelop (Plastic)
10
11
Envelop (Paper)
16
17
18
19
20
21
22
23
24
Permanent Record
Progress Report Card
Substance 20
Substance 20
Long
Long
Short
Folder
14
15
Short
12
13
School Register
Long
Short
Paste
Stapler
Staple Wire
Masking Tape
Scotch Tape Stand
Correction Tape
Lesson Plan
Class Record
Computer Ink
Computer Ink
Elmers Glue
Notebook
Notebook
Tri-Color
Black
Unit
Price
50.00
100.00
10.00
5.00
10.00
10.00
250.00
200.00
10.00
8.00
5.00
4.00
6.00
5.00
250.00
180.00
50.00
45.00
250.00
50.00
100.00
65.00
100.00
100.00
NOTE:
1. The above procurement program is in accordance with
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
400.00
100.00
600.00
1,250.00
400.00
400.00
4,000.00
3,200.00
1,000.00
400.00
500.00
400.00
1,200.00
400.00
250.00
180.00
100.00
360.00
250.00
400.00
1,600.00
520.00
1,200.00
800.00
2nd Quarter
Amount
Qty
pcs
pad
60
pcs
60
250
pcs
40
pcs
40
pcs
40
400
16
ream
1000
16
ream
800
100
pcs
25
250
25
50
pcs
12.5
100
12.5
100
pcs
25
125
25
100
pcs
25
100
25
200
pcs
50
300
50
80
pcs
20
100
20
bottle
1
1
180
250
box
pcs
pcs
pcs
16
pcs
pcs
12
bottle
300
bottle
200
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
400
100
600
250
1250
40
400
1000
1000
1,000.00
800
800
800.00
250
25
250
25
250.00
100
12.5
100
12.5
100.00
125
25
125
25
125.00
100
25
100
25
100.00
300
50
300
50
300.00
100
20
100
20
100.00
100
360
400
800
300
300
300.00
200
200
200.00
250
800
520
APPROVED:
D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
Unit
Price
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
OFFICE SUPPLIES
25 Computer Ink Carttridge (Tri-color)
26 Computer Ink Cartridge
27 Binding and Printing Expenses
Tri-color #61
Black # 61
Unit
Price
850.00
750.00
75.00
TOTAL
II
INSTRUCTIONAL MATERIALS
1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
10 Instructional Board
40.00
90.00
65.00
75.00
10.00
65.00
60.00
4.00
45.00
150.00
TOTAL
III
Roof Guard
Gloss Latex White
Tin ting Color
Roller brush
Paint Brush
Cement
Boysen
Boysen
4"
Portland
2500.00
2200.00
200.00
80.00
100.00
265.00
4
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Department of Education
2nd Quarter
Amount
Qty
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Amunitan Elementary School
Total
Total
Amount
Qty
1st Quarter
Unit
Qty
3,400.00
3,000.00
2,250.00
2nd Quarter
Amount
Qty
pcs
850
pcs
750
30
pcs
28,560.00
5,705.00
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
20
3,200.00
7,200.00
520.00
600.00
800.00
520.00
840.00
6,400.00
360.00
1,500.00
21,940.00
80
80
8
8
80
8
14
1600
8
10
10,000.00
13,200.00
2,400.00
640.00
1,000.00
13,250.00
pails
pails
12
lit
pcs.
10
pcs.
50
bags
25
20
800.00
1,800.00
20
20
40
7
400
1,600.00
400
10
4,200.00
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
141,600.00
Qty
Amount
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
850
850
850.00
750
750
750.00
30
2250
7,545.00
10,435.00
4,875.00
800
20
800
20.00
800.00
1800
20
1800
20.00
1,800.00
520
600
40
400
8.00
520.00
7.00
420.00
400.00
1,600.00
400
420
1600
400
1600
360
1500
6,520.00
6,080.00
5000
5000
6600
6600
1200
1200
320
320
500
500
6625
25
6625
5,140.00
D
Regi
Am
C.N.
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
Unit
Price
NOTE:
1. The above procurement program is in accordance with
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Amount
2nd Quarter
Qty
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
Amount
3rd Quarter
Qty
Amount
4th Quarter
Qty
Amount
APPROVED:
D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
Unit
Price
C.N.
III
Regi
Am
Unit
Price
QDE PAINT
QDE PAINT
RSB
RSB
Assorted Common Nails
Tiles
Tiles
Betonit tile Adhesive
Tile grout
MAROON
TEMPTATION GREEN
10mm
9mm
1301(8x8)
2311(8x12)
2000.00
2000.00
150.00
120.00
80.00
15.00
20.00
350.00
100.00
TOTAL
IV
1
2
3
4
5
Shovel
Rake
Grab Hoe
Bolo
Crowbar
350.00
350.00
350.00
250.00
300.00
TOTAL
V
MEDICAL SUPPLIES
1
2
3
4
5
Alcohol 500 mL
Betadine 120 mL
Paracetamol 500 mg
Cotton 50 g
Bandage
90.00
150.00
150.00
30.00
100.00
10
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Department of Education
2nd Quarter
Amount
Qty
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
1st Quarter
Unit
Qty
2,000.00
2,000.00
3,000.00
1,200.00
1,280.00
600.00
2,800.00
700.00
100.00
Qty
pail
pail
20
pcs
10
pcs
16
kgs
40
pcs
40
140
pcs
140
bags
bag
320
320.00
pcs.
pcs.
pcs.
pcs.
pcs.
3,200.00
180.00
300.00
150.00
60.00
100.00
Amount
54,170.00
700.00
700.00
700.00
500.00
600.00
2nd Quarter
350
350.00
bot
bot
box
0.5
roll
roll
11
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
141,600.00
Qty
Amount
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
2000
2000
20
320
3,000.00
10
1200
320
4.00
320.00
600.00
2,800.00
700.00
100.00
28,765.00
24,765.00
350
350
350
350
250
300
1,250.00
320.00
350.00
250.00
300
1,000.00
600.00
90
90.00
150
150.00
75
0.5
75.00
30
30.00
100
12
D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
Unit
Price
Hydrogen Peroxide
90.00
2.00
TOTAL
NOTE:
1. The above procurement program is in accordance with
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
13
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
180.00
200.00
2nd Quarter
Amount
Qty
bot
100
tab
50
1,170.00
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
14
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
90
100
Amount
1
50
635.00
90.00
100
100.00
435.00
APPROVED:
15
D
Regi
Am
C.N.
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
Unit
Price
Regi
Am
C.N.
VI
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
JANITORIAL EQUIPMENT
1 Soft Broom
2 Dust Pan
3 Trash Jar
4 Toilet Bowl Cleaner
5 Rags
Unit
Price
200.00
150.00
250.00
300.00
35.00
TOTAL
VII
ELECTRICITY EXPENSES
January-December
1000.00
2150.00
GRAND TOTAL
NOTE:
1. The above procurement program is in accordance with
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
16
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Department of Education
2nd Quarter
Amount
Qty
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Amunitan Elementary School
Total
Total
Amount
Qty
1st Quarter
Unit
Qty
400.00
150.00
500.00
600.00
210.00
2nd Quarter
Amount
Qty
pcs.
pcs.
jar
bot
pcs.
150
1,860.00
70
220.00
10,000.00
10
4,300.00
mos
2500
2
4,300.00
8,000.00
8,400.00
2000
141,600.00
21,695.00
2100
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
17
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Page _______ of _______
141,600.00
Qty
Amount
Area:
Date Submitted
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
200
200
250
250
Amount
300
1.00
300.00
70
2.00
70.00
820.00
450.00
370.00
2500
2500
2,500.00
2000
2000
2,000.00
2100
2100
2,100.00
52,135.00
49,430.00
18,340.00
APPROVED:
18
CN
I
II
III
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Roof Guard
Flat Latex White
Tin tin Color
Roller brush
Paint Brush
G.I. Sheet #40
9 mm RSM
10 mm RSB
Cement
Tie Wire
G.I. Nail with Lead Washer
2x6x12 lumber
2x2x12 lumber
2x3x12 lumber
CHB
IV
MEDICAL SUPPLIES
1 Alcohol 500 mL
2 Betadine 120 mL
3 Paracetamol 500 mg
4 Cotton 50 g
5 Bandage
6 Hydrogen Peroxide
7 Dicycloverine 500 mg
VI
JANITORIAL EQUIPMENT
1 Soft Broom
2 Dust Pan
3 Trash Jar
4 Toilet Bowl Cleaner
5 Rags
6 Grass Cutter
VII
ELECTRICITY EXPENSES
VIII
IX
Prepared by:
NELITA M. TAGUBA
ESHT-III
DISTRIBUTED BY QUARTERS
1ST QUARTER
2nd QUARTER
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
pails
pails
lit
pcs.
pcs.
pcs.
pcs.
pcs.
bags
kgs.
kgs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
bot
bot
box
roll
roll
bot
tab
pcs.
pcs.
jar
bot
pcs.
pcs.
ed by:
NELITA M. TAGUBA
ESHT-III
mos
Approved:
Page of
Date Submitted
RIBUTED BY QUARTERS
3rd QUARTER
4th QUARTER
ed:
CN
I
II
INSTRUCTIONAL MATERIALS
1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
10 Instructional Board
III
1
2
3
4
5
6
Roof Guard
Gloss Latex White
Tin tin Color
Roller brush
Paint Brush
Cement
Boysen
Boysen
4"
Portland
IV
MEDICAL SUPPLIES
1 Alcohol 500 mL
2 Betadine 120 mL
3 Paracetamol 500 mg
4 Cotton 50 g
5 Bandage
6 Hydrogen Peroxide
7 Dicycloverine 10 mg
VI
JANITORIAL EQUIPMENT
1 Soft Broom
2 Dust Pan
3 Trash Jar
4 Toilet Bowl Cleaner
5 Rags
6 Grass Cutter
VII
ELECTRICITY EXPENSES
VIII
IX
X
January-December
Unit
Price
50.00
29.00
10.00
5.00
10.00
10.00
250.00
200.00
10.00
8.00
5.00
4.00
6.00
5.00
250.00
180.00
50.00
45.00
250.00
50.00
100.00
65.00
100.00
100.00
850.00
750.00
75.00
350.00
20.00
600.00
1,250.00
400.00
400.00
4,000.00
3,200.00
1,000.00
400.00
500.00
400.00
1,200.00
400.00
250.00
180.00
100.00
360.00
250.00
400.00
1,190.00
520.00
1,200.00
800.00
3,400.00
3,000.00
2,250.00
28,020.00
8
1
60
250
40
40
16
16
100
50
100
100
200
80
1
1
2
8
1
8
16
8
12
8
4
4
30
pcs
pad
pcs
pcs
pcs
pcs
ream
ream
pcs
pcs
pcs
pcs
pcs
pcs
bottle
141,600.00
DISTRIBUTED BY QUA
1ST QUARTER
400.00
1,000.00
800.00
250.00
125.00
125.00
100.00
300.00
100.00
180.00
box
pcs
pcs
pcs
pcs
pcs
bottle
bottle
pcs
pcs
pcs
250.00
300.00
200.00
850.00
750.00
5,730.00
40.00
90.00
65.00
75.00
10.00
65.00
60.00
4.00
45.00
15.00
2200.00
2000.00
200.00
80.00
60.00
265.00
3,200.00
7,200.00
520.00
600.00
800.00
520.00
840.00
6,400.00
360.00
150.00
20,590.00
80
80
8
8
80
8
14
1600
8
10
8,800.00
12,000.00
2,400.00
640.00
600.00
13,250.00
37,690.00
4
6
12
8
10
50
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
800.00
1,800.00
1,600.00
4200.00
pails
pails
lit
pcs.
pcs.
bags
350.00
350.00
350.00
250.00
300.00
700.00
700.00
700.00
500.00
600.00
3,200.00
2
2
2
2
2
pcs.
pcs.
pcs.
pcs.
pcs.
90.00
150.00
150.00
30.00
100.00
90.00
2.00
180.00
300.00
150.00
60.00
100.00
180.00
200.00
1,170.00
2
2
1
2
1
2
100
bot
bot
box
roll
roll
bot
tab
200.00
150.00
250.00
300.00
35.00
14000.00
400.00
150.00
500.00
600.00
210.00
14,000.00
15,860.00
2
1
2
2
6
1
pcs.
pcs.
jar
bot
pcs.
pcs.
350.00
350.00
120.00
70.00
190.00
1000.00
10,000.00
10
2400.00
4,800.00
mos
4,800.00
4,000.00
9,000.00
134,330.00
16,520.00
121,315.00
Prepared by:
NELITA M. TAGUBA
ESHT-III
1,250.00
Recommended by:
CORAZON T. RODRIGUEZ
Schools District Supervisor
the Budget
Page of
141,600.00
Date Submitted
DISTRIBUTED BY QUARTERS
2nd QUARTER
3rd QUARTER
4th QUARTER
400.00
20.00
600.00
1,250.00
400.00
1,000.00
800.00
250.00
125.00
125.00
100.00
300.00
100.00
250.00
###
###
###
###
###
###
###
###
1,000.00
800.00
250.00
125.00
125.00
100.00
300.00
100.00
100.00
360.00
800.00
520.00
300.00
200.00
850.00
750.00
7,490.00
65
400.00
###
###
###
###
###
2,250.00
10,460.00
300.00
200.00
850.00
750.00
4,900.00
800.00
1,800.00
400.00
420.00
1,600.00
1,050.00
6070.00
4,200.00
6,000.00
1,200.00
320.00
300.00
6,625.00
18,645.00
###
###
520.00
600.00
###
###
315.00
6035.00
800.00
1,800.00
520.00
###
1,600.00
5140.00
###
###
###
###
###
12,020.00
###
6,625.00
350.00
350.00
250.00
300.00
1,250.00
###
###
###
###
###
1,000.00
90.00
150.00
75.00
30.00
100.00
90.00
100.00
635.00
###
100.00
200.00
###
250.00
300.00
70.00
###
820.00
600.00
###
###
###
###
###
435.00
###
###
14,000.00
14,450.00
370.00
1,250.00
###
1,250.00
45,315.00
19,320.00
4,000.00
40,160.00
Approved:
FELY C.LATTAO, CEO VI
Schools Division Superintendent
D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
OFFICE SUPPLIES
1 DepEd Form 1
2 DepEd Form 48
3 DepEd Form 137
4 DepEd Form 138-E
5 PAST and PASSA Form
6 Diploma
7 Long Bond Paper
8 Short Bond Paper
9 Envelop (Plastic)
School Register
Daily Time Record
Permanent Record
Progress Report Card
Substance 20
Substance 20
Long
10
11
Short
Envelop (Paper)
Long
12
13
Short
Folder
Long
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Short
Paste
Stapler
Staple Wire
Masking Tape
Scotch Tape Stand
Correction Tape
Lesson Plan
Class Record
Computer Ink
Computer Ink
Computer Ink Carttridge (Tri-color)
Computer Ink Cartridge
Binding and Printing Expenses
Elmers Glue
Notebook
Notebook
Tri-Color
Black
Tri-color #61
Black # 61
Unit
Price
50.00
100.00
10.00
5.00
10.00
10.00
250.00
200.00
10.00
8.00
5.00
4.00
6.00
5.00
250.00
180.00
50.00
45.00
250.00
50.00
100.00
65.00
100.00
100.00
850.00
750.00
75.00
TOTAL
43
141
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
400.00
100.00
600.00
1,250.00
400.00
400.00
4,000.00
3,200.00
1,000.00
400.00
500.00
400.00
1,200.00
400.00
250.00
180.00
100.00
360.00
250.00
400.00
1,600.00
520.00
1,200.00
800.00
3,400.00
3,000.00
2,250.00
28,560.00
2nd Quarter
Amount
Qty
pcs
pad
60
pcs
60
250
pcs
40
pcs
40
pcs
40
400
16
ream
1000
16
ream
800
100
pcs
25
250
25
50
pcs
12.5
100
12.5
100
pcs
25
125
25
100
pcs
25
100
25
200
pcs
50
300
50
80
pcs
20
100
20
bottle
1
1
180
250
box
pcs
pcs
pcs
16
pcs
pcs
12
bottle
300
bottle
200
pcs
850
pcs
750
30
pcs
5,705.00
44
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
400
100
600
250
1250
40
400
1000
1000
1,000.00
800
800
800.00
250
25
250
25
250.00
100
12.5
100
12.5
100.00
125
25
125
25
125.00
100
25
100
25
100.00
300
50
300
50
300.00
100
20
100
20
100.00
100
360
400
800
300
300
300.00
200
200
200.00
850
850
850.00
750
750
750.00
30
2250
250
800
520
7,545.00
10,435.00
4,875.00
45
D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
II
INSTRUCTIONAL MATERIALS
1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
10 Instructional Board
Unit
Price
40.00
90.00
65.00
75.00
10.00
65.00
60.00
4.00
45.00
150.00
TOTAL
III
III
Roof Guard
Gloss Latex White
Tin ting Color
Roller brush
Paint Brush
Cement
Boysen
Boysen
4"
Portland
2500.00
2200.00
200.00
80.00
100.00
265.00
QDE PAINT
QDE PAINT
RSB
RSB
Assorted Common Nails
Tiles
Tiles
Betonit tile Adhesive
Tile grout
MAROON
TEMPTATION GREEN
10mm
9mm
1301(8x8)
2311(8x12)
2000.00
2000.00
150.00
120.00
80.00
15.00
20.00
350.00
100.00
TOTAL
46
141
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Amount
20
Qty
3,200.00
7,200.00
520.00
600.00
800.00
520.00
840.00
6,400.00
360.00
1,500.00
21,940.00
80
80
8
8
80
8
14
1600
8
10
10,000.00
13,200.00
2,400.00
640.00
1,000.00
13,250.00
pails
pails
12
lit
pcs.
10
pcs.
50
bags
25
pail
pail
20
pcs
10
pcs
16
kgs
40
pcs
40
140
pcs
140
bags
bag
2,000.00
2,000.00
3,000.00
1,200.00
1,280.00
600.00
2,800.00
700.00
100.00
54,170.00
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
2nd Quarter
20
800.00
1,800.00
20
20
40
7
400
1,600.00
400
10
4,200.00
320
320.00
47
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
800
20
800
20.00
800.00
1800
20
1800
20.00
1,800.00
520
600
40
400
8.00
520.00
7.00
420.00
400.00
1,600.00
400
420
1600
400
1600
360
1500
6,520.00
6,080.00
5000
5000
6600
6600
1200
1200
320
320
500
500
6625
25
6625
5,140.00
2000
2000
20
320
3,000.00
10
1200
320
4.00
320.00
600.00
2,800.00
700.00
100.00
28,765.00
24,765.00
320.00
48
D
Regi
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
IV
Unit
Price
1
2
3
4
5
Shovel
Rake
Grab Hoe
Bolo
Crowbar
350.00
350.00
350.00
250.00
300.00
TOTAL
V
MEDICAL SUPPLIES
1
2
3
4
5
6
Alcohol 500 mL
Betadine 120 mL
Paracetamol 500 mg
Cotton 50 g
Bandage
Hydrogen Peroxide
90.00
150.00
150.00
30.00
100.00
90.00
2.00
TOTAL
VI
JANITORIAL EQUIPMENT
1 Soft Broom
2 Dust Pan
3 Trash Jar
4 Toilet Bowl Cleaner
5 Rags
200.00
150.00
250.00
300.00
35.00
TOTAL
VII
ELECTRICITY EXPENSES
January-December
1000.00
2150.00
141
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
700.00
700.00
700.00
500.00
600.00
pcs.
pcs.
pcs.
pcs.
350
350.00
bot
bot
box
0.5
roll
roll
bot
100
tab
50
pcs.
pcs.
jar
bot
pcs.
1,860.00
150
70
220.00
10,000.00
10
4,300.00
8,000.00
8,400.00
Qty
pcs.
1,170.00
400.00
150.00
500.00
600.00
210.00
Amount
3,200.00
180.00
300.00
150.00
60.00
100.00
180.00
200.00
2nd Quarter
mos
2500
2
4,300.00
2000
2100
50
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
350
350
350
350
250
300
1,250.00
Amount
350.00
250.00
300
1,000.00
600.00
90
90.00
150
150.00
75
0.5
75.00
30
30.00
90.00
100
90
100
50
635.00
100
100.00
200
200
250
250
435.00
300
1.00
300.00
70
2.00
70.00
820.00
450.00
370.00
2500
2500
2,500.00
2000
2000
2,000.00
2100
2100
2,100.00
51
D
Regi
Am
C.N.
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
Unit
Price
GRAND TOTAL
NOTE:
1. The above procurement program is in accordance with
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
52
141
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
141,600.00
WEMEE L. CALIPDAN
Property Custodian
2nd Quarter
Amount
Qty
21,695.00
EDWIN S. LOPEZ
Teacher-In-Charge
53
141,600.00
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
52,135.00
4th Quarter
Amount
Qty
49,430.00
Amount
18,340.00
APPROVED:
54