2011 APP Office of the MAO

ANNUAL PROCUREMENT PROGRAM
By: 2011
Municipality of Panglao
Fund/Special Account:
                                                                                                                                                                                            
Dept./Office/Unit:
Office of the Municipal Agricultural Officer
Fund:
GENERAL
Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project)
Total MOOE CO











8000-3-1-1 Telephone-Mobile MAO Direct Contracting January, 2011 December, 2011 Gen. Fund 12,000.00 12,000.00 0.00 Food Production Program
8000-3-1-2 Postage & Deliveries MAO Shopping January, 2011 December, 2011 Gen. Fund 1,000.00 1,000.00 0.00 - do -
8000-3-1-3 Office Supplies Expense MAO Shopping January, 2011 December, 2011 Gen. Fund 50,000.00 50,000.00 0.00 - do -
8000-3-1-4 Gasoline, Oil and Lubricants MAO Shopping January, 2011 December, 2011 Gen. Fund 50,000.00 50,000.00 0.00 - do -
8000-3-1-5 Buildings Maintenance MAO Shopping January, 2011 December, 2011 Gen. Fund 25,000.00 25,000.00 0.00 - do -
8000-3-1-6 Office Equipment Maintenance MAO Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
8000-3-1-7 Representation Expense MAO Shopping January, 2011 December, 2011 Gen. Fund 12,000.00 12,000.00 0.00 - do -
8000-3-1-8 Other Expenses MAO Shopping January, 2011 December, 2011 Gen. Fund 20,000.00 20,000.00 0.00 - do -
8000-3-3-2 Mun. Achievement Activities MAO Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 Showcase Agricultural Production
8000-3-4 Disease/Pest Prevention MAO Shopping January, 2011 December, 2011 Gen. Fund 30,000.00 30,000.00 0.00 Agri Production Development
8000-3-5 Aqua Fishery Development MAO Shopping January, 2011 December, 2011 Gen. Fund 150,000.00 150,000.00 0.00 Aqua Fishery Development Project
8000-3-7 BALA Program MAO Shopping January, 2011 December, 2011 Gen. Fund 25,000.00 25,000.00 0.00 Livestock Production Improvement
8000-3-2 Building Outlay MAO Public Bidding January, 2011 December, 2011 Gen. Fund 50,000.00 0.00 50,000.00 Upgrade Office Building











Prepared by:
Reviewed by:
Noted:
Approved:




(SGD) LOURDES HOTOHOT
(SGD) JOVENCIA S. ASILO
(SGD) CATALINO A. SUMAYLO
(SGD) BENEDICTO H. ALCALA
Municipal Agricultural Officer
Planning and Dev't. Coordinator
Municipal Budget Officer
Municipal Mayor