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ANNUAL PROCUREMENT PLAN (APP) FOR FY 2011
For Goods and Services, Gasoline and Oil, Repairs and Maintenance of Vehicles and Equipment and Local Infra Projects
| Code (P/A/P) |
Procurement Program / Project |
End-User |
Source of Funds |
Estimated Budget (Php) |
Remarks
|
| TOTAL |
MOOE |
CO |
| A.1.c |
Rental Service |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
Php2,500,000.00 |
Php2,500,000.00 |
|
Hauling of excavated materials and garbage gathered in the dredging, cleaning and desilting of flood gates and pumping stations |
| A.1.a.1 |
Environment and Sanitary Service |
Solid Waste Disposal Management Office |
GAA, R.A. # 10147, FY 2011 |
518,621,000.00 |
518,621,000.00 |
|
For the payment of tipping fee for the maintenance of disposal facilities |
| A.1.c |
Security Service |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
19,809,000.00 |
19,809,000.00 |
|
Salaries of 81 Security Guards assigned at various flood control pumping stations at Php20,380 each per month |
| A.1.c |
Office Supplies |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
400,000.00 |
400,000.00 |
|
Commonly used office supplies in the day to day operations of the Office |
| A.1.c |
Gasoline & Oil |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
74,991,000.00 |
74,991,000.00 |
|
Supply of gasoline, oil and lubricants for various equipment |
| A.1.c |
Various Supplies and Materials |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
2,500,000.00 |
2,500,000.00 |
|
Other supplies and materials used in the day to day operations of the Office such as rubber boots, sand and gravel, cement, etc. |
| A.1.c |
Repairs and Maintenance |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
25,458,000.00 |
25,458,000.00 |
|
Repair of vehicles, equipment, pumping stations, conduits, canals and laterals, flood control facilities, waterways, aqueducts, seawalls and riverwalls |
| |
|
|
Sub-total |
644,279,000.00 |
644,279,000.00 |
|
|
| Local Infrastracture Projects |
|
|
|
|
|
|
|
| A.1.a.2 |
Roads/Bridges Improvement |
Traffic and Transport Management |
GAA, R.A. # 10147, FY 2011 |
13,820,000.00 |
13,820,000.00 |
|
Roads/Bridges improvement along major thoroughfares in Metro Manila |
| B.1.b |
Urgent Disaster Flood Control Works under the Pasig-San Juan-Marikina River System and other areas in Metro Manila |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
50,000,000.00 |
|
50,000,000.00 |
|
| B.1.c |
Flood Control and Drainage Projects - National Capital Region |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
58,000,000.00 |
|
58,000,000.00 |
|
| B.1.d |
Mitigating Flooding at Buendia South Superhighway area and vicinity |
Flood Control and Sewerage Management Office |
GAA, R.A. # 10147, FY 2011 |
100,000,000.00 |
|
100,000,000.00 |
|
| |
|
|
Sub-total |
221,820,000.00 |
13,820,000.00 |
208,000,000.00 |
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| |
|
|
|
|
|
|
|
| |
|
|
GRAND TOTAL |
866,099,000.00 |
658,099,000.00 |
208,000,000.00 |
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