Supplemental Procurement Plan 2024.xlsx

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1	FDP Form 14b - Supplemental Procurement Plan or Procurement List,Summary
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3	SUPPLEMENTAL PROCUREMENT PLAN SUMMARY
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5	REGION: IV-A CY: 2024
6	PROVINCE BATANGAS
7	CITY/MUNICIPALITY
8	SUMMARY BY OFFICE
9	DEPARTMENT	HEAD OF DEPARTMENT/OFFICE	TOTAL COST
10	COMMISSION ON AUDIT	RHIZA C. CERRADO
11	GENERAL SERVICES OFFICE	PAULITA M. MANEJA, PhD.	11,411,253.00
12	OFFICE OF THE VICE-GOVERNOR	JOSE ANTONIO S. LEVISTE II	470,000.00
13	PROVINCIAL AGRICULTURE OFFICE	RODRIGO M. BAUTISTA, DVM.	260,000.00
14	PROVINCIAL ASSESSOR'S OFFICE	JOSELITO S. JAVIER, REA	9,354,700.00
15	PROVINCIAL BUDGET OFFICE	VICTORIA B. CULIAT	11,321,769.70
16	PROVINCIAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICE	AMOR BANUELOS-CALAYAN, PhD.	8,512,000.00
17	PROVINCIAL ENGINEER'S OFFICE	ENGR. GILBERT P. GATDULA	64,963,324.73
18	PROVINCIAL GOVERNMENT ENVIRONMENT AND NATURAL RESOURCES OFFICE	LUIS A. AWITAN	1,352,475.00
19	PROVINCIAL HEALTH OFFICE	ROSALIE ALBUFERA-MASANGKAY, MD., MPH.	95,764,269.43
20	PROVINCIAL PLANNING AND DEVELOPMENT OFFICE	MARISA M. MENDOZA	354,700.00
21	PROVINCIAL PUBLIC ORDER AND SAFETY DEPARTMENT	GENARO S. CABRAL	259,134.00
22	PROVINCIAL SCHOOL BOARD SECRETARIAT	GINA I. FERRIOLS	63,664,421.00
23	PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE	ETHELDRIDA D. LUISTRO, RSW	8,027,040.00
24	PROVINCIAL TOURISM AND CULTURAL AFFAIRS OFFICE	KATRIN ERIKA A. BUTED	17,128,489.00
25	PROVINCIAL VETERINARY OFFICE	ROMELITO R. MARASIGAN	12,942,357.83
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27		GRAND TOTAL	102,376,141.83
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30	Prepared by:	Approved by:
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33	ATTY. MARY REMIE JANE T. MARASIGAN	HERMILANDO I. MANDANAS
34	HEAD, BAC SECRETARIAT	GOVERNOR
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