2011 APP Office of the MSWDO

ANNUAL PROCUREMENT PROGRAM
By: 2011
Municipality of Panglao
Fund/Special Account:
                                                                                                                                                                                                          
Dept./Office/Unit:
Office of the Municipal Social Welfare and Development
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











3000-500-1-1 Telephone-Landline MSWD Direct Contracting January, 2011 December, 2011 Gen. Fund 15,000.00 15,000.00 0.00 Promotion of Social & Development Programs
3000-500-1-2 Telephone-Mobile MSWD Direct Contracting January, 2011 December, 2011 Gen. Fund 12,000.00 12,000.00 0.00 - do -
3000-500-1-3 Postage & Deliveries MSWD Shopping January, 2011 December, 2011 Gen. Fund 1,000.00 1,000.00 0.00 - do -
3000-500-1-4 Office Supplies Expense MSWD Shopping January, 2011 December, 2011 Gen. Fund 50,000.00 50,000.00 0.00 - do -
3000-500-1-5 Gasoline, Oil and Lubricants MSWD Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
3000-500-1-6 Buildings Maintenance MSWD Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
3000-500-1-7 Office Equipment Maintenance MSWD Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
3000-500-1-8 Other Expenses MSWD Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
3000-500-2 Equipt. Outlay- Computers MSWD 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) CONCEPCION G.FERROLINO
(SGD) JOVENCIA S. ASILO
(SGD) CATALINO A. SUMAYLO
(SGD) BENEDICTO H. ALCALA
Social Welfare Officer III
Planning and Dev't. Coordinator
Municipal Budget Officer
Municipal Mayor