Page 64 - ANNUAL PROCUREMENT PLAN
P. 64

Pages 22 of 46
        3                                                    0                      0                     0                      0      0                                                 -

        4                                                    0                      0                     0                      0      0                                                 -
        5                                                    0                      0                     0                      0      0                                                 -

        6                                                    0                      0                     0                      0      0                                                 -

        7                                                    0                      0                     0                      0      0                                                 -

        8                                                    0                      0                     0                      0      0                                                 -

        9                                                    0                      0                     0                      0      0                                                 -
       10                                                    0                      0                     0                      0      0                                                 -

      *Other Categories

        1                                                    0                      0                     0                      0      0                                                 -

        2                                                    0                      0                     0                      0      0                                                 -

        3                                                    0                      0                     0                      0      0                                                 -
        4                                                    0                      0                     0                      0      0                                                 -

        5                                                    0                      0                     0                      0      0                                                 -

        6                                                    0                      0                     0                      0      0                                                 -

        7                                                    0                      0                     0                      0      0                                                 -

        8                                                    0                      0                     0                      0      0                                                 -
        9                                                    0                      0                     0                      0      0                                                 -

       10                                                    0                      0                     0                      0      0                                                 -


      C. TOTAL (A + B):                                                                                                                       ₱                                           640,700.11
      D. ADDITIONAL PROVISION FOR INFLATION                                                                                                   ₱                                             64,070.01
      (10% of TOTAL)
      E. GRAND TOTAL (C + D)                                                                                                                  ₱                                           704,770.12
      F. APPROVED BUDGET BY THE AGENCY
      HEAD
      G. MONTHLY CASH REQUIREMENTS
   59   60   61   62   63   64   65   66   67   68   69