PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2022
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Computer Laptop Core i7 1 unit 50,000.00 /
Desktop Computer 1 unit 30,000.00 /
Printer All in One 1 unit 25,000.00 /
Scanner 1 unit 50,000.00 /
Microsoft Installer (Licensed) 1 unit 10,000.00 /

TOTAL BUDGET:

Prepared by: Submitted by:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2024
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2024
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

OFFICE SUPPLIES
Bond Paper Long (legal 8.5x13) subs. 20 70 Reams 16,800.00 10 10 10 10 5 5 5 5 5 5 0 0
Bond Paper Short (legal 8.5x11) subs. 20 65 Reams 14,950.00 10 10 10 10 5 5 5 5 5 0 0 0
Bond Paper A4 80 gsm (210mmx297 65 Reams 13,650.00 10 10 10 10 5 5 5 5 5 0 0 0
Folder-Long 300 pcs 1,500.00 50 0 0 0 50 50 50 50 0 0 50 0
Folder-Short 100 pcs 450.00 50 0 0 0 50 0 0 0 0 0 0 0
Expanding Envelope-Long 100 pcs 2,000.00 50 0 0 0 50 0 0 0 0 0 0 0
Paper Fastener Plastic Coated 10 box 350.00 4 0 0 3 0 0 3 0 0 0 0 0
Air Freshener 10 btls. 1,100.00 2 2 0 3 3 0 0 0 0 0 0 0
Staple Wire-Big 12 box 270.00 0 2 0 1 1 1 1 1 1 1 1 2
Stapler Big 2 pcs 350.00 0 0 0 2 0 0 0 0 0 0 0 0
Ballpen - Black 4 boxes 200.00 0 0 1 0 1 0 1 0 0 1 0 0
Ballpen - Blue 2 boxes 100.00 0 1 0 0 1 0 0 0 0 0 0 0
Sign Pen - Black 23 pcs 920.00 0 6 0 6 0 0 6 0 0 5 0 0
Correction Tape 12 pcs 192.00 6 0 0 0 0 0 6 0 0 0 0 0
Pentel Pen - Black 12 pcs 600.00 0 6 0 0 0 0 6 0 0 0 0 0
Isoprophyl Alcohol 70% 500ml 12 btls. 900.00 0 6 0 0 0 0 6 0 0 0 0 0
Highlighter (marker) 6 pcs 270.00 0 3 0 0 0 0 3 0 0 0 0 0
Glue, 4FL OZ, 118ML 6 btls. 600.00 0 2 0 0 0 0 2 0 0 2 0 0
White Board Marker 6 pcs 130.00 0 3 0 0 0 0 3 0 0 0 0 0
Paper Clip Small 6 boxes 128.00 0 3 0 0 0 0 3 0 0 0 0 0
Paper Clip Big 6 boxes 300.00 0 3 0 0 0 0 3 0 0 0 0 0
Record Book 500 pages size 214mmx278mm 2 pcs 220.00 0 1 0 0 0 0 1 0 0 0 0 0
Puncher 1 pcs 250.00 0 1 0 0 0 0 0 0 0 0 0 0
Cutter Knife 3 pcs 135.00 0 2 0 0 0 1 0 0 0 0 0 0
Dishwashing Paste Big 4 pcs 300.00 0 2 0 0 0 0 2 0 0 0 0 0
Toilet Deodorizer 12 pcs 360.00 0 3 0 0 3 0 0 3 0 0 3 0
Toilet Bowl Cleaner 2 btls. 560.00 0 2 0 0 0 0 0 0 0 0 0 0
Detergent Powder 2 kgs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Sticky Notes Pad 1/4" 6 pads 150.00 2 0 0 0 0 2 0 0 0 0 2 0
Duct Binding Tape Big 6 rolls 900.00 6 0 0 0 0 0 0 0 0 0 0 0
Masking Tape 1" 9 rolls 180.00 3 0 0 0 0 3 0 3 0 0 0 0
Masking Tape 2" 10 rolls 250.00 3 0 2 0 0 0 0 3 0 0 2 0
Scotch Tape 1/2" 10 rolls 220.00 5 0 0 0 0 0 0 5 0 0 0 0
Scotch Tape 2" 9 rolls 270.00 4 0 0 0 0 0 0 5 0 0 0 0
 1 TB External Hard Disk 2 pcs 3,000.00 2 0 0 0 0 0 0 0 0 0 0 0
Epson Ink T6641-BK(Black) 12 btls. 4,800.00 6 0 0 0 6 0 0 0 0 0 0 0
003-BK Epson L3110 ink (Black) 10 btls. 4,000.00 4 0 0 3 0 0 3 0 0 0 0 0
003-C Epson L3110 ink (Cyan) 5 btls. 2,000.00 2 0 1 0 2 0 0 0 0 0 0 0
003-M Epson L3110 ink (Magenta) 5 btls. 2,000.00 2 0 1 0 2 0 0 0 0 0 0 0
003-Y Epson L3110 ink (Yellow) 5 btls. 2,000.00 3 0 0 0 2 0 0 0 0 0 0 0
001-BK Epson ink (Black) 10 btls. 4,000.00 4 0 0 3 0 0 3 0 0 0 0 0
001-C Epson ink (Cyan) 5 btls. 2,000.00 2 0 1 0 2 0 0 0 0 0 0 0
001-M Epson ink (Magenta) 5 btls. 2,000.00 2 0 1 0 2 0 0 0 0 0 0 0
001-Y Epson ink (Yellow) 5 btls. 2,000.00 3 0 0 0 2 0 0 0 0 0 0 0
Pencil 8 boxes 200.00 2 2 0 0 3 0 0 1 0 0 0 0
100m Fiber Glass Tape Measure 1 unit 1,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Mechanical ABS Folding Distance Roller Measuring 1 unit 1,500.00 1 0 0 0 0 0 0 0 0 0 0 0
Wheel
100m Laser Distance Rangefinder 1 unit 1,800.00 1 0 0 0 0 0 0 0 0 0 0 0
Sweatshirt w/ Print (Sublimation) 16 pcs 12,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Push-Pull Roll Tape Measure 16 pcs 5,600.00 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 109,655.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2024
END-USER/UNIT/OFFICE: MEO
Charged to:
Capital Outlay
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

OFFICE EQUIPMENTS
Desktop Computer i7 2 units 140,000.00 2 0 0 0 0 0 0 0 0 0 0 0
Additional Fund For Surveying Instrument 1 unit 50,000.00 1 0 0 0 0 0 0 0 0 0 0 0
1hp Airconditioner Spilt Type Inverter 1 unit 40,000.00 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 230,000.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2023
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Surveying Instrument 1 set 150,000.00 1 0 0 0 0 0 0 0 0 0 0 0

Tripod for Surveying 1 set 8,500.00 1 0 0 0 0 0 0 0 0 0 0 0
Steel Cabinet 3 units 22,500.00 3 0 0 0 0 0 0 0 0 0 0 0
Office Table 4 units 18,000.00 4 0 0 0 0 0 0 0 0 0 0 0
Desktop Computer Set i7 1 pcs 50,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Projector w/ White Screen 1 unit 60,000.00 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 309,000.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
SuppSupplemental Budget Preparation Form No. 02

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

OFFIOFFICE/DEPARTMENT: MUN. ENGINEERING OFFICE

CURRENT YEAR 2023 BUDGET YEAR

ACCOUNT PAST YEAR
OBJECT OF EXPENDITURES 1st Semester 2nd Semester 2024
CODE 2022 (Actual) Total
(Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5) (6) (7)
1.0 CURRENT OPERATING EXPENSES
1.1 Personal Services
Salaries - Regular 5-01-01-010 2,057,784.00 1,065,552.00 1,065,552.00 2,131,104.00
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00
Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00
Transportation Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00
Clothing / Uniform Allowance 5-01-02-040 36,000.00 36,000.00 - 36,000.00
Loyalty Pay 5-01-02-120 5,000.00 5,000.00 - 5,000.00
Year-end Bonus 5-01-02-140 171,482.00 - 177,592.00 177,592.00
Cash Gift 5-01-02-150 30,000.00 - 30,000.00 30,000.00
Other Bonuses and Allowances 5-01-02-990 171,482.00 177,592.00 - 177,592.00
Retirement & Life Insurance Premiums 5-01-03-010 246,934.08 106,555.20 149,177.28 255,732.48
Pag-IBIG Contributions 5-01-03-020 7,200.00 3,000.00 4,200.00 7,200.00
PhilHealth Contributions 5-01-03-030 38,803.20 17,759.20 30,190.64 47,949.84
Employees Compensation Insurance Fee 5-01-03-040 7,200.00 3,000.00 4,200.00 7,200.00
Other Personal Benefits Monetization 5-01-03-990 240,000.00 - - 72,000.00
TOTAL PERSONAL SERVICES 3,308,885.28 1,550,208.40 1,622,161.92 3,244,370.32
1.2 MAINT. & OTHER OPRTG. EXPENSES
Travelling Expenses - Local 5-02-01-010 35,000.00
Training and Seminar Expenses 5-02-02-010 20,000.00
Other Supplies Expenses 5-02-03-990 109,655.00
Water Expense 5-02-04-010 5,000.00
Repair & Maint. - Other Property and IT 5-02-13-990 -
Equipments
Repair & Maint. - Machinery and Equipment 5-02-13-050 5,000.00
Other Expenses 5-02-99-990 10,025.00
Total Maint. & Oprtg. Expenses 184,680.00

Capital Outlay
Desktop Computer i7 140,000.00
Additional Fund For Surveying Instrument 50,000.00
1hp Airconditioner Spilt Type Inverter 40,000.00
TOTAL CAPITAL OUTLAY - - - - 230,000.00
TOTAL APPROPRIATIONS - - - -

Prepared by: Reviewed by: Approved by:

ENGR. RAUL S. SOLIVA ERMEL MILO A. PILOLA HON. MA. GINA E. MERILO
Municipal Engineer Municipal Budget Officer Municipal Mayor
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget No. 1 CY 2023
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Fiber Glass Tape (100 meter) 1 unit 4,110.75 0 0 0 0 0 0 0 0 0 0 0 1

Hard Hat 16 pcs 16,044.00 0 0 0 0 0 0 0 0 0 0 0 16
Long Sleeves 16 pcs 20,160.00 0 0 0 0 0 0 0 0 0 0 0 16
Steel Toe Knots 16 pairs 17,908.80 0 0 0 0 0 0 0 0 0 0 0 16
Measuring Wheel 1 unit 3,734.85 0 0 0 0 0 0 0 0 0 0 0 1
High Back Office Chair 3 units 30,932.64 0 0 0 0 0 0 0 0 0 0 0 3
Filling Steel Cabinet 1 unit 9,448.95 0 0 0 0 0 0 0 0 0 0 0 1
Airconditioning Unit (1hp) 1 unit 40,000.00 0 0 0 0 0 0 0 0 0 0 0 1
16 Gigabyte Ram DDR4, 2266MHz 1 unit 12,228.65 0 0 0 0 0 0 0 0 0 0 0 1

TOTAL BUDGET: 154,568.64

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2020
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2020
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

OFFICE EQUIPMENTS
Desktop Computer 1 unit 50,000.00 0 1 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 50,000.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2022
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

OFFICE EQUIPMENTS
Projector with White Screen 1 unit 60,000.00 0 1 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 60,000.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2026
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2026
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

OFFICE SUPPLIES
Broom Stick 2 pcs 120.00 1 0 0 0 0 0 1 0 0 0 0 0
Soft Broom (Walis Tambo) 8 pcs 1,200.00 2 0 0 2 0 0 2 0 0 2 0 0
Air Freshener 12 btls. 1,320.00 2 2 0 3 3 0 0 0 1 0 1 0
Window Glass Cleaner 4 pcs 1,600.00 1 0 0 1 0 0 1 0 0 1 0 0
Toilet Deodorizer 12 pcs 360.00 0 3 0 0 3 0 0 3 0 0 3 0
Detergent Powder 2 kgs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Dishwashing Liquid 6 gals 1,290.00 1 0 1 0 1 0 1 0 1 0 1 0
Scrub Sponge 24 pcs 960.00 2 2 2 2 2 2 2 2 2 2 2 2
Tornado Map 4 pcs 6,000.00 1 0 0 1 0 0 1 0 0 1 0 0
Door Mat 8 pcs 1,600.00 4 0 0 0 0 0 4 0 0 0 0 0
Toilet Bowl Cleaner 6 btls. 1,680.00 1 0 1 0 1 0 1 0 1 0 1 0
Tissue Paper 4 packs 680.00 1 0 0 0 1 0 1 0 0 0 1 0
Plastic Toilet Brush 2 pcs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Bathroom Cleaner 12 ltrs 4,200.00 1 1 1 1 1 1 1 1 1 1 1 1
Isoprophyl Alcohol 70% 500ml 12 ltrs 900.00 0 6 0 0 0 0 6 0 0 0 0 0
Multi Insect Killer 600ml 12 pcs 3,840.00 1 1 1 1 1 1 1 1 1 1 1 1
Rubber Band 2 box 320.00 2 0 0 0 0 0 0 0 0 0 0 0
Duct Binding Tape Big 6 rolls 900.00 6 0 0 0 0 0 0 0 0 0 0 0
Masking Tape 1" 9 rolls 180.00 3 0 0 0 0 3 0 3 0 0 0 0
Masking Tape 2" 10 rolls 250.00 3 0 2 0 0 0 0 3 0 0 2 0
Scotch Tape 1/2" 10 rolls 220.00 5 0 0 0 0 0 0 5 0 0 0 0
Scotch Tape 2" 9 rolls 270.00 4 0 0 0 0 0 0 5 0 0 0 0
Folder-Long 400 pcs 2,000.00 50 0 0 0 50 50 50 50 0 0 50 0
Expanding Envelope-Long 100 pcs 2,000.00 50 0 0 0 50 0 0 0 0 0 0 0
Bond Paper Long (legal 8.5x13) subs. 20 100 Reams 24,000.00 10 10 10 10 10 10 10 10 10 10 0 0
Bond Paper A4 80 gsm (210mmx297 95 Reams 19,950.00 10 10 10 10 10 10 10 5 5 5 5 5
Staple Wire-Big 12 box 270.00 1 1 1 1 1 1 1 1 1 1 1 1
Heavy Duty Stapler Big 4 pcs 700.00 0 0 0 2 0 0 0 2 0 0 0 0
Paper Fastener Plastic Coated 10 box 350.00 4 0 0 3 0 0 3 0 0 0 0 0
Paper Clip Small 6 boxes 128.00 1 2 0 0 0 0 3 0 0 0 0 0
Paper Clip Big 6 boxes 300.00 1 2 0 0 0 0 3 0 0 0 0 0
Scissor 2 pcs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Ballpen - Black 4 boxes 200.00 0 0 1 0 1 0 1 0 0 1 0 0
Ballpen - Red 2 boxes 100.00 0 1 0 0 1 0 0 0 0 0 0 0
Sign Pen - Black 300 pcs 12,000.00 30 30 30 30 30 30 20 20 20 20 20 20
Correction Tape 24 pcs 192.00 6 0 0 6 0 0 6 0 0 6 0 0
Pentel Pen - Black (Permanent) 12 pcs 600.00 0 6 0 0 0 0 6 0 0 0 0 0
Highlighter (marker) 6 pcs 270.00 0 3 0 0 0 0 3 0 0 0 0 0
Clip Paper Clamp (Metal Binder) - Large 100 pcs 800.00 100 0 0 0 0 0 0 0 0 0 0 0
Clip Paper Clamp (Metal Binder) - Medium 100 pcs 500.00 100 0 0 0 0 0 0 0 0 0 0 0
Glue, 4FL OZ, 118ML 6 btls. 600.00 0 2 0 0 0 0 2 0 0 2 0 0
White Board Marker 6 pcs 130.00 0 3 0 0 0 0 3 0 0 0 0 0
Record Book 500 pages size 214mmx278mm 2 pcs 220.00 0 1 0 0 0 0 1 0 0 0 0 0
Puncher 2 pcs 500.00 0 1 0 0 0 0 1 0 0 0 0 0
Cutter Knife 4 pcs 180.00 0 2 0 0 0 2 0 0 0 0 0 0
Cutter Knife Blade (Refill) (10pcs) 4 pcs 120.00 0 2 0 0 0 2 0 0 0 0 0 0
Sticky Notes Pad 1/4" 6 pads 150.00 2 0 0 0 0 2 0 0 0 0 2 0
Epson Ink T6641-BK(Black) 24 btls. 9,600.00 6 0 0 0 6 0 0 6 0 0 6 0
003-BK Epson L3110 ink (Black) 40 btls. 16,000.00 8 2 2 6 2 0 6 2 2 2 4 4
003-C Epson L3110 ink (Cyan) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
003-M Epson L3110 ink (Magenta) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
003-Y Epson L3110 ink (Yellow) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
001-BK Epson ink (Black) 40 btls. 16,000.00 8 2 2 6 2 0 6 2 2 2 4 4
001-C Epson ink (Cyan) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
001-M Epson ink (Magenta) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
001-Y Epson ink (Yellow) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
Pencil 8 boxes 200.00 2 2 0 0 3 0 0 1 0 0 0 0
Paper Organizer Folder Ring Binder 12 pcs 1,800.00 12 0 0 0 0 0 0 0 0 0 0 0
Construction Hard Hat (Heavy Duty - White) 12 pcs 6,000.00 11 0 0 0 0 0 0 0 0 0 0 0
100m Laser Distance Rangefinder 1 unit 1,800.00 4 0 0 0 0 0 0 0 0 0 0 0
Double A Battery (for Laser Distance Rangefinder) (4pcs / 4 packs 400.00 4 0 0 0 0 0 0 0 0 0 0 0
pack)
Push-Pull Roll Tape Measure 8m (Steel Tape Measure) 12 pcs 4,620.00 12 0 0 0 0 0 0 0 0 0 0 0
Plastic Desk File Organizer 30 pcs 3,000.00 30 0 0 0 0 0 0 0 0 0 0 0
Cellphone (Android Smart Phone) - Samsung 1 unit 25,000.00 1 0 0 0 0 0 0 0 0 0 0 0
A3 Wifi Duplex All-in-One Ink Tank Printer 1 unit 60,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Wifi Modem (500 mbps) 1 unit 7,000.00 1 0 0 0 0 0 0 0 0 0 0 0
USB 4 Port Hub 1 unit 500.00 1 0 0 0 0 0 0 0 0 0 0 0
White Board with wheels Magnetic Aluminum Flip Both 1 unit 7,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Sides (150cm x 90cm)
Water Dispenser Stand Type 1 unit 7,000.00 1 0 0 0 0 0 0 0 0 0 0 0
R.T.K. (Surveying Instrument) 1 unit 3,000,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Low Back Office Chair 12 pcs 60,000.00 12 0 0 0 0 0 0 0 0 0 0 0
Filling Steel Cabinet 4 unit 38,000.00 4 0 0 0 0 0 0 0 0 0 0 4
Desk Lamp 4 pcs 800.00 4 0 0 0 0 0 0 0 0 0 0 0
Safety Shoes 11 pairs 88,000.00 11 0 0 0 0 0 0 0 0 0 0 0
Raincoat (Rainwear Thickened Reflected Stripe with 12 pcs 6,000.00 12 0 0 0 0 0 0 0 0 0 0 0
Rainpants Jacket)
Rubber Boots 12 pairs 3,600.00 12 0 0 0 0 0 0 0 0 0 0 0
 Desktop (CPU: i7, GPU: RTX), Complete Set 4 sets 360,000.00 4 0 0 0 0 0 0 0 0 0 0 0
1TB Hard Drive 2 pcs 8,000.00 2 0 0 0 0 0 0 0 0 0 0 0
Motorcycle 400cc 1 unit 200,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Sweat Shirt w/ Print (Sublimation) 12 pcs 9,000.00 12 0 0 0 0 0 0 0 0 0 0 0
MEO Customized Official Dry Seal 1 unit 2,500.00 1 0 0 0 0 0 0 0 0 0 0 0
MEO Customized Receiving Stamp 1 unit 1,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Licensed Autocad Installer 1 unit 20,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Licensed Sketchup Installer 1 unit 15,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Licensed Microsoft Word 1 unit 10,000.00 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 4,130,570.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2026
END-USER/UNIT/OFFICE: MEO
Charged to:
Capital Outlay
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Fiber Glass Tape (100 meter) 1 unit 4,110.75 0 0 0 0 0 0 0 0 0 0 0 1

Hard Hat 16 pcs 16,044.00 0 0 0 0 0 0 0 0 0 0 0 16
Long Sleeves 16 pcs 20,160.00 0 0 0 0 0 0 0 0 0 0 0 16
Steel Toe Knots 16 pairs 17,908.80 0 0 0 0 0 0 0 0 0 0 0 16
Measuring Wheel 1 unit 3,734.85 0 0 0 0 0 0 0 0 0 0 0 1
High Back Office Chair 3 units 31,000.00 0 0 0 0 0 0 0 0 0 0 0 3
Filling Steel Cabinet 4 units 38,000.00 0 0 0 0 0 0 0 0 0 0 0 4
Airconditioning Unit (1hp) 1 unit 40,000.00 0 0 0 0 0 0 0 0 0 0 0 1
16 Gigabyte Ram DDR4, 2266MHz 1 unit 12,228.65 0 0 0 0 0 0 0 0 0 0 0 1
Fiber Glass Tape (100 meter) 1 unit 4,110.75 0 0 0 0 0 0 0 0 0 0 0 1
Hard Hat 16 pcs 16,044.00 0 0 0 0 0 0 0 0 0 0 0 16
Long Sleeves 16 pcs 20,160.00 0 0 0 0 0 0 0 0 0 0 0 16
Steel Toe Knots 16 pairs 17,908.80 0 0 0 0 0 0 0 0 0 0 0 16
Measuring Wheel 1 unit 3,734.85 0 0 0 0 0 0 0 0 0 0 0 1
High Back Office Chair 3 units 31,000.00 0 0 0 0 0 0 0 0 0 0 0 3
Filling Steel Cabinet 4 units 38,000.00 0 0 0 0 0 0 0 0 0 0 0 4
Airconditioning Unit (1hp) 1 unit 40,000.00 0 0 0 0 0 0 0 0 0 0 0 1
16 Gigabyte Ram DDR4, 2266MHz 1 unit 12,228.65 0 0 0 0 0 0 0 0 0 0 0 1

TOTAL BUDGET: 366,374.10

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
SuppSupplemental Budget Preparation Form No. 02

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

OFFIOFFICE/DEPARTMENT: MUN. ENGINEERING OFFICE

CURRENT YEAR 2023 BUDGET YEAR

ACCOUNT PAST YEAR
OBJECT OF EXPENDITURES 1st Semester 2nd Semester 2024
CODE 2022 (Actual) Total
(Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5) (6) (7)
1.0 CURRENT OPERATING EXPENSES
1.1 Personal Services
Salaries - Regular 5-01-01-010 2,057,784.00 1,065,552.00 1,065,552.00 2,131,104.00
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00
Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00
Transportation Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00
Clothing / Uniform Allowance 5-01-02-040 36,000.00 36,000.00 - 36,000.00
Loyalty Pay 5-01-02-120 5,000.00 5,000.00 - 5,000.00
Year-end Bonus 5-01-02-140 171,482.00 - 177,592.00 177,592.00
Cash Gift 5-01-02-150 30,000.00 - 30,000.00 30,000.00
Other Bonuses and Allowances 5-01-02-990 171,482.00 177,592.00 - 177,592.00
Retirement & Life Insurance Premiums 5-01-03-010 246,934.08 106,555.20 149,177.28 255,732.48
Pag-IBIG Contributions 5-01-03-020 7,200.00 3,000.00 4,200.00 7,200.00
PhilHealth Contributions 5-01-03-030 38,803.20 17,759.20 30,190.64 47,949.84
Employees Compensation Insurance Fee 5-01-03-040 7,200.00 3,000.00 4,200.00 7,200.00
Other Personal Benefits Monetization 5-01-03-990 240,000.00 - - 72,000.00
TOTAL PERSONAL SERVICES 3,308,885.28 1,550,208.40 1,622,161.92 3,244,370.32
1.2 MAINT. & OTHER OPRTG. EXPENSES
Travelling Expenses - Local 5-02-01-010 40,000.00
Training and Seminar Expenses 5-02-02-010 120,000.00
Other Supplies Expenses 5-02-03-990 202,170.00
Water Expense 5-02-04-010 5,000.00
Repair & Maint. - Other Property and IT 5-02-13-990 5,000.00
Equipments
Repair & Maint. - Machinery and Equipment 5-02-13-050 5,000.00
Other Expenses 5-02-99-990 10,025.00
Total Maint. & Oprtg. Expenses 387,195.00

Capital Outlay

TOTAL CAPITAL OUTLAY - - - - -

TOTAL APPROPRIATIONS - - - -

Prepared by: Reviewed by: Approved by:

ENGR. RAUL S. SOLIVA ERMEL MILO A. PILOLA HON. MA. GINA E. MERILO
Municipal Engineer Municipal Budget Officer Municipal Mayor
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2026
END-USER/UNIT/OFFICE: MEO
Charged to:
Supplemental Budget 2026
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

OFFICE SUPPLIES
Broom Stick 2 pcs 120.00 1 0 0 0 0 0 1 0 0 0 0 0
Soft Broom (Walis Tambo) 8 pcs 1,200.00 2 0 0 2 0 0 2 0 0 2 0 0
Air Freshener 12 btls. 1,320.00 2 2 0 3 3 0 0 0 1 0 1 0
Window Glass Cleaner 4 pcs 1,600.00 1 0 0 1 0 0 1 0 0 1 0 0
Toilet Deodorizer 12 pcs 360.00 0 3 0 0 3 0 0 3 0 0 3 0
Detergent Powder 2 kgs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Dishwashing Liquid 6 gals 1,290.00 1 0 1 0 1 0 1 0 1 0 1 0
Scrub Sponge 24 pcs 960.00 2 2 2 2 2 2 2 2 2 2 2 2
Tornado Map 4 pcs 6,000.00 1 0 0 1 0 0 1 0 0 1 0 0
Door Mat 8 pcs 1,600.00 4 0 0 0 0 0 4 0 0 0 0 0
Toilet Bowl Cleaner 6 btls. 1,680.00 1 0 1 0 1 0 1 0 1 0 1 0
Tissue Paper 4 packs 680.00 1 0 0 0 1 0 1 0 0 0 1 0
Plastic Toilet Brush 2 pcs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Bathroom Cleaner 12 ltrs 4,200.00 1 1 1 1 1 1 1 1 1 1 1 1
Isoprophyl Alcohol 70% 500ml 12 ltrs 900.00 0 6 0 0 0 0 6 0 0 0 0 0
Multi Insect Killer 600ml 12 pcs 3,840.00 1 1 1 1 1 1 1 1 1 1 1 1
Rubber Band 2 box 320.00 2 0 0 0 0 0 0 0 0 0 0 0
Duct Binding Tape Big 6 rolls 900.00 6 0 0 0 0 0 0 0 0 0 0 0
Masking Tape 1" 9 rolls 180.00 3 0 0 0 0 3 0 3 0 0 0 0
Masking Tape 2" 10 rolls 250.00 3 0 2 0 0 0 0 3 0 0 2 0
Scotch Tape 1/2" 10 rolls 220.00 5 0 0 0 0 0 0 5 0 0 0 0
Scotch Tape 2" 9 rolls 270.00 4 0 0 0 0 0 0 5 0 0 0 0
Folder-Long 400 pcs 2,000.00 50 0 0 0 50 50 50 50 0 0 50 0
Expanding Envelope-Long 100 pcs 2,000.00 50 0 0 0 50 0 0 0 0 0 0 0
Bond Paper Long (legal 8.5x13) subs. 20 100 Reams 24,000.00 10 10 10 10 10 10 10 10 10 10 0 0
Bond Paper A4 80 gsm (210mmx297 95 Reams 19,950.00 10 10 10 10 10 10 10 5 5 5 5 5
Staple Wire-Big 12 box 270.00 1 1 1 1 1 1 1 1 1 1 1 1
Heavy Duty Stapler Big 4 pcs 700.00 0 0 0 2 0 0 0 2 0 0 0 0
Paper Fastener Plastic Coated 10 box 350.00 4 0 0 3 0 0 3 0 0 0 0 0
Paper Clip Small 6 boxes 128.00 1 2 0 0 0 0 3 0 0 0 0 0
Paper Clip Big 6 boxes 300.00 1 2 0 0 0 0 3 0 0 0 0 0
Scissor 2 pcs 200.00 1 0 0 0 0 0 1 0 0 0 0 0
Ballpen - Black 4 boxes 200.00 0 0 1 0 1 0 1 0 0 1 0 0
Ballpen - Red 2 boxes 100.00 0 1 0 0 1 0 0 0 0 0 0 0
Sign Pen - Black 300 pcs 12,000.00 30 30 30 30 30 30 20 20 20 20 20 20
 Correction Tape 24 pcs 192.00 6 0 0 6 0 0 6 0 0 6 0 0
Pentel Pen - Black (Permanent) 12 pcs 600.00 0 6 0 0 0 0 6 0 0 0 0 0
Highlighter (marker) 6 pcs 270.00 0 3 0 0 0 0 3 0 0 0 0 0
Clip Paper Clamp (Metal Binder) - Large 100 pcs 800.00 100 0 0 0 0 0 0 0 0 0 0 0
Clip Paper Clamp (Metal Binder) - Medium 100 pcs 500.00 100 0 0 0 0 0 0 0 0 0 0 0
Glue, 4FL OZ, 118ML 6 btls. 600.00 0 2 0 0 0 0 2 0 0 2 0 0
White Board Marker 6 pcs 130.00 0 3 0 0 0 0 3 0 0 0 0 0
Record Book 500 pages size 214mmx278mm 2 pcs 220.00 0 1 0 0 0 0 1 0 0 0 0 0
Puncher 2 pcs 500.00 0 1 0 0 0 0 1 0 0 0 0 0
Cutter Knife 4 pcs 180.00 0 2 0 0 0 2 0 0 0 0 0 0
Cutter Knife Blade (Refill) (10pcs) 4 pcs 120.00 0 2 0 0 0 2 0 0 0 0 0 0
Sticky Notes Pad 1/4" 6 pads 150.00 2 0 0 0 0 2 0 0 0 0 2 0
Epson Ink T6641-BK(Black) 24 btls. 9,600.00 6 0 0 0 6 0 0 6 0 0 6 0
003-BK Epson L3110 ink (Black) 40 btls. 16,000.00 8 2 2 6 2 0 6 2 2 2 4 4
003-C Epson L3110 ink (Cyan) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
003-M Epson L3110 ink (Magenta) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
003-Y Epson L3110 ink (Yellow) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
001-BK Epson ink (Black) 40 btls. 16,000.00 8 2 2 6 2 0 6 2 2 2 4 4
001-C Epson ink (Cyan) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
001-M Epson ink (Magenta) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
001-Y Epson ink (Yellow) 20 btls. 8,000.00 4 0 2 0 4 0 0 2 2 2 2 2
Pencil 8 boxes 200.00 2 2 0 0 3 0 0 1 0 0 0 0
Paper Organizer Folder Ring Binder 12 pcs 1,800.00 12 0 0 0 0 0 0 0 0 0 0 0
Construction Hard Hat (Heavy Duty - White) 12 pcs 6,000.00 11 0 0 0 0 0 0 0 0 0 0 0
100m Laser Distance Rangefinder 1 unit 1,800.00 4 0 0 0 0 0 0 0 0 0 0 0
Double A Battery (for Laser Distance Rangefinder) (4pcs / 4 packs 400.00 4 0 0 0 0 0 0 0 0 0 0 0
pack)
Push-Pull Roll Tape Measure 8m (Steel Tape Measure) 12 pcs 4,620.00 12 0 0 0 0 0 0 0 0 0 0 0
Plastic Desk File Organizer 30 pcs 3,000.00 30 0 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 202,170.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2026
END-USER/UNIT/OFFICE: MEO
Charged to:
Capital Outlay
QUANTITY/ SCHEDULE / MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Cellphone (Android Smart Phone) - Samsung 1 unit 25,000.00 1 0 0 0 0 0 0 0 0 0 0 0

A3 Wifi Duplex All-in-One Ink Tank Printer 3 units 180,000.00 3 0 0 0 0 0 0 0 0 0 0 0
Wifi Modem (500 mbps) 1 unit 7,000.00 1 0 0 0 0 0 0 0 0 0 0 0
USB 4 Port Hub 1 unit 500.00 1 0 0 0 0 0 0 0 0 0 0 0
White Board with wheels Magnetic Aluminum Flip 1 unit 7,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Both
WaterSides (150cm
Dispenser x 90cm)
Stand Type 1 unit 7,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Low Back Office Chair 14 pcs 70,000.00 14 0 0 0 0 0 0 0 0 0 0 0
Filling Steel Cabinet 4 unit 38,000.00 4 0 0 0 0 0 0 0 0 0 0 0
Desk Lamp 4 pcs 800.00 4 0 0 0 0 0 0 0 0 0 0 0
Safety Shoes 14 pairs 112,000.00 14 0 0 0 0 0 0 0 0 0 0 0
Raincoat (Rainwear Thickened Reflected Stripe with 14 pcs 7,000.00 14 0 0 0 0 0 0 0 0 0 0 0
Rainpants
Rubber BootsJacket) 14 pairs 4,200.00 14 0 0 0 0 0 0 0 0 0 0 0
Desktop (CPU: i7, GPU: RTX), Complete Set (with 2 sets 180,000.00
mouse and keyboard) 2 0 0 0 0 0 0 0 0 0 0 0
Laptop (CPU: i7, GPU: RTX, with mouse, and 1Tb SSD) 5 sets 600,000.00 5 0 0 0 0 0 0 0 0 0 0 0
1TB Hard Drive 2 pcs 8,000.00 2 0 0 0 0 0 0 0 0 0 0 0
Motorcycle 125cc 1 unit 100,000.00 1 0 0 0 0 0 0 0 0 0 0 0
MEO Field Uniform (Complete Set: Sublimation T-
14 sets 28,000.00 14 0 0 0 0 0 0 0 0 0 0 0
shirt w/ print & Cargo Pants)
MEO Customized Official Dry Seal 1 unit 2,500.00 1 0 0 0 0 0 0 0 0 0 0 0
MEO Customized Receiving Stamp 1 unit 1,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Licensed Autocad Installer 1 unit 20,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Licensed Sketchup Installer 1 unit 15,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Licensed Microsoft Word 1 unit 10,000.00 1 0 0 0 0 0 0 0 0 0 0 0
Airconditioning Unit (1hp) 1 unit 40,000.00 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL BUDGET: 1,463,000.00

Prepared by: Approved:

End user
HON. MA. GINA E. MERILO
Municipal Mayor
ENGR. RAUL S. SOLIVA
Municipal Engineer
SuppSupplemental Budget Preparation Form No. 02

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

OFFIOFFICE/DEPARTMENT: MUN. ENGINEERING OFFICE

CURRENT YEAR 2025 BUDGET YEAR

ACCOUNT PAST YEAR
OBJECT OF EXPENDITURES 1st Semester 2nd Semester 2026
CODE 2024 (Actual) Total
(Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5) (6) (7)
1.0 CURRENT OPERATING EXPENSES
1.1 Personal Services
Salaries - Regular 5-01-01-010 2,057,784.00 1,065,552.00 1,065,552.00 2,131,104.00
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00
Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00
Transportation Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00
Clothing / Uniform Allowance 5-01-02-040 36,000.00 36,000.00 - 36,000.00
Loyalty Pay 5-01-02-120 5,000.00 5,000.00 - 5,000.00
Year-end Bonus 5-01-02-140 171,482.00 - 177,592.00 177,592.00
Cash Gift 5-01-02-150 30,000.00 - 30,000.00 30,000.00
Other Bonuses and Allowances 5-01-02-990 171,482.00 177,592.00 - 177,592.00
Retirement & Life Insurance Premiums 5-01-03-010 246,934.08 106,555.20 149,177.28 255,732.48
Pag-IBIG Contributions 5-01-03-020 7,200.00 3,000.00 4,200.00 7,200.00
PhilHealth Contributions 5-01-03-030 38,803.20 17,759.20 30,190.64 47,949.84
Employees Compensation Insurance Fee 5-01-03-040 7,200.00 3,000.00 4,200.00 7,200.00
Other Personal Benefits Monetization 5-01-03-990 240,000.00 - - 72,000.00
TOTAL PERSONAL SERVICES 3,308,885.28 1,550,208.40 1,622,161.92 3,244,370.32
1.2 MAINT. & OTHER OPRTG. EXPENSES
Travelling Expenses - Local 5-02-01-010 40,000.00
Training and Seminar Expenses 5-02-02-010 120,000.00
Other Supplies Expenses 5-02-03-990 202,170.00
Water Expense 5-02-04-010 5,000.00
Repair & Maint. - Other Property and IT 5-02-13-990
Equipments 5,000.00
Repair & Maint. - Machinery and Equipment 5-02-13-050 5,000.00
Other Expenses 5-02-99-990 10,025.00
Total Maint. & Oprtg. Expenses 387,195.00

Capital Outlay

Cellphone (Android Smart Phone) - Samsung 25,000.00

A3 Wifi Duplex All-in-One Ink Tank Printer 180,000.00
Wifi Modem (500 mbps) 7,000.00
USB 4 Port Hub 500.00
White Board with wheels Magnetic
7,000.00
Aluminum Flip Both Sides (150cm x 90cm)
Water Dispenser Stand Type 7,000.00
Low Back Office Chair 70,000.00
Filling Steel Cabinet 38,000.00
Desk Lamp 800.00
Safety Shoes 112,000.00
Raincoat (Rainwear Thickened Reflected
7,000.00
Stripe with Rainpants Jacket)
Rubber Boots 4,200.00
Desktop (CPU: i7, GPU: RTX), Complete Set
180,000.00
(with mouse and keyboard)
Laptop (CPU: i7, GPU: RTX, with mouse, and 1Tb SSD) 600,000.00
1TB Hard Drive 8,000.00
Motorcycle 125cc 100,000.00
MEO Field Uniform (Complete Set: Sublimation T-shirt w/ print & Cargo Pants) 28,000.00
MEO Customized Official Dry Seal 2,500.00
MEO Customized Receiving Stamp 1,000.00
Licensed Autocad Installer 20,000.00
Licensed Sketchup Installer 15,000.00
Licensed Microsoft Word 10,000.00
Airconditioning Unit (1hp) 40,000.00

TOTAL CAPITAL OUTLAY - - - - 1,463,000.00

TOTAL APPROPRIATIONS - - - -

Prepared by: Reviewed by: Approved by:

ENGR. RAUL S. SOLIVA ERMEL MILO A. PILOLA HON. MA. GINA E. MERILO
Municipal Engineer Municipal Budget Officer Municipal Mayor
 PROPOSED PROGRAMS / PROJECTS AND ACTIVITIES FOR ANNUAL INVESTMENT PLAN FOR CY 2026
By Program/Project/Activity
LGU-TANAUAN, LEYTE
As of _____________________________

AMOUNT OF CLIMATE CHANGE Expenditure (in

Schedule of Implementation AMOUNT (in thousand pesos)
thousand pesos)

AIP Implementing
PROGRAMS/PROJECTS/ACTIVITIES
REFEREN Office/ EXPECTED OUTPUTS FUNDING SOURCE
DESCRIPTION Maintenance &
CE CODE Department Personnel Services TOTAL Climate Change Climate Change
Start Date Completion Date Other Operating Capital Outlay (CO)
(PS) 8+9+10 Adaptation Mitigation
Expenses (MOOE)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Engineering and Infrastructure Management Program

Engineering and Infrastructure
MEO Jan-26 Dec-26 Gen. Fund 184,680.00
Management Services

Support to Task Force Infra Gen. Fund -

MEO Jan-26 Dec-26 Manpower Services are maximized 388,063.00
SPPA's
Seminar / Workshop for MEO Personnel
Sharpen existing skills, Increased
MEO Jan-26 Dec-26 Gen. Fund 155,000.00
productivity and work quality.

Procurement ofEngineering IT Equipments, Tools &

Fixtures Procured IT Equipments, Tools &
MEO Jan-26 Dec-26 Gen. Fund 1,665,170.00
Fixtures

Infrastructure and Public Works and Management

Administered, coordinated, supervised

and controlled the construction,
MEO Jan-26 Dec-26 maintenance, improvement and repair Gen. Fund
of roads, bridges and other engineering
and public works of the LGU.

Engineering Services
Provided Investigation and Surveys,
MEO Jan-26 Dec-26 Engineering Design. Feasibility Studies Gen. Fund
and project Management Services

Repair / Maintenance of Streetlights Well maintained streetlights to reduce

MEO/GSO Jan-26 Dec-26 Gen. Fund 1,000,000.00
crime incidence
Installation of Solar Streetlights Reduced the use of energy sources that
are not beneficial for the environment.
NATIONAL / Zero or low crime rate.
Jan-26 Dec-26
LOCAL

Construction, Rehabilitation and Maintenance of

More convenient to travel along the
Local Roads Projects
Jan-26 Dec-26 route. Improved road network and Gen. Fund
linkages
a. Road Reblocking Don Pedro St.
NATIONAL /
15,000,000.00
LOCAL

b.Construction of Farm to Market Road

with Box Culvert & solar Streetlights in NATIONAL /
26,468,262.58
Brgy. Sto. Nino LOCAL

c. Rehabilitation of Municipal Road

NATIONAL /
LOCAL

Construction of Perimeter Layer Niches at Tanauan

Additional Burial Space provided at
Public Cemetery
MEO Jan-26 Dec-26 reasonal cost. Better support services 2,000,000.00
provided.
Improvement & Maintenance of Tanauan Public Plaza Beautification & Well Maintained
Jan-26 Dec-26
Tanauan Public Plaza Facilities.
a. Maintenance of Tunnel of Lights MEO/GSO
 b.Renovation of Memorial Comfort Rooms
MEO/GSO 650,000.00

c. Repainting of Tanauan Public Plaza

MEO/GSO 160,000.00

Construction Repair and Improvement of LGU

Facilties Jan-26 Dec-26

a. Fire Safety Evaluation Clearance of a 2-

Storey Public Market Central (Agora Public Municipal Infra Projects Compliant with
MEO 50,700.00
Market) Fire Safety Rules and Regulations

b. 3-Storey Mixed use Institutional Building

with Roofdeck (1066 SQ.M), Brgy. Buntay NATIONAL /
Well Maintained LGU Facility. 5,000,000.00
LOCAL

c. Upgrading of Tanauan Civic Center, NATIONAL / Help Individuals stay healthy and bring
Brgy. Canramos Outsourse 50,000,000.00
LOCAL large groups of people together.
d. Construction of MDRRMO Evacuation
and Multi-Purpose Building New space and office for the MDRRMO
NATIONAL /
Personnel and serves as Evacuation Outsourse 20,000,000.00
LOCAL Center during calamities

e. Municipal Boundaries Welcome Arch (3 NATIONAL /

Units) Help promote tourism, as it symbolize
PROVINCIAL /
how open the people's arms for every
LOCAL tourist and visitor that come to
Outsourse 10,000,000.00
theMuniciplaity.

f. Construction of Multi-Purpose Building

Phase 2, Brgy. San Roque More oppurtunities for micro
entrepreneur, increase competition lead
MEO /
to a better quality of products and Outsourse 50,000,000.00
NATIONAL
service, more job oppurtunities and
income to LGU

g. Improvement of Child Development

Center, Brgy. Bislig

MEO / MSWD Early child care development supported.

h. Construction of Fish Landing Facility

NATIONAL / Improved Infrastructures support for the

7,000,000.00
LOCAL fishery sector

Repair and Improvement of School Facilities

Improve students learning, create a
MEO Jan-26 Dec-26 physical setting that is appropriate and
adequate for learning and teaching

Flood Control or Construction of Slope Protection

Safeguarding the lives and property of
Jan-26 Dec-26 residents. Ensure protection and
preservation of the environment

a. Construction of Flood Control Project NATIONAL /

Guinarona River, Brgy. Sacme 100,000,000.00
LOCAL
b. Shoreline Protection Project NATIONAL /
LOCAL
Drainage System Safeguarding the lives and property of
Jan-26 Dec-26
residents.
a. Rehabilitation of Box Culvert Brgy.
Camire Tanauan, Leyte MEO 220,000.00
Prepared and Submitted by:

ENGR. RAUL S. SOLIVA

Municipal Engineer
 PROPOSED PROGRAMS / PROJECTS AND ACTIVITIES FOR ANNUAL INVESTMENT PLAN FOR CY 202
By Program/Project/Activity
LGU-TANAUAN, LEYTE
As of _____________________________
PROGRAMS/PROJECTS/ Schedule of Implementation
ACTIVITIES Implementing Office/ EXPECTED
AIP REFERENCE CODE Department Start Date OUTPUTS
DESCRIPTION
(1) (2) (3) (4) (6)

Engineering and
Infrastructure
Engineering and Infrastructure Management Program MEO Jan-25
Management
Services
Manpower
Support to Task Force Infra MEO Jan-25 Services are
maximized
Seminar / Workshop for MEO Personnel Sharpen existing
skills, Increased
MEO Jan-25
productivity and
Administered,
work quality.
coordinated,
Procured IT
Procurement of IT Equipments, supervised
Equipments,and
Fixtures and Engineering Surveying MEO Jan-25 Provided
controlled
Furnitures the and
Tools Investigation
Engineering and
construction,
Surveys,
maintenance,
Surveying Tools
Infrastructure and Public Works and MEO Jan-25 Engineering
improvement and
Management Well
Engineering Services MEO Jan-25 repairmaintained
Design. ofFeasibility
roads,
streetlights
bridges and to
Studies other
Repair / Maintenance of Streetlights MEO Jan-25
reduce
project crimeand
engineering
Installation of Solar Streetlights MEO Jan-25 Reduced
incidence
Management the use
public works of
of energy sources
Services
the
More LGU.
convenient
that are not
Construction, Rehabilitation and MEO Jan-25 to travel
beneficial along the
for the
Better Support
Maintenance of Perimeter
Construction of Local Roads Projects
Layer Niches route
Beautification &
MEO Jan-25 Services is
at Tanauan Public
Improvement Cemetery of Tanauan
& Maintenance Well Maintained
provided.
MEO Jan-25
Tanauan Public
a. Improvement & Maintenance of Tunnel of Plaza Facilities.
Construction Repair and Improvement of MEO Jan-25 New Space &
a. Repair & MEO/GSO Room for GSO
Improvement of Hall
c. Repair of ABC Department
Tanauan Amphi Well Maintained
at Brgy. Buntay MEO
Theater Stock Room LFU Facility.
 d. Fire Safety
Evaluation Municipal Infra
Clearance of a 2- Projects
Storey Public Market MEO Compliant with
Central (Agora Public Fire Safety Rules
Market) and Regulations

e. Upgrading of Tanau
Help Individuals
stay healthy and
MEO / NATIONAL Jan-25 bring large groups
of people
together.

f. Construction of
MDRRMO Evacuation New space and
and Multi-Purpose office for the
Building MDRRMO
MEO / NATIONAL Jan-25 Personnel and
serves as
Evacuation Center
during calamities

g. Municipal Boundari MEO / NATIONAL

Help promote
tourism, as it
symbolize how
open the people's
Jan-25
arms for every
tourist and visitor
that come to
theMuniciplaity.

h. Construction of Mu
More
oppurtunities for
micro
entrepreneur,
increase
MEO / NATIONAL Jan-25 competition lead
to a better quality
of products and
service, more job
oppurtunities and
income to LGU

Repair and Improvement of School Facili

Improve students
learning, create a
physical setting
MEO Jan-25 that is appropriate
and adequate for
learning and
teaching

Flood Control or Construction of Slope P

Safeguarding the
MEO Jan-25 lives and property
of residents.

a. Construction of
Slope Protection at
Brgy. Sacme MEO Jan-25
Tanauan, Leyte
Drainage System

Safeguarding the
MEO Jan-25 lives and property
of residents.

a. Rehabilitation of
Box Culvert Brgy.
Camire Tanauan,
Leyte

Prepared and Submitted by:

ENGR. RAUL S. SOLIVA

Municipal Engineer
LIMATE CHANGE Expenditure (in
thousand pesos)

Climate Change
Typology Code

(14)
ANNUAL INVESTMENT PLAN FOR CY 2025
ctivity
E
______

FUNDING
SOURCE

(7)

Gen. Fund

Gen. Fund -
SPPA's

Gen. Fund

Gen. Fund

Gen. Fund
Gen. Fund
Gen. Fund

Gen. Fund
Outsourse

Outsourse

Outsourse

Outsourse
ESTMENT PLAN FOR CY 2025

AMOUNT OF CLIMATE
AMOUNT (in thousand pesos)
Maintenance &
CHANGE Expenditure (in
TOTAL thousand pesos)
Climate Climate
Personnel Other Climate
Capital Change Change
Services Operating Change
Outlay (CO) Adaptatio
Mitigation
Typology
(PS) Expenses n Code
(MOOE) 8+9+10
(8) (9) (10) (11) (12) (13) (14)

184,680.00

388,063.00

155,000.00

###

1,000,000.00

###
###

750,000.00

600,000.00
50,700.00

###

###

###

###

###
220,000.00