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    PPMP 2020-Budget

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    Rocky Sly Borbon
    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) of the Municipal Budget Office

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    PPMP 2020-Budget

    Uploaded by

    Rocky Sly Borbon
    69 views4 pages
    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) of the Municipal Budget Office

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    PPMP 2020-Budget.xlsx

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    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) of the Municipal Budget Office

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    69 views4 pages

    PPMP 2020-Budget

    Uploaded by

    Rocky Sly Borbon
    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) of the Municipal Budget Office

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

    OFFICE/AGENCY: MUNICIPAL BUDGET OFFICE


    CY 2020
    PROJECTS, PROGRAMS AND ACTIVITIES ( PAPs)
    SCHEDULE/MILESTONE OF ACTIVITIES
    ESTIMATED Mode of
    CODE GENERAL DESCRIPTION QTY
    BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov

    MAINTENANCE & OTHER OPERATING


    Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.
    EXPENSE
    Trainings, Seminars and Meetings
    1. PHLBO/MLBO/RLBO
    2. Seminars- from other NGA's 60,000.00 N/A - - 12,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
    (as needed)
    Travel
    1. Reports Submission- PBO

    2.Monthly Meeting-BOLD
    55,000.00 N/A 4,500 - 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

    3. Travels- from other NGA's (as


    needed)
    Representation Expense

    1. Meals & Snacks of PBO/DBM


    Representative(s) 10,000.00 Shopping - 5,000 - - - 5,000 - - - -

    Internet and ECPAC System


    Subscription
    1. Globe Telecom 36,000.00 N/A 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
    Extraordinary & Misc. Exps.
    28,000.00 N/A 3,000 3,000 2,000 2,000 2,000 2,000 2,000 3,000 2,000 2,000 3,000
    1.Officcial Fucntions

    Printing & Publications


    1. Book bind of Annual Budget 2,000.00 Shopping 2,000
    1. Book bind of Brgy. Budget 6,000.00 Shopping 6,000
    TOTAL BUDGET 197,000.00
    Note: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

    Prepared By: Approved By:


    DIANA JANE O. JIMENO DONJIE D. ANIMAS
    ICO/ Municipal Budget Office Municipal Mayor
    Nov Dec

    Qty. Amt. Qty.

    6,000.00

    5,500

    3,000

    2,000
    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
    OFFICE/AGENCY: PUBLIC EMPLOYMENT SERVICE OFFICE
    CY 2020
    PROJECTS, PROGRAMS AND ACTIVITIES ( PAPs)
    SCHEDULE/MILESTONE OF ACTIVITIES
    ESTIMATED Mode of
    CODE GENERAL DESCRIPTION QTY
    BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct

    MAINTENANCE & OTHER OPERATING


    Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty.
    EXPENSE
    Trainings, Seminars and Meetings
    1. MYPA/YEPA/PESO Congress
    2. Seminars- from other NGA's 55,000.00 N/A - - 7,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
    (as needed)
    Travel
    1. Reports Submission- DOLE

    2.Monthly Meeting-CAPESOMO
    55,000.00 N/A 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

    3. Travels- from other NGA's (as


    needed)
    Other Professional Services

    1. Consultancy on Livelihood
    implementation 546,000.00 N/A 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000

    Other MOOE

    1. Educational Assistance 1,000,000.00 N/A 83,000 83,000 85,000 83,000 83,000 85,000 83,000 83,000 83,000 83,000
    2. Community Based Monitoring
    System 1,000,000.00 Bidding 1,000,000

    3. Referrals& Placement
    Facilitation Skills 50,000.00 N/A 4,000 4,000 4,000 4,000 5,000 4,000 4,000 4,000 4,000 5,000

    4.Monitoring&Eval./Enhc. Of
    50,000.00 N/A 4,000 4,000 4,000 4,000 5,000 4,000 4,000 4,000 4,000 5,000
    DOLE/OWWA Proj.
    TOTAL BUDGET 2,756,000.00
    Note: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

    Prepared By: Approved By:

    ROCKY SLY C. BORBON DONJIE D. ANIMAS


    PESO Manager Designate Municipal Mayor
    Nov Dec

    Amt. Qty. Amt. Qty.

    6,000.00 6,000.00

    4,500 5,500

    45,000 51,000

    83,000 83,000

    4,000 4,000

    4,000 4,000

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