| 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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| 8000-1-1-1 |
Electricity |
Waterworks |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
2,300,000.00 |
2,300,000.00 |
0.00 |
Waterworks Operation |
| 8000-1-1-2 |
Telephone-Mobile |
Waterworks |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
12,000.00 |
12,000.00 |
0.00 |
- do - |
| 8000-1-1-3 |
Accountable Form w/ Face Value |
Waterworks |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
50,000.00 |
50,000.00 |
0.00 |
- do - |
| 8000-1-1-4 |
Office Supplies Expense |
Waterworks |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
30,000.00 |
30,000.00 |
0.00 |
- do - |
| 8000-1-1-5 |
Gasoline, Oil and Lubricants |
Waterworks |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
50,000.00 |
50,000.00 |
0.00 |
- do - |
| 8000-1-1-6 |
Buildings Maintenance/Pump Stn. |
Waterworks |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
50,000.00 |
50,000.00 |
0.00 |
- do - |
| 8000-1-1-7 |
Motor Vehicles Maint. |
Waterworks |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
5,000.00 |
5,000.00 |
0.00 |
- do - |
| 8000-1-1-8 |
Office Equipment Maintenance |
Waterworks |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
10,000.00 |
10,000.00 |
0.00 |
- do - |
| 8000-1-1-9 |
Other Expenses |
Waterworks |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
5,000.00 |
5,000.00 |
0.00 |
- do - |
| 8000-1-3 |
Equipt. Outlay- Pump Equipment |
Waterworks |
Public Bidding |
January, 2011 |
December, 2011 |
Gen. Fund |
250,000.00 |
0.00 |
250,000.00 |
Improved waterworks operation. |
| 9000-3 |
Calamity Fund |
Waterworks |
Public Bidding/ Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
192,500.00 |
192,500.00 |
0.00 |
Disaster Risk Reduction & Preparedness |
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