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DEPARTMENT OF EDUCATION
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Region 02
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Schools Division Office of Cagayan
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AUTHORITY TO CONDUCT No. 0
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JULY-SEPTEMBER 2019 (3RD QUARTER)
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School ID/Name: 102777 TUCALAN PASSING ELEMENTARY SCHOOL
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Name of Program/Project: PHYSICAL DEVELOPMENT July (Procurement of materials for the repair of classroom wall) August(Procurement of materials for the replacement of roof of 5 classrooms) September(Procurement of materials for repair /construction of balluster and window glasses)
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Output Code:OC-19-ELEM-102777-05Outputs to be produced: July (Procurement of materials for the repair of classroom wall) August(Procurement of materials for the replacement of roof of 5 classrooms) September(Procurement of materials for repair/ construction of balluster and window glasses)
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Activities requested: KRA ActivityPerformance IndicatorPhysical Target
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 SCHOOL LEADERSHIP MANAGEMENT & OPERATIONJuly (Procurement of materials for the repair of classroom wall) no. of classroom to be repair1 month, July
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August(Procurement of materials for the replacement of roof of 5 classrooms)no. of classroom to be replace1 month August
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September(Procurement of materials for repair /construction of balluster and window glasses) no.of classroom/window glasses to be repair1 month September
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Financial Requirements: Activity CodeAmount in the WFPAmount Requested
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AC-19-ELEM-102777-469,5009,500.00
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AC-19-ELEM-102777-466,0006,000.00
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AC-19-ELEM-102777-466,2006,200.00
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TOTAL 21,70021,700.00
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Source of Fund: MOOE, Other Sources 3rd Quarter 2019
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Remarks: The amount requested to be used in the payment of the procured materials for the repair and maintenance of the dchool buildings and other school facilities for 3 months
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Annexes ·       Approved WFP
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Prepared by:
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MARILOU T.CAPILI
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TIC/TIII
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Reviewed: Funds Available:
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EDLYNNE QAE A. CALAYAN
AILEEN D. BANUG
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Planning Officer III Accountant III
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Recommending Approval:
Approved:
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MARITES L. LLANES
FLORANTE E. VERGARA
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Assistant Schools Division Superintendent
Schools Division Superintendent
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