The document outlines a project procurement management plan for the Department of Labor and Employment for the fiscal year 2014. It provides instructions for filling out the plan and lists various project categories and estimated budgets for items like travel expenses, training, supplies, utilities, and equipment purchases.
The document outlines a project procurement management plan for the Department of Labor and Employment for the fiscal year 2014. It provides instructions for filling out the plan and lists various project categories and estimated budgets for items like travel expenses, training, supplies, utilities, and equipment purchases.
The document outlines a project procurement management plan for the Department of Labor and Employment for the fiscal year 2014. It provides instructions for filling out the plan and lists various project categories and estimated budgets for items like travel expenses, training, supplies, utilities, and equipment purchases.
The document outlines a project procurement management plan for the Department of Labor and Employment for the fiscal year 2014. It provides instructions for filling out the plan and lists various project categories and estimated budgets for items like travel expenses, training, supplies, utilities, and equipment purchases.
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DEPARTMENT OF LABOR AND EMPLOYMENT
Intramuros, Manila
PROJECT PROCUREMENT MANAGEMENT PLAN
For the Fiscal Year 2014
INSTRUCTIONS IN FILLING OUT THE PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FORM: 1. Indicate the offices projects, activities, and programs (PAPs) per item in the PPMP form. 2. Do not delete any field in the PPMP Form. Insert rows below the items to make room for the details relevant to your Projects, Activities, and Programs. 3. Please indicate the source of funds other than MOOE and Capital Outlay(e.g. Trust Fund). 4. Indicate the Schedule/milestone of activities by highlighting specific month/s when the PAPs will be undertaken. 5. Attach the duly accomplished APP for CSE form in one (1) hard copy (duly signed ) to the PPMP marked as "Annex A" and submit to Administrative Service 6. For further assistance/clarification, you may call the Property Division at 527-3000 local 209/210.
END-USER/UNIT:
QUANTITY/ SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec MOOE Item A. Travelling Expenses A.1 Travel Expenses-Local A.2 Travel Expenses-Foreign A.3 Other incidental travel expenses Item B. Training/Consultation Expenses B.1 Training and Seminar B.2 Scholarship Grants/Expense Item C. Supplies and Materials Expenses C.1 Common-Use Supplies and Equipment. (Attach Annex A) C.2 Accountable Forms C.3 Food Supplies C.4 Drugs and Medicines C.5 Fuel, Oil and Lubricants C.6 Other supplies and Materials (Can be included in Annex A) Item D Utilities Expense D.1 Water Supply D.2 Electricity Item E Communication Expenses DEPARTMENT OF LABOR AND EMPLOYMENT Intramuros, Manila
PROJECT PROCUREMENT MANAGEMENT PLAN
For the Fiscal Year 2014
E.1 Postage and Courier Services
DEPARTMENT OF LABOR AND EMPLOYMENT Intramuros, Manila
PROJECT PROCUREMENT MANAGEMENT PLAN
For the Fiscal Year 2014
E.2 Mobile Loads/Plans Subscriptions
E.3 Landline E.4 Internet Subscriptions E.5 Cable Subscriptions E.6 Extraordinary and Miscellaneous Item F Professional Services F.1 Auditing Services F.2 Consultancy Service F.3 Other Professional Services F.4 Janitorial Services F.5 Security Services Item G Additions, Repairs and Maintenance G.1 Building G.2 Other Structures G.2 Office Equipment G.3 Information and Communication Technology Equipment G.4 Communication Equipment G.5 Printing Equipment G.6 Other Machinery and Equipment G.7 Motor Vehicles G.8 Furniture and Fixtures Item H Insurance Expense H.1 Insurance Item I Advertising Expense I.1 Advertising I.1 Printing and Publication Item J Transportation and Delivery Expenses J.1 Transportation and Delivery Item K Rentals K.1 Rent Building and Structures K.2 Rent Motor Vehicles K.3 Rent Equipment DEPARTMENT OF LABOR AND EMPLOYMENT Intramuros, Manila
PROJECT PROCUREMENT MANAGEMENT PLAN
For the Fiscal Year 2014
Item L Subscription Expenses
L.1 Newspaper L.2 Magazine CAPITAL OUTLAY Item M Office Equipment Item N Motor Vehicles Item O Furniture, Fixtures and Office Equipment Item P Information Technology (IT) Equipment TOTAL
