Ppmpproject Procurement Management Plan PPMP

Republic of the Philippines
Region V
Province of Sorsogon
Municipality of Casiguran
Barangay ADOVIS
OFFICE OF THE SANGGUNIANG KABATAAN
PROJECT
PROCUREMENT
MANAGEMENT PLAN
(PPMP)
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Region V
Barangay ADOVIS

Calendar Year 2024
Office: Barangay Adovis, Casiguran, Sorsogon
Source of Budget: General Administration Program
Projects, Activities & Programs: Personal Services
UNIT
GENERAL MODE OF ESTIMATED MA
CODE QUANTITY UNIT COS JAN FEB MAR APR JUN JUL AUG SEP OCT NOV DEC
DISCRIPTION PROCUREMENT BUDGET Y
T
SK COUNCIL
1 HONORARIU CHEQUE 62,700.25 1 1 1 1 1 1 1 1 1 1 1 1
M
SUB - TOTAL 62,700.25

GRAND TOTAL 62,700.25
Submitted by: Approved by:
PRISCILA MAE G. BASILAN HON. MARK ELMO B. BUENAOBRA

SK TREASURER SK CHAIRPERSON
Region V
Barangay ADOVIS

Calendar Year 2024
Projects, Activities & Programs: Maintenance and Other Operating Expenses (MOOE)
GENERAL UNIT MODE OF ESTIMATE MA

CODE QTY UNIT JAN FEB MAR APR JUN JUL AUG SEP OCT NOV DEC
DISCRIPTION COST PROCUREMENT D BUDGET Y
1 Polo Shirt 10 pcs 600.00 Shopping 6, 000.00
Long Bond
2 6 box 900.00 Shopping 5,400.00 3 3
Paper
Short Bond
3 6 box 900.00 Shopping 5,400.00 3 3
Paper
4 A4 Bond Paper 6 box 900.00 Shopping 5,400.00 3 3
Long White
5 2 set 135.00 Shopping 270.00 2 2
Folder
6 A4 White Folder 2 set 135.00 Shopping 270.00 2 2
Short white
7 2 set 135.00 Shopping 270.00 2 2
folder
Region V
Barangay ADOVIS

8 Ballpen 3 box 525.00 Shopping 525.00 1 2
9 Highlighter 5 set 55.00 Shopping 275.00 5
10 Geena Silk 15 yards 20.00 Shopping 300.00 15
Staple for gun

11 2 box 30.00 Shopping 60.00 2
tacker
12 Stapler 1 pcs 150.00 Shopping 150.00 1
13 Glue Gun 1 pcs 160.00 Shopping 160.00 1
14 Gun Tacker 1 pcs 200.00 Shopping 200.00 1
SUB - TOTAL 24,680.00

Region V
Barangay ADOVIS

Calendar Year 2024
Projects, Activities & Programs: Capital Outlay (CO)

1 Laptop 1 pc 30, 000.00 Shopping 30, 000.00 1
2 Electric Fan 2 pcs 1,500.00 Shopping 3,000.00 2
3 Cable 1 pc 200.00 Shopping 200.00 1
4 Bulb 3 pcs 75.00 Shopping 225.00 3
5 Desktop 2 pcs 15,000.00 Shopping 30,000.00 2
SUB - TOTAL 33,425.00

Region V
Barangay ADOVIS


Calendar Year 2024
Source of Budget: Youth Development and Empowerment Program
Projects, Activities & Programs: Health

1 Ingredients 22 asstd. 600.00 Shopping 6,600.00 2 2 2 2 2 2 2 2 2 2 2
2 First Aid Kit 3 set 550.00 Shopping 1,650.00 3
Triangular
3 10 pcs 50.00 Shopping 500.00 10
Bandage
4 Trainor/Speaker 4 person 300.00 cheque 1,200.00

Region V
Barangay ADOVIS

5
SUB - TOTAL 9,950.00


Calendar Year 2024
Projects, Activities & Programs: Education

Long plastic
1 100 pcs 10.00 Shopping 1, 000.00 100
Envelope
2 Notebook 200 pcs 10.00 Shopping 2, 000.00 200

Region V
Barangay ADOVIS

3 Ballpen 300 pcs 7.00 Shopping 2, 100.00 300
4 Pencil 100 pcs 7.00 Shopping 700.00 100
5 Highlighter 100 pcs 20.00 Shopping 4, 000.00 100
6 Correction tape 100 pcs 20.00 Shopping 4, 000.00 100
7 Yellow pad 100 pcs 35.00 Shopping 7, 000.00 100
Educational/Cash
8 30 person 1,000 Cheque 30,000.00
Assistance
9 Art Materials 10 sets 300 Shopping 3, 000.00 10
SUB - TOTAL 53,800.00

Region V
Barangay ADOVIS

Calendar Year 2024
Projects, Activities & Programs: Economic Empowerment

Training and
1 20 persons 150.00 Cheque 3,000.00
workshop
2
Region V
Barangay ADOVIS

3


Calendar Year 2024
Projects, Activities & Programs: Environment
CO GENERAL UNIT MODE OF ESTIMATE MA

QTY UNIT JAN FEB MAR APR JUN JUL AUG SEP OCT NOV DEC
DE DISCRIPTION COST PROCUREMENT D BUDGET Y
1 Broom 8 Pcs 15.00 Shopping 120.00
2 Dust pan 5 Pcs 50.00 Shopping 250.00

Region V
Barangay ADOVIS

3 Bolo 2 Pcs 200.00 Shopping 400.00
4 Grass cutter 1 Pcs 250.00 Shopping 250.00
5 Trashcan 4 Pcs 100.00 Shopping 400.00
6 crops 25 Pcs 20.00 Shopping 500.00
7 Seminar 50 person 100,00 cheque 5,000.00
8 Soft Broom 2 Pcs 75.00 Shopping 150.00
9 Sacks 5 Pcs 15.00 Shopping 75.00`
10 Hoe 1 Pcs 200.00 Shopping 200.00
11 Rake 1 Pcs 350.00 Shopping 350.00
12 Hand Gloves 5 set 45.00 Shopping 225.00
13 Garbage Bag 1 bag 100.00 Shopping 100.00

Region V
Barangay ADOVIS


Calendar Year 2024
Projects, Activities & Programs: Social Inclusion and Equity

1 Groceries 3 3,000.00 Shopping 3,000.00 3

Region V
Barangay ADOVIS

LGBTQIA+
2 programs and 7,000.00 cheque 7,000.00
designs
SUB - TOTAL 10,000.00

Region V
Barangay ADOVIS

Calendar Year 2024
Office:Barangay Adovis, Casiguran, Sorsogon
Projects, Activities & Programs: Peace Building and Security

KKDAT Youth member

1 15 3, 000.00 Cheque 3, 500.00 10
Organization s
Region V
Barangay ADOVIS

Illustration
2 10 persons 15.00 Shopping 150.00 10
board
3 Load Price 3 persons 950.00 Cheque 950.00


Calendar Year 2024
Projects, Activities & Programs: Active Citizenship and Governance

Region V
Barangay ADOVIS

CO GENERAL UNIT MODE OF ESTIMATE FE MA
QTY UNIT JAN MAR APR JUN JUL AUG SEP OCT NOV DEC
DE DISCRIPTION COST PROCUREMENT D BUDGET B Y
1 Basketball ball 3 pcs 2, 000.00 Shopping 6, 000.00 4
2 Basketball Net 2 pcs 300.00 Shopping 600.00 4
3 Volleyball ball 2 pcs 3000.00 Shopping 6, 000.00 4
4 Volleyball Net 1 pcs 400.00 Shopping 3, 000.00 1
5 Badminton set 2 pcs 600.00 Shopping 1,200.00 4
6 Chess set 2 pcs 250.00 Shopping 500.00 2
7 Cash Price 3 team 1, 000.00 2
8 Takraw Ball 3 pcs 300.00 Shopping 900.00 1
9 Takraw Net 1 pcs 200.00 Shopping 200.00 1
10 Chess clock 1 pcs 600.00 Shopping 600.00 1
11 Pancit 24 kg 2,000.00 Shopping 2,000.00 12 12
12 Juice 20 sachet 20.00 Shopping 500.00 10 10
13 Cupcake 20 bag 80.00 Shopping 2,000.00 10 10
Linggo ng
14 Kabatataan 3 price 1,000.00 Cheque 1,500.00
games
Region V
Barangay ADOVIS

15 Designs 15,000.00
SUB - TOTAL 41,000.00


Calendar Year 2024

Region V
Barangay ADOVIS
Projects, Activities & Programs: Global Mobility

Local products
1 20 pcs 3,000.00 Shopping 3,000.00 20
and artworks


Calendar Year 2024
Region V
Barangay ADOVIS

Projects, Activities & Programs: Agriculture
C
O GENERAL UNIT MODE OF ESTIMATE MA
QTY UNIT JAN FEB MAR APR JUN JUL AUG SEP OCT NOV DEC
D DISCRIPTION COST PROCUREMENT D BUDGET Y
E
1 Shovel 10 pcs 140.00 Shopping 1,400.00 10
Workshop and
2 20 person 100.00 Cheque 2,000.00 20
Training
3 Wheelbarrow 2 pcs 2,000.00 Shopping 2,000.00 2
Snacks and other

4 4 pcs Shopping 9,600.00 4
expenses
SUB - TOTAL 15,000.00


Ppmpproject Procurement Management Plan PPMP

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Republic of the Philippines

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

Source of Budget: General Administration Program

Projects, Activities & Programs: Personal Services

SUB - TOTAL 62,700.25

Submitted by: Approved by:

PRISCILA MAE G. BASILAN HON. MARK ELMO B. BUENAOBRA

OFFICE OF THE SANGGUNIANG KABATAAN

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Source of Budget: General Administration Program

GENERAL UNIT MODE OF ESTIMATE MA

1 Polo Shirt 10 pcs 600.00 Shopping 6, 000.00

4 A4 Bond Paper 6 box 900.00 Shopping 5,400.00 3 3

6 A4 White Folder 2 set 135.00 Shopping 270.00 2 2

OFFICE OF THE SANGGUNIANG KABATAAN

9 Highlighter 5 set 55.00 Shopping 275.00 5

10 Geena Silk 15 yards 20.00 Shopping 300.00 15

Staple for gun

12 Stapler 1 pcs 150.00 Shopping 150.00 1

13 Glue Gun 1 pcs 160.00 Shopping 160.00 1

14 Gun Tacker 1 pcs 200.00 Shopping 200.00 1

SUB - TOTAL 24,680.00

GRAND TOTAL 24,680.00

Submitted by: Approved by:

PRISCILA MAE G. BASILAN HON. MARK ELMO B. BUENAOBRA

OFFICE OF THE SANGGUNIANG KABATAAN

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Source of Budget: General Administration Program

Projects, Activities & Programs: Capital Outlay (CO)

GENERAL UNIT MODE OF ESTIMATE MA

1 Laptop 1 pc 30, 000.00 Shopping 30, 000.00 1

2 Electric Fan 2 pcs 1,500.00 Shopping 3,000.00 2

3 Cable 1 pc 200.00 Shopping 200.00 1

4 Bulb 3 pcs 75.00 Shopping 225.00 3

5 Desktop 2 pcs 15,000.00 Shopping 30,000.00 2

SUB - TOTAL 33,425.00

GRAND TOTAL 33,425.00

OFFICE OF THE SANGGUNIANG KABATAAN

Submitted by: Approved by:

PRISCILA MAE G. BASILAN HON. MARK ELMO B. BUENAOBRA

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Source of Budget: Youth Development and Empowerment Program

Projects, Activities & Programs: Health

GENERAL UNIT MODE OF ESTIMATE MA

1 Ingredients 22 asstd. 600.00 Shopping 6,600.00 2 2 2 2 2 2 2 2 2 2 2

2 First Aid Kit 3 set 550.00 Shopping 1,650.00 3

4 Trainor/Speaker 4 person 300.00 cheque 1,200.00

OFFICE OF THE SANGGUNIANG KABATAAN

SUB - TOTAL 9,950.00

GRAND TOTAL 9,950.00

Submitted by: Approved by:

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Source of Budget: Youth Development and Empowerment Program

Projects, Activities & Programs: Education

GENERAL UNIT MODE OF ESTIMATE MA

2 Notebook 200 pcs 10.00 Shopping 2, 000.00 200

OFFICE OF THE SANGGUNIANG KABATAAN

4 Pencil 100 pcs 7.00 Shopping 700.00 100

5 Highlighter 100 pcs 20.00 Shopping 4, 000.00 100

6 Correction tape 100 pcs 20.00 Shopping 4, 000.00 100

7 Yellow pad 100 pcs 35.00 Shopping 7, 000.00 100