Introduction:

CSE shall serve as the agency’s annual procurement request for all its CSE requirements.

Reminders:
1.0 The APP-CSE form must be accomplished using Microsoft Excel format. The APP-CSE
2.0 All information must be provided accurately.
3.0 Kindly refer to the CSE catalogue on the PS-DBM website (www.ps-philgeps.gov.ph)
4.0 Do not delete, add, or revise any items or rows on the PART I of this template otherw
5.0 Additional rows for other items may be inserted in PART II, if necessary. Note that th
6.0 Once signed and approved by the Property/Supply Officer, Accountant/Budget Offic
7.0 Should there be changes in the agency’s CSE requirements, the agency may edit the
8.0 For further assistance or clarification, agencies may contact the Marketing and Sales

Note: Consistent with

Department/Bureau/Office:
Region:
Address:

Unit of
Item & Specifications Measure

PART I. AVAILABLE AT PS-DBM (MAIN WAREHOUSE AND DEPOTS)

PESTICIDES OR PEST REPELLENTS
1 10191509-IN-A01 INSECTICIDE, aerosol type can
PERFUMES OR COLOGNES OR FRAGRANCES
2 53131626-HS-S01 LIQUID HAND SANITIZER, 500mL bottle
ALCOHOL OR ACETONE BASED ANTISEPTICS
3 12191601-AL-E04 ALCOHOL, Ethyl, 68%-72%, 500 ml bottle
4 12191601-AL-E03 ALCOHOL, ethyl, 68%-72%, 1 Gallon gallon
5 51471901-AL-I01 ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle
6 51471901-AL-I02 ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gallon
7 51471505-PO-P01 POVIDONE IODINE, 10 % solution, 120 ml gallon
COLOR COMPOUNDS AND DISPERSIONS
8 12171703-SI-P01 INK, for stamp pad bottle
FILMS
9 13111203-AC-F01 ACETATE roll
10 13111201-CF-P01 CARBON FILM, A4 box
11 13111201-CF-P02 CARBON FILM, legal box
PAPER MATERIALS AND PRODUCTS
12 14111525-CA-A01 CARTOLINA, assorted colors pack
13 14111506-CF-L11 COMPUTER CONTINUOUS FORM, 1 ply, 280 X 241mm box
14 14111506-CF-L12 COMPUTER CONTINUOUS FORM, 1 ply, 280 X 378mm box
15 14111506-CF-L22 COMPUTER CONTINUOUS FORM, 2 ply, 280 X 378mm box
16 14111506-CF-L21 COMPUTER CONTINUOUS FORM, 2 ply, 280 X 241mm box
17 14111506-CF-L31 COMPUTER CONTINUOUS FORM, 3 ply, 280 X 241mm box
18 14111506-CF-L32 COMPUTER CONTINUOUS FORM, 3 ply, 280 X 378mm box
19 14111609-LL-C01 LOOSELEAF COVER, legal bundle
20 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad
21 14111514-NP-S04 NOTE PAD, stick on, 76mm x 100mm (3" x 4") min pad
22 14111514-NP-S03 NOTE PAD, stick on, 3" x 3" pad
23 14111514-NB-S01 NOTEBOOK, stenographer piece
24 14111507-PP-M01 PAPER, MULTICOPY, A4, 80 gsm reams
25 14111507-PP-M02 PAPER, MULTICOPY, Legal, 80gsm reams
26 14111507-PP-C01 PAPER, Multi-Purpose, A4, 70 gsm reams
27 14111507-PP-C02 PAPER, multi-purpose, legal, 70gsm reams
28 14111531-PP-R01 PAD PAPER, ruled pad
29 14111503-PA-P01 PAPER, parchment box
30 14111818-TH-P02 Thermal Paper, 55GSM (-5%) ,1/2 Core, 216mm x 30m roll
31 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book
32 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book
33 14111704-TT-P02 TOILET TISSUE PAPER, 2-ply, 100% recycled pack
34 14111704-IFPT01 TISSUE, interfolded paper towel pack
35 14111704-TT-P04 TOILET TISSUE PAPER, Interfolded Paper Towel pack
BATTERIES AND CELLS AND ACCESSORIES
36 26111702-BT-A02 BATTERY, dry Cell, size AA pack
37 26111702-BT-A01 BATTERY, dry Cell, size AAA pack
38 26111702-BT-A03 BATTERY, dry Cell, size D pack
MANUFACTURING COMPONENTS AND SUPPLIES
39 31201610-GL-J01 GLUE, all purpose jar
40 31151804-SW-H01 STAPLE WIRE, heavy duty, binder type, 23/13 box
41 31151804-SW-S01 STAPLE WIRE, standard box
42 31201502-TA-E01 TAPE, electrical roll
43 31201503-TA-M01 TAPE, masking, 24mm roll
44 31201503-TA-M02 TAPE, MASKING, 48mm roll
45 31201517-TA-P01 TAPE, packaging, 48mm roll
46 31201512-TA-T01 TAPE, transparent, 24mm roll
47 31201512-TA-T02 TAPE, transparent, 48mm roll
48 31151507-TW-P01 TWINE, plastic roll
HEATING AND VENTILATION AND AIR CIRCULATION
49 40101604-EF-G01 ELECTRIC FAN, industrial, ground type unit
50 40101604-EF-C01 ELECTRIC FAN, ceiling mount, orbit type unit
51 40101604-EF-S01 ELECTRIC FAN, stand type unit
52 40101604-EF-W01 ELECTRIC FAN, wall mount, plastic blade unit
MEDICAL THERMOMETERS AND ACCESSORIES
53 41112224-TG-T02 THERMOGUN piece
LIGHTING AND FIXTURES AND ACCESSORIES
54 39101628-LT-L01 LINEAR TUBE, Light Emitting Diode (LED), 18 watts piece
55 39101628-LB-L01 LIGHT BULB, Light Emitting Diode (LED) piece
MEASURING AND OBSERVING AND TESTING EQUIPMENT
56 41111604-RU-P02 RULER, plastic, 450mm piece
CLEANING EQUIPMENT AND SUPPLIES
57 47131812-AF-A01 AIR FRESHENER, aerosol type can
58 47131604-BR-S01 BROOM, soft, tambo piece
59 47131604-BR-T01 BROOM, stick, ting-ting piece
60 47131829-TB-C01 CLEANER, toilet and urinal bottle
61 47131805-CL-P01 CLEANSER, scouring powder can
62 47131811-DE-B02 DETERGENT BAR, 140g piece
63 47131811-DE-P03 DETERGENT POWDER, all-purpose, 1kg pack
64 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type can
65 47131601-DU-P01 DUST PAN, non-rigid plastic piece
66 51241552-SH-S01 SODIUM HYPOCHLORITE, 3.785 liters gallon
67 73101612-HS-L01 LIQUID HAND SOAP, 500mL bottle
68 47131802-FW-P02 FLOOR WAX, paste type, red can
69 47131830-FC-A01 FURNITURE CLEANER, aerosol type can
70 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit
71 47131613-MP-H02 MOPHANDLE, heavy duty, screw type piece
72 47131619-MP-R01 MOPHEAD, made of rayon piece
73 47131501-RG-C01 RAGS, all cotton bundle
74 47131602-SC-N01 SCOURING PAD pack
75 47121701-TB-P04 TRASHBAG, GPP specs, black, 940mmx1016mm pack
76 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece
INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESS
77 43211507-DSK001 DESKTOP FOR BASIC USERS unit
78 43211507-DSK002 DESKTOP FOR MID-RANGE USERS unit
79 43211503-LAP001 LAPTOP FOR MID-RANGE USERS unit
80 43201827-HD-X02 EXTERNAL HARD DRIVE, 1 TB piece
81 43202010-FD-U01 FLASH DRIVE, 16 GB piece
82 43211708-MO-O01 MOUSE, OPTICAL, USB connection type unit
83 43211708-MO-O02 MOUSE, WIRELESS, USB unit
84 43212102-PR-D02 PRINTER, impact, dot matrix, 24 pins, 136 columns unit
85 43212102-PR-D01 PRINTER, impact, dot matrix, 9 pins, 80 columns unit
86 43212105-PR-L01 PRINTER, laser, monochrome unit
87 43212105-PR-L02 PRINTER, laser, colored unit
OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES
88 44121710-CH-W01 CHALK, white enamel box
89 44122105-BF-C01 CLIP, backfold, 19mm box
90 44122105-BF-C02 CLIP, backfold, 25mm box
91 44122105-BF-C03 CLIP, backfold, 32mm box
92 44122105-BF-C04 CLIP, backfold, 50mm box
93 44121801-CT-R02 CORRECTION TAPE, 8m piece
94 44111515-DF-B01 DATA FILE BOX piece
95 44122011-DF-F01 DATA FOLDER piece
96 44121506-EN-D01 ENVELOPE, documentary, A4 box
97 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box
98 44121506-EN-X01 ENVELOPE, expanding, kraft, legal box
99 44121506-EN-X02 ENVELOPE, expanding, plastic piece
100 44121506-EN-M02 ENVELOPE, mailing box
101 44121504-EN-W02 ENVELOPE, mailing, with window box
102 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece
103 44122118-FA-P01 FASTENER, metal, non-sharp edges box
104 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, legal piece
105 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set
106 44122018-FT-D02 FILE TAB DIVIDER, legal set
107 44122011-FO-F01 FOLDER, fancy, with slide, A4 bundle
108 44122011-FO-F02 FOLDER, fancy, with slide, legal bundle
109 44122011-FO-L01 FOLDER, L-type, A4 pack
110 44122011-FO-L02 FOLDER, L-type, legal pack
111 44122027-FO-P01 FOLDER, pressboard box
112 44122011-FO-T03 FOLDER, with tab, A4 pack
113 44122011-FO-T04 FOLDER, with tab, legal pack
114 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box
115 44111515-MF-B02 MAGAZINE FILE BOX, large piece
116 44121716-MA-F01 MARKER, fluorescent set
117 44121708-MW-B01 MARKER, whiteboard, black piece
118 44121708-MW-B02 MARKER, whiteboard, blue piece
119 44121708-MW-B03 MARKER, whiteboard, red piece
120 44121708-MP-B01 MARKER, permanent, black, bullet type piece
121 44121708-MP-B02 MARKER, permanent, blue, bullet type piece
122 44121708-MP-B03 MARKER, permanent, red, bullet type piece
123 44122104-PC-G01 PAPER CLIP, vinyl/plastic coated, 33mm box
124 44122104-PC-J02 PAPER CLIP, vinyl/plastic coated, 50mm box
125 44121706-PE-L01 PENCIL, lead, with eraser box
126 44122037-RB-P10 RING BINDER, plastic, 32mm bundle
127 44122101-RU-B01 RUBBER BAND, No. 18 box
128 44121905-SP-F01 STAMP PAD, felt piece
129 44121612-BL-H01 BLADE, for general purpose cutter / utility knife piece
130 44121612-CU-H01 CUTTER/UTILITY KNIFE, for general purpose piece
131 44103202-DS-M01 DATING AND STAMPING MACHINE piece
132 44121619-PS-M01 PENCIL SHARPENER, manual, single cutter head piece
133 44101602-PU-P01 PUNCHER, paper, heavy duty piece
134 44121618-SS-S01 SCISSORS, symmetrical pair
135 44121615-ST-S01 STAPLER, standard type piece
136 44121615-ST-B01 STAPLER, heavy duty, binder type unit
137 44121613-SR-P01 STAPLE REMOVER, plier type piece
138 44121605-TD-T01 TAPE DISPENSER, table top piece
139 44101602-PB-M01 BINDING AND PUNCHING MACHINE, 50mm binding capacit unit
140 44101807-CA-C01 CALCULATOR, compact unit
141 44101714-FX-M01 FACSIMILE MACHINE unit
142 44101601-PT-M01 PAPER TRIMMER / CUTTING MACHINE, table top unit
143 44101603-PS-M01 PAPER SHREDDER unit
PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES
144 44103109-BR-D05 DRUM CART, BROTHER DR-3455, Black Cart
145 44103105-BR-B04 INK CART, BROTHER LC67B, Black Cart
146 44103105-BR-B05 INK CART, BROTHER LC67HYBK, Black Cart
147 44103109-BR-D06 Drum Cart, Brother DR-451CL,high yield 30000 pages Cart
148 44103103-BR-B16 Toner Cart, Brother TN-456 BLACK, high yield 6500 Cart
149 44103103-BR-C03 Toner Cart, Brother TN-456 CYAN, high yield 6500 Cart
150 44103103-BR-M03 Toner Cart, Brother TN-456 MAGENTA, high yield Cart
151 44103103-BR-Y03 Toner Cart, Brother TN-456 YELLOW, high yield 6500 Cart
152 44103103-SA-B03 TONER CART, SAMSUNG ML-D2850B, Black Cart
153 44103105-CA-C04 INK CART, CANON CL-741,Colored cart
154 44103105-CA-C02 INK CART, CANON CL-811, Colored cart
155 44103105-CA-B04 INK CART, CANON PG-740, Black cart
156 44103105-CA-B02 INK CART, CANON PG-810, Black cart
157 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart
158 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart
159 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart
160 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart
161 44103105-HP-B40 Ink Cartridge, HP C2P04AA (HP62) Black cart
162 44103105-HP-T40 Ink Cartridge, HP C2P06AA (HP62) Tri-color cart
163 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart
164 44103105-HP-T10 INK CART, HP C9352AA, (HP22), Tri-color cart
165 44103105-HP-P48 Ink Cartridge, HP C9397A (HP72) 69ml Photo Black cart
166 44103105-HP-C48 Ink Cartridge, HP C9398A (HP72) 69ml Cyan cart
167 44103105-HP-M48 Ink Cartridge, HP C9399A (HP72) 69ml Magenta cart
168 44103105-HP-Y48 Ink Cartridge, HP C9400A (HP72) 69ml Yellow cart
169 44103105-HP-G48 Ink Cartridge, HP C9401A (HP72) 69ml Gray cart
170 44103105-HP-B48 Ink Cartridge, HP C9403A (HP72) 130ml Matte Black cart
171 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart
172 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart
173 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart
174 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart
175 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart
176 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart
177 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow, cart
178 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart
179 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart
180 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart
181 44103105-HP-B49 Ink Cartridge, HP CH565A (HP82) Black cart
182 44103105-HP-C49 Ink Cartridge, HP CH566A (HP82) Cyan cart
183 44103105-HP-M49 Ink Cartridge, HP CH567A (HP82) Magenta cart
184 44103105-HP-Y49 Ink Cartridge, HP CH568A (HP82) Yellow cart
185 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart
186 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart
187 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart
188 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart
189 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart
190 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart
191 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart
192 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart
193 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart
194 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart
195 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart
196 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart
197 44103105-HP-T43 Ink Cartridge, HP F6V26AA (HP680) Tri-color cart
198 44103105-HP-B43 Ink Cartridge, HP F6V27AA (HP680) Black cart
199 44103105-HP-C50 Ink Cartridge, HP L0S51AA (HP955) Cyan cart
200 44103105-HP-M50 Ink Cartridge, HP L0S54AA (HP955) Magenta cart
201 44103105-HP-Y50 Ink Cartridge, HP L0S57AA (HP955) Yellow cart
202 44103105-HP-B50 Ink Cartridge, HP L0S60AA (HP955) Black cart
203 44103105-HX-C48 Ink Cartridge, HP L0S63AA (HP955XL) Cyan cart
204 44103105-HX-M48 Ink Cartridge, HP L0S66AA (HP955XL) Magenta cart
205 44103105-HX-Y48 Ink Cartridge, HP L0S69AA (HP955XL) Yellow cart
206 44103105-HX-B48 Ink Cartridge, HP L0S72AA (HP955XL) Black cart
207 44103105-HP-C51 Ink Cartridge, HP T6L89AA (HP905) Cyan cart
208 44103105-HP-M51 Ink Cartridge, HP T6L93AA (HP905) Magenta cart
209 44103105-HP-Y51 Ink Cartridge, HP T6L97AA (HP905) Yellow cart
210 44103105-HP-B51 Ink Cartridge, HP T6M01AA (HP905) Black cart
211 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart
212 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart
213 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black cart
214 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart
215 44103103-BR-B04 TONER CART, BROTHER TN-2130, Black cart
216 44103103-BR-B05 TONER CART, BROTHER TN-2150, Black cart
217 44103103-BR-B09 TONER CART, BROTHER TN-3320, Black cart
218 44103103-BR-B11 TONER CART, BROTHER TN-3350, Black cart
219 44103103-HP-B12 TONER CART, HP CB435A, Black cart
220 44103103-HP-B14 TONER CART, HP CB540A, Black cart
221 44103103-HP-B18 TONER CART, HP CE255A, Black cart
222 44103103-HP-B21 TONER CART, HP CE278A, Black cart
223 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart
224 44103103-HP-B23 TONER CART, HP CE310A, Black cart
225 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart
226 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart
227 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart
228 44103103-HP-B24 TONER CART, HP CE320A, Black cart
229 44103103-HP-C24 TONER CART, HP CE321A, Cyan cart
230 44103103-HP-Y24 TONER CART, HP CE322A, Yellow cart
231 44103103-HP-M24 TONER CART, HP CE323A, Magenta cart
232 44103103-HP-B25 TONER CART, HP CE390A, Black cart
233 44103103-HP-B26 TONER CART, HP CE400A, Black cart
234 44103103-HP-C26 TONER CART, HP CE401A, Cyan cart
235 44103103-HP-Y26 TONER CART, HP CE402A, Yellow cart
236 44103103-HP-M26 TONER CART, HP CE403A, Magenta cart
237 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart
238 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart
239 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart
240 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart
241 44103103-HP-B28 TONER CART, HP CE505A, Black cart
242 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart
243 44103103-HP-B52 Toner Cartridge, HP CF217A (HP17A) Black Laser Jet cart
244 44103103-HP-B53 Toner Cartridge, HP CF226A (HP26A) Black LaserJet cart
245 44103103-HP-B55 Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 cart
246 44103103-HP-B51 TONER CART, HP CF280XC, Black cart
247 44103103-HP-B56 Toner Cartridge, HP CF281A (HP81A) Black LaserJet cart
248 44103103-HP-B57 Toner Cartridge, HP CF283A (HP83A) LaserJet Black cart
249 44103103-HX-B51 Toner Cartridge, HP CF283XC (HP83X) Black LJ cart
250 44103103-HP-B58 Toner Cartridge, HP CF287A (HP87) Black cart
251 44103103-HX-B52 Toner Cartridge, HP CF325XC (HP25X) Black LaserJet cart
252 44103103-HP-B60 Toner Cartridge, HP CF350A Black LJ cart
253 44103103-HP-C60 Toner Cartridge, HP CF351A Cyan LJ cart
254 44103103-HP-Y60 Toner Cartridge, HP CF352A Yellow LJ cart
255 44103103-HP-M60 Toner Cartridge, HP CF353A Magenta LJ cart
256 44103103-HP-B61 Toner Cartridge, HP CF360A (HP508A) Black LaserJet cart
257 44103103-HP-C61 Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet cart
258 44103103-HP-Y61 Toner Cartridge, HP CF362A (HP508A) Yellow cart
259 44103103-HP-M61 Toner Cartridge, HP CF363A (HP508A) Magenta cart
260 44103103-HP-B62 Toner Cartridge, HP CF400A (HP201A) Black cart
261 44103103-HP-C62 Toner Cartridge, HP CF401A (HP201A) Cyan cart
262 44103103-HP-Y62 Toner Cartridge, HP CF402A (HP201A) Yellow cart
263 44103103-HP-M62 Toner Cartridge, HP CF403A (HP201A) Magenta cart
264 44103103-HP-B63 Toner Cartridge, HP CF410A (HP410A) black cart
265 44103103-HX-B54 Toner Cartridge, HP CF410XC (HP410XC) black cart
266 44103103-HP-C63 Toner Cartridge, HP CF411A (HP410A) cyan cart
267 44103103-HX-C54 Toner Cartridge, HP CF411XC (HP410XC) cyan cart
268 44103103-HP-Y63 Toner Cartridge, HP CF412A (HP410A) yellow cart
269 44103103-HX-Y54 Toner Cartridge, HP CF412XC (HP410XC) yellow cart
270 44103103-HP-M63 Toner Cartridge, HP CF413A (HP410A) magenta cart
271 44103103-HX-M54 Toner Cartridge, HP CF413XC (HP410XC) magenta cart
272 44103103-HP-B34 TONER CART, HP Q2612A, Black cart
273 44103103-HP-B48 TONER CART, HP Q7553A, Black cart
274 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart
275 44103103-SA-B07 TONER CART, SAMSUNG MLT-D103S, Black cart
276 44103103-SA-B08 TONER CART, SAMSUNG MLT-D104S, Black cart
277 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart
278 44103103-SA-B14 TONER CART, Samsung MLT-D108S, Black cart
279 44103103-SA-B21 TONER CART, Samsung MLT-D203E, Black cart
280 44103103-SA-B18 TONER CART, Samsung MLT-D203L, Black cart
281 44103103-SA-B20 TONER CART, Samsung MLT-D203U, Black cart
282 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart
283 44103103-SA-B05 TONER CART, SAMSUNG MLT-D205L, Black cart
284 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart
285 44103103-BR-B15 TONER CART, BROTHER TN-3478, Black cart
286 44103103-CA-B00 TONER CART, CANON CRG 324 II cart
AUDIO AND VISUAL EQUIPMENT AND SUPPLIES
287 45121517-DO-C02 DOCUMENT CAMERA, 8 MP unit
288 45111609-MM-P01 MULTIMEDIA PROJECTOR unit
FLAG OR ACCESSORIES
289 55121905-PH-F01 PHILIPPINE NATIONAL FLAG piece
PRINTED PUBLICATIONS
290 55101524-RA-H01 HANDBOOK (RA 9184), 8th edition book
FIRE FIGHTING EQUIPMENT
291 46191601-FE-M01 FIRE EXTINGUISHER, dry chemical unit
292 46191601-FE-H01 FIRE EXTINGUISHER, pure HCFC unit
CONSUMER ELECTRONICS
293 52161535-DV-R01 DIGITAL VOICE RECORDER unit
FURNITURE AND FURNISHINGS
294 56101504-CM-B01 MONOBLOC CHAIR, beige piece
295 56101504-CM-W01 MONOBLOC CHAIR, white piece
296 56101519-TM-S01 MONOBLOC TABLE, white unit
297 56101519-TM-S02 MONOBLOC TABLE, beige unit
ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES
298 60121413-CB-P01 CLEARBOOK, 20 Transparent pockets, A4 piece
299 60121413-CB-P02 CLEARBOOK, 20 Transparent pockets, Legal piece
300 60121534-ER-P01 ERASER, plastic/rubber piece
301 60121524-SP-G01 SIGN PEN, black piece
302 60121524-SP-G02 SIGN PEN, blue piece
303 60121524-SP-G03 SIGN PEN, red piece
304 60121124-WR-P01 WRAPPING PAPER, kraft pack
SOFTWARE
1 43231513-SFT-001 Business function specific software license
Finance accounting and enterprise resource planning ERP
2 43231602-SFT-002 license
software
3 43232004-SFT-003 Computer game or entertainment software license
4 43232107-SFT-004 Content authoring and editing software license
5 43232202-SFT-005 Content management software license
6 43232304-SFT-006 Data management and query software license
7 43232402-SFT-007 Development software license
8 43232505-SFT-008 Educational or reference software license
9 43232603-SFT-009 Industry specific software license
10 43232701-SFT-010 Network applications software license
11 43232802-SFT-011 Network management software license
12 43232905-SFT-012 Networking software license
13 43233004-SFT-013 Operating environment software license
14 43233205-SFT-014 Security and protection software license
15 43233405-SFT-015 Utility and device driver software license
16 43233501-SFT-016 Information exchange software license
PART II. OTHER ITEMS NOT AVALABLE AT PS-DBM BUT ARE REGULARLY PURCHASE
Common Electrical Supplies
1 40101701-AC-W01 Air Conditioning Unit, Window Inverter Type
2 40101701-AC-S01 Air Conditioning Unit, Split Type
Common Office Equipment
3 44111905-WB-N01 White Board
4 44111911-WB-D01 White Board, Digital
Audio and visual presentation and composing equipment
5 52161505-TV-S01 SMART Television
6 52161520-MC-M01 Microphone
7 52161512-SP-K01 Speakers
8 32101514-AM-P01 Amplifier
9 52161517-EQ-E01 Equalizer
Photographic or filming or video equipment
10 46171615-HD-C01 HD Camera
11 45121504-DS-C01 DSLR Camera
12 45121516-VH-C01 HD Video Camera
13 45121506-VC-C01 Video Conference Equipment
Lighting and fixtures and accessories
14 39112102-LB-B01 LED bulb
Common ICT Equipment
15 43212104-PI-M01 PRINTER, Inkjet, Monochrome
16 43212104-PI-C01 PRINTER, Inkjet, Color
17 43212105-PP-001 Portable Printer
18 43211509-AT-001 Android Tablet
19 43222610-HS-001 Hub/Switches
20 43222609-NR-001 Network Routers
21 43222640-WA-P01 Wireless Access Point
22 43211711-SF-001 Scanner, Flatbed
23 45111601-WP-P01 Wireless Pointing Device / Laser Pointer
24 81112306-MF-P01 Multi Function PRINTER
25 39121011-UP-S01 UNINTERRUPTIBLE POWER SUPPLY (UPS)
26 43191501-MP-001 Mobile Phone
27 43211711-SC-D01 Scanner, Colored, Double sided, feeder type
Other Categories
28 53121601-GB-001 GO BAG, for disaster relief, rescue operations
29 60104701-SP-001 Solar Panel
Life Vest / Life Jacket
30 46161604-LV-L01 (for emergency purposes / emergency preparedness / for
disaster relief / rescue operations)
31 26111607-CC-S01 Charge Controller and DC Inverter for Solar Panel
32 46181502-BF-V01 Bullet proof vest
33 25172502-WW-001 Wheels, _____ (type of vehicle)
34 40161513-FF-001 Fuel Filters
35 48101710-DW-F01 Drinking Water/ Fountain
36 26111729-AB-001 Auto Battery
Common Office Supplies
Paper,colored
Folder,Royal Blue
Keyboard
CCTV

A. TOTAL
B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL)
C. ADDITIONAL PROVISION FOR TRANSPORT AND FREIGHT COST (If
Applicable)
D. GRAND TOTAL (A + B+ C)
E. APPROVED BUDGET BY THE AGENCY HEAD
In Figures and Words:

We hereby warrant that the total amount reflected in this Annual Procurement Plan

Prepared by:

Property/Supply Officer

Date Prepared:____________________
 APP-CSE 2022 FORM
ANNUAL PROCUREMENT PLAN - COMMOM-USE SUPPLIES AND EQUIPM

CSE requirements. Only agencies with uploaded APP-CSE in the Virtual Store will be able to purchase

mat. The APP-CSE shall be deemed incorrect or invalid if the form used is other than the prescribed

s-philgeps.gov.ph) for the detailed technical specifications and sample photo of the items.
is template otherwise the form will be deemed invalid.
ssary. Note that this is only applicable in the PART II of the form.
tant/Budget Officer, and Head of the Agency/Office, kindly upload the soft copy of the APP-CSE in M
ency may edit their uploaded APP-CSE directly on their Virtual Store account. However, the agency m
arketing and Sales Division of PS-DBM at (02) 8-689-7750 local 4004, 4005, 4019, or visit the PS-DB

Consistent with Memorandum Circular No. 2021-1 dated 03 June 2021, issued by AO 25,
Agency Code/UACS:
Organization Type:

Monthly Quantity Requireme

Q1 Q2
Jan Feb Mar Q1 AMOUNT April May June Q2 AMOUNT

1 0 0 1 139.36 2 0 0 2 278.72

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 1 0 1 2,532.40 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
 0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
EVICES AND ACCESSORIES
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
 0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
ARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
rocurement Plan to procure the listed common-use supplies, materials, and equipment has b

Certified Funds Available / Certified Appropriate Funds Available

JOHN ANTHONY C. BALOS,CPA/ ANA MALOU S. SALOMSOM

Accountant / Budget Officer
 2 FORM
PPLIES AND EQUIPMENT (APP-CSE) 2022 FORM

will be able to purchase CSE from the PS-DBM. Note that the items listed on this form have been arra

er than the prescribed format which is downloadable from the Virtual Store.

of the items.

opy of the APP-CSE in Microsoft Excel format as well as the original signed copy in Portable Docume
However, the agency must ensure that a signed and approved copy of the supplemental APP-CSE fo
4019, or visit the PS-DBM website (www.ps-philgeps.gov.ph) for the guide on how to fill-out the APP

by AO 25, the APP-CSE for FY 2022 must be submitted on or before 31 August 2021.
Contact Person:
Position:
E-mail :
Telephone/Mobile Nos:

hly Quantity Requirement

Q3 Q4
July Aug Sept Q3 AMOUNT Oct Nov Dec Q4 AMOUNT

3 0 0 3 418.08 4 0 0 4 557.44

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 1 1 1,029.60
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00

0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0 0 0.00
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0 0 0 0 0.00 0 0 0 0 0.00
of items)

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
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0 0.00 0 0.00
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0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
and equipment has been included in or is within our approved budget for the year.

riate Funds Available: Approved by:

MALOU S. SALOMSOM ROY ANGELO E. GAZO

cer Head of Office/Agency
s form have been arranged in accordance with the United Nations

in Portable Document Format (PDF) to the agency's Virtual Store

plemental APP-CSE form is available. Note that all CSE
ow to fill-out the APP-CSE.

Price
Total Quantity Total Amount
Catalogue (as
for the year for the year
of 30 April 2021)

###
10.00 139.36 1393.60
###
0.00 151.43 0.00
###
0.00 66.56 0.00
0.00 387.92 0.00
0.00 43.58 0.00
0.00 455.00 0.00
0.00 207.75 0.00
###
0.00 31.52 0.00
###
0.00 847.82 0.00
0.00 221.00 0.00
0.00 208.52 0.00
###
0.00 83.72 0.00
0.00 882.55 0.00
1.00 1029.60 1029.60
0.00 1528.80 0.00
0.00 906.36 0.00
0.00 884.00 0.00
0.00 1508.00 0.00
0.00 794.96 0.00
0.00 37.06 0.00
0.00 59.28 0.00
0.00 54.08 0.00
0.00 12.04 0.00
0.00 136.66 0.00
0.00 127.71 0.00
0.00 98.26 0.00
0.00 118.46 0.00
0.00 29.12 0.00
0.00 98.05 0.00
0.00 55.64 0.00
0.00 70.72 0.00
0.00 101.92 0.00
0.00 86.84 0.00
0.00 34.84 0.00
0.00 33.80 0.00
###
0.00 36.30 0.00
0.00 19.73 0.00
0.00 96.20 0.00
###
0.00 71.50 0.00
0.00 19.76 0.00
0.00 22.41 0.00
0.00 18.67 0.00
0.00 54.60 0.00
0.00 106.60 0.00
0.00 22.36 0.00
0.00 10.09 0.00
0.00 19.97 0.00
0.00 58.24 0.00
###
0.00 1109.68 0.00
0.00 1369.68 0.00
0.00 856.86 0.00
0.00 674.96 0.00
###
1.00 2532.40 2532.40
###
0.00 205.82 0.00
0.00 82.16 0.00
###
0.00 17.68 0.00
###
0.00 90.22 0.00
0.00 136.24 0.00
0.00 18.20 0.00
0.00 41.60 0.00
0.00 23.92 0.00
0.00 8.30 0.00
0.00 54.08 0.00
0.00 128.96 0.00
0.00 24.83 0.00
0.00 131.25 0.00
0.00 102.96 0.00
0.00 309.76 0.00
0.00 120.12 0.00
0.00 2288.00 0.00
0.00 124.80 0.00
0.00 123.76 0.00
0.00 53.82 0.00
0.00 112.32 0.00
0.00 134.68 0.00
0.00 27.96 0.00
###
0.00 24,793.60 0.00
0.00 42,390.40 0.00
0.00 41,392.00 0.00
0.00 2598.84 0.00
0.00 167.44 0.00
0.00 111.30 0.00
0.00 154.00 0.00
0.00 38100.97 0.00
0.00 9191.52 0.00
0.00 724.88 0.00
0.00 7899.00 0.00
###
0.00 29.64 0.00
0.00 8.76 0.00
0.00 15.22 0.00
0.00 22.36 0.00
0.00 54.60 0.00
0.00 11.68 0.00
0.00 77.20 0.00
0.00 68.64 0.00
0.00 673.09 0.00
0.00 927.16 0.00
0.00 738.40 0.00
0.00 30.49 0.00
0.00 378.20 0.00
0.00 433.68 0.00
0.00 10.30 0.00
0.00 83.41 0.00
0.00 86.04 0.00
0.00 11.13 0.00
0.00 14.23 0.00
0.00 270.40 0.00
0.00 311.88 0.00
0.00 171.43 0.00
0.00 243.24 0.00
0.00 952.64 0.00
0.00 279.00 0.00
0.00 321.36 0.00
0.00 56.68 0.00
0.00 41.60 0.00
0.00 36.66 0.00
0.00 13.38 0.00
0.00 13.38 0.00
0.00 13.38 0.00
0.00 8.98 0.00
0.00 8.98 0.00
0.00 8.98 0.00
0.00 7.76 0.00
0.00 13.78 0.00
0.00 20.79 0.00
0.00 239.79 0.00
0.00 100.05 0.00
0.00 34.95 0.00
0.00 14.82 0.00
0.00 33.43 0.00
0.00 453.96 0.00
0.00 202.67 0.00
0.00 150.80 0.00
0.00 40.56 0.00
0.00 140.40 0.00
0.00 914.22 0.00
0.00 24.90 0.00
0.00 64.20 0.00
0.00 9534.72 0.00
0.00 346.85 0.00
0.00 5642.00 0.00
0.00 9297.60 0.00
0.00 5699.20 0.00
###
0.00 6947.20 0.00
0.00 910.00 0.00
0.00 1601.60 0.00
0.00 6760.00 0.00
0.00 5080.40 0.00
0.00 8569.60 0.00
0.00 8569.60 0.00
0.00 8569.60 0.00
0.00 5116.80 0.00
0.00 989.04 0.00
0.00 1029.60 0.00
0.00 754.00 0.00
0.00 780.00 0.00
0.00 249.60 0.00
0.00 249.60 0.00
0.00 249.60 0.00
0.00 249.60 0.00
0.00 773.76 0.00
0.00 950.56 0.00
0.00 795.60 0.00
0.00 920.40 0.00
0.00 1996.80 0.00
0.00 1996.80 0.00
0.00 1996.80 0.00
0.00 1996.80 0.00
0.00 1996.80 0.00
0.00 3016.00 0.00
0.00 769.60 0.00
0.00 915.20 0.00
0.00 366.08 0.00
0.00 366.08 0.00
0.00 641.68 0.00
0.00 641.68 0.00
0.00 641.68 0.00
0.00 1346.80 0.00
0.00 756.08 0.00
0.00 931.84 0.00
0.00 1944.80 0.00
0.00 1539.20 0.00
0.00 1539.20 0.00
0.00 1539.20 0.00
0.00 1786.72 0.00
0.00 1326.00 0.00
0.00 1326.00 0.00
0.00 1326.00 0.00
0.00 366.08 0.00
0.00 366.08 0.00
0.00 366.08 0.00
0.00 366.08 0.00
0.00 312.00 0.00
0.00 256.88 0.00
0.00 256.88 0.00
0.00 256.88 0.00
0.00 405.60 0.00
0.00 405.60 0.00
0.00 995.75 0.00
0.00 995.75 0.00
0.00 995.75 0.00
0.00 4956.60 0.00
0.00 1212.64 0.00
0.00 1212.64 0.00
0.00 1212.64 0.00
0.00 1644.24 0.00
0.00 453.62 0.00
0.00 453.62 0.00
0.00 453.62 0.00
0.00 741.28 0.00
0.00 77.43 0.00
0.00 736.32 0.00
0.00 77.94 0.00
0.00 2685.28 0.00
0.00 1892.80 0.00
0.00 2685.28 0.00
0.00 3567.20 0.00
0.00 5002.40 0.00
0.00 3380.00 0.00
0.00 3337.36 0.00
0.00 7332.00 0.00
0.00 3952.00 0.00
0.00 3432.00 0.00
0.00 2614.56 0.00
0.00 2542.80 0.00
0.00 2542.80 0.00
0.00 2542.80 0.00
0.00 2916.16 0.00
0.00 3072.16 0.00
0.00 3072.16 0.00
0.00 3072.16 0.00
0.00 8476.00 0.00
0.00 6900.40 0.00
0.00 10193.04 0.00
0.00 10193.04 0.00
0.00 10193.04 0.00
0.00 4201.60 0.00
0.00 6011.20 0.00
0.00 6011.20 0.00
0.00 6011.20 0.00
0.00 4466.80 0.00
0.00 7332.00 0.00
0.00 3044.08 0.00
0.00 5787.60 0.00
0.00 5200.00 0.00
0.00 9004.32 0.00
0.00 8606.00 0.00
0.00 3241.70 0.00
0.00 4056.00 0.00
0.00 10051.00 0.00
0.00 13156.00 0.00
0.00 2901.60 0.00
0.00 2953.60 0.00
0.00 2953.60 0.00
0.00 2953.60 0.00
0.00 7056.40 0.00
0.00 8846.24 0.00
0.00 8846.24 0.00
0.00 8846.24 0.00
0.00 3429.78 0.00
0.00 4043.83 0.00
0.00 4043.83 0.00
0.00 4043.83 0.00
0.00 4440.80 0.00
0.00 7441.20 0.00
0.00 5616.00 0.00
0.00 7472.40 0.00
0.00 5616.00 0.00
0.00 7472.40 0.00
0.00 5616.00 0.00
0.00 7472.40 0.00
0.00 3900.00 0.00
0.00 4399.20 0.00
0.00 3406.00 0.00
0.00 2350.40 0.00
0.00 2454.40 0.00
0.00 3380.00 0.00
0.00 2875.58 0.00
0.00 7259.20 0.00
0.00 3458.00 0.00
0.00 6442.80 0.00
0.00 7321.14 0.00
0.00 3962.24 0.00
0.00 4066.40 0.00
0.00 6370.00 0.00
0.00 13399.36 0.00
###
0.00 23623.60 0.00
0.00 17472.00 0.00
###
0.00 284.84 0.00
###
0.00 37.21 0.00
###
0.00 1144.00 0.00
0.00 5613.25 0.00
###
0.00 6415.64 0.00
###
0.00 303.68 0.00
0.00 301.60 0.00
0.00 1235.52 0.00
0.00 1088.88 0.00
###
0.00 37.04 0.00
0.00 38.41 0.00
0.00 4.37 0.00
0.00 20.26 0.00
0.00 20.26 0.00
0.00 20.26 0.00
0.00 154.84 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
###
###
0.00 0.00 0.00
0.00 0.00 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
###
0.00 0.00 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
###
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
###
₱ 4,955.60
₱ 495.56
₱ -
 ₱ 5,451.16

r the year.
ANNUAL PROCUREMENT PLAN-NON CSE
FOR THE YEAR 2022
NAME OF THE AGENCY DEPARTMENT OF EDUCATION
SCHOOL NAME: Sta. Filomena,Iligan City
SCHOOL ID NUMBER 128095
PROGRAM/PROJECT/ACTIVITY: OPERATIONS OF SCHOOL- ELEMENTARY (KINDER TO GRADE 6)
Plan Control No. Planned Amount Pages
Page
Division/Office DIVISION OF ILIGAN CITY Regular Contingency Total Date Submitted:

Description DISTRIBUTION
Item Unit Total Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No. Cost Qty. Cost Qty. Amount Qty. Amount Qty. Amount Qty. Amount
Repairs and Maintenance
Repairs and Maintenance-School Buildings 5 1,300.00 0 - 0 - 0 - 5 1,300.00
1 1 bot enamel paint 100.00 2 200.00 - - - 2 200.00
2 1 klg Concrete Nails 50.00 2 100.00 - - - 2 100.00
3 Cement ( 4 sack) 1,000.00 1 1,000.00 - - - 1 1,000.00
4 GI Pipe Tube 0 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
14 0 - - - - -
15 0 - - - - -
Repairs and Maintenance-Other Structures - 0 - 0 - 0 - 0 -
1 100.00 0 - - - - -
2 50.00 0 - - - - -
3 1,000.00 0 - - - - -
4 0 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
14 0 - - - - -
15 0 - - - - -
Repair and Maintenance - Machinery 1,200.00 0 - 0 - 4 1,200.00 0 -
1 100.00 1 100.00 - - 1 100.00 -
2 50.00 2 100.00 - - 2 100.00 -
3 1,000.00 1 1,000.00 - - 1 1,000.00 -
4 0 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
14 0 - - - - -
15 0 - - - - -
Repair and Maintenance - Office Equipment 1,200.00 0 - 4 1,200.00 0 - 0 -
1 100.00 1 100.00 - 1 100.00 - -
2 50.00 2 100.00 - 2 100.00 - -
3 1,000.00 1 1,000.00 - 1 1,000.00 - -
4 0 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
14 0 - - - - -
15 0 - - - - -
Repair and Maintenance - ICT Equipment 1,200.00 4 1,200.00 0 - 0 - 0 -
1 100.00 1 100.00 1 100.00 - - -
2 50.00 2 100.00 2 100.00 - - -
3 1,000.00 1 1,000.00 1 1,000.00 - - -
4 0 - - - - -
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
14 0 - - - - -
15 0 - - - - -
Repair and Maintenance - Furniture and Fixture 1,300.00 0 - 0 - 0 - 5 1,300.00
1 100.00 2 200.00 - - - 2 200.00
2 50.00 2 100.00 - - - 2 100.00
3 1,000.00 1 1,000.00 - - - 1 1,000.00
0 - - - - -
4
5 0 - - - - -
6 0 - - - - -
7 0 - - - - -
8 0 - - - - -
9 0 - - - - -
10 0 - - - - -
11 0 - - - - -
12 0 - - - - -
13 0 - - - - -
14 0 - - - - -
15 0 - - - - -
- -
-
-
-
-
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FOR SCHOOL USE

TOTAL 6,200.00 1,200.00 4 1,200.00 4 1,200.00 10 2,600.00
Prepared by: Allotment Available: Funds Available: Certified Correct: Approved by:

ANA MALOU S. SALOMSOM JOHN ANTHONY C. BALOS CELSO C. AFABLE JR. ROY ANGELO E. GAZO
School Principal Budget Officer Division Accountant Administrative Officer V Schools Division Superintendent
 GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICEUnit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

DEPARTMENT OF EDUCATION
DIVISION OF ILIGAN CITY
SCHOOL ID: 128095
END-USER/UNIT: Sta. Filomena Central School
Charged to GAA 1,248,000.00
Projects, Programs and Activities (PAPs)

ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION Mode of Procurement
BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Procurement of Common Office Supplies and

4,955.60 NP-53.5 Agency-to-Agency 139.36 2,532.40 - 278.72 - - 418.08 - - 557.44 - 1,029.60
Equipment (please see attached APP-CSE)
310400100002000

Travelling Expenses-Local 60,000.00 NP-53.9 - Small Value Procurement 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
310400100003000

Training Expenses - Official Trainings and

Seminars Sanctioned by DepEd Order or 62,400.00 NP-53.9 - Small Value Procurement 62,400.00
Memorandum/GAD (5% of Total MOOE)
310400100003000

Accountable Forms Expenses 100.00 NP-53.5 Agency-to-Agency 100.00

310400100003000

Drugs and Medicines Expenses 1,000.00 NP-53.9 - Small Value Procurement 1,000.00

310400100003000

Medical, Dental and Laboratory Supplies Expen - NP-53.9 - Small Value Procurement

310400100003000

Utilities - Water Expense 3,312.00 NP-53.5 Agency-to-Agency 276.00 276.00 276.00 276.00 276.00 276.00 276.00 276.00 276.00 276.00 276.00 276.00
310400100003000

Utilities - Electricity Expense 408,000.00 Direct Contracting 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00
310400100003000

Postage and Courier Services 3,600.00 NP-53.9 - Small Value Procurement 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

310400100003000

Communication - Mobile 12,000.00 NP-53.9 - Small Value Procurement 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
310400100003000

Communication - Landline - NP-53.9 - Small Value Procurement

310400100003000

Prepared by K. Paala 05:39:44 05/03/2023 Page 38

 GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICEUnit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION Mode of Procurement
BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Communication - Internet Subscription 81,000.00 NP-53.9 - Small Value Procurement 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00

310400100003000

Legal Services 800.00 NP-53.9 - Small Value Procurement 200.00 200.00 200.00 200.00
310400100003000

Security Services - NP-53.9 - Small Value Procurement

310400100003000

Repair and Maintenance - Buiding - NP-53.9 - Small Value Procurement

310400100003000

Repair and Maintenance - School Building 1,300.00 NP-53.9 - Small Value Procurement - - - 1,300.00
310400100003000

Repair and Maintenance - Other Structures - NP-53.9 - Small Value Procurement - - - -

310400100003000

Repair and Maintenance - Machinery 1,200.00 NP-53.9 - Small Value Procurement - - 1,200.00 -
310400100003000

Repair and Maintenance - Office Equipment 1,200.00 NP-53.9 - Small Value Procurement - 1,200.00 - -
310400100003000

Repair and Maintenance - ICT Equipment 1,200.00 NP-53.9 - Small Value Procurement 1,200.00 - - -
310400100003000

Repair and Maintenance - Furniture and Fixture 1,300.00 NP-53.9 - Small Value Procurement - - - 1,300.00
310400100003000

Fidelity Bond Premiums 11,250.00 NP-53.5 Agency-to-Agency 11,250.00

310400100003000

Insurance Expenses 30,900.00 NP-53.5 Agency-to-Agency 30,900.00

310400100003000

Labor and Wages 289,080.00 NP-53.9 - Small Value Procurement 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00 24,090.00
310400100003000

Transportation and Delivery Expense - NP-53.9 - Small Value Procurement

310400100003000

Other Supplies and Materials - Other

Consumables Necessary in the Conduct of
Classes and Learning Activities (i.e. 1,000.00 NP-53.9 - Small Value Procurement 1,000.00
Reproduction of School Forms/Periodical
Exam/Test Papers/Ids/tarps)
310400100003000

Prepared by K. Paala 05:39:45 05/03/2023 Page 39

 GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICEUnit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION Mode of Procurement
BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Other Supplies and Materials - Graduation

Rites, Moving Up or Closing Ceremony and 40,509.14 NP-53.9 - Small Value Procurement 40,509.14
Recognition Activities
310400100003000

Other Supplies and Materials-School

Improvement
- NP-53.9 - Small Value Procurement
(Landscaping/Beautification/Mural/fuel/lubricant
310400100003000
s for grasscutter)

Other Supplies and Materials-Contingent Funds

26,840.04 NP-53.9 - Small Value Procurement 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67 2,236.67
2% of the total MOOE
310400100003000
1,042,946.78 74,792.03 78,485.07 73,852.67 73,931.39 74,852.67 156,511.81 74,070.75 74,852.67 73,852.67 136,610.11 76,252.67 74,882.27
TOTAL BUDGET: 205,053.22

NOTE: Technical Specifications, Scope of Works, or Terms of Reference for each Item / Project being proposed shall be submitted as part of the Authorities to Procure.

Certified Correct: Certified Allotments Available: Certified Funds Available: Noted: Approved:

ANA MALOU S. SALOMSOM JOHN ANTHONY C. BALOS, CPA CELSO C. AFABLE, JR ROY ANGELO E. GAZO
School Principal Administrative Officer V (Budget Officer) Division Accountant Administrative Officer V Schools Division Superintendent
Date: October 29, 2020 Date: Date: Administrative Office, SDO Date:
Date:

Prepared by K. Paala 05:39:45 05/03/2023 Page 40

 DEPARTMENT OF EDUCATION
Region X– Northern Mindanao
SCHOOLS DIVISION OF ILIGAN CITY
Iligan City

SCHOOL OPERATING BUDGET

SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
DEPARTMENT OF EDUCATION
DIVISION OF ILIGAN CITY
For Fiscal Year 2022

School: Sta. Filomena Central School Allocation: 1,248,000.00

District:
SCHOOL ID: 128095

OBJECT OF EXPENDITURE UACS CODE AMOUNT

GAA 2021 NEP 2022 VARIANCE
Traveling Expenses
Traveling Expenses - Local 5020101000 60,000.00 (60,000.00)
Training and Scholarship Expenses -
Training Expenses 5020201002 62,400.00 (62,400.00)
Supplies and Materials Expenses -
Office Supllies Expenses 5020301002 1,029.60 (1,029.60)
Accountable Forms Expenses 5020302000 100.00 (100.00)
Drugs and Medicines Expenses 5020307000 1,000.00 (1,000.00)
Medical, Dental and Laboratory Supplies Expenses 5020308000 2,532.40 (2,532.40)
Semi-Expendable Office Equipment Expenses 5020321002 - -
Semi-Expendable ICT Equipment Expenses 5020321003 - -
Semi-Expendable Furniture and Fixtures Expenses 5020322001 - -
Semi-Expendable Other Machinery and Equipment 5020321099 -
TOTAL Other Supplies and Materials Expenses 5020399000 69,742.78 (69,742.78)

Total Supplies and Materials Expenses 74,404.78 (74,404.78)

Utility Expenses -
Water Expenses 5020401000 3,312.00 (3,312.00)
Electricity Expenses 5020402000 408,000.00 (408,000.00)
Communication Expenses -
Postage and Courier Services 5020501000 3,600.00 (3,600.00)
Mobile 5020502001 12,000.00 (12,000.00)
Landline 5020502002 - -
Internet Expenses 5020503000 81,000.00 (81,000.00)
General Services -
Legal Services 5021101000 800.00 (800.00)
Security Services 5021203000 - -
Repairs and Maintenance -
Repairs and Maintenance-Buildings and Other Structures -
Repairs and Maintenance- Buildings 5021304001 -
Repairs and Maintenance-School Buildings 5021304002 1,300.00 (1,300.00)
Repairs and Maintenance-Other Structures 5021304099 - -
Repairs and Maintenance- Machinery 5021305001 1,200.00 (1,200.00)
Repairs and Maintenance- Office Equipment 5021305002 1,200.00 (1,200.00)
Repairs and Maintenance- ICT Equipment 5021305003 1,200.00 (1,200.00)
Repairs and Maintenance - Furniture and Fixtures 5021307000 1,300.00 (1,300.00)
Taxes, Insurance Premiums and Other Fees -
Fidelity Bond Premiums 5021502000 11,250.00 (11,250.00)
Insurance Expenses 5021503000 30,900.00 (30,900.00)
Labor and Wages -
Labor and Wages 5021601000 289,080.00 (289,080.00)
Other Maintenance and Operating Expenses -
Transportation and Delivery Expenses 5029904000 - -
Other Maintenance and Oeprating Expenses 5029999099 -
GRAND TOTAL - 1,042,946.78 (1,042,946.78)
(205,053.22)
Prepared by:

School Head

Certified Allotment Available: Certified Cash Available:

ANA MALOU S. SALOMSOM JOHN ANTHONY C, BALOS, CPA

Administrative Officer V/Budget Officer Division Accountant

APPROVED:

ROY ANGELO E. GAZO

Schools Division Superintendent
 Annual Procurement Plan for FY 2022
Code (PAP) Procurement Program/Project PMO/ End- Mode of Procurement Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks
User Funds (brief description of
Advertisement/ Submission/ Notice of Award Contract Signing Total MOOE CO Program/Activity/Project)
Posting of IB/REI Opening of Bids

Procurement of Common Office Supplies and Equipment (please see

310400100003000 attached APP-CSE) Elementary Schools NP-53.5 Agency-to-Agency N/A N/A Indicate Date Indicate Date GoP 4,955.60 4,955.60 -
310400100003000 Travelling Expenses Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 60,000.00 60,000.00 -
310400100003000 Training Expenses - Official Trainings and Seminars Sanctioned Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 62,400.00 62,400.00 -
310400100003000 Accountable Forms Expenses Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 100.00 100.00 -
310400100003000 Drugs and Medicines Expenses Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,000.00 1,000.00 -
310400100003000 Medical, Dental and Laboratory Supplies Expenses Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -
310400100003000 Utilities - Water Expense Elementary Schools NP-53.5 Agency-to-Agency N/A N/A Indicate Date Indicate Date GoP 3,312.00 3,312.00 -
310400100003000 Utilities - Electricity Expense Elementary Schools Direct Contracting N/A N/A Indicate Date Indicate Date GoP 408,000.00 408,000.00 -
310400100003000 Postage and Courier Services Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 3,600.00 3,600.00 -
310400100003000 Communication - Mobile Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 12,000.00 12,000.00 -
310400100003000 Communication - Landline Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -
310400100003000 Communication - Internet Subscription Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 81,000.00 81,000.00 -
310400100003000 Legal Services Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 800.00 800.00 -
310400100003000 Security Services Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -
310400100003000 Repair and Maintenance - Buiding Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -
310400100003000 Repair and Maintenance - School Building Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,300.00 1,300.00 -
310400100003000 Repair and Maintenance - Other Structures Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -
310400100003000 Repair and Maintenance - Machinery Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,200.00 1,200.00 -
310400100003000 Repair and Maintenance - Office Equipment Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,200.00 1,200.00 -
310400100003000 Repair and Maintenance - ICT Equipment Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,200.00 1,200.00 -
310400100003000 Repair and Maintenance - Furniture and Fixture Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,300.00 1,300.00 -
310400100003000 Fidelity Bond Premiums Elementary Schools NP-53.5 Agency-to-Agency N/A N/A Indicate Date Indicate Date GoP 11,250.00 11,250.00 -
310400100003000 Insurance Expenses Elementary Schools NP-53.5 Agency-to-Agency N/A N/A Indicate Date Indicate Date GoP 30,900.00 30,900.00 -
310400100003000 Labor and Wages Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 289,080.00 289,080.00 -
310400100003000 Transportation and Delivery Expense Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -

Other MOOE - Other Consumables Necessary in the Conduct of

Classes and Learning Activities (i.e. Reproduction of School
310400100003000 Forms/Periodical Exam/Test Papers/IDs) Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 1,000.00 1,000.00 -
Other MOOE - Graduation Rites, Moving Up or Closing Ceremony
310400100003000 and Recognition Activities Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 40,509.14 40,509.14 -
Other MOOE-School Improvement
310400100003000 (Landscaping/Beautification/Mural) Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP - - -
310400100003000 Other MOOE-Contingent Funds 2% of the total MOOE Elementary Schools NP-53.9 - Small Value Procurement Indicate Date N/A Indicate Date Indicate Date GoP 26,840.04 26,840.04 -

Certified Correct: Certified Funds Available: Noted: Approved:

NELDA B.BACULIO,PhD ANA MALOU S. SALOMSOM JOHN ANTHONY C. BALOS, CPA CELSO C. AFABLE, JR ROY ANGELO E. GAZO
School Head Administrative Officer V (Budget) Division Accountant Administrative Officer V Schools Division Superintendent
Date: February8,2022 Date: Date: Administrative Office, SDO Date:
Date:
DEPARTMENT OF EDUCATION - OFFICE OF THE SECRETARY
MOOE ALLOCATION FOR PUBLIC ELEMENTARY SCHOOLS, FY 2022 NEP

SCHOO
REGION DIVISION DIVISION (DBM)
L ID

Region X Iligan City Division of Iligan City 128083

Region X Iligan City Division of Iligan City 128092
Region X Iligan City Division of Iligan City 128089
Region X Iligan City Division of Iligan City 128117
Region X Iligan City Division of Iligan City 128152
Region X Iligan City Division of Iligan City 203002
Region X Iligan City Division of Iligan City 128079
Region X Iligan City Division of Iligan City 128118
Region X Iligan City Division of Iligan City 128153
Region X Iligan City Division of Iligan City 203003
Region X Iligan City Division of Iligan City 128106
Region X Iligan City Division of Iligan City 128137
Region X Iligan City Division of Iligan City 128119
Region X Iligan City Division of Iligan City 128108
Region X Iligan City Division of Iligan City 501017
Region X Iligan City Division of Iligan City 128113
Region X Iligan City Division of Iligan City 500698
Region X Iligan City Division of Iligan City 128130
Region X Iligan City Division of Iligan City 128157
Region X Iligan City Division of Iligan City 128148
Region X Iligan City Division of Iligan City 128140
Region X Iligan City Division of Iligan City 128107
Region X Iligan City Division of Iligan City 128084
Region X Iligan City Division of Iligan City 128099
Region X Iligan City Division of Iligan City 128093
Region X Iligan City Division of Iligan City 128154
Region X Iligan City Division of Iligan City 128158
Region X Iligan City Division of Iligan City 500696
Region X Iligan City Division of Iligan City 128100
Region X Iligan City Division of Iligan City 128091
Region X Iligan City Division of Iligan City 128138
Region X Iligan City Division of Iligan City 128145
Region X Iligan City Division of Iligan City 128090
Region X Iligan City Division of Iligan City 128142
Region X Iligan City Division of Iligan City 128109
Region X Iligan City Division of Iligan City 128121
Region X Iligan City Division of Iligan City 128122
Region X Iligan City Division of Iligan City 128123
Region X Iligan City Division of Iligan City 128101
Region X Iligan City Division of Iligan City 128110
Region X Iligan City Division of Iligan City 128124
Region X Iligan City Division of Iligan City 128125
Region X Iligan City Division of Iligan City 103752
Region X Iligan City Division of Iligan City 128094
Region X Iligan City Division of Iligan City 128102
Region X Iligan City Division of Iligan City 128126
Region X Iligan City Division of Iligan City 103736
Region X Iligan City Division of Iligan City 203001
Region X Iligan City Division of Iligan City 128111
Region X Iligan City Division of Iligan City 128128
Region X Iligan City Division of Iligan City 128082
Region X Iligan City Division of Iligan City 128141
Region X Iligan City Division of Iligan City 128129
Region X Iligan City Division of Iligan City 128103
Region X Iligan City Division of Iligan City 128159
Region X Iligan City Division of Iligan City 128086
Region X Iligan City Division of Iligan City 128160
Region X Iligan City Division of Iligan City 128155
Region X Iligan City Division of Iligan City 128131
Region X Iligan City Division of Iligan City 128112
Region X Iligan City Division of Iligan City 128114
Region X Iligan City Division of Iligan City 128132
Region X Iligan City Division of Iligan City 128133
Region X Iligan City Division of Iligan City 128135
Region X Iligan City Division of Iligan City 103744
Region X Iligan City Division of Iligan City 128115
Region X Iligan City Division of Iligan City 128134
Region X Iligan City Division of Iligan City 128087
Region X Iligan City Division of Iligan City 128096
Region X Iligan City Division of Iligan City 128161
Region X Iligan City Division of Iligan City 128095
Region X Iligan City Division of Iligan City 128156
Region X Iligan City Division of Iligan City 500697
Region X Iligan City Division of Iligan City 128116
Region X Iligan City Division of Iligan City 128143
Region X Iligan City Division of Iligan City 128149
Region X Iligan City Division of Iligan City 128081
Region X Iligan City Division of Iligan City 128146
Region X Iligan City Division of Iligan City 128150
Region X Iligan City Division of Iligan City 128105
Region X Iligan City Division of Iligan City 128147
Region X Iligan City Division of Iligan City 128088
Region X Iligan City Division of Iligan City 128136
Region X Iligan City Division of Iligan City 128151
Region X Iligan City Division of Iligan City 128144

TOTAL
THE SECRETARY
ARY SCHOOLS, FY 2022 NEP
MODIFIED
MOOE
SCHOOL NAME CURRICULAR
(in pesos)
OFFERING
Abuno ES Purely ES 487,000
Acmac ES Purely ES 322,000
Amado Pitogo MES Purely ES 373,000
Ampucao ES Purely ES 233,000
Angelico Medina MS Purely ES 867,000
BACUITANA ES Purely ES 204,000
Bagong Silang ES Purely ES 547,000
Benito S. Ong MES Purely ES 272,000
Bernardo E. Ramos Memorial School Purely ES 255,000
Binasan ES Purely ES 204,000
Bulalang Elementary School Purely ES 179,000
Cabili Village ES Purely ES 787,000
Caribao Elementary School Purely ES 220,000
Catalino Sumile MES Purely ES 242,000
Dalamas Integrated School ES and JHS (K to 10) 394,000
DALIPUGA CENTRAL SCHOOL Purely ES 1,309,000
Del Carmen Integrated School All Offering (K to 12) 290,000
Digkilaan Central School Purely ES 498,000
Ditucalan ES Purely ES 580,000
Dona Josefa F. Celdran MS Purely ES 675,000
Doña Juana A. Lluch MCS Purely ES 1,569,000
Dona Matrona Actub Yanez MES (BunawaPurely ES 334,000
Dorotheo Lloren MES Purely ES 293,000
Dulag ES Purely ES 273,000
Echavez ES Purely ES 397,000
Estenzo Comendador MES (Upper TominoPurely ES 344,000
Francesca Paradela-Legaspi (Taytay ES) Purely ES 286,000
Francisco Laya Memorial Integrated SchooAll Offering (K to 12) 495,000
Hinaplanon Elementary School Purely ES 498,000
Iligan City Central School Purely ES 3,324,000
Iligan City North Central School Purely ES 1,822,000
Iligan City South I-A Central School Purely ES 1,263,000
Iligan City SPED Center Purely ES 385,000
Juan B. Tabla Elementary School Purely ES 738,000
Kabacsanan ES Purely ES 320,000
Kabangahan I ES Purely ES 326,000
Kabangahan II ES Purely ES 322,000
Kalamalamahan ES Purely ES 498,000
Kalilangan Elementary School Purely ES 239,000
Kalubihon ES Purely ES 463,000
Kapisahan ES Purely ES 209,000
Katipunan ES Purely ES 167,000
KIANIBONG ELEMENTARY SCHOOL Purely ES 182,000
Kiwalan Elementary School Purely ES 960,000
Lanipao ES Purely ES 309,000
Laranjo Elementary School Purely ES 295,000
LIBANDAYAN ELEMENTARY SCHOOL Purely ES 161,000
Limunsudan Bayug Falls ES Purely ES 297,000
Linanot Elementary School Purely ES 231,000
Lower Mainit Elementary School Purely ES 181,000
Luinab Elementary School Purely ES 777,000
Lumbatin Elementary School Purely ES 233,000
Mainit ES Purely ES 205,000
Mandulog ES Purely ES 361,000
Maria Cristina Falls ES Purely ES 618,000
Miguel Obach MES Purely ES 410,000
Mimbalot ES Purely ES 538,000
Napocor ES Purely ES 969,000
Panoroganan ES Purely ES 210,000
Pedro T. Megreno MS Purely ES 216,000
Primitivo Quimpo MES Purely ES 239,000
Pudog ES Purely ES 197,000
Rebucon Elementary School Purely ES 220,000
Rufino Mangilisan MES (Tablon ES) Purely ES 282,000
SALINGSING ELEMENTARY SCHOOL Purely ES 168,000
San Antonio ES Purely ES 274,000
Sardab Elementary School Purely ES 244,000
Servillano G. Reuyan Memorial ElementarPurely ES 354,000
Severo Sara MES Purely ES 479,000
Sgt. Miguel Canoy MCS Purely ES 1,339,000
Sta. Filomena Central School Purely ES 1,248,000
SUAREZ CENTRAL SCHOOL Purely ES 1,754,000
Sultan Mamarinta Panandigan Integrated ES and JHS (K to 10) 423,000
Tabunan ES Purely ES 253,000
Taluntunan ES Purely ES 254,000
Tambacan ES Purely ES 1,337,000
Tambo Central School Purely ES 2,881,000
Tipanoy ES Purely ES 831,000
Tomas Cabili Central School Purely ES 967,000
Tubaran Central School Purely ES 547,000
Tubod ES Purely ES 731,000
Ubaldo D. Laya Memorial Central Sch. Purely ES 831,000
Venancio Siarza MES (Dodiongan ES) Purely ES 234,000
Victor G. Guevara MS Purely ES 498,000
Villaverde ES Purely ES 624,000

47,865,000