CITY OF ILOILO

PROJECT PROCUREMENT MANAGEMENT P

CY-2017

PERMIT AND LICENSE DIVISION

END. USER/UNIT: Proposed
CHARGE TO : 2017 LDRRM Fund: Training Expenses (Commission on Disaster Preparedness) Revised
Activity: Workshop on Disaster Preparedness and Contingency Planning for Business Sector Revision No.:__________________
Date of Last Revision: _____________
Supplemental / No.: _______
CODE GENERAL DESCRIPTION ESTIMATED SCHEDULED/ MILESTONE OF ACTIVITIES
QTY SIZE/UNIT
BUDGET
JAN FEB MARATUIGASMAY JUN JUL AUG SEP OCT NOV DEC
5-02 Meals 50 pax. 62,500.00 28,000.00
Subtotal for Meals 62,500.00
02-010 Training Materials
Water 5 gal 125.00 315.00
Disposable Cups 3 packs 750.00 1,440.00
Gloves 7 1/2 inches 1 pack 185.00 300.00
Special Paper, short 8 packs 240.00 155.00

Streamer (Opening and Closing) 2 pcs 3,000.00 200.00

Subtotal for Training Materials 4,300.00
Entrance Fee for Swimming Pool 55 pax 3,850.00
Honorarium for Instructors pax 8,000.00
SUB TOTAL 82,950.00
Contingency 4,940.00 16,590.00

Total 87,890.00

Prepared by: Submitted by: Approved by:

PSINSP MARLYN B. ROQUERO PSSUPT HENRY F. BIÑAS JED PATRICK E. MABILOG

 Chief, Admin/HRDD Section Acting City Director, ICPO City Mayor
Lead,Business and Livelihood Unit