Republic of the Philippines

Province of Davao del Sur

City of Digos
Barangay TIGUMAN

ANNUAL PROCUREMENT PLAN

(FY: 2023)

Name of Barangay: APLAYA Planned Amount 80,000.00 (MOOE - Office Supplies Expenses)
Regular ContingencyTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Qty Amount Qty Amount Qty Amount Qty Amount
1 Bleaching Liquid, 4liters 165.00 3 gal 495.00 2 330.00 1 165.00
2 Ballpen, fine 8.50 100 pcs 850.00 50 425.00 50 425.00
3 Mechanical Lead Pencil, refill 45.00 10 tubes 450.00 10 450.00
4 Yellow Pad 25.00 20 pads 500.00 10 250.00 10 250.00
5 Brown Folder, long 6.50 500 pcs 3,250.00 125 812.50 125 812.50 125 812.50 125 812.50
6 Powder detergent soap, 1kl 145.00 6 pack 870.00 3 435.00 1 145.00 1 145.00 1 145.00
7 permanent marker ink refill, black 115.00 4 bottles 460.00 4 460.00
8 permanent marker, black 48.00 10 pcs 480.00 6 288.00 4 192.00
9 staple #35 495.00 2 pcs 990.00 1 990.00
10 staple wire no. 35 65.00 6 box 390.00 3 195.00 3 195.00
11 eraser 10.00 35 pcs 350.00 35 350.00
12 correction tape, 8mm 38.00 50 pcs 1,900.00 50 1,900.00
13 scotch tape, 1" 48.00 10 roll 480.00 5 240.00 5 240.00
14 double sided tape, 1" 48.00 4 roll 192.00 2 96.00 2 96.00
15 mop and handle 550.00 3 set 1,650.00 2 1,100.00 1 550.00
16 pail, medium 245.00 4 pcs 980.00 4 980.00
17 soft broom 135.00 6 pcs 810.00 2 270.00 2 270.00 2 270.00
18 bond paper, long 275.00 4 reams 1,100.00 4 1,100.00
19 water dipper 85.00 2 pcs 170.00 2 170.00
20 Columnar book, 24 cols 85.00 40 pcs 3,400.00 40 3,400.00
21 book paper, short 250.00 35 reams 8,750.00 10 2,500.00 10 2,500.00 10 2,500.00 5 1,250.00
22 book paper, long 275.00 40 reams 11,000.00 10 2,750.00 10 2,750.00 10 2,750.00 10 2,750.00
23 printer ink, l120 350.00 15 bottles 5,250.00 4 1,400.00 4 1,400.00 4 1,400.00 3 1,050.00
24 log book, hardbound, 500s 550.00 3 book 1,650.00 2 1,100.00 1 550.00
25 paper clip, vinyl, big 24.50 2 box 49.00 1 24.50 1 24.50
26 log book, hard bound, 300s 395.00 5 book 1,975.00 3 1,185.00 2 790.00
27 log book, softbound, 300s, blue 85.00 5 book 425.00 5 425.00
28 alcohol, 500ml 95.00 6 bottles 570.00 4 380.00 2 190.00
29 cord 49.00 2 roll 98.00 1 49.00 1 49.00
30 plastic fastener 45.00 3 box 135.00 1 45.00 1 45.00 1 45.00
31 plastic cover 10.00 10 mtr 100.00 10 100.00
32 garbage bag, 100s 160.00 1 pack 160.00 1 160.00
33 memeo paper, short 180.00 3 reams 540.00 2 360.00 1 180.00
34 battery AA 25.00 4 pack 100.00 2 50.00 2 50.00
35 ruler, 12" 35.00 35 pcs 1,225.00 35 1,225.00
36 highlight marker 30.00 6 pcs 180.00 6 180.00
37 brown envelopes, long 3.00 50 pcs 150.00 50 150.00
38 packing tape 40.00 2 rolls 80.00 1 40.00 1 40.00
39 cartolina 10.00 20 sheets 200.00 20 200.00
40 masking tape, 2" 20.00 4 rolls 80.00 2 40.00 2 40.00
41 correction liquid 40.00 5 bottles 200.00 5 200.00
42 pencil 10.00 10 pcs 100.00 10 100.00
43 stick broom 25.00 6 bundle 150.00 6 150.00
44 air freshener 26.00 6 bar 156.00 6 156.00
45 glue, big 50.00 4 bottles 200.00 2 100.00 2 100.00
46 clip board, long PVC 50.00 20 pcs 1,000.00 20 1,000.00
47 ribbonet 120.00 6 rolls 720.00 6 720.00
48 black sign pemn, ordinary 65.00 10 pcs 650.00 10 650.00
49 medals 25.00 240 pcs 6,000.00 240 6,000.00
50 ribbons 10.00 650 pcs 6,500.00 650 6,500.00
51 brown envelopes, short 2.00 50 pcs 100.00 50 100.00
52 certificate holder, short 55.00 100 pcs 5,500.00 100 5,500.00
53 photocopies 2.00 3120 pages 6,240.00 780 1,560.00 780 1,560.00 780 1,560.00 780 1,560.00
 TOTALS 80,000.00 43,841.00 14,937.50 12,789.00 8,432.50 80,000.00

Prepared By: Approved By:

AISHA A. DAGADAS REMY KARIM Z. MAMAC

Barangay Treasurer Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 30,000 (MOOE - Accountab

Regular ContingencyTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 AF# 51 300.00 94 Stubs 28,200.00 30 9,000.00
2 Cash Ticket (P2.00) 200.00 9 Stubs 1,800.00 3 600.00

TOTALS 30,000.00 9,600.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
pines
Sur

T PLAN

0,000 (MOOE - Accountable Forms Expenses)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
24 7,200.00 24 7,200.00 16 4,800.00
2 400.00 2 400.00 2 400.00

7,600.00 7,600.00 5,200.00 30,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 100,000.00 (MOOE - Welfa

Regular ContingencyTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Premium Rice, Local 2,750.00 30 Sacks 82,500.00 10 27,500.00
2 Coffee, 25g 28.00 400 Packs 11,200.00 100 2,800.00
3 Brown Sugar 60.00 105 Kls 6,300.00 30 1,800.00

TOTALS 100,000.00 32,100.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
pines
l Sur

T PLAN

00,000.00 (MOOE - Welfare Goods Expenses)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
5 13,750.00 5 13,750.00 10 27,500.00
100 2,800.00 100 2,800.00 100 2,800.00
25 1,500.00 25 1,500.00 25 1,500.00

18,050.00 18,050.00 31,800.00 100,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 15,000.00 (MOOE - Drugs a

Regular ContingencyTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Alcohol, 500ml 85.00 20 bottles 1,700.00 5 425.00
2 Povidone Iodine?Betadine 1,000.00 2 gal 2,000.00 1 1,000.00
3 Cotton, 400g 250.00 10 roll 2,500.00 5 1,250.00
4 Thermometer 120.00 12 pc 1,440.00 12 1,440.00
5 Surgical Tape 40.00 20 roll 800.00 10 400.00
6 Surgical Mask, 50's 400.00 10 box 4,000.00 5 2,000.00
7 Surgical Gloves, #7 700.00 3 box 2,100.00 3 2,100.00
8 Syringe 460.00 1 box 460.00 1 460.00
- -

TOTALS 15,000.00 9,075.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
pines
Sur

T PLAN

5,000.00 (MOOE - Drugs and Medicine Supplies)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
5 425.00 5 425.00 5 425.00
- 1 1,000.00 -
- 5 1,250.00 -
- - -
- 10 400.00 -
- 5 2,000.00 -
- - -
- - -
- - -

425.00 5,075.00 425.00 15,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount

Regular Contingency
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty
1 Battery AA 30.00 5 packs 150.00 5
2 Battery AAA 40.00 5 packs 200.00 5
3 Shirts 450.00 227 pcs 102,150.00
4 Plaques 250.00 10 pcs 2,500.00
5 Trophies 200.00 10 pcs 2,000.00

-
-

TOTALS 107,000.00

Prepared By:

AISHA A. DAGADAS
Barangay Treasurer
e Philippines
avao del Sur
Digos
APLAYA

UREMENT PLAN
021)

107,000.00 (MOOE - Other Supplies Expenses)

Total
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Amount Qty Amount Qty Amount Qty Amount
150.00 - - -
200.00 - - -
- 227 102,150.00 - -
- 10 2,500.00 - -
- 10 2,000.00 - -

- - - -
- - - -

350.00 106,650.00 - - 107,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 200,000.00 (MOOE - Repres

Regular Contin Total
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Meals and Snacks Heads 200,000.00 25,000.00
- -
- -
- -
- -
- -
- -
- -

TOTALS 200,000.00 25,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
nes
ur

PLAN

200,000.00 (MOOE - Representation Expenses)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
75,000.00 25,000.00 75,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

75,000.00 25,000.00 75,000.00 200,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 120,749.23 (MOOE - Fuel, Oil a

Regular ContiTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter 2nd Quarter
Qty Amount Qty
1 Diesel Ltrs 87,749.23 20,000.00
2 Gasoline Ltrs 18,000.00 4,500.00
3 Lubricants 15,000.00 2,500.00
- -
- -
- -
- -
- -
- -

TOTALS 120,749.23 27,000.00

Prepared By: Approved By:

AISHA A. DAGADAS REMY KARIM Z

Barangay Treasurer Punong Bara
AN

9.23 (MOOE - Fuel, Oil and Lubricants)

2nd Quarter 3rd Quarter 4th Quarter

Amount Qty Amount Qty Amount
20,000.00 20,000.00 27,749.23
4,500.00 4,500.00 4,500.00
7,500.00 2,500.00 2,500.00
- - -
- - -
- - -
- - -
- - -
- - -

32,000.00 27,000.00 34,749.23 120,749.23

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 50,000.00 (MOOE - Repair an

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor Materials 50,000.00 15,000.00
- -
- -
- -
- -
- -
- -

TOTALS 50,000.00 15,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
nes
ur

PLAN

50,000.00 (MOOE - Repair and Maint. - Infrastructure Assets)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
15,000.00 10,000.00 10,000.00
- - -
- - -
- - -
- - -
- - -
- - -

15,000.00 10,000.00 10,000.00 50,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 15,000.00 (MOOE - Repair an

Regular Contin Total
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 15,000.00
- -
- -
- -
- -
- -
- -
- -
- -

TOTALS 15,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
ippines
del Sur

YA

ENT PLAN

15,000.00 (MOOE - Repair and Maint. - Machinery & Equipment)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
5,000.00 5,000.00 5,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

5,000.00 5,000.00 5,000.00 15,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 1,000.00 (MOOE - Repair and

Regular Contin Total
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 1,000.00 -
- -
- -
- -

- -
- -
- -
- -

TOTALS 1,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 100,000.00 (MOOE - Repair an

 Regular Contin Total
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 100,000.00 25,000.00
- -
- -
- -

- -
- -
- -
- -

TOTALS 100,000.00 25,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
 lippines
del Sur
s
AYA

ENT PLAN

1,000.00 (MOOE - Repair and Maint. - Furniture and Fixtures)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- 1,000.00 -
- - -
- - -
- - -

- - -
- - -
- - -
- - -

- 1,000.00 - 1,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay

lippines
del Sur
s
AYA

ENT PLAN

100,000.00 (MOOE - Repair and Maint. - Transportation Expenses)

 2nd Quarter 3rd Quarter 4th Quarter
Qty Amount Qty Amount Qty Amount
25,000.00 25,000.00 25,000.00
- - -
- - -
- - -

- - -
- - -
- - -
- - -

25,000.00 25,000.00 25,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 172,000.00 (MOOE - Other M

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 172,000.00 25,000.00
- -
- -
- -

- -
- -
- -
- -

TOTALS 172,000.00 25,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 60,000.00 (CAPITAL OUTLAY

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Water Dispenser 10,000.00 10,000.00
2 Tent 50,000.00 50,000.00
- -
- -

- -
- -
- -
- -

TOTALS 60,000.00 60,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 3,272,397.40 (20% DEVELOP

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Repair and Maint. - St lights 600,000.00 200,000.00
2 Const. of Multi-purpose bldg 400,000.00
3 Const. of MRF 100,000.00 -
4 Repair & Maint. - Roads 222,397.40 -
5 Const. of Drainage @Pk 9A 350,000.00
6 Const. of Drainage @Pk 2 400,000.00 -
7 Const. of Drainage @Infront of Brgy. Hall 400,000.00 -
8 Const. of Drainage @Pk 5 200,000.00 -
9 Concreting of Roads Masumbol St. 300,000.00 -
 TOTALS 2,972,397.40 200,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 50,0000.00 (5% BDRRM FUN

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Meals and Snacks 50,000.00

-
-

-
-
-
-

TOTALS 50,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 200,000.00 (5% BDRRM FUN

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 200,000.00

-
-

-
-
-
-

TOTALS 200,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 116,964.54 (5% BDRRM FUN

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
 1 Welfare Goods and 116,964.54 66,964.54
Representation Expenses
-
-

-
-
-
-

TOTALS 116,964.54 66,964.54

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 35,000.00 (5% BDRRM FUND

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Medical Supplies 35,000.00 35,000.00

-
-

-
-
-
-

TOTALS 35,000.00 35,000.00

 Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 150,000.00 (5% BDRRM FUN

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Rescue Equipment 150,000.00

-
-

-
-
-
-

TOTALS 150,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
 Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 50,000.00 (5% BDRRM FUND

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Fuel, Oil, and Lubricants 50,000.00

-
-

-
-
-
-

TOTALS 50,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 257,984.81 (5% BDRRM FUN

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Welfare Goods 257,984.81 50,000.00

-
 -

-
-
-
-

TOTALS 257,984.81 50,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 859,949.35 (5% GAD FUND)

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Welfare Goods, 859,949.35 200,000.00
Representation Expenses,
Other Supplies and Materials Expenses -
-

-
-
-
-

TOTALS 859,949.35 200,000.00

Prepared By: Approved By:

 AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 163,619.87 (1% BCPC FUND)

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Office Supplies 163,619.87 50,000.00
Other Supplies and Materials Expenses
Representation Expenses -
-

-
-
-
-

TOTALS 163,619.87 50,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA
 ANNUAL PROCUREMENT PLAN
(FY: 2021)

Name of Barangay: APLAYA Planned Amount 163,619.87 (1% SENIOR CITIZ

Regular ContinTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Other Supplies and Materials Expenses 163,619.87
Representation Expenses
Welfare Goods -
-

-
-
-
-

TOTALS 163,619.87 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
es
ur

PLAN

000.00 (MOOE - Other MOOE)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
72,000.00 50,000.00 25,000.00
- - -
- - -
- - -

- - -
- - -
- - -
- - -

72,000.00 50,000.00 25,000.00 172,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

00.00 (CAPITAL OUTLAY)

 2nd Quarter 3rd Quarter 4th Quarter
Qty Amount Qty Amount Qty Amount

- -
- - -
- - -

- - -
- - -
- - -
- - -

- - -

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

2,397.40 (20% DEVELOPMENT FUND - LABOR AND MATERIALS)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
100,000.00 100,000.00 200,000.00
400,000.00 -
100,000.00 - -
- 222,397.40 -
350,000.00
- 400,000.00 -
- 400,000.00 -
- - 200,000.00
- - 300,000.00
 550,000.00 1,522,397.40 700,000.00 2,972,397.40

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

000.00 (5% BDRRM FUND - CONDUCT TRAINING & SEMINARS)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
50,000.00
-
- -
- -

- -
- -
- -
- -

- 50,000.00 -

REMY KARIM Z. MAMAC

Punong Barangay
es
ur

PLAN

000.00 (5% BDRRM FUND - DECLOGGING OF CANALS)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
200,000.00
-
- -
- -

- -
- -
- -
- -

- 200,000.00 -

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

964.54 (5% BDRRM FUND - BLOODLETTING ACTIVITY)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
 50,000.00
-
- -
- -

- -
- -
- -
- -

- 50,000.00 - 116,964.54

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

00.00 (5% BDRRM FUND - MEDICAL SUPPLIES)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount

-
- -
- -

- -
- -
- -
- -

- - -
 REMY KARIM Z. MAMAC
Punong Barangay

es
ur

PLAN

000.00 (5% BDRRM FUND - RESCUE EQUIPMENT)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
150,000.00
-
- -
- -

- -
- -
- -
- -

150,000.00 - -

REMY KARIM Z. MAMAC

Punong Barangay

es
ur
PLAN

00.00 (5% BDRRM FUND - FUEL FOR RESCUE VEHICLE)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
50,000.00
-
- -
- -

- -
- -
- -
- -

50,000.00 - -

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

984.81 (5% BDRRM FUND - QUICK RESPONSE)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
100,000.00 50,000.00 57,984.81
-
- -
 - -

- -
- -
- -
- -

100,000.00 50,000.00 57,984.81 257,984.81

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

PLAN

949.35 (5% GAD FUND)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
200,000.00 200,000.00 259,949.35
-
- -
- -

- -
- -
- -
- -

200,000.00 200,000.00 259,949.35 859,949.35

 REMY KARIM Z. MAMAC
Punong Barangay

es
ur

PLAN

619.87 (1% BCPC FUND)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
25,000.00 25,000.00 63,619.87
-
- -
- -

- -
- -
- -
- -

25,000.00 25,000.00 63,619.87 163,619.87

REMY KARIM Z. MAMAC

Punong Barangay

es
ur
PLAN

619.87 (1% SENIOR CITIZEN FUND)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
50,000.00 50,000.00 63,619.87
-
- -
- -

- -
- -
- -
- -

50,000.00 50,000.00 63,619.87 163,619.87

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 100,000.00 (MOOE - Repa

Regular ContingencyTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 100,000.00 25,000.00
- -
- -
- -

- -
- -
- -
- -

TOTALS 100,000.00 25,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
pines
Sur

T PLAN

00,000.00 (MOOE - Repair and Maint. - Transportation Equipment)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
25,000.00 25,000.00 25,000.00
- - -
- - -
- - -

- - -
- - -
- - -
- - -

25,000.00 25,000.00 25,000.00 100,000.00

Approved By:

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 100,000.00 (20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 100,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 100,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 222,397.40 (20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 222,397.40 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 222,397.40 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 300,000.00 (20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 300,000.00 150,000.00
- -
- -
- -
- -
- -
- -
- -
 TOTALS 300,000.00 150,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 350,000.00(20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 350,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 350,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 400,000.00 (20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 400,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 400,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 400,000.00 (20% Dev. Fund -

 Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 400,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 400,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 200,000.00 (20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 200,000.00 -
- -
- -
- -
- -
- -
- -
 - -

TOTALS 200,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 300,000.00 (20% Dev. Fund -

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Labor and Materials 300,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 300,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 166,964.54 (5% BDRRM Fund

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Meals and Snacks 166,964.54 58,482.27
- -
- -
- -
- -
- -
- -
- -

TOTALS 166,964.54 58,482.27

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)
Name of Barangay: APLAYA Planned Amount 150,000.00 (5% BDRRM Fund
Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 Declogging of Canals 150,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 150,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 35,000.00 (5% BDRRM Fund

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 35,000.00 25,000.00
- -
- -
- -
- -
- -
 - -
- -

TOTALS 35,000.00 25,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer

Republic of the Philippines

Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 150,000.00 (5% BDRRM Fund

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 150,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 150,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 100,000.00 (5% BDRRM Fund

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
- -
1 100,000.00 -
- -
- -
- -
- -
- -
- -
- -

TOTALS 100,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
es
ur

LAN

0,000.00 (20% Dev. Fund - Const. of MRF)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
100,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

100,000.00 - - 100,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

2,397.40 (20% Dev. Fund - Repair and Maint. - Roads, H-ways and Bridges)
 2nd Quarter 3rd Quarter 4th Quarter
Qty Amount Qty Amount Qty Amount
- - -
222,397.40 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

222,397.40 - - 222,397.40

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

0,000.00 (20% Dev. Fund - Solid Waste Management)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- - 150,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - 150,000.00 300,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

0,000.00(20% Dev. Fund - Const. of Drainage @Pk.9A)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- 350,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- 350,000.00 -

REMY KARIM Z. MAMAC

Punong Barangay
es
ur

LAN

0,000.00 (20% Dev. Fund - Const. of Drainage @Pk. 2)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- - 400,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - 400,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

0,000.00 (20% Dev. Fund -Const. of Drainage @Brgy. Hall)

 2nd Quarter 3rd Quarter 4th Quarter
Qty Amount Qty Amount Qty Amount
- - -
- - 400,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - 400,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

0,000.00 (20% Dev. Fund - Const. of Drainage @Pk. 5)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- 200,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -

- 200,000.00 -

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

0,000.00 (20% Dev. Fund - Const. of Roads @Masumbol St.)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- - 300,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - 300,000.00

REMY KARIM Z. MAMAC

Punong Barangay
es
ur

LAN

6,964.54 (5% BDRRM Fund - Representation Expenses)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- 50,000.00 58,482.27
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- 50,000.00 58,482.27 166,964.54

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN
0,000.00 (5% BDRRM Fund - Other MOOE)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- 150,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- 150,000.00 - 150,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

,000.00 (5% BDRRM Fund - Drugs and Medicines Supplies)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
- 10,000.00
- - -
- - -
- - -
- - -
- - -
 - - -
- - -

- 10,000.00 - 35,000.00

REMY KARIM Z. MAMAC

Punong Barangay

es
ur

LAN

0,000.00 (5% BDRRM Fund - Rescue Equipment)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
100,000.00 50,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

100,000.00 50,000.00 - 150,000.00

REMY KARIM Z. MAMAC

Punong Barangay
es
ur

LAN

0,000.00 (5% BDRRM Fund - Fuel, Oil and Lubricants Expenses)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- - -
50,000.00 50,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -

50,000.00 50,000.00 -

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 400,000.00 (20% Developme

Regular ContingeTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Labor and Materials 400,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -

TOTALS 400,000.00 -

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
es
r

LAN

0,000.00 (20% Development Fund - Const. of Multi-Purpose Bldg.)

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
- 400,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- 400,000.00 - 400,000.00

REMY KARIM Z. MAMAC

Punong Barangay
 Republic of the Philippines
Province of Davao del Sur
City of Digos
Barangay APLAYA

ANNUAL PROCUREMENT PLAN

(FY: 2021)

Name of Barangay: APLAYA Planned Amount 600,000.00 (20% Developmen

Regular ContingTotal
Item NDescription Unit Cost Qty Unit Total Cost 1st Quarter
Qty Amount
1 Various electrical supplies 300,000.00 100,000.00
2 Solar Lights 300,000.00 -
- -
- -

- -
- -
- -
- -

TOTALS 600,000.00 100,000.00

Prepared By: Approved By:

AISHA A. DAGADAS
Barangay Treasurer
es
r

LAN

0,000.00 (20% Development Fund - Repair and Maint. - other PPE/St. Ligh

2nd Quarter 3rd Quarter 4th Quarter

Qty Amount Qty Amount Qty Amount
100,000.00 50,000.00 50,000.00
300,000.00 - -
- - -
- - -

- - -
- - -
- - -
- - -

400,000.00 50,000.00 50,000.00 600,000.00

REMY KARIM Z. MAMAC

Punong Barangay