2011 APP Parks and Plaza


ANNUAL PROCUREMENT PROGRAM

By: 2011



Municipality of Panglao

Fund/Special Account:

Dept./Office/Unit: Parks and Plaza

Fund: GENERAL


Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project)











1000-9-1-1 Electricity Parks & Plaza Direct Contracting Jan-11 Dec-11 Gen. Fund 400,000.00 400,000.00 0 Plaza Maintained
1000-9-1-2 Insurance Expenses Parks & Plaza Direct Contracting Jan-11 Dec-11 Gen. Fund 6,000.00 6,000.00 0 - do -
1000-9-1-3 Office Supplies Expense Parks & Plaza Shopping Jan-11 Dec-11 Gen. Fund 20,000.00 20,000.00 0.00 - do -
1000-9-1-4 Spare Parts Expense Parks & Plaza Shopping Jan-11 Dec-11 Gen. Fund 50,000.00 50,000.00 0.00 - do -
1000-9-1-5 Gasoline, Oil and Lubricants Parks & Plaza Shopping Jan-11 Dec-11 Gen. Fund 200,000.00 200,000.00 0.00 - do -
1000-9-1-6 Repairs & Maint. Parks & Plaza/Roads Parks & Plaza Shopping Jan-11 Dec-11 Gen. Fund 50,000.00 50,000.00 0.00 - do -
1000-9-1-7 Buildings Maintenance Parks & Plaza Shopping Jan-11 Dec-11 Gen. Fund 10,000.00 10,000.00 0.00 - do -
1000-9-1-8 Motor Vehicles Maint. Parks & Plaza Shopping Jan-11 Dec-11 Gen. Fund 75,000.00 100,000.00 0.00 - do -
1000-9-2 Equipt. Outlay-  Motor Vehicle Parks & Plaza Public Bidding/ Shopping Jan-11 Dec-11 Gen. Fund 700,000.00 0.00 700,000.00 Service vehicle for office use.