| 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 |
|
|
|
|
|
|
|
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|
|
|
| 3000-200-1-1 |
Electricity |
MHO |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
30,000.00 |
30,000.00 |
0.00 |
Health Care Services |
| 3000-200-1-2 |
Telephone-Landline |
MHO |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
15,000.00 |
15,000.00 |
0.00 |
- do - |
| 3000-200-1-3 |
Telephone-Mobile |
MHO |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
12,000.00 |
12,000.00 |
0.00 |
- do - |
| 3000-200-1-4 |
Insurance Expenses |
MHO |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
30,000.00 |
30,000.00 |
0.00 |
- do - |
| 3000-200-1-5 |
Office Supplies Expense |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
50,000.00 |
50,000.00 |
0.00 |
- do - |
| 3000-200-1-6 |
Med., Dental & Lab. Supplies Exp. |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
500,000.00 |
500,000.00 |
0.00 |
- do - |
| 3000-200-1-7 |
Spare Parts Expense |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
20,000.00 |
20,000.00 |
0.00 |
- do - |
| 3000-200-1-8 |
Gasoline, Oil and Lubricants |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
60,000.00 |
60,000.00 |
0.00 |
- do - |
| 3000-200-1-9 |
Buildings Maintenance |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
10,000.00 |
10,000.00 |
0.00 |
- do - |
| 3000-200-1-10 |
IT Hardware & Software Maint. |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
2,500.00 |
2,500.00 |
0.00 |
- do - |
| 3000-200-1-11 |
Motor Vehicles Maint. |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
40,000.00 |
40,000.00 |
0.00 |
- do - |
| 3000-200-1-12 |
Office Equipment Maintenance |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
10,000.00 |
10,000.00 |
0.00 |
- do - |
| 3000-200-1-13 |
Other Expenses |
MHO |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
5,000.00 |
5,000.00 |
0.00 |
- do - |
| 3000-200-2 |
Equipt. Outlay- Computers |
MHO |
Public Bidding/Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
35,000.00 |
0.00 |
35,000.00 |
Improved Office Equipment |
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