Professional Documents
Culture Documents
The aforementioned supplies are : Included in the Annual Procurement Plan submitted to Administrative and Legal Office
Available at PS DBM Not available at PS SBM
3
The amounts of PhP____________________ and PhP___________________ had been earmarked in our SARO No. SARO-BMBC-
_____________________ and FY ________ Appropriations pursuant to Republic Act No. 11520 with Availability of Allotment Nos. ADB-__________ and
_______________, respectively, valid from __________________ to _____________________.
The actual obligation for this transaction through issuance of ORS must be incurred until ______________________, while the delivery, inspectio
payment shall be made not later than ______________________________ pursuant to Section 62 of the FY 2021 GAA General Provisions.
BERNARD L. TINONAS
Chief, Budget Division
4 Requested By: 5 Approved/Certified By:
Signature
Printed Name Allan Roy D. Mordeno KENNETH V. TANATE
Chief/Information Technology Officer III
Designation Executive Director
Information and Communication Technology Division
Date: Date:
4 Requested By:
Signature
Printed Name Ferdinand B. Redulla
Designation Director III, CEO
Date:
Reviewed/Cleared by: Date: __________________________
Estimated Cost
Total
₱ 223,214.29
₱ 870,535.71
₱ 1,607,142.86
₱ 62,500.00
₱ 107,142.86
₱ 53,571.43
₱ 89,285.71
₱ 117,857.14
₱ 1,875,000.00
₱ 464,285.71
₱ 5,470,535.71
₱ 656,464.29
₱ 6,127,000.00
o support delivery of knowledge sharing
pandemic.
Balance of Budget:
eqpt ₱ 4,055,465.28
software ₱ 2,962,195.02
total ₱ 7,017,660.30
total estimate (PR) ₱ 6,127,000.00
e and Legal Office Remaining Budget ₱ 890,660.30
Per PAM:
ARO No. SARO-BMBC- Budget $128,000.00
tment Nos. ADB-__________ and ₱6,231,936.00
NCA Rate 48.687
BERNARD L. TINONAS
Chief, Budget Division
ved/Certified By:
KENNETH V. TANATE
Executive Director
______________
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