Republic of the Philippines

Province of Bohol
Municipality of Dauis
Barangay Catarman

SANGGUNIANG KABATAAN (SK) ANNUAL PROCUREMENT PLAN

CY 2023

Schedule for Each

Budget
Procurement Activity
Remarks
PMO/ Mode of Source of
Code Procurement Program/Project Brief Description
Procurement Ads/ Sub/ Notic Contra Funds
End-user of Program/
Post Open e of ct
Total MOOE CO Project
of of Awar Signing
IB/REI Bids d

GENERAL ADMINISTRATION PROGRAM MOOE EXPENSES

Small Value General

EXPENSES, Travelling SK Officials 20,000.00 20,000.00
Procurement Fund

Small Value General

EXPENSES, Training SK Officials 10,000.00 10,000.00
Procurement Fund

Small Value General

EXPENSES, Office Supplies SK Officials 10,000.00 10,000.00
Procurement Fund

EXPENSES, Semi-Expandable Small Value General

SK Officials 1,000.00 1,000.00
Property Procurement Fund

Small Value General

EXPENSES, Accountable Forms SK Officials 100.00 100.00
Procurement Fund

1
 EXPENSES, Internet and Small Value General
SK Officials 15,000.00 15,000.00
Telephone Subscription Procurement Fund

EXPENSES, Other Supplies and Small Value General

SK Officials 1,000.00 1,000.00
Materials Procurement Fund

SK
EXPENSES, Fidelity Bond Chairperson Small Value General
8,000.00 8,000.00
Premiums SK Procurement Fund
Treasurer

REPAIRS AND MAINTENANCE EXPENSES

EXPENSES, Repairs and Small Value General

SK Officials 3,000.00 3,000.00
Maintenance- Sports Equipment Procurement Fund

EXPENSES, Repairs and Small Value General

SK Officials 3,000.00 3,000.00
Maintenance- Office Equipment Procurement Fund

EXPENSES, Repairs and

Small Value General
Maintenance- Furniture, Fixtures, SK Officials 3,000.00 3,000.00
Procurement Fund
and Books

SUB - TOTAL 74,100.00 74,100.00

GENERAL ADMINISTRATION PROGRAM CAPITAL OUTLAY EXPENSES

General
PURCHASE, Office Equipment 10,000.00 10,000.00
Fund

PURCHASE, Information and General

Communications Technology Fund 15,000.00 15,000.00
Equipment

General 3,000.00 3,000.00

PURCHASE, Furniture, Fixtures,
2
 and Books Fund

PURCHASE, Other property and General

15,000.00 15,000.00
Equipment Fund

General
Buildings 50,000.00 50,000.00
Fund

SUB - TOTAL 93,000.00 93,000.00

SANGGUNIANG KABATAAN YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

TRAINING EXPENSES

TRAINING EXPENSES, Equitable SK Officials; Small Value General

10,000.00 10,000.00
Access to Quality Education KK Procurement Fund

TRAINING EXPENSES, SK Officials; Small Value General

10,000.00 10,000.00
Environmental Protection KK Procurement Fund

TRAINING EXPENSES, Climate SK Officials; Small Value General

5,000.00 5,000.00
Change Adaptation KK Procurement Fund

TRAINING EXPENSES, Disaster SK Officials; Small Value General

10,000.00 10,000.00
Risk Reduction and Resiliency KK Procurement Fund

TRAINING EXPENSES, Youth SK Officials; Small Value General

5,000.00 5,000.00
Employment and Livelihood KK Procurement Fund

TRAINING EXPENSES, Health SK Officials; Small Value General

25,000.00 25,000.00
and Anti-Drug Abuse KK Procurement Fund

TRAINING EXPENSES, Gender SK Officials; Small Value General

25,000.00 25,000.00
Sensitivity KK Procurement Fund

TRAINING EXPENSES, Capability SK Officials; Small Value General

32,584.87 32,584.87
Building KK Procurement Fund

3
 SUB-TOTAL 102,584.87 102,584.87

SUPPLIES AND MATERIALS EXPENSE

SUPPLIES AND MATERIALS SK Officials; Small Value General

10,000.00 10,000.00
EXPENSE, Sports Development KK Procurement Fund

10,000.00 10,000.00
SUB-TOTAL

SPORTS EQUIPMENT

Sports Equipment, Sports SK Officials; Small Value General

20,000.00 20,000.00
Development KK Procurement Fund

20,000.00 20,000.00
SUB-TOTAL

SOCIO-CULTUAL ACTIVITIES

SOCIO-CULTURAL ACTIVITIES, SK Officials; Small Value General

Socio-Cultural KK; Procurement Fund 150,000.00 150,000.00

150,000.00 150,000.00 -
SUB - TOTAL

OVER-ALL TOTAL 449,684.87 336,684.87 113,000.00

Prepared By: Noted By: Approved By:

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LOVELY ANN FULGUERINAS KHARL P. MICULOB KENNETH E. GUILLENA
BAC Secretariat, Head BAC Chairman SK Chairperson