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AIP Ref

Code

1. SECTORAL SERVICES

A. Senior Citizen's Program

a.1 Celebration of Senior

Citizen's

Convention Annualya.2 Provision of Financial

Assistance to SC in crises

situation

500,000

a.3 Provision of Technical

Assistance to SCs

(Trainings/Seminars)

58,800

a.4 Aid to OSCA (1,500.00 each)

and Transportation Allowance to

25 President (250.00 each)

112,500

a.5 Aid to 25 PFSCAP Presidents

and Transportation Allowance112,500

Sub-Total 1,200,000

B. Women Dev't Program

b.1 Celebration of Women's

Month50,000

b.2 Livelihood/ FinancialAssistance to the needy and

deserving individuals/ group of

women

300,000

Cash Carried forward 350,000 25000.25000.00 25000.00 25000.00 25000.00 25000.0025000.00 25000.00 75,000.00 25000.00 25000.00

25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.0025,000.00 25,000.00 25,000.00 25,000

50,000.00

475,60059400.00 59400.00 59400.00 59400.00 59400.0055400.00 59400.00 59400.00 59400.00 59400.00

6,250.

6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.

6,250.00 6,250.00 6,250.00 6,250.00 6,250.006,250.00 6,250.00 6,250.00 6,250.00 6,250.00

4,900.00 4,900.00

416,200

4,900.00 4,900.00 4,900.00 4,900.00 4,900.00

42,000.00

4,900.00

416,200

Unit of issue Quantity Unit Cost Total Amt

4,900.00 4,900.00 4,900.

38,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,00042,000.00 42,000.00 42,000.00

GENERAL DESCRIPTION (for the whole year) (for the whole year)

QUANTITY/ SIZE EST IMATED BUDGET

Republic of the Philippines

PROVINCIAL GOVERNMENT OF MISAMIS ORIENTAL

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

OFFICE: PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

END-USER/UNIT: Constituents of Misamis Oriental

OCTOBER NOVEMBMAY JUNE JULY AUGUST SEPTEMBER

SCHEDULE/ MILESTONE OF ACTIVITIES

JANUARY FEBRUARY MARCH APRIL

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Cash Brought Forward 350,000

b.3 Quarterly Meetings of

PROFEWAb.4 Aid to 24 PROFEWA

President (1,500.00 each)

b.5 Advocacy and educational

awareness on women related

laws to respective municipalities

70,000

Sub-Total 420,000

C. Children and Youth Program

c.1 Advocacy and educational

awareness on child related laws

to respective municipalities

590,000

c.2 Host and initiates symposia

to various schools (against drug

abuse, alcoholism, and smoking)

and trainings and seminars in

respective municipalities

1,000,000

c.3 Livelihood assistance to

deserving Out-of School Youth

c.4 Skills Training of OSY 257,600

c.5 Enrolment of youths to youth

productivity and Dev't Program1,150,000

Sub-Total 3,097,600

D. Differently abled Persons

Program

d.1 Celebration of NDPR Week 70,000

d.2 Livelihood Assistance to

deserving Differently abled

Persons

100,000

d.3 Training and Early Detection

and Rehabilitation of Disability50,000

d.4 Skills training to DAP for

income generation50,000

Cash Carried Forward 270,000 16400.00 16400.0016400.00 16400.00 16400.00 16400.00 16400.00 16400.00 86400.00 16400.00 16400.00

4,100.00 4,100.00

4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00

4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00

8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00

70,000.00

255,200.00 255,200.00 2290,400.00 255,200.00 255,200.00 255,200.00 255,200.00 255,200.00 255,200.00 255,200.00 255,200.00

21,000.00 21,000.00

116,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00

26,600.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00

82,000.00 82,000.00

100,000 9,800.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00 8,200.00

98,000.00 82,000.00 82,000.00 82,000.00 82,000.00 82,000.00 82,000.00 82,000.00 82,000.00

40,000 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00

25000.0025000.00 25000.00 25000.00 25000.00 25000.0025000.00 25000.00 75,000.00 25000.00 25000.00

25000.0025000.00 25000.00 25000.00 25000.00 25000.0025000.00 25000.00 75,000.00 25000.00 25000.00

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Cash Brought Forward 270,000

d.5 Quarterly meetings of

Provincial Federation of Differently abled Persons

55,000

Sub-Total 325,000

II. SOCIAL SUPPORT SERVICES

A. Tabang Medico

Sub-Total 5,437,600 0 0

1.3 Medicines

4,500.00 4,500

20900.00 20900.00 20900.00 20900.00 20900.00 20900.00

4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00

90900.00 20900.00 20900.00 20900.00 20900

16400.00 16400.00 16400.00 16400.00 16400.00 16400.00 86400.00 16400.00 16400.00 16400.00 16400

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Sub-total 0 0

2. Capability training/ Advocacy of ECCD

service

providers

2.1 Training/ seminar/ convention of DCW

Tarpaulin pcs 1 2,000 2,000

Electric Fan units 5 1,200 6,000

TV units 1 4,200 4,200

DVD units 2 2,100 4,200

Plastic drawer units 2 1,450 2,900

Umbrella units 150 85 12,750

Wall Clock units 100 98 9,800

Towel pcs 50 130 6,500

Cellphone units 2 1,700 3,400

Plaques pcs 25 560 14,000

Certificates pcs 250 10 2,500

Polo shirts pcs 700 150 105,000

Snacks pax 2,000 35 70,000

Meals pax 100 250 25,000

Jumbo Plastic bags pack 2 200 400

Medium Plastic bags pack 2 180 360

Small Plastic bags pack 2 165 330

Packaging tape pcs 2 35 70

Masking Tape pcs 2 35 70

Balloons with print doz 5 150 750

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Raincoat pcs 625 72 45,000

Tumbler pcs 130 41.50 5,395

Crayons big pack 25 25 625

Pencils pcs 25 7 175

Jumbo Plastic bags pack 2 200 400

Medium Plastic bags pack 2 180 360

Small Plastic bags pack 2 165 330

Packaging tape pcs 2 45 90

MY San Fita biscuits pack 72 35 2,520

Nissin Bingo biscuits pack 60 37 2,220

Nissin Wafer biscuits pack 30 25 750

Voice Rich biscuits pack 60 35 2,100

Snacks pax 2,000 24.5 49,000

Meals pax 150 200 30,000

Tarpaulin pcs 1 2,000 2,000

Sub-Total 160,465

2.3 Training/ seminar/ Convention of the

Field Health Personnels Mun &

Barangay (including BHW, MNAO & BNS)

Notebook pcs 50 15 750 50 750

Ballpen pcs 50 10 500 50 500

Bondpaper (short) ream 6 250 1,500 6 1,500

Bondpaper (long) ream 5 200 1,000 5 1,000

Expanding Envelop pcs 50 25 1,250 50 1,250

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3. Establishment / Coordination of ECCD

System

3.1 Orientation & meeting Local Chief

Executives

on Child- Friendly Program

Snacks pax 140 255 35,700 35 8,925 35 8,925

Meals pax 140 75 10,500 35 2,625 35 2,625

Sub-total 46,200 11,550 11,550

3.2 Meeting and seminars for Municipal

SWD Officer,

DCWs & DC Parents Association

Snacks pax 280 75 21,000 70 5,250 70 5,250

Meals pax 140 250 35,000 35 8,750 35 8,750

Sub-total 56,000 14,000 14,000

3.3 Coordination/ Networking with MNAO,

BNS & BHW (deworming & supplemental

feeding for

DC Children and malnurished children

Deworming box 300 550 165,000 300 16

Sub-total 165,000 16

3.4 Coordination/ Networking with the

Mun

Dentist in implementation of EHCP

Program for Day

Children (flouride toothpaste &

toothbrush)

toothpaste bot 630 200 126,000 630 12

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Provincial ECCD Officer-OIC