2011 APP Office of the SB


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

Dept./Office/Unit:
Office of the Sangguniang Bayan
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











1000-2-1-1 Telephone-Landline SB Direct Contracting January, 2011 December, 2011 Gen. Fund 24,000.00 24,000.00 0.00 Legislative Support to LCE
1000-2-1-2 Telephone-Mobile SB Direct Contracting January, 2011 December, 2011 Gen. Fund 144,000.00 144,000.00 0.00 - do -
1000-2-1-3 Internet Expense SB Direct Contracting January, 2011 December, 2011 Gen. Fund 12,000.00 12,000.00 0.00 - do -
1000-2-1-4 Postage & Deliveries SB Shopping January, 2011 December, 2011 Gen. Fund 2,000.00 2,000.00 0.00 - do -
1000-2-1-5 Advertising Expenses SB Shopping January, 2011 December, 2011 Gen. Fund 100,000.00 100,000.00 0.00 - do -
1000-2-1-6 Insurance Expenses SB Direct Contracting January, 2011 December, 2011 Gen. Fund 1,000.00 1,000.00 0.00 - do -
1000-2-1-7 Office Supplies Expense SB Shopping January, 2011 December, 2011 Gen. Fund 200,000.00 200,000.00 0.00 - do -
1000-2-1-8 Gasoline, Oil and Lubricants SB Shopping January, 2011 December, 2011 Gen. Fund 50,000.00 50,000.00 0.00 - do -
1000-2-1-9 Buildings Maintenance SB Shopping January, 2011 December, 2011 Gen. Fund 100,000.00 100,000.00 0.00 - do -
1000-2-1-10 IT Hardware & Software Maint. SB Shopping January, 2011 December, 2011 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-2-1-11 Motor Vehicles Maint. SB Shopping January, 2011 December, 2011 Gen. Fund 5,000.00 5,000.00 0.00 - do -
1000-2-1-12 Office Equipment Maintenance SB Shopping January, 2011 December, 2011 Gen. Fund 15,000.00 15,000.00 0.00 - do -
1000-2-1-13 Representation Expense SB Shopping January, 2011 December, 2011 Gen. Fund 100,000.00 100,000.00 0.00 - do -
1000-2-1-14 General Services SB Job Order January, 2011 December, 2011 Gen. Fund 59,400.00 59,400.00 0.00 - do -
1000-2-1-15 Other Expenses SB Shopping January, 2011 December, 2011 Gen. Fund 100,000.00 100,000.00 0.00 - do -
3000-100-2 Provision for Sports SB Shopping January, 2011 December, 2011 Gen. Fund 100,000.00 100,000.00 0.00 Sports Development
1000-2-2 Equipt. Outlay- Computers SB Public Bidding/ January, 2011 December, 2011 Gen. Fund 100,000.00 0.00 100,000.00 Enhanced office facilities.



Shopping






1000-2-3 Equipt. Outlay- Furnitures and Fixtures SB Public Bidding/Shopping January, 2011 December, 2011 Gen. Fund 200,000.00 0.00 200,000.00 Improved office furnitures & fixtures.
Prepared by:
Reviewed by:
Noted:
Approved:




(SGD) ANALYN A. ALCALA
(SGD) JOVENCIA S. ASILO
(SGD) CATALINO A. SUMAYLO
(SGD) EVANGELINE B. LAZARO
SB Secretay
Planning & Dev't. Coordinator
Municipal Budget Officer
Municipal Vice Mayor