Académique Documents
Professionnel Documents
Culture Documents
Account
Code
751
753
755
765
772
814
892
766
767
Y OBJECT OF EXPENDITURES
Budget Year
2014
34,000.00
60,000.00
665,734.59
282,642.00
68,000.00
3,700,000.00
80,000.00
2,000,000.00
3,502,000.00
10,392,376.59
Account
Code
751
753
755
765
772
814
892
766
767
BY OBJECT OF EXPENDITURES
Budget Year
2015
34,000.00
60,000.00
183,378.39
68,000.00
3,700,000.00
2,000,000.00
3,502,000.00
9,547,378.39
CODE
GENERAL DESCRIPTION
COMMON ELECTRICAL SUPPLIES
1. BATTERY, size AAA, alkaline, 2 pcs./packet
2. BATTERY, size AA, alkaline, 2 pcs./packet
COMMON COMPUTER SUPPLIES/CONSUMABLE
1. CD-R Maxwell
2.CD-RW Maxwell
3. FLASH DRIVE, 16GB, USB 2.0, plug and play
4. INK CARTRIDGE, HP CC640WA (HP 60), black, 4ml
5. INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 ml
Quantity
Estimated
Unit
Size
Budget
Price
10
10
packet
packet
10
10
4
20
10
piece
piece
piece
piece
piece
0
5
5
box
box
8
1
8
40
40
1
1
10
10
5
1
5
100
100
1
piece
box
piece
ream
ream
box
box
piece
piece
spool
box
box
piece
piece
roll
SCHEDULE/MILESTONE OF ACTIVITIES
Jan
Feb
150.00
156.50
15.00
15.65
1
1
1
1
1
1
103.00
177.00
1,553.00
12,175.00
7,311.50
10.30
17.70
388.25
608.75
731.15
2
2
1
2
2
2
2
1
2
2
1
1
1
1
1
420.00
420.00
84.00
84.00
1
1
1
1
1
1
98.00
141.40
98.80
4,576.00
3,964.00
514.75
409.35
550.00
881.00
81.75
226.85
332.25
304.30
252.15
3,200.00
12.25
141.40
12.35
114.40
99.10
514.75
409.35
55.00
88.10
16.35
226.85
66.45
3.04
2.52
3,200.00
1
1
4
4
1
1
2
2
2
1
1
4
4
2
2
2
2
2
1
1
1
5
100
100
1
Jun
Oct
Nov
Dec
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
4
4
1
4
4
1
4
4
1
4
4
2
2
1
4
4
1
4
4
2
2
2
2
2
2
1
1
2
2
CODE
GENERAL DESCRIPTION
19.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
1.
2.
3.
4.
5.
Quantity
10
4
4
12
4
2
4
12
16
20
4
10
6
4
2
4
2
4
8
Unit
SCHEDULE/MILESTONE OF ACTIVITIES
Budget
445.00
215.40
417.80
172.20
194.20
39.90
77.60
149.40
282.40
942.00
126.20
232.50
144.90
piece
pair
piece
piece
piece
211.00
63.00
358.70
441.00
143.20
105.50
15.75
179.35
110.25
17.90
1
1
844.00
4,860.00
928.40
105.50
24.30
116.05
piece
8
200 piece
canister
8
4
10
12
Estimated
Size
piece
roll
roll
box
jar
box
box
piece
roll
piece
piece
bottle
box
pad
piece
can
can
71.00
147.20
422.00
1,431.00
Price
Jan
44.50 5
53.85
104.45
14.35 1
48.55
19.95
19.40 1
12.45
17.65 2
47.10 3
31.55 1
23.25 1
24.15 1
17.75
36.80
42.20
119.25
Feb
5
4
4
1
1
1
1
1
Jun
1
12
1
1
1
1
1
1
1
2
3
1
1
1
1
1
1
1
1
1
1
50
3
2
1
50
2
2
1
2
3
1
1
1
1
1
1
1
1
1
1
1
1
Nov
Dec
1
1
1
1
1
1
2
3
1
1
1
1
1
50
Oct
1
1
1
1
1
1
1
1
1
50
1
2
2
3
2
2
2
CODE
GENERAL DESCRIPTION
7. MURIATIC ACID
8. AIR FRESHENER, 280mL/can
9. MOP HANDLE
10. MOP HEAD
11. ALCOHOL, 70%, ethyl
12. TRASHBAG, plastic, black, (XL)
13. TISSUE PAPER
COMMON OFFICE EQUIPMENT
1. CALCULATOR, compact, electronic, LCD, desktop
display, 12 digits, two-way power sourse
Quantity
10
20
4
4
40
10
20
Size
bottle
can
piece
piece
bottle
roll
pack
Estimated
Unit
SCHEDULE/MILESTONE OF ACTIVITIES
Budget
150.00
1,646.00
527.60
401.00
1,512.00
1,465.00
1,534.00
Price
Jan
15.00 1
82.30 5
131.90
100.25
37.80 10
146.50
76.70
Feb
1
3
4
4
5
5
5
Jun
1
10
5
0
unit
312.30
GRAND TOTAL:
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION:
APPROVED BUDGET:
156.15
59,004.50
5,900.45
64,904.95
NOTE: Technical Specification for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared by:
Submitted by:
REGINA R. VALENTIN
Admin. Aide IV- Clerk II
NILO L. CABREROS
Market Supervisor IV
5
5
5
Oct
1
Nov
1
5
5
Dec