0% found this document useful (0 votes)
2K views25 pages

PPMP Template for 2026 Budget Planning

The document outlines a Project Procurement Management Plan (PPMP) for FY 2026, detailing various categories of goods and services required, such as agricultural machinery, advertising expenses, and educational materials. It includes a budget estimation and specifies procurement methods like agency-to-agency and small value procurement. Additionally, it emphasizes the need for technical specifications to be submitted for each proposed item or project.

Uploaded by

Gemma Opay
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
2K views25 pages

PPMP Template for 2026 Budget Planning

The document outlines a Project Procurement Management Plan (PPMP) for FY 2026, detailing various categories of goods and services required, such as agricultural machinery, advertising expenses, and educational materials. It includes a budget estimation and specifies procurement methods like agency-to-agency and small value procurement. Additionally, it emphasizes the need for technical specifications to be submitted for each proposed item or project.

Uploaded by

Gemma Opay
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PROJECT PROCUREMENT MAN

END-USER/UNIT:
Charged to STF
Projects, Programs and Activities (PAPs)
QUANTITY/
CODE GENERAL DESCRIPTION
SIZE

ACCOUNTABLE FORMS:

Examples: Official Receipt

ADVERTISING EXPENSES:
Examples: Advertisement, promotional photos
and videos
AGRICULTURAL MACHINERY AND
EQUIPMENT:
Examples: Trailer, Tractor, Sprayer etc.
AGRICULTURAL PRODUCTS:
Examples: Plants, livestock, animals, fisheries
etc.
AIRCONDITIONING AND AIRCONDITIONING
SYSTEMS:
Examples: Supply, delivery, installation and
commissioning of aircon
AIRCONDITIONING MAINTENANCE
SERVICES:
Examples: cleaning and maintenance , repair
and replacement of AC
ANIMAL FEEDS:
Examples: feeds for chicken, swine, fish etc.
APPLIANCES:
Examples: ref, TV, elctric fan etc. (if
applicable)
ARTS & CRAFTS ACCESSORIES AND
SUPPLIES:
Examples: leis, stage décor, paper and
decorative , etc.
AUDIO AND VISUAL EQUIPMENT:
Examples: sound system, microphone,
portable speaker, walkie-talkie radio, camera,
etc.
AUTOMATION EQUIPMENT:
Examples: smart door lock, packaging
automation
BEDCLOTHES LINENS & TOWELS:
Examples: bedsheet, blankets, pilloes, towels,
etc.
BEVERAGES:
Examples: juices, sdrinks, energy drinks, etc (if
applicable)
BOOKS, MAPS AND OTHER
PUBLICATIONS:

books, reviewers, newspaper, journals, etc.


CARGO AND HAULING SERVICES:
Examples: any cargo hauling services
CATERING SERVICES:
Examples: supply and delivery of catering
services or supply and delivery of meals and
snacks

CHEMICALS AND CHEMICAL PRODUCTS:

Examples: any chemicals service laboratory


COMMUNICATION EQUIPMENT:
Examples: telephone, two-way radio, intercom
etc.
CONSTRUCTION MATERIALS AND
SUPPLIES

Examples: Supply and delivery of materials for


the improvement of stage of the Multi-purpose
Gymnasium - any materials for repair ( labor
will charge to non-proc)

DRUGS AND MEDICINES


Examples: pain reliever, antibiotics, medicine,
etc

EDUCATIONAL MATERIALS AND SUPPLIES:

Examples: testing materials, educational


videos
ELECTRICAL SUPPLIES
Examples: bulb, emergency lights,wires,
cables, etc
ELECTRICAL SYSTEMS AND AND LIGHTING
COMPONENTS:

Examples: service panel system, emergency


power system, 3 phase system

ELECTRONIC PARTS AND COMPONENTS:

Examples: resistor capacitor, relays,


microcontroller lit
FIRE FIGHTING & RESCUE AND SAFETY
EQUIPMENT
Examples: fire extinguisher and refill
ENGINEERING AND LABORATORY TESTING
EQUIPMENT:
Examples: surveyor tripod, measuring
instrument, analytical instruments
FERTILIZER:
Examples: any fertilixer intended for rice,
vegetable, fruits, fish production

FINANCIAL AND INSURANCE EXPENSE:

Examples: building, vehicle and student


insurance
FIRE FIGHTING AND RESCUE & SAFETY
EQUIPMENT:

FIXTURES:
Examples: bulletin board, cork board, glass
door, glass window (permanently
attached/installed in the office or building
FLAGS:
Examples:philippine, bohol, bisu, college flags
FOOD STUFF:
Examples: ingredients
FOOD PROCESSING EQUIPMENT

FUELS/FUEL ADDITIVES & LUBRICANTS &


ANTI CORROSIVE

Examples: lpg, oxygen gas, acytilene

FURNITURE:
Examples: chair, tables, sala set, conference
table
GARMENTS:
Examples: uniforms clothes
GENERAL MERCHANDISE:

Examples: id sling, gena silk, ladder, padlock,


cloth (tela, hand tools, cleaning tools

GENERAL REPAIR AND MAINTENANCE


SERVICES:
Examples: any repair and maintenance except
aircon and vehicle
HOTEL AND LODGING AND MEETING
FACILITIES:
Examples: accommodation, venue, rooms

INDUSTRIAL MACHINERY AND


EQUIPMENT:
Examples: pressure water, industrial fan
INFORMATION TECHNOLOGY:
Examples: computers, laptops etc
INFORMATION TECHNOLOGY PARTS,
ACCESSORIES & PERIPHERALS
Examples: mouse, routers, hard drives, ssd,
keyboards cpu, flash drive etc.
INTERNET SERVICES:
Examples: internet service (new)
JANITORIAL EQUIPMENT:
Examples: mower, vacuum cleaner, claening
cart, wet floor signage, mops & buckets,
duspan
JANITORIAL SUPPLIES
Examples:all purpose cleaners, disinfectant,
glass cleaners, trash bag, toilet papers, soap,
air frresheners etc.
KITCHENWARE
Examples: pan, knife, toaster, oven,
coffemaker, glass, plates, etc.

LABORATORY SUPPLIES AND EQUIPMENT

Examples:test tubes, ph meter, automotive


tools , all laboratory items
LEASE AND RENTAL PROPERTY OR
EQUIPMENT

Examples: rental of ledwall, sounds system,


lights, transpo, video services, etc.

LIVE ANIMALS
Examples:acquisition of animals, carabao,
fingerlings, chicks
LOT ACQUISITION
Examples: procurement of lot
MAILING SUPPLIES
Examples: mailing stamp
MEDICAL AND DENTAL EQUIPMENT

Examples: equipment or tool for diagnosting,


treating and monitoring equipment

MEDICAL SUPPLIES AND LABORATORY


INSTRUMENT

Examples: first aid kit, bandage, gloves, masks


MUSICAL INSTRUMENTS
Examples: drum, guitar, piano, etc.
OFFICE EQUIPMENT
Examples: photocopier, printer, scaner,
projector, shredder, etc.
OFFICE EQUIPMENT PARTS AND
ACCESSORIES
Examples: any parts of office equipment
OFFICE SUPPLIES AND DEVICES
Examples: all common use supplies, pen,
paper, marker, sticknote, folders, envelope,
etc.

PACKAGING SUPPLIES AND MATERIALS


Examples:styrofoams, container box
PEST CONTROL PRODUCTS
Examples:traps, repellents, insectisides
PEST CONTROL SERVICES
Examples: elimaniting pest in a building

PHOTOGRAPHIC EQUIPMENT
Examples: drone, camera, etc.
PHOTOGRAPHIC PARTS, SUPPLIES AND
ACCESSORIES
Examples: any parts of photographic
equipment
PRINTING SERVICES
Examples:tarps, publication, programs, desk
nameplate
PRINTING SUPPLIES
Examples: ink and toners (with brand if naay
existing printers)

SAFETY AND OCCUPATIONAL PRODUCTS

Examples: safety boots, hard hats, dust mask,


warning sign
SECURITY SERVICES
Examples: guard personnel
SECURITY AND SURVEILLANCE AND
DETECTION EQUIPMENT

Examples: cctv, sensor, smoke detector, etc


SERVICES
Examples: aboratory anaylis services, soil test,
etc.
SIGNAGES AND ACCESSORIES
Examples:safety sign, informational sign
SPORTING GOODS
Examples:balls, any sports materials
SURVEYING INSTRUMENTS
Examples: total station, theodolite, gps,
measuring tape, level and rod
TEST MATERIALS
Examples: testing materials
TEXTILES
Examples: cloth, curtain, satin, etc
TOKENS & AWARDS
Examples: plaques, tote bags, mug, tumbler,
trophy, customized
TRANSPORTATION AND COMMUNICATION
SERVICES
Examples: airline tickets, rental bus
VEHICLES
Examples: acquisition of vehicle
VEHICLE PARTS AND ACCESSORIES
Examples: tires, headlights, etc.
VEHICLE REPAIR AND MAINTENANCE
Examples: change oil, aircon maintenance

WATER MANAGEMENT AND RECYCLING

Examples: trah bin, wood crusher, grass


shredder, etc.
WATER AND WASTE WATER TREATMENT
SUPPLY AND DISPOSAL
Examples: water drinking system, isntallation
of pressure tank, water pump, etc

WATER SERVICE CONNECTION


MATERIALS/FITTINGS
Examples: hose, pipes, installation of concrete
reservoir
CONSTRUCTION PROJECTS
Examples: construction of bldg., repair of
building (with labor cost)
CONSULTING SERVICES
Examples: surveying services, site relocation
services, etc.

TOTAL BUDGET: -

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by:

JEFFREY T. VISTAL
End User/Fund Adminsitrator
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2026

SCHEDULE/MILESTONE
ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May

This budget is for 2026, so NP-53.5 Agency-to-Agency


make sure that the prices are
marked up for the next year.

NP-53.9 - Small Value


Procurement

NP-53.9 - Small Value


Procurement

NP-53.9 - Small Value


Procurement

NP-53.9 - Small Value


Procurement
NP-53.14 - Direct Retail
Purchase of Petroleum Fuel,
Oil and Lubricant (POL)
Products, Airline Tickets and
Online Subscriptions
Competitive Bidding
NP-53.5 Agency-to-Agency

NP-53.9 - Small Value


Procurement
NP-53.9 - Small Value
Procurement

NP-53.9 - Small Value


Procurement
-

ubmitted as part of the PPMP

Recommending Approval:

MA. SOLEDAD G. RESMIO


Administrative Officer IV (Budget Officer II)
SCHEDULE/MILESTONE OF ACTIVITIES

Jun July Aug Sept Oct Nov Dec


Approved:

PROCESO M. CASTIL EdD.


Campus Director
GENERAEL DESCRIPTION ITEM DESCRIPTION Unit

ACCOUNTABLE FORMS:

Accountable Forms Pad

ADVERTISING EXPENSES:
Promotional Video Unit

AGRICULTURAL MACHINERY
AND EQUIPMENT:
Tractor Unit
TOTAL
Technical Specifications Quantity Unit Cost Total Cost

Kubota Mu4501 tractor comes with 2434 CC, 4-cylinder


liquid-cooled diesel engine. This engine produces 45 HP
of power and rotates engine with a rotational speed of
2500 RPM. Henceforth making the engine travel with a
speed of approximately 30 Kmph in the forward
direction while providing a reverse speed of 14 Kmph. 1 100,000.00 100,000.00

100,000.00
-

-
TOTAL 100,000.00

You might also like