GPP-PPMP-Format-2021-CES.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
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4	E. Rodriguez St., Malibay, Pasay City
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6	PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2021
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8	END-USER/UNIT: Name	CUNETA ELEMENTARY SCHOOL
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10	Code	General Description	Quantity/Size	Estimated Budget	Schedule/Milestone of Activities
11	Code	General Description	Quantity/Size	Estimated Budget	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
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13	A.	MANDATORY EXPENSES
14	1	Travelling Expenses ( Principal , Teachers, Pupils		8,000
15	2	Telephone/ mobile expenses		3,600
16	3	Internet Expenses		12,000
17	4	Mobile Load For Teachers		52,000
18	4	Postage/Courier		5,000
19	5	Fedility Bond		3,500
20	6	Virtual Trainings and Seminar		15,000
21	7	Operational Meeting (SLAC)		7,000
22	8	MODELO (SMEA)		4,000
23	9	Maintenance water/Supply and other Machinery and Equipment		10,000
24	10	ICT Maintenance/ Equipment		15,000
25	11	GAD		25,000
26	B.	NON-CSE -Procured
27	12	Child Mapping		5,000
28	13	Early Registration		3,000
29	14	Oplan Balik Eskwela/ Brigada Eskwela		15,000
30	15	ALS		15,000
31	16	Mental Health Awareness		3,000
32	17	EEP/TLE Related Activities		2,000
33	18	ALIVE/MADRASAH		5,000
34	19	Early Language Literacy and Numeracy		5,000
35	20	ECCD		5,000
36	21	Remedial Reading		5,000
37	22	Every Child a Reader Program (ECARP)		5,000
38	23	Virtual Parent Assembly		1,000
39	24	Safe Kids/SPG		1,000
40	25	Provision of Personal Protection Equipment		10,000
41	26	SDRRM		10,000
42		Human Resource Development Program
43	27	Virtual INSET		12,000
44	28	Virtual LAC Session (per Grade Level)		7,000
45	29	Journalism		5,000
46	30	Teachers Month Celebration		7,000
47	31	Reading Month		1,000
48	32	Teachers Induction Program		1,500
49		Scouting		1,000
50		RPMS		500
51		Kindergarten Related Activities		2,000
52	33	Research and Development		1,500
53	34	CIP ( Project ZeDro,IPPAR, CES is First)		15,000
54	35	School Paper		10,000
55	36	eQATAME		5,000
56	31	Learning Materials Development/ Provision of instructional Matreials	l	20,000
57		OK sa Deped
58	32	Medical and Dental		5,000
59	33	School Health and Sanitation		18,000
60	34	Wash in School (WinS)		12,000
61		Go Green Program
62	35	Gulayan sa Paaralan		12,000
63	36	Eco - Savers		3,000
64		PRAISE/ Awards and Recognition
65	37	Prizes Token		6,000
66	38	Virtual Moving -up /Recognition/ Graduation		30,000
67	39	Repairs/ Maintenance/ Furniture/ Fixtures		15,000
68	40	SBM		6,000
69	41	LRMDS		3,000
70		Procurement/ Printing of School Forms
71	42	School forms ( F138, F138, ECCD)		15,000
72	43	Medical and Dental Forms		1,000
73	44	Plastic Card Cover		4,273
74	45	School ID' pictures and lamination		10,000
75	46	Extra Ordinary Expenses		30,000
76	47	Reproduction of Test Materials/Learning materials		20,000
77	C.	Commonly -Used Supplies and Equipment (CSE)		48,127.13
78				577,000
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88	NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
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92	Prepared By:			Certified Funds Available:				Approved:
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95	LORENA A. ALIPERIO			JONAS S. OJA					GENALIN S. ONG
96	T3 /BAC Chairperson			Disbursing Officer					Principal II
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