Republic of the Philippines

Province of Agusan del Sur

MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT: DUANGAN NATIONAL HIGH SCHOOL
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 JANONE A. CIBAL DEO P. MANPATILAN,JR
Head Teacher I Municipal Mayor
SEF Chairperson

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Change in:
Dept./Office/Unit DEPED/DUANGAN NATIONAL HIGH SCHOOL
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

JANONE A. CIBAL SARAH M. BASINANG DEO P. MANPATILAN,JR

Head Teacher I Mun. Budget Officer Municipal Mayor
SEF Chairperson
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT: GUADALUPE NATIONAL HIGH SCHOOL
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

1 Sand & Gravel (10 cu.m./load) load 1 8,000.00 8,000.00 8,000 8,000.00
2 Cement bags 5 275.40 1,377.00 1,377 1,377.00
3 18" Concrete Culvert Pipe pcs 2 2,000.00 4,000.00 4,000 4,000.00
4 12" Concrete Culvert Pipe pcs 6 1,000.00 6,000.00 6,000 6,000.00
5 Labor day 14 500.00 7,000.00 7,000 7,000.00
6 Transportation and Hauling way 1 1,400.00 1,400.00 1,400 1,400.00

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL 27,777.00 27,777.00

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 MELCHOR C. PATRICIO LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/GUADALUPE NATIONAL HIGH SCHOOL
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

Enhancement of School 27,777.00 27,777.00 27,777.00 27,777.00

Pathways/Walkways (Phase 2)

GRAND TOTAL 27,777.00 27,777.00 27,777.00 27,777.00

Prepared by: Recommended by: APPROVED:

MELCHOR C. PATRICIO SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICER
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT:
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount
Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

- -
- - -
- - -
- - -
- - -
- - -
- - -

TOTAL - -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: APPROVED:

 LEONIDA P. MANPATILAN
Principal Municipal Mayor

WORK FINANCIAL PLAN REQUEST OF ALLOTMENT

B. Financial Request for Allotment
C.Y. 2023
nce/ City/Municipality: Esperanza, Agusan del Sur ____________________ Original Request
tion/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3) Change in:
Dept./Office/Unit DEPED/
Fund SEF ____________________ Work Plan
Unprogrammed
Recommendation
Total Authorized (1) Reserved Net Department/ Office/ Unit Request Qurterly Allocation of
OBJECT OF EXPENDITURES
Appropriation
(2)
Program Appropriation
Quarterly Allocation of
For Later
Relaease (3) Appropriation
1 2 3 4 1 2 3 4

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00 0.00

Prepared by: Recommended by: APPROVED:

SARAH M. BASINANG LEONIDA P. MANPATILAN

Principal Mun. Budget Officer Municipal Mayor
 Republic of the Philippines
Province of Agusan del Sur
MUNICIPALITY OF ESPERANZA
OFFICE OF THE MUNICIPAL BUDGET OFFICE
PROJECT PROCUREMENT MANAGEMENT PLAN (PPM
END-USER/UNIT:

ESTIMATED FIRST QUARTER

CODE GENERAL DECRIPTION QUANTITY SIZE UNIT COST
BUDGET
Jan Feb Mar

Repair and Maintenance of School Buildings & other Structure/ Enhancement of School Pathways/Walkways (Phase 3)

-
-
-
-
-
-

TOTAL -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by:

Principal

WORK FINANCIAL PLAN REQUEST OF ALLOT

B. Financial Request for Allotment
C.Y. 2023
Province/ City/Municipality: Esperanza, Agusan del Sur
Function/Project/ Activity: Enhancement of School Pathways/Walkways (Phase 3)
Dept./Office/Unit DEPED/
Fund SEF
Unprogrammed
Total Authorized (1) Reserved Net Department/ Office/ Unit Request
OBJECT OF EXPENDITURES (2)
Appropriation For Later Program Appropriation
Relaease (3)

1 2

Repair and Maintenance of School

Buildings and other Structure

GRAND TOTAL 0.00 0.00 0.00

Prepared by: Recommended by:

SARAH M. BASINANG
Principal Mun. Budget Officer
 lic of the Philippines
ce of Agusan del Sur
PALITY OF ESPERANZA
MUNICIPAL BUDGET OFFICER
NT MANAGEMENT PLAN (PPMP) 2023

SCHEDULE/MILESTONE OF ACTIVITIES
QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Amount Apr May Jun Amount July Aug Sept Amount Oct Nov Dec Amount

ys/Walkways (Phase 3)

- -
- -
- -
- -
- -
- -
- -

-
f the PPMP

APPROVED:

LEONIDA P. MANPATILAN
Municipal Mayor

PLAN REQUEST OF ALLOTMENT

al Request for Allotment
C.Y. 2023
____________________ Original Request
Change in:
 ____________________ Work Plan

Recommendation
ent/ Office/ Unit Request Qurterly Allocation of
Appropriation
Quarterly Allocation of
Appropriation
2 3 4 1 2 3 4

0.00 0.00

APPROVED:

NANG LEONIDA P. MANPATILAN

Officer Municipal Mayor