annual procurement program fy 2011

8/6/2019 Annual Procurement Program FY 2011

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Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid Conf El igibil i ty

Check

Sub/Openof

Bids

Bid

Evaluation

P os t Qua l N ot ic e o f

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Total MOOE CO

Procurement of Other Supplies GSO

- Fabrication of steel moulds (academic medals) Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 39,100.00 39,100.00

- Academic medals, bar pins and ribbons Public Bidding N/A Mar 02-09 N/A 9-Mar 9-Mar 14-Mar 21-Mar 25-Mar 28-Mar 29-Mar Mar 29-Apr 12 12-Apr GoP - Gen.Fund 170,800.00 170,800.00

- Others Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 90,100.00 90,100.00

Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 125,000.00 125,000.00

Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 62,500.00 62,500.00

Construction of GSO Warehouse Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 150,000.00 150,000.00

Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 62,500.00 62,500.00

Procurement of Office Equipment/Floor Polisher Shopping April April April April April April April April April April GoP - Gen.Fund 25,000.00 25,000.00Procurement of Furniture and Fixtures (office table/chair) Shopping May May May May May May May May May May GoP - Gen.Fund 12,000.00 12,000.00

Training Expenses - Local

- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 16,000.00 16,000.00

- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,800.00 25,800.00

- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,200.00 14,200.00

Travelling Allowance - Local Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00

Gasoline, Oil and Lubricants

- Nissan Urvan Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 175,000.00 175,000.00

- Ambulance (2 units) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 300,000.00 300,000.00

- Tamiya Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00

Telephone Expense

- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00

Membership Dues and Contribution to Organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00

Printing and Binding Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00

Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00

Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00

Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Repair and Maintenance - Other Machinery Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Repair and Maintenance - Communication Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00

Repair and Maintenance - Sports Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

Repair and Maintenance - Motor Vehicle

- Nissan/Tamiya Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 125,000.00 125,000.00

- Ambulance (2 units) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 135,000.00 135,000.00Taxes, Duties and Licenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00

Insurance Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - G en.Fund 400,000.00 400,000.00

Procurement of Office Supplies HRMO Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 22,340.00 22,340.00

Prcourement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 22,735.00 22,735.00


Procurement of Other Supplies Negotiated Procurement April-June April-June April-June April-June April-June April-June April-June April-June April-June April-June GoP - Gen.Fund 6,000.00 6,000.00

Procurement of Other Supplies Negotiated Procurement July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept GoP - Gen.Fund 4,000.00 4,000.00

Human Resources Information System (HRIS)


(leave administration and personnel r ecords)

Recruitment, Selection, Placement and Promotion (advertisement of vacancies) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,500.00 2,500.00

Performance Evaluation System

Personnel Discipline

Personnel Welfare Benefits, Awards and

Incentives

Program on Awards and Incentives for 250,000.00

Service Excellence (PRAISE)

- Civil Service Month Celebration

(Other Supplies and Materials - banner) Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 2,000.00

- Loyalty Awards Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 100,000.00

- Retirement Awards Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 5,000.00

- Sportsfest

- Sports Supplies and Materials Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 15,000.00

- Wages of Referees and Officials Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 15,000.00- Players' uniform/t-shirts Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 90,000.00

- Awarding and Recognition Rites

- Snacks Negotiated Procurement Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct GoP - Gen.Fund 20,000.00

- Chair and Table Rentals Negotiated Procurement Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct GoP - Gen.Fund 3,000.00

Communication/Networking/Linkaging

- Postage and Deliveries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,000.00 2,000.00

- Telephone



R

(brief d

Prog

Schedule for Each Procurement Activity

APPROVED ANNUAL PROCUREMENT PROGRAM for FY 2011

Republic of the Philippines

MUNICIPALITY OF INFANTA

Province of Quezon

Code

(PAP)

Procurement Program/Project PMO / End-

User

Mode of Procurement Source of

Funds

Estimated Budget (PhP)

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- Travelling Expenses 60,000.00

- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00

- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00

Membership Dues and Contribution to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00

Training Expenses 32,000.00

- Registration Fees (RCPO and LACE) May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 22,000.00

- Meals and Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 10,000.00

Human Resource Development Program/ Capability Building Program 350,000.00

- Registration Fee

- Supervisory Devt Course I May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 30,000.00

- Basic Customer Service Skills May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 18,000.00

- CBMS Data Consolidation & Mgt May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 12,000.00

- Statistical Report Writing May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 12,000.00

- Quantitative Analysis of Pooled and Panel Data May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 20,000.00

- Supervisory Devt Course 2

- Supplies and Materials (training kit/manual) Shopping May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 13,000.00


- Professional Fee of Resource Person Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 25,000.00

- Training fee (CSC) May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 4,000.00- Venue and Accommodation of RP Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00

- Supervisory Devt Course 3

- Supplies and materials (training kit/manual) Shopping May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 13,000.00

- Training Fee (CSC) May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 4,000.00



- Venue and Accommodation of RP Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00

- Training on Effective Written Communication

- Supplies and Materials (training kit/manual) Shopping May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 6,000.00



- Venue and Accommodation of RP Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00

Repair and Maintenance - Office Equipment Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 10,000.00 10,000.00

Anti-Red Tape Act Implementation (ARTA) 40,000.00

- Printing of Citizen Charter Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00

- Printing of Anti-Fixer campaign sticker/mats Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00

- Paint for Vision and Mission Printing Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 500.00

- Tarpaulin (Printing of Front Line Serices) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,500.00

- Orientation on ARTA

- Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00

Implementation of IT Programs and Projects HRMO - IT

- Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 10,337.00 10,337.00

- Prcourement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 4,705.00 4,705.00

- Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 4,958.00 4,958.00- Purchase of Anti-virus software (Avast) 2-3 year subscription Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 150,000.00 150,000.00

- Web Hosting Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

- Internet Subscription Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 92,000.00 92,000.00

- Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00

- Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00

Networking/Linkaging (travelling expenses) 20,000.00

- Transportation expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00

- Per Diem 15,000.00



- Registration Fee Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 11,000.00

Operation of the Community e Center

- Procurement of Office Supplies HRMO - CeC Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 30,337.00 30,337.00

- Prcourement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 25,690.00 25,690.00

- Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 33,973.00 33,973.00

PC Rentals for internet surfing, encoding, web browsing/research, etc.

- Purchase of IT Equipment 150,000.00

- 4 sets Personal Computer @ P35,000 each Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 140,000.00

- 2 units LCD Monitor (LG Widescreen) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 10,000.00

- Purchase of 2 units fax machine @ P 12,500.00 per unit (continuing approp) Shopping June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug GoP - Gen.Fund 25,000.00 25,000.00

- Purchase of 1 unit Photocopier machine (powder) (continuing approp.) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 100,000.00 100,000.00

Internet Subscription Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Telephone Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 12,000.00 12,000.00

Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00


Networking/Linkaging (PhilCeCNet, NCC DITC, and other CeCs) Travelling 20,000.00


- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00


- Transportation Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00

- Registration Fee May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 11,000.00

Labor Market Information/Phil-jobNet HRMO - PESO 35,000.00

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- Supplies and Materials Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00

- Meals and Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00

Jobs Fair (JF) 35,000.00

- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00

- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00

- Chairs and Table Rentals Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00

- Van hire Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00

Local Recruitment Activity (LRA)/Special Recruitment Activity (SRA) 52,500.00

- Supplies and Materials Shopping Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 10,000.00

- Meals and Snacks Negotiated Procurement Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 28,000.00

- Chairs and Table Rentals Negotiated Procurement Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 2,000.00

- Van hire Negotiated Procurement Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 12,500.00

Career Information and Guidance 2,000.00

- Meals and Snacks Negotiated Procurement Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct GoP - Gen.Fund 1,500.00

- Fares/Transportation Expense Negotiated Procurement Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct GoP - Gen.Fund 500.00

Labor Education on Graduating Students 500.00

- Fares/Transportation Expenses Negotiated Procurement 500.00

Skills Training 160,000.00

- Skills Training 1- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00


- Equipment for Training Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00

- Professional Fee of Resource Person Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00

- Venue/Accommodation of RP Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00

- Skills Training 2






Livelihood Training 150,000.00

- Livelihood Training 1






Livelihood Training 2





- Venue/Accommodation of RP Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00Special Program for the Employment of Students (SPES) 182,000.00

- Supplies and Materials (uniform/janitorial) Shopping/Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00

- Meals and Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00

- Wages of SPES Beneficiaries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 162,000.00

Child Labor 5,000.00

- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 500.00


Netwoking and Linkaging 98,415.00

- Registration Fee July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00

- Travelling Expenses Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00

- Per Diem July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 35,400.00

- Van Hire Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 20,000.00

- Meals and Snacks/Meeting Expense Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 18,015.00

Procurement of Other Supplies Accounting

- Curtains Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 5,000.00 5,000.00

- Christmas Dcor Negotiated Procurement Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec GoP - Gen.Fund 5,000.00 5,000.00




Training Expenses - Local



- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 9,500.00 9,500.00

Travelling Expenses - Local 80,000.00 80,000.00- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 24,000.00 24,000.00


Telephone - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00






Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00

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Fidelity Bond Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00

Procurement of Furniture and Fixtures (computer chairs) Shopping June June June June June June June June June June GoP - Gen.Fund 4,000.00 4,000.00

Travelling Expenses - Local Auditing Services



Procurement of Office Supplies Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00

Purchase of Feeds and Biologics OMA Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 128,000.00 128,000.00

Improvement of Breeding Facilities Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 10,000.00 10,000.00

Livelihood Support to:

- Rice Farmers

- Purchase of 250 bags Certified Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 150,000.00 150,000.00

- Vegetable Farmers

- Purchase of Assorted Vegetable Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 100,000.00 100,000.00

- Banana farmers

- Purchase of Planting Materials Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 30,000.00 30,000.00

- Purchase of Organic Fertilizer Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 50,000.00 50,000.00

- Purchase of Mungbean Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 30,000.00 30,000.00

- Purchase of Peanut Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 40,000.00 40,000.00

- Support to BAFC Livelihood Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 100,000.00 100,000.00Purchase of Propagules Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 15,000.00 15,000.00

Completion of Fishery Guard House

- Purchase of Materials(corrugated Iron, nails, lumber, cement, gravel and sand, Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 35,000.00 35,000.00

CHB, tie wire, steel bar, paint, etc)

- Labor Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 15,000.00 15,000.00

- Fabrication of artificial reef

- Materials Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 7,000.00 7,000.00

- Labor Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 3,000.00 3,000.00

Support to Fisherfolks Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 60,000.00 60,000.00

Completion of Demo Farm Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - 20%EDF 120,000.00 120,000.00

- Fencing(back portion)

- Purchase of materials like cement, steel bar, gravel

and sand,CHB, Lumber, tie wire,fenicng wire, etc)

- Labor Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - 20%EDF 80,000.00 80,000.00





Seminars:

- Deputy Fish warden/Bantay Dagat

- Meals and Snacks Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 11,250.00 11,250.00

- Honorarium of Resource Speakers Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 4,800.00 4,800.00

- Accomodation / Lodging Resource Speaker Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 2,000.00 2,000.00

- Palay Check- Meals / Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

- Supplies (Office / Agri) / Field Day Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,000.00 3,000.00

Promotion of banana mungbean and peanut production

- Procurement of Seeds and Planting Materials Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 27,000.00 27,000.00

- Procurement of Organic Fertilizer & other input Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 27,450.00 27,450.00

Farmers and Fisherfolks Field Day

- Booth Construction Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 10,000.00 10,000.00

- Prizes(PINAKA, games contest, best booth, best in parade) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 24,500.00 24,500.00

- Supplies (Program /Invitation) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 3,500.00 3,500.00

- Rentals ( Chairs, table, cloth) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 4,500.00 4,500.00

- Lunch(Guests/ visitors) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 12,000.00 12,000.00

- Snacks Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 40,000.00 40,000.00

- Streamers / Tarpaulin Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 5,000.00 5,000.00

- Cash prizes(Best Performing BAFC) April April April April April April April April April April GoP - Gen.Fund 18,000.00 18,000.00

- Band hire(float with sound system) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 5,000.00 5,000.00

Participation of OPAAgri-Fair

- Van Hire (3) Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 8,000.00 8,000.00

- Jeepney Hire (1) Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 5,000.00 5,000.00

Fish Sanctuary Assessment

- Van Hire for divers Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 4,000.00 4,000.00

- Food and Accomodation Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 6,000.00 6,000.00

- Honorarium Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 5,000.00 5,000.00

Support to MFARMC/Bantay Dagat

- Travelling Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,200.00 7,200.00- Honorarium Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 97,300.00 97,300.00

- Uniform Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00

- Insurance Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,000.00 3,000.00

Travelling Expenses - Staff



Training Expenses - Staff



Page 4 of 12


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Travelling Expenses (MAFC/MFARMC) - ISAFP Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 24,200.00 24,200.00




Repair and Maintenance - Agri-Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00

Electricity Expenses (Gumian Demo Farm) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00

Procurement of Office Supplies - ISAFP Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00

Gasoline, Oil and Lubricants Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00

Support to IPT-NLB-IFARMC Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 48,000.00 48,000.00

Sea-borne Patrolling - Oil and Lubricants Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00

Reapir and Maintenance - Patrol Boat Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Support to Barangay in the implementation of RA8550

- Meals and Labor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Support to Fisherfolks - Incentive for saving endangered species Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,500.00 7,500.00

Honorarium - Fish Sanctuary and Mangrove Project Guard Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 57,750.00 57,750.00

Honorarium - Caretaker of Dog Pound Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00

Maintenance of Dog Pound

- Purchase of Food, Biologics etc Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00

Support to MAFC/BAFC- Insurance, Uniform and Travelling Expenses outside Infanta Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 18,800.00 18,800.00

Production of Organic Fertilizer

- Materials and Labor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 100,000.00 100,000.00

Development of idle lands

- Oil, Lubricants, Seeds, Fertilizers, etc. Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 200,000.00 200,000.00

Soil fertilizer mapping

- Meals/Snacks Negotiated Procurement Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept GoP - Gen.Fund 4,000.00 4,000.00

Purchase of Global Positioning System Shopping Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 30,000.00 30,000.00

Purchase of vehicle (for dog impounding program) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 225,000.00 225,000.00

Fabrication of Dog Cell Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 125,000.00 125,000.00

Procurement of Office Supplies MTO Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 30,465.00 30,465.00


Procurement of Accountable Forms Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 122,275.00 122,275.00

Procurement of Other Supplies Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 2,005.00 2,005.00

Procurement of Digital Camera Shopping Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 10,000.00 10,000.00

Procurement of Filing Cabinet with Vault Shopping Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 20,000.00 20,000.00


Procurement of Other Supplies Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 1,395.00 1,395.00


Procurement of Accountable Forms Negotiated Procurement Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec GoP - Gen.Fund 77,725.00 77,725.00

Procurement of Other Supplies Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,600.00 6,600.00

Travelling Expenses - Local


- Per Diem GoP - Gen.Fund 81,000.00 81,000.00

Training Expenses


- Registration GoP - Gen.Fund 20,000.00 20,000.00

- Per Diem GoP - Gen.Fund 10,000.00 10,000.00

Postage and Delivieries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00

Telephone Expenses



Membership Dues and Contribution to Organization G oP - Ge n. Fu nd 1 0, 00 0. 00 10,000.00




Fidelity Bond Premiums Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00

Procurement of Office Supplies LCR Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 16,183.00 16,183.00

Civil Registration Month Celebration:

- Mobile Registration

- Food Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 1,200.00 1,200.00

- Transportation Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 800.00 800.00

- Information Dissemination

- Streamer Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 700.00 700.00

- Flyers Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 300.00 300.00

- Mass Wedding (MGAD Fund)

- Wedding Paraphernalia Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 8,000.00 8,000.00

- Rental of chairs Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 6,000.00 6,000.00

- Transportation Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 2,000.00 2,000.00

- Foods Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 9,000.00 9,000.00

- Mobile Passporting (MGAD Fund)

-Transportation Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 5,000.00 5,000.00

- Accommodation for DFA Representatives Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 5,000.00 5,000.00

- Rental of chairs and tables Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 1,000.00 1,000.00

- Streamer Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 1,500.00 1,500.00

- Token for DFA Representatives Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 1,500.00 1,500.00

- Food for DFA Representatives Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 11,000.00 11,000.00

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Other Maintenance and Operating Expenses

- Reconstruction of Civil Registry Document Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 15,000.00 15,000.00

Procurement of Typewriter Shopping Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 24,000.00 24,000.00




Membership Dues and Contribution to organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00



Repair and Maintenance - Furniture andFixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

Repair and Maintenance - Office Equipment (Copier Machine) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00

Trainings and Seminar




Travelling Expenses




Procurement of Office Supplies MAO Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 19,334.50 19,334.50


Procurement of Office Supplies (General Revision) Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 100,000.00 100,000.00


Travelling Expenses - Local



Trainings &Seminar




Telephone Expenses




Repair & Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00

Repair & Maintenance - IT Equipment & Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00

Procurement of IT Equipment Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 60,000.00 60,000.00

Travelling Expense - Local MBO



Training Expense







Procurement of Other Supplies Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 7,700.00 7,700.00

Procurement of Other Supplies Negotiated Procurement Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec GoP - Gen.Fund 2,300.00 2,300.00






Travelling Expenses - Local MHO

Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50 ,00 0. 00 50, 000 .00

Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 70 ,00 0. 00 70, 000 .00

Travelling Expenses - BHW

- Meals &Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10 ,00 0. 00 10, 000 .00

- Training Materials/Office Supplies Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5, 000.00

Travelling Expenses / Transfer of Patients - Midwife

- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10 ,00 0. 00 10, 000 .00

- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20 ,00 0. 00 20, 000 .00

Training Expenses

- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20 ,00 0. 00 20, 000 .00

- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15 ,00 0. 00 15, 000 .00

- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25 ,00 0. 00 25, 000 .00

Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 12 ,49 8. 00 12, 498 .00

Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 12 ,50 1. 00 12, 501 .00

Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 12 ,50 1. 00 12, 501 .00

Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 12 ,50 0. 00 12, 500 .00

Procurement of Drugs and Medicines Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0

Procurement of Drugs and Medicines Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0

Procurement of Drugs and Medicines Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0

Procurement of Drugs and Medicines Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0

Procurement of Lab. and Medical Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 70 ,43 0. 00 70, 430 .00

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Procurement of Lab. and Medical Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 11 ,40 5. 00 11, 405 .00

Procurement of Lab. and Medical Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 5,165.00 5, 165.00

Gasoline, Oil and Lubricants (Generator) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20 ,00 0. 00 20, 000 .00

Telephone Expenses

- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,000.00 8, 000.00

- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6, 000.00

Repair and Maintenance - Office Building Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 67.00 67.00

Repair and maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15 ,00 0. 00 15, 000 .00

Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5, 000.00

Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10 ,00 0. 00 10, 000 .00

Support to Inter Local Health Zone Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2 00 ,0 00 .0 0 2 00 ,0 00 .0 0

Procurement of Furniture & Fixture (Table, Bench & Chairs) Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 20,000.00 20,000.00

Procurement of IT Equipment - Laptop Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 60,000.00 60,000.00

Procurement of Laboratory Equipment - Continuing Appropriation Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 180,000.00 180,000.00

Procurement of Medicine - MGAD Fund Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0

Procurement of Medicine - MGAD Fund Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0

Procurement of Medicine - MGAD Fund Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0

Procurement of Medicine - MGAD Fund Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0

Procurement of Office Supplies MSWD Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 26,672.00 26,672.00



Travelling Expenses GoP - Gen.Fund 60,000.00 60,000.00



Training Expenses GoP - Gen.Fund 25,000.00 25,000.00




Food Supplies Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Postage and Delivieries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,000.00 2,000.00

Telephone Expenses







Aid to Individual in Crisis Situation Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 400,000.00 400,000.00

Procurement of Tape Recorded Shopping June June June June June June June June June June GoP - Gen.Fund 15,000.00 15,000.00

Procurement of IT Equipment (Laptop, Printer and LCD) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 70,000.00 70,000.00

Procurement of Office Supplies SB Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 74,907.00 74,907.00



Travelling Expenses



Training Expenses




Gasoline, Oil and Lubricants Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00

Postage & Deliveries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00

Telephone Expense Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec



Membership Dues and Contribution to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 65,000.00 65,000.00

Advertising Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00

Printing and Binding Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

Subscription Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00



Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Repair and Maintenance - Motor Vehicle Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 100,000.00 100,000.00

Other Maintenance and Operating Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Procurement of Furniture and Fixtures (aircon/microphone desks) Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 30,000.00 30,000.00

Procurement of IT Equipment - Tracking System Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 550,000.00 550,000.00

Procurement of Communication Equipment - Microphone Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 20,000.00 20,000.00

Procurement of Office Supplies SB Secretary Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 7,430.00 7,430.00



Travelling Expenses



Training Expenses



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Membership Dues and Contributions to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,400.00 7,400.00


Travelling Expenses - Local MEO



Training Expenses









- Ambulance (KIA Besta) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 60,000.00 60,000.00

- Mini-Dump truck (L-300) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 80,000.00 80,000.00

- Heavy Equipment - dump trucks Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 1,800,000.00 1,800,000.00

- Garbage Truck Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 140,000.00 140,000.00

Telephones Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00


Repair and Maintenance - Street Lights Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00

Repair and Maintenance - Other Structure (Street Signs & Posts) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 80,000.00 80,000.00



Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

Repair and Maintenance - Construction and Heavy Equipment

- Dump Truck Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,000.00 14,000.00

- Heavy Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 1,000,000.00 1,000,000.00

Repair and Maintenance - Other Machineries and Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

Repair and Maintenance - Motor Vehicle (KIA Besta) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 70,000.00 70,000.00

Repair and Maintenance - Other Public Infrastructure (Roadway) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 200,000.00 200,000.00

Taxes, Duties and Licenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 60,000.00 60,000.00

Electrification/Installation of 15 KVA Transformer GoP - Gen.Fund 40,000.00 40,000.00

Travelling Expenses - Local MENRO



Training Expenses









- Garbage Compactor (old) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 180,000.00 180,000.00

- Garbage Compactor (new) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 220,000.00 220,000.00

- Farm Tractor Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 100,000.00 100,000.00

Procurement of Other Supplies - SLF Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,655.00 8,655.00





Repair and Maintenance - Other Structure Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00

Repair and Maintenance - Farm Tractor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00

Repair and Maintenance - Compactor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 60,000.00 60,000.00

Other Maintenance and Other Operating Expense (FLUP,WSC,Agosrechannelling,BB,SWMetc) G oP - G en .F un d 5 00 ,0 00 .0 0 500,000.00

Procurement of Digital Camera Shopping GoP - Gen.Fund 25,000.00 25,000.00

Travelling Expenses - Local MPDC



Training Expenses




Training Expenses - Capability Development

- Updating and Monitoring of BMIS/MMIS including Training & Seminars:

- Food Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

- Supplies & Materials Expense Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 11,000.00 11,000.00

- Transportation Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,500.00 7,500.00

- Communication Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 1,500.00 1,500.00

- Attendance to Training and Seminar of OMPDC Staff Continued CapDev for MPDC, Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00

LZRC, LZMT &LGPMS

Meeting & Workshops:

Page 8 of 12


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- Food Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 160,000.00 160,000.00

- Supplies & Materials Expense Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00

- Transportation Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00




Gasoline, Oil and Lubricants Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00

Telephone Expense







Repair and Maintenance - Motor Vehicle (Scooter) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00

Travelling Expense - Local Mayor's Office



Training Expenses



- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-

annual procurement program fy 2011

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