SK PPMP 2024
SK PPMP 2024
SK PPMP 2024
FY 2024
END-USER/UNIT : SANGGUNIANG KABATAAN BARANGAY SAN AGUSTIN
SCHEDULE/MILESTONE OF ACTIVITIES
Item Sub Sub Sub Sub
Description Unit Unit Price Quantity Estimated Mode of Sub Total Sub Total Sub Total Sub Total
No. Jan Feb Mar Total Apr May Jun Total Jul Aug Sept Total Oct Nov Dec Total
Size Budget Procurement Amount Amount Amount Amount
QTY. QTY. QTY. QTY.
OFFICE SUPPLIES
1 Bond Paper ream 299.00 24 7,176.00 6.00 6 1,794.00 6.00 6 1,794.00 6.00 6 1,794.00 6.00 6 1,794.00
2 Folder ream 480.00 4 1,920.00 1.00 1 480.00 1.00 1 480.00 1.00 1 480.00 1.00 1 480.00
3 Ball Pen box 202.00 12 2,424.00 3.00 3 606.00 2.00 3 606.00 3.00 3 606.00 3.00 3 606.00
4 Correction Type piece 50.00 12 600.00 3.00 3 150.00 3.00 3 150.00 3.00 3 150.00 3.00 3 150.00
5 Puncher piece 150.00 2 300.00 1.00 1 150.00 1.00 1 150.00
6 File Cabinet piece 1,999.00 2 3,998.00 2.00 2 3,998.00
7 Binder Clip box 65.00 4 260.00 1.00 1 65.00 1.00 1 65.00 1.00 1 65.00 1.00 1 65.00
8 Paper Clip box 60.00 4 240.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00
9 Paper Fastener box 90.00 4 360.00 1.00 1 90.00 1.00 1 90.00 1.00 1 90.00 1.00 1 90.00
10 Stapler piece 90.00 2 180.00 2.00 2 180.00
11 Staples box 60.00 4 240.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00 1.00 1 60.00
12 pencil box 115.00 4 460.00 1.00 1 115.00 1.00 1 115.00 1.00 1 115.00 1.00 1 115.00
13 Sharpener piece 110.00 2 220.00 1.00 1 110.00 1.00 1 110.00
14 Record Book piece 90.00 12 1,080.00 6.00 6 540.00 6.00 6 540.00
15 Glue piece 60.00 4 240.00 2.00 2 120.00 2.00 2 120.00
16 White Board piece 1,124.00 1 1,124.00 1.00 1 1,124.00
17 White Board Eraser piece 50.00 4 200.00 2.00 2 100.00 2.00 2 100.00
18 White Board Marker box 160.00 4 640.00 1.00 1 160.00 1.00 1 160.00 1.00 1 160.00 1.00 1 160.00
19 Caculator piece 439.00 2 878.00 2.00 2 878.00
20 Scissors piece 105.00 4 420.00 2.00 2 210.00 2.00 2 210.00
21 Tape piece 70.00 4 280.00 2.00 2 140.00 2.00 2 140.00
22 Desk Organizer piece 160.00 4 640.00 4.00 4 640.00
23 Flash Drive piece 1,211.00 2 2,422.00 2.00 2 2,422.00
24 File Organizer piece 140.00 12 1,680.00 6.00 6 840.00 6.00 6 840.00
25 Office Table piece 1,589.00 2 3,178.00 2.00 2 3,178.00
26 Office Chair piece 920.00 3 2,760.00 3.00 3 2,760.00
27 Ink piece 380.00 16 6,080.00 4.00 4 1,520.00 4.00 4 1,520.00 4.00 4 1,520.00 4.00 4 1,520.00
TOTAL 154 40,000.00 Sub-Total 1st 22,490.00 Sub-Total 2nd 5,100.00 Sub-Total 3rd 7,310.00 Sub-Total 4th 5,100.00
Qrt Qrt Qrt Qrt
A. GOVERNANCE
a. Conduct of Katipunan ng Kabataan Meeting
1 Prize lot 50.00 20 1,000.00 10.00 10 500.00 0 0.00 0 0.00 10.00 10 500.00
2 Token packs 200.00 4 800.00 2.00 2 400.00 0 0.00 0 0.00 2.00 20 400.00
3 Gasoline litre 100.00 2 200.00 1.00 1 100.00 0 0.00 0 0.00 1.00 1 100.00
4 Snacks packs 30.00 100 3,000.00 50.00 50 1,500.00 0 0.00 0 0.00 50.00 50 1,500.00
Sub-Total 1st Sub-Total Sub-Total Sub-Total 4th
TOTAL 5,000.00 2,500.00 0.00 0.00 2,500.00
Qtr 2nd Qtr 3rd Qtr Qtr
Financial
1 Assistance packs 666.67 15 10,000.00 0 0.00 15 15 10,000.00 0 0.00 0 0.00
10,000.00 Sub-Total 1st Sub-Total 10,000.00 Sub-Total 3rd 0.00 Sub-Total 4th 0.00
TOTAL Qrt 2nd Qrt Qrt Qrt
30,000.00 Sub-Total 1st 30,000.00 Sub-Total 0.00 Sub-Total 3rd 0.00 Sub-Total 4th 0.00
TOTAL Qrt 2nd Qrt Qrt Qrt
5,000.00 Sub-Total 1st Sub-Total 0.00 Sub-Total 3rd 0.00 Sub-Total 4th Qrt 5000.00
TOTAL Qrt 2nd Qrt Qrt