2011 APP Waterworks System

ANNUAL PROCUREMENT PROGRAM
By: 2011
Municipality of Panglao
Fund/Special Account:
                                                                                                                                                                                                              
Dept./Office/Unit:
Waterworks System
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











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











Prepared by:
Reviewed by:
Noted:
Approved:




(SGD) FLORENCIO BOLABON
(SGD) JOVENCIA S. ASILO
(SGD) CATALINO A. SUMAYLO
(SGD) BENEDICTO H. ALCALA
Waterworks Supervisor
Planning and Dev't. Coordinator
Municipal Budget Officer
Municipal Mayor