Annual Procurement Plan 2023.xlsx

	A	B	C	D
1		FDP Form 4b - Annual Procurement Plan or Procurement List, Summary
2		Summary by Office
3		Summary by Office
4		Department	Head of Department / Office	Total Cost
5	1	ACCOUNTING	PHILLIP LOUI DAGOC, CPA	2,474,088.00
6	2	ASSESSOR	ENGR. MARILYN P. LEGASPI	10,447,483.00
7	3	BUDGET	CLINT KENNETH Y. YAÑEZ, CPA, MDMG	985,000.00
8	4	COA	DANTE P. QUIBLAT	330,700.00
9	5	COOP	ALBERTO B. ACAIN	4,775,675.00
10	6	ECCD	MARYDEN T. OCOT	28,954,360.00
11	7	ENGINEERING	ENGR. PRISCO G. VALMORIA	40,180,920.00
12	8	HOSPITAL ALUBIJID	ARISTOTLE G. BETITA,M.D.	31,105,241.68
13	9	HOSPITAL BALINGASAG	GRACEIL JAN D. GO,RN,MD	43,234,322.13
14	10	HOSPITAL CLAVERIA	VINAFLOR B. REALISTA, MD	4,135,724.00
15	11	HOSPITAL GINGOOG	FERDINAND E. BANAWAN, MD	32,600,000.00
16	12	HOSPITAL INITAO	ANTHEA MONILINA K. TAMONDONG, MD	32,184,192.80
17	13	HOSPITAL MAGSAYSAY	KATHLEEN M. AMBAL, MD., MPSM	81,275,706.70
18	14	HOSPITAL MANTICAO	ISRAEL L. PERALTA, JR, MD, DPCOM, MHA	28,104,458.19
19	15	HOSPITAL TALISAYAN	RHEA J. AUSTRIA, M.D.	27,815,175.58
20	16	HRMO	ATTY. JOCELYN A. LOOD-MATEO	2,374,890.00
21	17	IKNB	JAIRA T. SILOS	7,190,750.00
22	18	LEGAL	ATTY. NEIL B. PACANA	6,695,500.00
23	19	LIBRARY	RICHEL I. PAJARA	7,243,552.00
24	20	MIS	ENGR. BERNARDINO A. BALO, JR.	908,544.50
25	21	MISORCARES	MA. SANDRA G. LIM	26,620,000.00
26	22	MISORTEL	ENGR. MARIO V. BATAR	214,971.00
27	23	MOPIAD	ATTY. LIONEL MAANDIG	393,198.00
28	24	MOPJ	PCOL ROBERT ROY V BAHIAN (RET)	18,651,450.00
29	25	NUTRITION	MARITES GOMEZ	8,060,384.20
30	26	PAGRO	DR. BENJAMIN S. RESMA	45,062,725.61
31	27	PDRRMO	FERNANDO VINCENT Q. DY, JR.	5,682,764.00
32	28	PESO	JEROME G. MUNDO	4,153,500.00
33	29	PGO	JOHN VENICE L. LADAGA	88,954,177.00
34	30	PGSO	ATTY. IRIS A. VIRTUDEZ- BRILLANTES	30,143,768.70
35	31	PHIO	MARIA BEBINA T. CASIÑO, MD	286,220.00
36	32	PHO	ISRAEL L. PERALTA, JR., MD,MHA,DPCOM	13,227,500.00
37	33	PIO	FELIMON AGUILAR	8,367,982.00
38	34	POPULATION	ANDREW L. GAPUZ	2,825,414.00
39	35	PPDO	STANLEY B. URIARTE	17,953,425.00
40	36	PROSECUTOR	PROS. IRENE ALEJADO-MESO	233,222.00
41	37	PSWD	JHUNLEYMAR D. ABELLA	3,349,935.00
42	38	TOURISM	ATTY. JEFFREY C. SACLOT	21,295,992.00
43	39	TREASURER	RONALD JAME D. VIOLON, CPA, REB, REA,MDMG	16,094,848.00
44	40	VETERINARY	DR. BENJAMIN S. RESMA	16,359,688.00
45		GRAND TOTAL (Php.)		720,947,448.09
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52		Submitted By:	Approved By:
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57		(Sgd.) ATTY. IRIS A, VIRTUDEZ-BRILLANTES	(Sgd.) PETER M. UNABIA
58		PGSO Department Head	GOVERNOR
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