ZSPPO SUMMARY OF BUDGETARY REQUIREMENTS ON DDB (PADs)

PROJECT NAME ACTIVITIES / ITEMS
BUILDING (OPEN TYPE)
COMPRESSOR
CHAINBLOCK WITH SET-UP
MECHANICAL TOOLS
CONSTRUCTION OF MOTOR
POOL
WASTE DISPOSAL EQUIPMENT
HYDRAULIC LIFTER
MAINTENANCE
Labor Cost (45% of the expenses)
S-TOTAL
PURCHASE OF TRANSFORMER
(200 KVA)
ADDITIONAL INSTALLATION OF Purchase of Service Line Wire

ELECTRIC TRANSFORMER
(100 KVA) AND REWIRING OF Labor Cost for Installation and Rewiring
SERVICE LINE of Service Line from the Electric Post to
PPO building
S-TOTAL
Procurement of Ten (10) Units High
Speed Tactical Watercrafts
PURCHASE OF TEN (10) UNITS
High Speed Tactical Watercrafts FOL Expenses
S-TOTAL
Construction of docking site for High
CONSTRUCTION TEN (10) Speed Water Craft
DOCKING SITE FOR HIGH Labor Cost
SPEED WATER CRAFT
S-TOTAL
PURCHASE OF 6 UNITS 4X4
PROCUREMENT OF 6 UNITS 4X4
PATROL VEHICLES (TOYOTA
PATROL VEHICLES (TOYOTA HILUX)
HILUX)
S-TOTAL
PURCHASE OF 7 UNITS SNIPER
RIFLESPURCHASE OF 4 UNITS PURCHASE OF 4 UNITS SNIPER
SNIPER RIFLES M4 A1 RIFLES M4 A1 CARBINE/M2O3
CARBINE/M2O3
S-TOTAL
GRAND TOTAL
Prepared by:
Angelito S. Suero
Police Staff Seargent
AOPB PNCO, POPB-ZSPPO
PHILIPPINE NATIONAL POLICE
ZAMBOANGA DEL SUR POLICE PROVINCIAL OFFICE
SUMMARY OF BUDGETARY REQUIREMENTS ON DDB
BUDGETARY REQUIRE
FY 2020
ACCT CODE ACCT TITLE AMOUNT
5020399000 Material Expences 346,620.00

155,979.00
1,636,049.00
Labor Cost 82,215.00
463,215.00
5020399000 Material Expences 135,000,000.00
5020309000 FOL Expenses 293,817.60
135,293,817.60
Labor Cost 1,276,000.00
4,466,000.00
10,500,000.00
8,400,000.00
160,759,081.60
Checked by:
USMAN J EDDING
Police Major
OIC, POMB-ZSPPO
GETARY REQUIREMENTS
FY 2021
Supplies & Materials
5020399000 363,951.00
Expenses
5020399000 15,435.00
Expenses
5020399000 55,125.00
Expenses
5020399000 22,050.00
Expenses
5020399000 5,512.50
Expenses
5020399000 882,000.00
Expenses
163,777.95
1,717,851.45
5020399000 Materials Expences 154,350.00
486,375.75
5020399000 Materials Expences 141,750,000.00
FOL Expenses (30 Hours

5020309000 308,508.48
Travel Time in one Month)
142,058,508.48
Labor Cost 1,339,800.00
4,689,300.00
11,025,000.00
2,100,000.00 8,820,000.00
168,797,035.68
Noted by:
REDENTOR L RETUSTO
Police Colonel
PD, ZSPPO
ZSPPO
(200 KVA)
ADDITIONAL INSTALLATION OF Purchase of Service Line Wire

(100 KVA) AND REWIRING OF Labor Cost for Installation and Rewiring
SERVICE LINE of Service Line from the Electric Post to
PPO building
S-TOTAL
Procurement of Ten (10) Units High
High Speed Tactical Watercrafts
High Speed Tactical Watercrafts FOL Expenses
S-TOTAL
PATROL VEHICLES (TOYOTA
HILUX)
S-TOTAL
RIFLESPURCHASE OF 4 UNITS PURCHASE OF 4 UNITS SNIPER
SNIPER RIFLES M4 A1 RIFLES M4 A1 CARBINE/M2O3
CARBINE/M2O3
S-TOTAL
GRAND TOTAL
Prepared by:
Angelito S. Suero
BUDGETARY REQUIRE
FY 2019
463,215.00

5020309000 FOL Expenses 293,817.60
135,293,817.60
10,500,000.00
8,400,000.00
154,657,032.60
Checked by:
USMAN J EDDING
Police Major
OIC, POMB-ZSPPO
GETARY REQUIREMENTS
FY 2020
486,375.75

FOL Expenses (30 Hours
5020309000 308,508.48
Travel Time in one Month)
142,058,508.48
11,025,000.00
2,100,000.00 8,820,000.00
162,389,884.23
Noted by:
REDENTOR L RETUSTO
Police Colonel
PD, ZSPPO
ZSPPO
COMPRESSOR
CHAINBLOCK WITH SET-UP
CONSTRUCTION OF MOTOR MECHANICAL TOOLS

POOL
WASTE DISPOSAL EQUIPMENT
HYDRAULIC LIFTER
MAINTENANCE
Labor Cost
S-TOTAL
Construction of docking site for High
CONSTRUCTION TEN (10) Speed Water Craft
DOCKING SITE FOR HIGH Labor Cost
SPEED WATER CRAFT
S-TOTAL
GRAND TOTAL
Prepared by:
Angelito S. Suero
BUDGETARY REQUIRE
FY 2020

155,979.00
1,480,070.00
Labor Cost 1,276,000.00
4,466,000.00
5,946,070.00
Checked by:
USMAN J EDDING
Police Major
OIC, POMB-ZSPPO
GETARY REQUIREMENTS
FY 2021
5020399000 363,951.00
Expenses
5020399000 15,435.00
Expenses
5020399000 55,125.00
Expenses
5020399000 22,050.00
Expenses
5020399000 5,512.50
Expenses
5020399000 882,000.00
Expenses
163,777.95
1,717,851.45
Labor Cost 1,339,800.00
4,689,300.00
6,407,151.45
Noted by:
REDENTOR L RETUSTO
Police Colonel
PD, ZSPPO
PHILIPPIN
RECAPITULATION OF BU
ZSPPO
PROJECT NAME
ADDITIONAL INSTALLATION OF
(100 KVA) AND REWIRING OF SERVICE
LINE
PURCHASE OF 6 UNITS 4X4 PATROL

VEHICLES (TOYOTA HILUX)

RIFLESPURCHASE OF 4 UNITS SNIPER
RIFLES M4 A1 CARBINE/M2O3
PURCHASE OF TEN (10) UNITS High

CONSTRUCTION TEN (10) DOCKING
SITE FOR HIGH SPEED WATER CRAFT
CONSTRUCTION OF MOTOR POOL
GRAND TOTAL
Prepared by:
Angelito S. Suero
RECAPITULATION OF BUDGETARY REQUIREMENTS ON DDB
ACTIVITIES
(200 KVA)

PURCHASE OF 4 UNITS SNIPER RIFLES

M4 A1 CARBINE/M2O3
Procurement of Ten (10) Units High Speed

Tactical Watercrafts
CONSTRUCTION OF DOCKING SITE
FOR HIGH SPEED WATER CRAFT
RAND TOTAL
Checked by:
USMAN J EDDING
Police Major
OIC, POMB-ZSPPO
NAL POLICE
Y REQUIREMENTS ON DDB
BUDGETARY REQUIREMENTS
FY 2020
AMOUNT
463,215.00
10,500,000.00
8,400,000.00
135,293,817.60
4,466,000.00
1,480,070.00
160,603,102.60
Noted by:
REDENTOR L RETUSTO
Police Colonel
PD, ZSPPO
RY REQUIREMENTS
FY 2021
AMOUNT
486,375.75
11,025,000.00
8,820,000.00
142,058,508.48
4,689,300.00
1,717,851.45
168,797,035.68
BACK
PROJECT NAME: CONSTRUCTION OF MOTOR POOL
Object Class Particular Quantity
5020399000 Materials Expenses

Sand 15 cu.m
Gravel 20 cu.m
Cement 100 bags
Deformed Bars 10mm 250 pcs
Deformed Bars 16mm 60 pcs
C-Purlins (2x6x1.4) 40 pcs
C-Purlins (2x4x1.4) 44 pcs
10' Corragated (Superloam) 46 pcs
12' Corragated (Superloam) 46 pcs
Plain Sheet G.I. 40 pcs
Vulca Seal 6 liters
Tech Screw 1,000 pcs
Blind Rivets 500 pcs
Cutting Disc 40 pcs
Welding Rod 10 boxes
Assorted Common Nails 5 kls
Red Lead 16 galoons
Royal Blue Enamel 10 galoons
Thinner 8 galoons
Lacquer Thinner 8 galoons
Paint Brush 6 pcs
Roller Brush 3 pcs
Hardiflex 4.5 115 pcs
Flat Bar (1x1/8) 26 pcs
Angle Bar (2x2x1/4) 30 pcs
S-TOTAL
COMPRESSOR 1 pcs
CHAINBLOCK WITH SET-UP 1 set
MECHANICAL TOOLS 1 set
WASTE DISPOSAL EQUIPMENT 1 pcs
HYDRAULIC LIFTER 1 pcs
S-TOTAL
Maintenance
S-TOTAL
Labor (45%)
S-TOTAL
GRAND TOTAL
Prepared by: Checked by:
Angelito S. Suero USMAN J EDDING

Police Staff Seargent Police Major
AOPB PNCO, POPB-ZSPPO OIC, POMB-ZSPPO
2020 BUDGET 2021 BUDGET
Amount per Object 5% increase for
Unit Cost Amount
Class Budget 2020
650.00 9,750.00 9,750.00 10,237.50

950.00 19,000.00 19,000.00 19,950.00
237.00 23,700.00 23,700.00 24,885.00
145.00 36,250.00 36,250.00 38,062.50
340.00 20,400.00 20,400.00 21,420.00
805.00 32,200.00 32,200.00 33,810.00
680.00 29,920.00 29,920.00 31,416.00
445.00 20,470.00 20,470.00 21,493.50
595.00 27,370.00 27,370.00 28,738.50
215.00 8,600.00 8,600.00 9,030.00
180.00 1,080.00 1,080.00 1,134.00
2.00 2,000.00 2,000.00 2,100.00
0.50 250.00 250.00 262.50
85.00 3,400.00 3,400.00 3,570.00
245.00 2,450.00 2,450.00 2,572.50
65.00 325.00 325.00 341.25
385.00 6,160.00 6,160.00 6,468.00
585.00 5,850.00 5,850.00 6,142.50
305.00 2,440.00 2,440.00 2,562.00
320.00 2,560.00 2,560.00 2,688.00
85.00 510.00 510.00 535.50
75.00 225.00 225.00 236.25
390.00 44,850.00 44,850.00 47,092.50
360.00 9,360.00 9,360.00 9,828.00
1,250.00 37,500.00 37,500.00 39,375.00
346,620.00 346,620.00 363,951.00
14,700.00 14,700.00 14,700.00 15,435.00
52,500.00 52,500.00 52,500.00 55,125.00
21,000.00 21,000.00 21,000.00 22,050.00
5,250.00 5,250.00 5,250.00 5,512.50
840,000.00 840,000.00 840,000.00 882,000.00
933,450.00 933,450.00 980,122.50
200,000.00 200,000.00 200,000.00 210,000.00
200,000.00 200,000.00 200,000.00 210,000.00
155,979.00 155,979.00 163,777.95
- 155,979.00 155,979.00 163,777.95
1,636,049.00 1,636,049.00 1,717,851.45
cked by: Noted by:
MAN J EDDING REDENTOR L RETUSTO

ce Major Police Colonel
POMB-ZSPPO PD, ZSPPO
BACK
PROJECT NAME: ADDITIONAL INSTALLATION OF ELECTRIC TRANSFORMER
(100 KVA) AND REWIRING OF SERVICE LINE

PURCHASE OF
TRANSFORMER 1 pc
(200 KVA)
Purchase of Service Line
360 meters
Wire
Labor Cost for Installation

and Rewiring of Service
1
Line from the Electric
Post to PPO building
TOTAL

RMER

Unit Cost Amount Budget 2020
Class
147,000.00 147,000.00 147,000.00 154,350.00
650.00 234,000.00 234,000.00 245,700.00
82,215.00 82,215.00 82,215.00 86,325.75
463,215.00 463,215.00 486,375.75
cked by: Noted by:

BACK
PROJECT NAME: PURCHASE OF 10 UNITS High Speed Tactical Watercrafts
Procurement of Ten (10) Units 10

High Speed Tactical Watercrafts
5020309000 FOL Expenses 5,760

GRAND TOTAL
Prepared by:
Angelito S. Suero
2020 BUDGET
Quantity Unit Cost Amount Amount per Object Class
units 13,500,000.00 135,000,000.00 135,000,000.00
liters 51.01 293,817.60 293,817.60

135,293,817.60 135,293,817.60
Checked by: Noted by:
USMAN J EDDING REDENTOR L RETUSTO

Police Major Police Colonel
OIC, POMB-ZSPPO PD, ZSPPO
BACK
2021 BUDGET
5% increase for Budget 2020
141,750,000.00
308,508.48
142,058,508.48
R L RETUSTO
PROJECT NAME: Construction of docking site for High Speed Water Craft

Cement 500 bags
Flat Bar 200 pcs
12' Roly Carbunate 260 pcs
(Blue)
16mm deformed 360 pcs
bars
10mm deformed 600 pcs
bars
Welding rod 200 boxes
Blind Rivets 15,000 pcs
(assorted)
2 1/2 G.I. Pipe 250 pcs
Sched 40
1/2 G.I. Pipe Sched 350 pcs
40
Sand 150 cu.m
Gravel 300 cu.m
Cutting disc 500 pcs
Red Lead 200 galoons
Paint latex Royal 200 galoons
blue
Thinner 150 galoons
Hardiflex 200 pcs
Roller Brush 80 pcs
Paint brush 60 pcs
Plain sheet G.I. 200 pcs
Chain block 10 pc
S-TOTAL
Labor Cost
S-TOTAL
GRAND TOTAL

2020 BUDGET
Unit Cost Amount Amount per Object Class
237.00 118,500.00 118,500.00

360.00 72,000.00 72,000.00
4,800.00 1,248,000.00 1,248,000.00
340.00 122,400.00 122,400.00
145.00 87,000.00 87,000.00
245.00 49,000.00 49,000.00
0.50 7,500.00 7,500.00
2,205.00 551,250.00 551,250.00
430.00 150,500.00 150,500.00
850.00 127,500.00 127,500.00

950.00 285,000.00 285,000.00
85.00 42,500.00 42,500.00
385.00 77,000.00 77,000.00
585.00 117,000.00 117,000.00
305.00 45,750.00 45,750.00

390.00 78,000.00 78,000.00
75.00 6,000.00 6,000.00
85.00 5,100.00 5,100.00
218.00 43,600.00 43,600.00
35,000.00 350,000.00 350,000.00
3,190,000.00 3,190,000.00
1,276,000.00 1,276,000.00
1,276,000.00 1,276,000.00
4,466,000.00 4,466,000.00
cked by: Noted by:

BACK
2021 BUDGET
5% increase for Budget 2020
124,425.00
75,600.00
1,310,400.00
128,520.00
91,350.00
51,450.00
7,875.00
578,812.50
158,025.00
133,875.00
299,250.00
44,625.00
80,850.00
122,850.00
48,037.50
81,900.00
6,300.00
5,355.00
45,780.00
367,500.00
3,349,500.00
1,339,800.00
1,339,800.00
4,689,300.00
R L RETUSTO
PROJECT NAME: PURCHASE OF 6 UNITS 4X4 PATROL VEHICLES (TOYOTA HILUX)

PATROL VEHICLES (TOYOTA 6 units
HILUX)
TOTAL

OTA HILUX)
Class
1,750,000.00 10,500,000.00 10,500,000.00 11,025,000.00
10,500,000.00 10,500,000.00 11,025,000.00
cked by: Noted by:

BACK
PROJECT NAME: PURCHASE OF 7 UNITS SNIPER RIFLESPURCHASE OF 4 UNITS SNIPER RIFLES M4 A1 C

PURCHASE OF 4 UNITS
SNIPER RIFLESPURCHASE OF
4 UNITS SNIPER RIFLES M4 A1
7 units
CARBINE/M2O3
TOTAL

F 4 UNITS SNIPER RIFLES M4 A1 CARBINE/M2O3
Class
1,200,000.00 8,400,000.00 8,400,000.00 8,820,000.00
8,400,000.00 8,400,000.00 8,820,000.00
cked by: Noted by:

BACK

ZSPPO SUMMARY OF BUDGETARY REQUIREMENTS ON DDB (PADs)

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PROJECT NAME ACTIVITIES / ITEMS

BUILDING (OPEN TYPE)

CHAINBLOCK WITH SET-UP

ADDITIONAL INSTALLATION OF Purchase of Service Line Wire

5020399000 Material Expences 346,620.00

5020399000 Material Expences 14,700.00

5020399000 Material Expences 52,500.00

5020399000 Material Expences 21,000.00

5020399000 Material Expences 5,250.00

5020399000 Material Expences 840,000.00

5020399000 Material Expences 200,000.00

5020399000 Material Expences 234,000.00

Labor Cost 82,215.00

5020399000 Material Expences 135,000,000.00

5020309000 FOL Expenses 293,817.60

5020399000 Material Expences 8,400,000.00

5020399000 Materials Expences 245,700.00

Labor Cost 86,325.75

5020399000 Materials Expences 141,750,000.00

FOL Expenses (30 Hours

5020399000 Materials Expences 8,820,000.00

PROJECT NAME ACTIVITIES / ITEMS

ADDITIONAL INSTALLATION OF Purchase of Service Line Wire

5020399000 Material Expences 147,000.00

5020399000 Material Expences 234,000.00

Labor Cost 82,215.00

5020399000 Material Expences 135,000,000.00

5020399000 Material Expences 10,500,000.00

5020399000 Material Expences 8,400,000.00

5020399000 Materials Expences 154,350.00

5020399000 Materials Expences 245,700.00

Labor Cost 86,325.75

5020399000 Materials Expences 141,750,000.00

5020399000 Materials Expences 11,025,000.00

5020399000 Materials Expences 8,820,000.00

PROJECT NAME ACTIVITIES / ITEMS

BUILDING (OPEN TYPE)

CHAINBLOCK WITH SET-UP

CONSTRUCTION OF MOTOR MECHANICAL TOOLS

5020399000 Material Expences 346,620.00

5020399000 Material Expences 14,700.00

5020399000 Material Expences 52,500.00

5020399000 Material Expences 21,000.00

5020399000 Material Expences 5,250.00

5020399000 Material Expences 840,000.00

PURCHASE OF 6 UNITS 4X4 PATROL

PURCHASE OF 7 UNITS SNIPER

PURCHASE OF TEN (10) UNITS High

CONSTRUCTION OF MOTOR POOL

RECAPITULATION OF BUDGETARY REQUIREMENTS ON DDB

PROCUREMENT OF 6 UNITS 4X4

PURCHASE OF 4 UNITS SNIPER RIFLES

Procurement of Ten (10) Units High Speed

BUILDING (OPEN TYPE)

PROJECT NAME: CONSTRUCTION OF MOTOR POOL

Object Class Particular Quantity

5020399000 Materials Expenses

Prepared by: Checked by:

Angelito S. Suero USMAN J EDDING

650.00 9,750.00 9,750.00 10,237.50

cked by: Noted by:

MAN J EDDING REDENTOR L RETUSTO

Object Class Particular Quantity

5020399000 Materials Expenses