ANNUAL PROCUREMENT PLAN FOR FY 2023

Barangay 905 Zone 100 District VI, City of Manila

SCHEDULE OF EACH PROCUREMENT

Item Account Code ITEM DESCRIPTION Mode TOTAL Unit Cost ACTIVITY PER QUARTER TOTAL 20%
No. Description of QUANTITY CONTINGENCY
Procurement 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (RESERVED)
Water Expenses Monthly Water Consumption 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00

Electricity Expenses Monthly Electricity Consumption 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00

Telephone Expenses Monthly Telephone Consumption 7,500.00 7,500.00 7,500.00 7,500.00 30,000.00

Extraordinary Exp. Pansit 150 pcs 55.00 8,250.00 8,250.00

Mamon 150 pcs 55.00 8,250.00 8,250.00
Softdrinks 150 pcs 25.00 3,750.00 3,750.00
Mineral water 150 pcs 20.00 3,000.00 3,000.00
Biscuit 4 packs 162.25 649.00 649.00
TOTAL 23,899.00

Repair & Maintenance (R/M of CCTv)

Other Property, Plant CCTV Camera NP-SVP 8 pcs 10,000.00 80,000.00 80,000.00
& Equipment Electrical Cord 1 roll 7,500.00 7,500.00 7,500.00
1 TB Hard Drive 1 pc 12,500.00 12,500.00 12,500.00
TOTAL 100,000.00
(R/M of Public Address System)
Speakers NP-SVP 6 pcs 10,000.00 60,000.00 60,000.00
Electrical Wire 2 rolls 8,500.00 17,000.00 17,000.00
Microphone 2 pcs 5,500.00 11,000.00 11,000.00
Amplifier with connectors 1 set 12,000.00 12,000.00 12,000.00
TOTAL 100,000.00
Prepared by: Approved By:

EMETERIO LERONA THELMA ZAMBRONA

Barangay Secretary Punong Barangay
 ANNUAL PROCUREMENT PLAN FOR FY 2023

Barangay 905 Zone 100 District VI, City of Manila

SCHEDULE OF EACH PROCUREMENT

Item Account Code ITEM DESCRIPTION Mode TOTAL Unit Cost ACTIVITY PER QUARTER TOTAL 20%
No. Description of QUANTITY CONTINGENCY
Procurement 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (RESERVED)
Repair of DayCare Corrugated Sheet w/color NP-SVP 8 pcs 2,500.00 20,000.00 20,000.00
Corrugated Sheet 8 pcs 2,116.50 16,932.00 16,932.00
Hardieflex 1/4 8 pcs 800.00 6,400.00 6,400.00
Plain Sheet 4 x 8 w/color 3 pcs 1,800.00 5,400.00 5,400.00
Gutter 4 x8 w/color 8 pcs 850.00 6,800.00 6,800.00
Tex Screw 1 1/2" 300 pcs 6.00 1,800.00 1,800.00
Blind Rivets 3/16 x 1/2 150 pcs 5.00 750.00 750.00
Lumber 2x2x8 4 pcs 1,692.00 6,768.00 6,768.00
Flat Latex Paint 1 tin 3,700.00 3,700.00 3,700.00
Semi-Gloss Latex Paint 1 tin 3,750.00 3,750.00 3,750.00
Hardie Nails 4 kls 250.00 1,000.00 1,000.00
Paint Brush #2 5 pcs 80.00 400.00 400.00
Roller Brush 3 pcs 150.00 450.00 450.00
Paint Thinner 1 gal 550.00 550.00 550.00
Rugs 1 kl 300.00 300.00 300.00
Labor 25,000.00
TOTAL 100,000.00

Repair & Maintenance Tire 4 pcs 7,500.00 30,000.00 30,000.00

of Transportation Equip. Battery 2 pcs 3,500.00 7,000.00 7,000.00
side lights 2 pcs 3,250.00 6,500.00 6,500.00
Seats and cover upholster 1 set 30,000.00 30,000.00 30,000.00
E-trike seats and cover 1 set 16,000.00 16,000.00 16,000.00
E-trike tire 3 pcs 3,500.00 10,500.00 10,500.00
TOTAL 100,000.00

Prepared by: Approved By:

EMETERIO LERONA THELMA ZAMBRONA

Barangay Secretary Punong Barangay