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App 2025

The document outlines the Annual Procurement Plan (APP) for the Sangguniang Kabataan in Barangay Canaway, Kitcharao, Philippines for FY 2025. It details various procurement activities, estimated budgets, and remarks for office supplies, equipment, and community programs aimed at youth development, health awareness, and education. The plan includes a mix of small value procurements and larger capital outlays, with specific items and their associated costs listed.

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Charlyn Moyon
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62 views10 pages

App 2025

The document outlines the Annual Procurement Plan (APP) for the Sangguniang Kabataan in Barangay Canaway, Kitcharao, Philippines for FY 2025. It details various procurement activities, estimated budgets, and remarks for office supplies, equipment, and community programs aimed at youth development, health awareness, and education. The plan includes a mix of small value procurements and larger capital outlays, with specific items and their associated costs listed.

Uploaded by

Charlyn Moyon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

Province of Agusan Del Norte BRGY


Municipality of Kitcharao .LOG
BARANGAY CANAWAY
O
OFFICE OF THE SANGGUNIANG KABATAAN
ANNUAL PROCUREMENT PLAN (APP)
FY 2025
SCHEDULE/MILESTONE OF ACTIVITIES ESTIMATED BUDGET (Php) REMARKS
IS THIS AN
EARLY SOURCE (Brief
PMO/END- MODE OF
CODE (PAP) GENERAL DESCRIPTION PROCUREMENT Sub/ Notice OF Description
USER PROCUREMENT Ads/Post Contract
ACTIVITY? Open of of FUNDS TOTAL MOOE CO of
(Yes/No) ITB Signing
Bids Award Program/Pr
oject)
Common Used
Supplies Available in
the Procurement
Service
MAINTENANCE AND
OTHER OPERATING
EXPENSES
OFFICE SUPPLIES
EXPENSES
Alcohol -
Agency to 600.
1000 1 Rubbing, 70% SKC No GF
Agency 00
Isopropyl
Agency to 350.
1000 2 Correction Tape SKC No GF
Agency 00
Agency to Procured at Procurement Services 210.
1000 3 Paper Clip SKC No GF 16
Agency in Accordance with Administrative 00
,000.00
Agency to Order No. 17 2,000.
1000 4 Data File Box SKC No GF
Agency 00
Data Folder / Agency to 1,200.
1000 5 SKC No GF
Arch File Agency 00
Expanded Agency to 600.
1000 6 SKC No GF
Envelope Agency 00
Folder (Legal Size Agency to 1,000.
1000 7 SKC No GF
- Brown) Agency 00
Folder (Legal Size Agency to 1,000.
1000 8 SKC No GF
- White) Agency 00
Expanded Folder Agency to 1,000.
1000 9 SKC No GF
(Legal Size) Agency 00
Agency to 150.
1000 10 Glue SKC No GF
Agency 00
Paper (Letter Agency to 2,000.
1000 11 SKC No GF
Size) Agency 00
Agency to 2,000.
1000 12 Paper (A4 Size) SKC No GF
Agency 00
Agency to 1,500.
1000 13 Paper (Legal Size) SKC No GF
Agency 00
Agency to 150.
1000 14 Plastic Fastener SKC No GF
Agency 00
Record Book (500 Agency to 300.
1000 15 SKC No GF
pages) Agency 00
Agency to 300.
1000 16 Rag (Cotton) SKC No GF
Agency 00
Agency to 280.
1000 17 Sign Pen (Black) SKC No GF
Agency 00
Agency to 280.
1000 18 Sign Pen (Blue) SKC No GF
Agency 00
Agency to 280.
1000 19 Sign Pen (Red) SKC No GF
Agency 00
Agency to 280.
1000 20 Sign Pen (Green) SKC No GF
Agency 00
Agency to 100.
1000 21 Staple Wire SKC No GF
Agency 00
Agency to 140.
1000 22 Masking Tape 2" SKC No GF
Agency 00
Agency to 280.
1000 23 Trash Bag (Large) SKC No GF
Agency 00
Other Procurements
(Non-CSE)
OTHER SUPPLIES AND
MATERIALS EXPENSES
Small Value 2,000.
1000 1 Office Curtain SKC No GF
Procurement 00
Small Value 450.
1000 2 Stapler SKC No GF
Procurement 00
Small Value 1,500.
1000 3 Certificate Holder SKC No GF
Procurement 00
Small Value 550.
1000 4 Office Mirror SKC No GF
Procurement 00
Small Value 30,000.
1000 6 Laptop SKC No GF
Procurement As per Section 53.9 of Revised IRR 60 00
Small Value of RA 9184 ,500.00 10,000.
1000 9 Rice Cooker SKC No GF
Procurement 00
Small Value 2,000.
1000 10 Heater SKC No GF
Procurement 00
Small Value 2,000.
1000 12 Stand Fan SKC No GF
Procurement 00
Small Value 2,000.
1000 13 Utensils SKC No GF
Procurement 00
LED Light (100 Small Value 10,000.
1000 14 SKC No GF
Watts) Procurement 00
Other Procurements
(per Program)
CAPITAL OUTLAY
Machinery and
Equipment
Digital Scoring 100,
1 SKC Yes Public Bidding xxx xxx xxx xxx GF 100,000.00
Board 000.00

Furniture and Fixture

30
OTHER MOOE 1 Revolving Chairs SKC Yes Public Bidding xxx xxx xxx xxx GF 30,000.00
,000.00
30
OTHER MOOE 2 Visitors Chairs SKC Yes Public Bidding xxx xxx xxx xxx GF 30,000.00
,000.00
30
3 Conference Table SKC Yes Public Bidding xxx xxx xxx xxx GF 30,000.00
,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM


8000 ECONOMIC
EMPOWERMENT
Establishment of
Job Placement
1
Assistance
Centers
• Computer Small Value 35,000.
SKC No GF
Sets Procurement 00
• Internet Small Value 3,000.
SKC No GF
Broadband Procurement 00
• A4 Size Bond Agency to 2,000.
Note: PS SKC No GF
Paper Agency 00
• Printer Ink: Agency to As per Section 53.9 of Revised IRR 44 1,000.
Note: PS SKC No GF
Black Agency of RA 9184 ,000.00 00
• Printer Ink: Agency to 1,000.
Note: PS SKC No GF
Yellow Agency 00
• Printer Ink: Agency to 1,000.
Note: PS SKC No GF
Blue Agency 00
• Printer Ink: Agency to 1,000.
Note: PS SKC No GF
Magenta Agency 00
Conduct of Skills
2 Enhancement
Workshops
Small Value 1,000.
• Tarpaulin SKC No GF
Procurement 00
• Certificate Small Value 2,000.
SKC No GF
Holder Procurement 00
• Manila Small Value 100.
Note: PS SKC No GF
Paper Procurement 00
• Sign Pen Small Value As per Section 53.9 of Revised IRR 22 1,000.
Note: PS SKC No GF
(Black) Procurement of RA 9184 ,600.00 00
• Paper (A4 Small Value 1,000.
Note: PS SKC No GF
Size) Procurement 00
• Masking Small Value 500.
Note: PS SKC No GF
Tape 2" Procurement 00
Small Value 5,000.
Note: PS • Notebook SKC No GF
Procurement 00
• Black Small Value 2,000.
Note: PS SKC No GF
Marker Pen Procurement 00
Small Value 10,000.
• Snack/Meals SKC No GF
Procurement 00

3000 ENVIRONMENT
Conduct of
1 Community
Clean-Up Drives
Small Value 1,000.
• Tarpaulin SKC No GF
Procurement 00
• Certificate Small Value As per Section 53.9 of Revised IRR 17 1,000.
SKC No GF
Holder Procurement of RA 9184 ,000.00 00
Small Value 15,000.
• Snack/Meals SKC No GF
Procurement 00
Conduct of Tree
2
Planting
Small Value 1,000.
• Tarpaulin SKC No GF
Procurement 00
• Certificate Small Value As per Section 53.9 of Revised IRR 13 2,000.
SKC No GF
Holder Procurement of RA 9184 ,000.00 00
Small Value 10,000.
• Snack/Meals SKC No GF
Procurement 00

3000 HEALTH
Conduct of
Mental Health
Awareness
1
Campaigns and
Teenage
Pregnancy
Small Value 2,000.
• Tarpaulin SKC No GF
Procurement 00
• Manila Agency to 1,000.
SKC No GF
Paper Agency As per Section 53.9 of Revised IRR 22 00
• Ballpoint Agency to of RA 9184 ,100.00 1,000.
SKC No GF
Pen (Black) Agency 00
• Paper (A4 Agency to 1,000.
SKC No GF
Size) Agency 00
• Masking Agency to 100.
SKC No GF
Tape 2" Agency 00
Agency to 5,000.
• Notebook SKC No GF
Agency 00
• Black Agency to 2,000.
SKC No GF
Marker Pen Agency 00
Small Value 10,000.
• Snack/Meals SKC No GF
Procurement 00

9000 ACTIVE CITIZESHIP


Conduct of
Mental Health
Awareness
1
Campaigns and
Teenage
Pregnancy
Small Value 2,000.
• Tarpaulin SKC No GF
Procurement 00
• Manila Agency to 1,200.
SKC No GF
Paper Agency 00
• Ballpoint Agency to 1,000.
SKC No GF
Pen (Black) Agency 00
• Paper (A4 Agency to 1,000.
SKC No GF
Size) Agency As per Section 53.9 of Revised IRR 22 00
• Masking Agency to of RA 9184 ,500.00 300.
SKC No GF
Tape 2" Agency 00
Agency to 5,000.
• Notebook SKC No GF
Agency 00
• Black Agency to 2,000.
SKC No GF
Marker Pen Agency 00
Small Value 10,000.
• Snack/Meals SKC No GF
Procurement 00

3000 EDUCATION
Educational
1
Assistance
• Tarpaulin SKC No Small Value As per Section 53.9 of Revised IRR GF 37 2,000.
Procurement of RA 9184 ,500.00 00
• Manila Agency to 3,000.
SKC No GF
Paper Agency 00
• Ballpoint Agency to 2,000.
SKC No GF
Pen (Black) Agency 00
• Paper (A4 Agency to 1,000.
SKC No GF
Size) Agency 00
• Masking Agency to 1,000.
SKC No GF
Tape 2" Agency 00
Agency to 10,000.
• Notebook SKC No GF
Agency 00
• Black Agency to 3,500.
SKC No GF
Marker Pen Agency 00
Small Value 15,000.
• Snack/Meals SKC No GF
Procurement 00

1000 GOVERNANCE

1 KK Assembly

Small Value 1,000.


• Tarpaulin SKC No GF
Procurement 00
• Manila Agency to 21.
SKC No GF
Paper Agency 00
• Ballpoint Agency to 2,000.
SKC No GF
Pen (Black) Agency 00
• Paper (A4 Agency to 1,000.
SKC No GF
Size) Agency As per Section 53.9 of Revised IRR 31 00
• Masking Agency to of RA 9184 ,521.00 500.
SKC No GF
Tape 2" Agency 00
Agency to 5,000.
• Notebook SKC No GF
Agency 00
• Black Agency to 2,000.
SKC No GF
Marker Pen Agency 00
Small Value 20,000.
• Snack/Meals SKC No GF
Procurement 00

8000 AGRICULTURE
Projects seeds
1
distribution
Small Value 1,000.
• Tarpaulin SKC No GF
Procurement 00
Small Value As per Section 53.9 of Revised IRR 16 10,000.
• SEEDS SKC No GF
Procurement of RA 9184 ,000.00 00
Small Value 5,000.
• Snack/Meals SKC No GF
Procurement 00

₱
GRAND TOTAL
492,721.00

Prepared by:

Queene S. Esteban
BAC Secretariat
Recommending Approval:

Bob Clarence Morales Psychie Claire B. Dahang


BAC Vice-Chairperson BAC Member

James Christ H. Almedilla


BAC Chairperson

Jelly A. Jock Claire Ann S. Didal


BAC Member BAC Member

[ ] Approved

[ ] Disapproved

Jou-jemar C. Reyes
SK Chairperson

PLANTILLA OF PERSONNEL, FY 2025


Barangay Canaway
Municipality/City of Kitcharao
Province of Agusan Del Norte
Honorarium
Item Number Position Title Name of Incumbent Current Year Budget Year Increase/Decrease
SG Rate SG Rate
(1) (2) (3) (4) (5) (6) (7) (8)
8,57 10,152.
1 SK Member James Christ H. Almedilla SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
2 SK Member Bob Clarence Morales SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
3 SK Member Psychie Claire B. Dahang SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
4 SK Member Jelly A. Jock SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
5 SK Member Claire Ann S. Didal SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
6 SK Member Rhea Jean O. Buco SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
7 SK Member Elgie Francis R. Modrigo SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
8 SK Secretary Queene S. Esteban SG/9/1 SG/9/1
9.94 84 846.07
8,57 10,152.
9 SK Treasurer Princess Paulaine C. Saavedra SG/9/1 SG/9/1
9.94 84 846.07

TOTAL 77,219.46 91,375.56 7,614.62

Prepared by: Approved by:

Queene S. Esteban Jou-jemar C. Reyes


SK Secretary SK Chairperson
Date: _____________ Date: _______________

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