LGU Form No.

01
REPUBLIC OF THE PHILIPPINES
REGION VI - WESTERN VISAYAS
PROVINCE OF CAPIZ
MUNICIPALITY OF PANAY
BARANGAY ILAMNAY
OFFICE OF THE SANGGUNIANG KABATAAN

SUPPLEMENTAL PROCUREMENT PLAN 2022

Name of Local Government Unit: PANAY LGU
Program Control No. Amount Page 1 of 2 Pages
Department/Office: Office of the Sangguniang Kabataan Regular Contingency Total Date Submitted: Nov. 30, 2022 Mode
Distribution of
Item Total
Description Unit Cost Quantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Procurement
No. Cost
Quantity Amount Quantity Amount Quantity Amount Quantity Amount

HEALTH
Feeding Program for Children
Foods 125.00
1 160 Children 20,000.00 125.00 160 Supplier
(Snacks/Lunch) Per Head
TOTAL 20,000.00

ENVIRONMENTAL PROTECTION
Beautification and Support to ESWMP and Dengue
Prevention
Labor and
2 20,000.00 20,000.00 Supplier
Materials
TOTAL 20,000.00

DISASTER RISK REDUCTION AND

RESILIENCE
Disaster Risk Reduction and Resiliency Program for
the Youth
Foods 150.00
3 60 persons 9,000.00 9,000.00 Supplier
(Snacks/Lunch) Per Head
4 Materials to be 21,000.00 21,000.00 Supplier
 used during the
Seminar
TOTAL 30,000.00

SPORTS AND DEVELOPMENT

Procurement of 1000.00
5 30 persons 30,000.00 Supplier
basketball jersey Per head
Materials for
6 Basketball court 10,000.00 Supplier
rehabilitation

PREPARED BY: APPROVED BY:

LADY SHANELLE B. ISARAN LESLYN B. BLANCAFLOR

SK Treasurer SK Chairperson
Sangguniang Kabataan Supplemental budget Form No. 2
REPUBLIC OF THE PHILIPPINES
REGION VI - WESTERN VISAYAS
PROVINCE OF CAPIZ
MUNICIPALITY OF PANAY
BARANGAY ILAMNAY
OFFICE OF THE SANGGUNIANG KABATAAN

STATEMENT OF FUNDING SOURCES, FY 2022 - 2023

Implementing Office AIP Code Object of Expenditure Account Code Amount
(2)
(1) (3) (4) (5) (6)
Office of Sangguniang
MOOE Health – Feeding Program for Children ₱20,000.00
Kabataan
Environmental Protection – Beautification
Office of Sangguniang
MOOE and Support to ESWMP and Dengue ₱20,000.00
Kabataan
Prevention
Disaster Risk Reduction and Resilience –
Office of Sangguniang
MOOE Disaster Risk Reduction and Resiliency ₱30,000.00
Kabataan
Program for the Youth
Sports And Development – Procurement of
Office of the
MOOE Basketball Jersey and Rehabilitation of ₱40,000.00
Sangguniang Kabataan
Basketball Court
Total Appropriation ₱110,000.00

PREPARED BY: APPROVED BY:

LADY SHANELLE B. ISARAN LESLYN B. BLANCAFLOR

SK Treasurer SK Chairperson