PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

OFFICE/AGENCY: MUNICIPAL BUDGET OFFICE

CY 2020
PROJECTS, PROGRAMS AND ACTIVITIES ( PAPs)
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QTY
BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov

MAINTENANCE & OTHER OPERATING

Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.
EXPENSE
Trainings, Seminars and Meetings
1. PHLBO/MLBO/RLBO
2. Seminars- from other NGA's 60,000.00 N/A - - 12,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
(as needed)
Travel
1. Reports Submission- PBO

2.Monthly Meeting-BOLD
55,000.00 N/A 4,500 - 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

3. Travels- from other NGA's (as

needed)
Representation Expense

1. Meals & Snacks of PBO/DBM

Representative(s) 10,000.00 Shopping - 5,000 - - - 5,000 - - - -

Internet and ECPAC System

Subscription
1. Globe Telecom 36,000.00 N/A 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Extraordinary & Misc. Exps.
28,000.00 N/A 3,000 3,000 2,000 2,000 2,000 2,000 2,000 3,000 2,000 2,000 3,000
1.Officcial Fucntions

Printing & Publications

1. Book bind of Annual Budget 2,000.00 Shopping 2,000
1. Book bind of Brgy. Budget 6,000.00 Shopping 6,000
TOTAL BUDGET 197,000.00
Note: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Approved By:

DIANA JANE O. JIMENO DONJIE D. ANIMAS
ICO/ Municipal Budget Office Municipal Mayor
Nov Dec

Qty. Amt. Qty.

6,000.00

5,500

3,000

2,000
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
OFFICE/AGENCY: PUBLIC EMPLOYMENT SERVICE OFFICE
CY 2020
PROJECTS, PROGRAMS AND ACTIVITIES ( PAPs)
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QTY
BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct

MAINTENANCE & OTHER OPERATING

Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty.
EXPENSE
Trainings, Seminars and Meetings
1. MYPA/YEPA/PESO Congress
2. Seminars- from other NGA's 55,000.00 N/A - - 7,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
(as needed)
Travel
1. Reports Submission- DOLE

2.Monthly Meeting-CAPESOMO
55,000.00 N/A 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

3. Travels- from other NGA's (as

needed)
Other Professional Services

1. Consultancy on Livelihood
implementation 546,000.00 N/A 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000

Other MOOE

1. Educational Assistance 1,000,000.00 N/A 83,000 83,000 85,000 83,000 83,000 85,000 83,000 83,000 83,000 83,000
2. Community Based Monitoring
System 1,000,000.00 Bidding 1,000,000

3. Referrals& Placement
Facilitation Skills 50,000.00 N/A 4,000 4,000 4,000 4,000 5,000 4,000 4,000 4,000 4,000 5,000

4.Monitoring&Eval./Enhc. Of
50,000.00 N/A 4,000 4,000 4,000 4,000 5,000 4,000 4,000 4,000 4,000 5,000
DOLE/OWWA Proj.
TOTAL BUDGET 2,756,000.00
Note: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Approved By:

ROCKY SLY C. BORBON DONJIE D. ANIMAS

PESO Manager Designate Municipal Mayor
 Nov Dec

Amt. Qty. Amt. Qty.

6,000.00 6,000.00

4,500 5,500

45,000 51,000

83,000 83,000

4,000 4,000

4,000 4,000