OFFICE OF THE SANGGUNIANG PANLUNGSOD
LOCAL GOVERNMENT UNIT OF MALABON CITY
PROJECT PROCUREMENT MANAGEMENT PLAN
For the Fiscal Year 2026
END-USER/UNIT: OFFICE OF THE SANGGUNIANG PANLUNGSOD - COUNCILOR
QUANTITY/ SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION SIZE ESTIMATED BUDGET 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
Item B. Training/Consultation Expenses
B.1 Training and Seminar
B.2 Scholarship Grants/Expense
B.3 Membership Dues & Contribution to Various Organization
B.4 PCL, MMCL, NMYL & 4L Programs, Projects and Activities
Item C. Supplies and Materials Expenses
C.1 Common-Use Supplies and Equipment. (Attach Annex A)
C.2 Fuel, Oil and Lubricants
C.3 Other supplies and Materials (Can be included in Annex A)
Item D Utilities Expense
Item E Communication Expenses
E.1 Postage and Courier Services
E.2 Mobile Loads/Plans Subscriptions
Item F Professional Services
F.1 Research Services
F.2 Other General Services
Item G Legislative Programs - MOOE
G.1 Passage of Economic Development Policies
G.2 PCL Week Activities
Provision of support to National Government program
G.2 & activities related to committees
Organizational structure, hiring of additional
personnel, pesonnel matters & other admin.
G.3 Concerns of the City Government
Conduct seminars, meetings, livelihood & other
G.4 Provision
program activities for
of assitive womenfor
devices with disability
children with
G.5 disability
Elderly care, PWD, Women, Children & other social
G.6 welfare program
Meals in conducting committee hearings, meetings
G.7 and public hearings
Conduct of Capability Build-Up, Livelihood and/or
G.1 Skills Training Activities
OFFICE OF THE SANGGUNIANG PANLUNGSOD
LOCAL GOVERNMENT UNIT OF MALABON CITY
PROJECT PROCUREMENT MANAGEMENT PLAN
For the Fiscal Year 2026
G.2 Capacity Buildings to CSOs in Malabon
G.2 Urban Development Programs
G.3 Housing Programs
G.4 Support to BHW and other health personnel
G.5 Physical and Mental Health Program
G.6 Programs for Shelter and Human Settlements
G.7 Housing Conventions / Forum
G.8 Nutrition and Health Programs
G.9 Programs on Diabetes and Hypertension (Annual Convention and Scientific Sessions)
G.10 Paperless Legislation Program
G.11 Natural Resources Management Program
G.12 Strengthening the role of the Sanggunian in Climate Change and Various Environment Issues
G.13 Revenue Generation & Other Fiscal Matters
G.14 Maximization of Resources Programs
G.15 Procurement of Intranet System
G.16 Creation of Backtopping Committees
G.17 Rationalization of resolutions and ordinances
TOTAL
Item I Communication Equipment
Item J Office Equipment
Item K Motor Vehicles
Item L Furniture, Fixtures and Office Equipment
Item M Information Technology (IT) Equipment
Item O Legislative Programs - Capital Outlay
TOTAL -
GRAND TOTAL -
Prepared by: Certified Funds Available: Approved:
EnP. MA. SHELLA S. CABRERA HON. EDWARD C. NOLASCO
OIC - City Budget Department City Vice Mayor
