DepEd – DIVISION OF QUEZON

SitioFori, Brgy. Talipan, Pagbilao, Quezon

Cell # 09175824627 or at www.depedquezon.com.ph QUALITY
ASSURED

“Creating Possibilities, Inspiring Innovations”

COMPANY
ISO 9001

Registration Number:
QAC/R63/0216

APP Form A.1

ANNUAL PROCUREMENT PLAN (APP)

FY 2019
AQUINO ELEMENTARY SCHOOL
MOOE/Mo: Php 15, 000.00
ITEMS OF Jan Feb Mar QUARTERLY % Apr May Jun QUARTERLY % ANNUAL
EXPENDITURE (Exprenditure (Exprenditure (Exprenditure (Exprenditure (Exprenditure (Exprenditure TOTAL
Cost) Cost) Cost)
TOTAL Share Cost) Cost) Cost)
TOTAL Share
Utilities 15,000 9,000 12,500 36,500 81% 14,000 15,000 12,500 41,500 92% 78,000
Training Travel 0 0 0 0 0% 0 0 0 0 0% 0
School/ Office
0 1, 000 2,500 3,500 8% 0 0 2,500 2,500 6% 6,000
Supplies
Semi Expandible 0 5, 000 0 5, 000 11% 1,000 0 0 1,000 2% 6,000
15, 000 100% 15, 000 100% 90,000
PROGRAMS/ Jul Aug Sep QUARTERLY % Oct Nov Dec QUARTERLY % ANNUAL
PROJECTS (Items (Exprenditure (Exprenditure (Exprenditure (Exprenditure (Exprenditure (Exprenditure TOTAL
Cost) Cost) Cost)
TOTAL Share Cost) Cost) Cost) TOTAL Share
of Expenditure)
Utilities 6,500 10,000 10,000 26,500 59% 10,000 9,000 15,000 34,000 76% 60,500
Training Travel 0 0 0 0 0% 5,000 5,000 0 10,000 22% 10,000
School/ Office
3,500 0 0 3,500 8% 0 1,000 0 1,000 2% 4,500
Supplies
Semi Expandible 5,000 5,000 5,000 15,000 33% 0 0 0 0 0% 15,000
15, 000 100% 15, 000 100% 90, 000
TOTAL 90,000 90,000 100% 180,000
*Note: Appropriate each item of expenditure based on your district’s priorities. Add rows as needed.

DEPEDQUEZON-SGO-SME-04-006-001
Email address: quezon@deped.gov.ph
Comments: Txt HELEN – 09178902327 (Smart/Sun/TalknTxt) 2327 (Globe and TM)
Cell No: 09175824629
This form is a property of SCHOOLS DIVISION OFFICE - QUEZON PROVINCE. Therefore, unauthorized use is strictly prohibited unless otherwise permitted by the Schools Division Superintendent.
 DepEd – DIVISION OF QUEZON
SitioFori, Brgy. Talipan, Pagbilao, Quezon
Cell # 09175824627 or at www.depedquezon.com.ph QUALITY
ASSURED

“Creating Possibilities, Inspiring Innovations”

COMPANY
ISO 9001

Registration Number:
QAC/R63/0216

Prepared by: PATRICIA D. MONCADA Checked by: MA. LOURDES C. CABANAG

HEAD TEACHER III, AQUINO ELEMENTARY SCHOOL Public Schools District Supervisor

Noted by: OSCAR R. DUMA JR.

EPS- II- M&E, Division SBM Coordinator Recommending Approval: NADINE C. CELINDRO
Assistant Schools Division Superintendent

Approved by:

MERTHEL M. EVARDOME, CESO VI

Schools Division Superintendent

DEPEDQUEZON-SGO-SME-04-006-001
Email address: quezon@deped.gov.ph
Comments: Txt HELEN – 09178902327 (Smart/Sun/TalknTxt) 2327 (Globe and TM)
Cell No: 09175824629
This form is a property of SCHOOLS DIVISION OFFICE - QUEZON PROVINCE. Therefore, unauthorized use is strictly prohibited unless otherwise permitted by the Schools Division Superintendent.