2011 APP Office of the MHO

ANNUAL PROCUREMENT PROGRAM
By: 2011
Municipality of Panglao
Fund/Special Account:
                                                                                                                                                                                                          
Dept./Office/Unit:
Office of the Municipal Health 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











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











Prepared by:
Reviewed by:
Noted:
Approved:




(SGD) JULITA L. COGO, M.D.
(SGD) JOVENCIA S. ASILO
(SGD) CATALINO A. SUMAYLO
(SGD) BENEDICTO H. ALCALA
Rural Health Physician
Planning and Dev't. Coordinator
Municipal Budget Officer
Municipal Mayor