Annual Procurement Plan 2022.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	MARILOU M. RIVERA	2,780,880.00
6	2	ASSESSOR	MARILYN P. LEGASPI	12,066,738.00
7	3	BUDGET	CLINT KENNETH YAÑEZ	2,512,600.00
8	4	COA	DANTE P. QUIBLAT	1,470,000.00
9	5	COOP	ALBERTO B. ACAIN	4,012,530.00
10	6	ECCD	MARYDEN T. OCOT	15,245,090.00
11	7	ENRO	RENE D. GUINGGUING	498,400.00
12	8	HOSPITAL ALUBIJID		30,696,308.89
13	9	HOSPITAL BALINGASAG		51,423,522.13
14	10	HOSPITAL CLAVERIA		7,354,172.67
15	11	HOSPITAL GINGOOG		79,103,482.56
16	12	HOSPITAL INITAO		39,024,399.04
17	13	HOSPITAL MAGSAYSAY		14,834,243.96
18	14	HOSPITAL MANTICAO		68,086,593.46
19	15	HOSPITAL TALISAYAN		19,637,752.88
20	16	HRMO	JESSICA B. GALINDO	1,196,555.00
21	17	LEGAL	ATTY. NEIL PACANA	2,975,000.00
22	18	LIBRARY	RICHEL I. PAJARA	2,495,846.00
23	19	MIS	BERNARDINO A. BALO	2,193,895.00
24	20	MISORTEL	MARIO V. BATAR	534,666.00
25	21	MOPIAD	LIONEL MAANDIG	1,030,586.00
26	22	MOPJ	ROY BAHIAN	36,511,500.00
27	23	NUTRITION	MARITES GOMEZ	10,884,416.40
28	24	PAGRO	APOLLO Y. PACAMALAN	31,951,575.20
29	25	PDRRMO	FERNANDO VINCENT Q. DY. JR.	11,316,700.00
30	26	PESO	JEROME G. MUNDO	2,600,000.00
31	27	PGO	ATTY. JOCELYN A. LOOD-MATEO	81,244,978.09
32	28	PGSO	MATTHEW M. VALLESER	30,060,166.32
33	29	PHIO	THELMA AZIZ	475,200.00
34	30	PHO	DR. JERIE P. CALINGASAN	9,764,531.12
35	31	PIO	ESTELA GRACE A. ROSIT	31,759,691.00
36	32	POPULATION	ANDREW L. GAPUZ	4,039,500.00
37	33	PPDO	STANLEY B. URIARTE	2,335,956.00
38	34	PSWD	JHUNLEYNAR ABELLA	15,285,155.00
39	35	RTC		820,346.76
40	36	TOURISM	ATTY. JEFFREY C. SACLOT	53,331,124.00
41	37	TREASURER	RONALD JAME D. VIOLON	27,119,389.00
42	38	VETERINARY	BENJAMIS S. RESMA	21,264,296.00
43		GRAND TOTAL (Php.)		729,937,786.48
44
45		Submitted By:	Approved By:
46
47		SIGNED	SIGNED
48		MATTHEW M. VALLESER	YEVGENY VINCENTE B. EMANO
49		PGSO Department Head	GOVERNOR
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