2011 APP Office of the MPDC


ANNUAL PROCUREMENT PROGRAM
By: 2011
Municipality of Panglao
                                                                                                                                                   
Fund/Special Account:

Dept./Office/Unit:
Office of the Municipal Planning and Development Coordinator
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











1000-6-1-1 Telephone-Landline MPDC Direct Contracting January, 2011 December, 2011 Gen. Fund 15,000.00 15,000.00 0.00 Planning and Coordination
1000-6-1-2 Telephone-Mobile MPDC Direct Contracting January, 2011 December, 2011 Gen. Fund 12,000.00 12,000.00 0.00 - do -
1000-6-1-3 Postage & Deliveries MPDC Shopping January, 2011 December, 2011 Gen. Fund 500.00 500.00 0.00 - do -
1000-6-1-4 Office Supplies Expense MPDC Shopping January, 2011 December, 2011 Gen. Fund 50,000.00 50,000.00 0.00 - do -
1000-6-1-5 Gasoline, Oil and Lubricants MPDC Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-6-1-6 Buildings Maintenance MPDC Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-6-1-7 IT Hardware & Software Maint. MPDC Shopping January, 2011 December, 2011 Gen. Fund 5,000.00 5,000.00 0.00 - do -
1000-6-1-8 Radio, Telephone, Equip. Maint. MPDC Shopping January, 2011 December, 2011 Gen. Fund 2,000.00 2,000.00 0.00 - do -
1000-6-1-9 Office Equipment Maintenance MPDC Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-6-1-10 Other Expenses MPDC Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-6-2 Equipt. Outlay- Computers MPDC Public Bidding/
Shopping
 January, 2011 December, 2011 Gen. Fund 35,000.00 0.00 35,000.00 Equipment for Office Use











Prepared by:
Reviewed by:
Noted:
Approved:




(SGD) JOVENCIA S. ASILO
(SGD) JOVENCIA S. ASILO(SGD) CATALINO A. SUMAYLO
(SGD) BENEDICTO H. ALCALA
Planning & Dev't. Coordinator
Planning & Dev't. CoordinatorMunicipal Budget Officer
Municipal Mayor