2011 APP Office of the Mun. Accountant

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











1000-5-1-1 Telephone-Landline OMA Direct Contracting January, 2011 December, 2011 Gen. Fund 2,000.00 2,000.00 0.00 Audit and Account all Revenues
1000-5-1-2 Telephone-Mobile OMA Direct Contracting January, 2011 December, 2011 Gen. Fund 12,000.00 12,000.00 0.00 - do -
1000-5-1-3 Postage & Deliveries OMA Shopping January, 2011 December, 2011 Gen. Fund 1,000.00 1,000.00 0.00 - do -
1000-5-1-4 Office Supplies Expense OMA Shopping January, 2011 December, 2011 Gen. Fund 50,000.00 50,000.00 0.00 - do -
1000-5-1-5 Gasoline, Oil and Lubricants OMA Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-5-1-6 Buildings Maintenance OMA Shopping January, 2011 December, 2011 Gen. Fund 15,000.00 15,000.00 0.00 - do -
1000-5-1-7 IT Hardware & Software Maint. OMA Shopping January, 2011 December, 2011 Gen. Fund 5,000.00 5,000.00 0.00 - do -
1000-5-1-8 Office Equipment Maintenance OMA Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-5-1-9 Auditing Services OMA Shopping January, 2011 December, 2011 Gen. Fund 25,000.00 25,000.00 0.00 - do -
1000-5-1-10 Other Expenses OMA Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-5-2-11 Equipt. Outlay- Computers OMA Shopping/Public Bidding January, 2011 December, 2011 Gen. Fund 45,000.00 10,000.00 35,000.00 Equiptment for Office Use
1000-5-3 Equipt. Outlay- Computerization OMA Public Bidding January, 2011 December, 2011 Gen. Fund 2,974,607.75 2,674,607.75 300,000.00 Computerization of Office Operation
1000-5-4 Furniture & Fixtures OMA Public Bidding January, 2011 December, 2011 Gen. Fund 15,000.00 0.00 15,000.00 Improved Furnitures & Fixtures for Office Use
1000-5-5 Building Outlay OMA Public Bidding January, 2011 December, 2011 Gen. Fund 50,000.00 0.00 50,000.00 Upgrade Office Building











Prepared by:
Reviewed by:
Noted:
Approved:




(SGD) CRISTITO A. AMPOON
(SGD) JOVENCIA S. ASILO
(SGD) CATALINO A. SUMAYLO
(SGD) BENEDICTO H. ALCALA
Municipal Accountant Designate
Planning and Dev't. Coordinator
Municipal Budget Officer
Municipal Mayor