Ref PMO End User Mode of Procurement Jan Feb Mar Apr May Jun Jul Aug Sep

nd User Mode of Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Approved Budget
Project/Procurement Name /Description for the Contract
MAINT. Of OTHER OPERATING EXPENSES
Small Value Procurement X X X X X X X X X X X
Traveling Expenses Brgy. Amuguis /Shopping 50,000.00
Small Value Procurement X X X X X X X X X X X
Training Expenses Brgy. Amuguis /Shopping 50,000.00
NegotiatedProcurement X X X X X X X X X X X
Office Supplies Brgy. Amuguis SVP/Shopping 25,000.00
NegotiatedProcurement X X X X X X X X X X X
Fedility Bond Premiums Brgy. Amuguis SVP/Shopping 15,000.00
NegotiatedProcurement X X X X X X X X X X X
Printing and Binding Expenses Brgy. Amuguis SVP/Shopping 5,000.00
Small Value Procurement X X X X X X X X X X X
Titling of the Barangay Government Site Brgy. Amuguis /Shopping 50,000.00
NegotiatedProcurement X X X X X X X X X X X
Other Mooe Brgy. Amuguis SVP/Shopping 30,000.00
Consultative Mreetings, Ceremonies and related Activities NegotiatedProcurement
Brgy. Amuguis SVP/Shopping 25,000.00 X X X X X X X X X X X

NegotiatedProcurement X X X X X X X X X X X
Electricity expenses Brgy. Amuguis SVP/Shopping 15,787.40
Subsidy league of Barangay Brgy. Amuguis N/A 25,000.00 X X X X X X X X X X X
Subsidy to other appointed official Brgy. Amuguis N/A 30,000.00 X X X X X X X X X X X
NegotiatedProcurement X X X X X
Animal Pest and diseases prevention and control Brgy. Amuguis SVP/Shopping 5,000.00
NegotiatedProcurement X X X X X
Orientation and distribution system and planting materials Brgy. Amuguis SVP/Shopping 3,000.00
NegotiatedProcurement X X X X X
development of Database MRF Waste collection and diversion Brgy. Amuguis SVP/Shopping 5,000.00
NegotiatedProcurement X X X X X
Capacity Development & Trainings Brgy. Amuguis SVP/Shopping 5,000.00
PEACE AND ORDER ACTIVITIES
NegotiatedProcurement X X X X X X X X X X X
BADAC/MASAMASID Quarterly Meeting Brgy. Amuguis SVP/Shopping 10,000.00
 NegotiatedProcurement X X X X X X X X X X X
Provision of Uniform of BPOC Brgy. Amuguis SVP/Shopping 10,000.00
Subsidy to Brgy. Tanod/Lupong Tagapamayapa Brgy. Amuguis N/A 122,400.00 X X X X X X X X X X X
HEALTH AND NUTRITION PROJECT
Subsidy to BHW & BNS Brgy. Amuguis N/A 70,200.00 X X X X X
Training (IDOL KO SI NANAY) Brgy. Amuguis Negotiated/Shopping 20,000.00 X X X X X
NegotiatedProcurement X X X X X
Provision of Medicine Brgy. Amuguis SVP/Shopping 5,000.00
NegotiatedProcurement X X X X X
Zumba Fitness Activity Brgy. Amuguis SVP/Shopping 10,000.00
CHILD DEVELOPMENT PRORAM
Subsidy of CDW Brgy. Amuguis N/A 30,000.00 X X X X X
NegotiatedProcurement X X X X X
Provision of supplies and Learning Materials Brgy. Amuguis SVP/Shopping 18,000.00
NegotiatedProcurement X X X X X
Seminar on Child Friendly Governance Brgy. Amuguis SVP/Shopping 5,000.00
NegotiatedProcurement X X X X X
Improvement of CDC Brgy. Amuguis SVP/Shopping 5,000.00
PMO End User Mode of Procurement Approved Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Project/Procurement Name /Description for the Contract
Ref GENDER AND DEVELOPMENT PROGRAM
NegotiatedProcurement X X X X X
Provision of Supplies for the Opreation of VAWC office Brgy. Amuguis SVP/Shopping 7,855.20
NegotiatedProcurement X X X X X
Women's Month Celebration Brgy. Amuguis SVP/Shopping 20,000.00
NegotiatedProcurement X X X X X
Quarterly Meeting of Barangay gender focal point system Brgy. Amuguis SVP/Shopping 10,000.00
NegotiatedProcurement X X X X X
Gender Sensitivity Training Cum Planing and Budgeting Brgy. Amuguis SVP/Shopping 15,000.00
ELDERLY AND PERSONS WITH DISABILITY AND
SOLO PARENT PROJECT AND ACTIVITIES
NegotiatedProcurement X X X X X
Support Person's with Disabilities Brgy. Amuguis SVP/Shopping 12,175.00
NegotiatedProcurement X X X X X
support to Elderly celebration Brgy. Amuguis SVP/Shopping
NegotiatedProcurement 12,175.00
SOLO Parent Brgy. Amuguis SVP/Shopping
NegotiatedProcurement
Senior Citizen President & Secretary Brgy. Amuguis SVP/Shopping 7,200.00 X X X X X X X X X X X
 BARANGAY RISK REDUCTION AND
MANAGEMENT PROGRAM
Preparedness Program
Small Value Procurement X X X X X
Procurement of DRR Equipment , other Equipage Brgy. Amuguis /Shopping 50,000.00
NegotiatedProcurement X X X X X
Training and Seminars on Disaster Prepareness and Response Brgy. Amuguis SVP/Shopping 30,000.00
NegotiatedProcurement X X X X X
Rsponse,Rehabilitaion and Recovery Brgy. Amuguis SVP/Shopping 36,444.06
Imfrastructure Development
ECONOMIC SERVICES
Small Value Procurement X X X X X
Rehabilitation of Foot Brige Brgy. Amuguis /Shopping 60,000.00
Small Value Procurement X X X X X
Improvement of River Retaining Wall Brgy. Amuguis /Shopping 50,000.00
Small Value Procurement X X X X X
Construction of Farm to Marker road Brgy. Amuguis /Shopping 90,000.00
Small Value Procurement X X X X X
Improvement of Multi-Perpose Hall Brgy. Amuguis /Shopping 100,000.00
NegotiatedProcurement X X X X X
Installation of Solar Power Lights Brgy. Amuguis SVP/Shopping 35,420.80
Small Value Procurement X X X X X
Rehabilitation of Health Center Brgy. Amuguis /Shopping 80,000.00
Small Value Procurement X X X X X
Rehabilitation of Level 2 Water System Brgy. Amuguis /Shopping 100,000.00

Ref Project/Procurement Name /Description QUANTITY/SIZE ESTIMATE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

MAINT. Of OTHER OPERATING EXPENSES

Small Value Procurement

Traveling Expenses JAN/DEC /Shopping Negotiated/Bidding
Small Value Procurement
Training Expenses JAN/DEC /Shopping Negotiated/Bidding
Office Supplies JAN/DEC 25,000.00 Negotiated/Shopping

NegotiatedProcurem
Fedility Bond Premiums JAN/DEC 10,000.00 ent SVP/Shopping
 NegotiatedProcurem
Printing and Binding Expenses JAN/DEC 5,000.00 ent SVP/Shopping
Small Value Procurement
Titling of the Barangay Government Site JAN/DEC /Shopping Negotiated/Bidding
NegotiatedProcurem
Other Mooe JAN/DEC 30,000.00 ent SVP/Shopping
Consultative Mreetings, Ceremonies and related Activities
NegotiatedProcurem
JAN/DEC 25,000.00 ent SVP/Shopping
NegotiatedProcurem
Electricity expenses JAN/DEC 10,000.00 ent SVP/Shopping
Subsidy league of Barangay JAN/DEC 25,000.00 N/A
Subsidy to other appointed official JAN/DEC 30,000.00 N/A
NegotiatedProcurement
Animal Pest and diseases prevention and control JULY/DEC 5,000.00 SVP/Shopping
NegotiatedProcurement
Orientation and distribution system and planting materials JULY/DEC 3,000.00 SVP/Shopping
NegotiatedProcurement
development of Database MRF Waste collection and diversion JULY/DEC 5,000.00 SVP/Shopping
NegotiatedProcurement
Capacity Development & Trainings JULY/DEC 5,000.00 SVP/Shopping
PEACE AND ORDER ACTIVITIES
NegotiatedProcurement
BADAC/MASAMASID Quarterly Meeting JAN/DEC 5,000.00 SVP/Shopping
NegotiatedProcurement
Provision of Uniform of BPOC JAN/DEC 10,000.00 SVP/Shopping
Subsidy to Barangay Police/Tanod JAN/DEC 122,400.00 N/A
HEALTH AND NUTRITION PROJECT
Subsidy to BHW & BNS JULY/DEC 70,200.00 N/A
NegotiatedProcurement
Training (IDOL KO SI NANAY) JULY/DEC 15,000.00 SVP/Shopping
NegotiatedProcurement
Provision of Medicine JULY/DEC 20,000.00 SVP/Shopping
NegotiatedProcurement
Feeding Program JULY/DEC 30,000.00 SVP/Shopping
NegotiatedProcurement
Zumba Fitness Activity JULY/DEC 10,000.00 SVP/Shopping
NegotiatedProcurement
Operation Timbang Plus JULY/DEC 10,000.00 SVP/Shopping
CHILD DEVELOPMENT PRORAM
Subsidy of CDW JULY/DEC 30,000.00 N/A
NegotiatedProcurement
Provision of supplies and Learning Materials JULY/DEC 18,000.00 SVP/Shopping
 NegotiatedProcurement
Support to children's month celebration JULY/DEC 5,771.04 SVP/Shopping
NegotiatedProcurement
Seminar on Child Friendly Governance JULY/DEC 5,000.00 SVP/Shopping
NegotiatedProcurement
Improvement of CDC JULY/DEC 5,000.00 SVP/Shopping

Ref Project/Procurement Name /Description QUANTITY/SIZE ESTIMATE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

GENDER AND DEVELOPMENT PROGRAM

NegotiatedProcurement
Provision of Supplies for the Opreation of VAWC office JULY/DEC 15,171.56 SVP/Shopping
NegotiatedProcurement
Women's Month Celebration JULY/DEC 15,000.00 SVP/Shopping
NegotiatedProcurement
Quarterly Meeting of Barangay gender focal point system JULY/DEC 15,000.00 SVP/Shopping
NegotiatedProcurement
Gender Sensitivity Training Cum Planing and Budgeting JULY/DEC 15,000.00 SVP/Shopping
NegotiatedProcurement
Review of the existing Barangay ordinances and issuanses JULY/DEC 10,000.00 SVP/Shopping
ELDERLY AND PERSONS WITH DISABILITY PROJECT AND
ACTIVITIES
NegotiatedProcurement
Provision of Food Packs to Person's with Disabilities JULY/DEC 10,000.00 SVP/Shopping
NegotiatedProcurement
Support Person's with Disabilities JULY/DEC 5,000.00 SVP/Shopping
NegotiatedProcurement
Provision of Medicine JULY/DEC 15,000.00 SVP/Shopping

NegotiatedProcurement
Provision of Food Packs to Senior Citizen JULY/DEC 20,000.00 SVP/Shopping
NegotiatedProcurement
support to Elderly celebration JULY/DEC 5,000.00 SVP/Shopping
NegotiatedProcurement
Provision of Medicine JULY/DEC 10,000.00 SVP/Shopping
NegotiatedProcurement
Senior Citizen President and Secretary JAN/DEC 7,200.00 SVP/Shopping
BARANGAY RISK REDUCTION AND MANAGEMENT PROGRAM

Preparedness Program

Small Value
Procurement of Office equipment JULY/DEC 50,000.00 Procurement /Shopping
NegotiatedProcurement
Training and Seminars on Disaster Prepareness and Response JULY/DEC 30,000.00 SVP/Shopping
NegotiatedProcurement
Provision of Medicine JULY/DEC 5,036.14 SVP/Shopping
NegotiatedProcurement
Rsponse,Rehabilitaion and Recovery JULY/DEC 36,444.06 SVP/Shopping
Imfrastructure Development
 ECONOMIC SERVICES
Small Value
Rehabilitation of Foot Brige JULY/DEC 80,000.00 Procurement /Shopping
Small Value
Improvement of River Retaining Wall JULY/DEC 80,000.00 Procurement /Shopping
Small Value
Construction of Farm to Marker road JULY/DEC 90,000.00 Procurement /Shopping
Small Value
Improvement of Multi-Perpose Hall JULY/DEC 100,000.00 Procurement /Shopping
NegotiatedProcurement
Installation of Solar Power Lights JULY/DEC 35,420.80 SVP/Shopping
Small Value
Rehabilitation of Health Center JULY/DEC 80,000.00 Procurement /Shopping
Small Value
Rehabilitation of Level 2 Water System JULY/DEC 100,000.00 Procurement /Shopping
Dec

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