Republic of the Philippines

Department of Education
REGION V - BICOL
SCHOOLS DIVISION OFFICE OF CATANDUANES
SAN ANDRES EAST DISTRICT
SAN ANDRES CENTRAL ELEMENTARY SCHOOL
SAPANG PALAY , SAN ANDRES , CATANDUANES

WORK AND FINANCIAL PLAN (WFP)

School ID : 113264
School Name : SAN ANDRES CENTRAL ELEMENTARY SCHOOL
District : SAN ANDRES DISTRICT
Fiscal Year : 2024 - 2025

Physical Target Financial Target

PPAs Output Activity Performance Indicator
Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total
Pillar - 3 Quality
Implementation of SNED Programs

Special Need Education (SNED) Number of Special Need Education

learners provided with (SNED) learners provided with - - 10 10 - - - - -
specialized materials specialized materials

Conduct formal assessment

Number of formal assessment or
or rehabilitation of LWDs by
rehabilitation of LWDs by Medical - - - - - - - - - -
Medical or Allied Medical
or Allied Medical Services
Services

Acquisition of specialized
Number of acuired specialized
materials, devices and
materials, devices and equipment
equipment that are intended
that are intended for instructional - - - 10 10 - - - 10,000.00 10,000.00
for instructional purposes of
purposes of learners with
learners with
disability/difficulty
disability/difficulty

Attendance of SNED teachers

Number of SNED teachers and
and receiving teachers and
receiving teachers and other
other concerned personnel
concerned personnel to specialized - - - 2 2 - - - - -
to specialized training on
training on inlcusive and special
inlcusive and special
education
education

- 10,000.00 10,000.00

Prepared by : Certified Correct : Certified Correct :

KRISTINA L. VIVO JAYSON M. FLORANZA REY C. BONAYON

Administrative Assistant III / School Senior School Principal III / Officer in Charge - San Andres East Division Planning Team (DPT) /
Bookkeeper Division Appraisal Committee (DAC)

Recommending Approval : APPROVED :

ROMEL G. PETAJEN CECILE C. FERRO, CESO VI

Chief Education Supervisor Assistant Schools Division Superentindent
Curriculum Implementation Division Officer in Charge
Office of the Schools Division Superintendent
Republic of the Philippines
Department of Education
REGION V (BICOL)
SCHOOLS DIVISION OFFICE OF CATANDUANES
SAN ANDRES CENTRAL ELEMENTARY SCHOOL
SAN ANDRES EAST DISTRICT
SAPANG PALAY, SAN ANDRES, CATANDUANES

SUPPLEMENTAL ANNUAL PROCURMENT PLAN (APP)

2024 PROGRAM SUPPORT FUND FOR THE IMPLEMENTATION OF SPECIAL NEEDS EDUCATION

SOURCE OF FUND
UNIT
NO.
PROJECT/EXPENDITURES ITEMS UNIT PSF - MATATAG FUND SBRMS SBM PTA OTHER SOURCE TOTAL
PRICE
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

A. SPECIALIZED EQUIPMENT

Handy Braille Learning Board

1 PC 1,000.00 1 1,000.00 1,000.00
for Visually Impaired

SUB TOTAL 1,000.00 1,000.00

B. INSTRUCTIONAL MATERIALS
1 Filipino Sign Language Book (Lev PC 1,785.00 1 1,785.00 1,785.00
2 Filipino Sign Language Book (Lev PC 1,900.00 1 1,900.00 1,900.00
3 Soft Foam Pencil Grip PC 10.00 20 200.00 200.00
SUB TOTAL 3,885.00 3,885.00
SOURCE OF FUND
UNIT
NO.
PROJECT/EXPENDITURES ITEMS UNIT PSF - MATATAG FUND SBRMS SBM PTA OTHER SOURCE TOTAL
PRICE
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

C. OFFICE SUPPLIES FOR THE REPRODUCTION OF LEARNING MATERIALS

1 Accetate Film (A4 Size) REAM 1,125.00 1 1,125.00 1,125.00
2 Bond Paper (A4 Size) BOX 520.00 1 520.00 520.00
3 Printer Ink - 664 Series SET 1,380.00 1 1,380.00 1,380.00
4 Printer Ink - 664 Series Black Onl BOTTLE 345.00 2 690.00 690.00
5 Ring Binder - 1" PCS 40.00 10 400.00 400.00
6 Ring Binder - 3/4" PCS 25.00 10 250.00 250.00
SOURCE OF FUND
UNIT
NO.
PROJECT/EXPENDITURES ITEMS UNIT PSF - MATATAG FUND SBRMS SBM PTA OTHER SOURCE TOTAL
PRICE
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

C. TOTAL
7 Ring Binder - 1/2" PCS 15.00 10 150.00 150.00
8 Vellum Paper (A4 - 200 GSM) PACK 40.00 15 600.00 600.00
SUB TOTAL 5,115.00 5,115.00
TOTAL 10,000.00 0.00 0.00 0.00 0.00 10,000.00

Prepared & Consolidated by :

MARISOL C. REYES MACARIO O. JACOBO, JR. JUNALET A. NAZARENO ARLENE S. CORTEZ EFREN S. MAGNO
Chairman, Bids and Awards Vice Chairman, Bids and Member, Bids and Awards Committee Member, Bids and Awards Committee Member, Bids and Awards Committee
Committee Awards Commitee

APPROVED BY:
JAYSON M. FLORANZA
School Principal III
Officer - in - Charge
San Andres East Disrtict
CERTIFIED FUNDS AVAILABILITY :
KRISTINA L. VIVO
Administrative Assistant III /
School Senior Bookkeeper
Republic of the Philippines
Department of Education
REGION V (BICOL)
SCHOOLS DIVISION OFFICE OF CATANDUANES
SAN ANDRES CENTRAL ELEMENTARY SCHOOL
SAN ANDRES EAST DISTRICT
SAPANG PALAY, SAN ANDRES, CATANDUANES

SUPPLEMENTAL PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

2024 PROGRAM SUPPORT FUND FOR THE IMPLEMENTATION OF SPECIAL NEEDS EDUCATION

ITEM ESTIMATED BUDGET

TARGET DATE
DESCRIPTION SOURCE OF (Mode of Procurement: SHOPPING)
NO. PROJECT/EXPENDITURES ITEMS
FUNDS
MOOE OTHER
UNIT QTY J F M A M J J A S O N D PTA
PSF - SPED SOURCES

A. SPECIALIZED EQUIPMENT

Handy Braille Learning Board for Visually

1 PC 1 1,000.00 1,000.00
Impaired

SUB TOTAL 1,000.00

B. INSTRUCTIONAL MATERIALS

1 Filipino Sign Language Book (Level 1) PC 1 1,785.00 1,785.00

2 Filipino Sign Language Book (Level 2) PC 1 1,900.00 1,900.00

3 Soft Foam Pencil Grip PC 20 10.00 200.00

SUB TOTAL 3,885.00

ITEM ESTIMATED BUDGET
TARGET DATE
DESCRIPTION SOURCE OF (Mode of Procurement: SHOPPING)
NO. PROJECT/EXPENDITURES ITEMS
FUNDS
MOOE OTHER
UNIT QTY J F M A M J J A S O N D PTA
PSF - SPED SOURCES

C. OFFICE SUPPLIES FOR THE REPRODUCTION OF LEARNING MATERIALS

1 Accetate Film (A4 Size) REAM 1 1,125.00 1,125.00

2 Bond Paper (A4 Size) BOX 1 520.00 520.00

3 Printer Ink - 664 Series SET 1 1,380.00 1,380.00

4 Printer Ink - 664 Series Black Only BOTTLE 2 345.00 690.00

5 Ring Binder - 1" PCS 10 40.00 400.00

6 Ring Binder - 3/4" PCS 10 25.00 250.00

7 Ring Binder - 1/2" PCS 10 15.00 150.00

8 Vellum Paper (A4 - 200 GSM) PACK 15 40.00 600.00

SUB TOTAL 5,115.00

TOTAL 10,000.00

Prepared by : APPROVED by :
THE SCHOOLS BIDS AND AWARDS COMMITTEE
By :
MARISOL C. REYES JAYSON M. FLORANZA
Master Teacher I / BAC Chairman School Principal III