| 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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| 3000-500-1-1 |
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. |
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