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FDP Form 4a - Annual Procurement Plan or Procurement List
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SUPPLEMENTAL PROCUREMENT PLAN
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Supplemental Budget No.5, 2021
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FOR THE FOURTH QUARTER
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Province, City or Municipality : OROQUIETA CITY
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Plan Control No. 1
Planned Amount
Page 1 of 3page
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Departement/Office: Office of the City Mayor
Regular
Contingency
Date Submitted:
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Item No.D I S T R I B U T I O N
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DescriptionUnit Cost QuantityTotal Cost1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
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Qty.AmountQty.Amount Qty.Amount Qty.Amount
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Maintenance & Other Operating Expenses:
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Repair & Maintenance - Transportation Equipment200,000.00200,000.00
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Subsidy to NGA's373,800.00373,800.00
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Membership Dues & Contribution to Organizations
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 - League of Organic Agriculture Mun./Cities in the Phil.(2019)2,000.002,000.00
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 Representation Expenses500,000.00500,000.00
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BIDS & AWARDS COMMITTEE (BAC)
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Maintenance & Other Operating Expenses:
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Training Expenses76,000.0076,000.00
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Office Supplies Expenses38,000.0038,000.00
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MISCELLANEOUS GENERAL PUBLIC SERVICES:
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Human Resource Management Program (HRMP)
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 - Other General Services2,100,000.002,100,000.00
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CLEANLINESS & SANITATION PROGRAM
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 - Other General Services1,000,000.001,000,000.00
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TOTAL0.00 4,289,800.00 - 4,289,800.00 -
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This is to certify that the above procurement plan is in accordance with the objective of this Office
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Prepared by:
HON. LEMUEL MEYRICK M. ACOSTA
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(Head of Department/Office)
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FDP Form 4a - Annual Procurement Plan or Procurement List
39
SUPPLEMENTAL PROCUREMENT PLAN
40
Supplemental Budget No.5, 2021
41
FOR THE FOURTH QUARTER
42
Province, City or Municipality : OROQUIETA CITY
43
Plan Control No. 1
Planned Amount
Page 2 of 3 page
44
Departement/Office: Office of the City Mayor
Regular
Contingency
Date Submitted:
45
Item No.D I S T R I B U T I O N
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DescriptionUnit Cost QuantityTotal Cost1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
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Qty.AmountQty.Amount Qty.Amount Qty.Amount
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Community Based Climate Change Mitigation Strategies through Protection,
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 Preservation and Conservation of Forest Park, Coastal and Riparian Zone
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Maintenance & Other Operating Expenses:
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Fuel , Oil, & Lubricants Expenses 10,000.00 10,000.00
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Other supplies & Materials Expenses 40,000.00 40,000.00
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Other General Services 1,450,000.00 1,450,000.00
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SOCIAL SERVICES PROGRAM:
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Maintenance of PESO (employment and Other Livelihood
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 Dev't. Program (GAD Program)
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 - Other General Services 57,000.00 57,000.00
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PHILIPPINE NATIONAL POLICE (PNP)
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Maintenance & Other Operating Expenses:
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Fuel, Oil & Lubricants300,000.00300,000.00
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TOTAL0.00 1,857,000.00 -
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This is to certify that the above procurement plan is in accordance with the objective of this Office
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Prepared by:
HON. LEMUEL MEYRICK M. ACOSTA
71
(Head of Department/Office)
72
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FDP Form 4a - Annual Procurement Plan or Procurement List
74
SUPPLEMENTAL PROCUREMENT PLAN
75
Supplemental Budget No.5, 2021
76
FOR THE FOURTH QUARTER
77
Province, City or Municipality : OROQUIETA CITY
78
Plan Control No. 1
Planned Amount
Page 3 of 3 page
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Departement/Office: Office of the City Mayor
Regular
Contingency
Date Submitted:
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Item No.D I S T R I B U T I O N
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DescriptionUnit Cost QuantityTotal Cost1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
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Qty.AmountQty.Amount Qty.Amount Qty.Amount
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Assistance to Fire Dept. / BJMP / AFP
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Maintenance & Other Operating Expenses:
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Fuel, Oil & Lubricants Expenses 60,000.00 60,000.00
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PUBLIC SAFETY PROGRAM
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Maintenance & Other Operating Expenses:
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Oroquieta City Traffic Management Bureau
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 - Other General Services 500,000.00 500,000.00
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ECONOMIC SERVICES:
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Solid Waste Mangement Program -
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Maintenance & Other Operating Expenses:
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 - Other General Services 700,000.00 700,000.00
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Capital Outlay:
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a. Information & Communication Tech. Equip. (GSO)120,000.00120,000.00
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b. Information & Communication Tech. Equip. (Assesor) 120,000.00 120,000.00