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Schirmer's Encyclopedia of Film 1
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Handbook Global Economic Governance 1
Routledge Handbook of Modern Econom 1
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Routledge Encyclopedia Film Theory 1
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Introduction to Physics 1
Understanding Operating Systems 1
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Export-Import Theory, 3E, Seyoum 1
E-commerce 2013 1
Real Estate Principles: A Value Approach 1
Financial Modelling and Asset Valua 1
International Economics: Trade and Finance 1
Natural Wastewater Treatment System 1
Organization and Organizing 1
Gimson's Pronunciation English 8E 1
Sustainable Retrofitting of Commercial Buildings 1
Eduss English + Phonics + Mathematics (Set) 1
Surveying: Principles and Applications 1
Collaborative Leadership, 2E, Arche 1
Corporate Financial Strategy, 4E, B 1
Managing People At Work, Randall A 1
Cash Flow Reporting (Rle Accounting 1
Dramatic Story Structure 1
Marketing Principles Asia Pacific Edition 1
Entrepreneurial Knowledge, Technolo 1
Entrepreneurs, 3E, Thompson & Bolto 1
Evaluating Human Capital Projects, 1
Shrinking Cities, Richardson 1
Making Progress in Housing - Mcneli 1
Social Justice & Economics 1
Food Safety Management Programs 1
Reframing the Rules of Economics, M 1
The Sage Handbook of Qualitative Research 1
Business Driven Data Communications 1
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Money & Banking in Jean-Baptiste 1
Real Estate Economics, Pirounakis 1
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Meaning and Measurement in Comparat 1
The Essentials of Real Estate Law 1
Essentials of Practical Real Estate Law 1
Business Essentials 1
Cinematic Interfaces 1
Web Programming and Internet Technologies 1
Infrastructure and Urban Governance 1
Global Competitiveness of Regions, 1
Human Resource Management, Entrekin 1
Programming with JavaScript: Algorithms and Applications for Desktop 1
Renewable Energy in the Countryside 1
Stylistics (Simpson) Reli 1
Organization Design 2E, Stanford 1
The History of Bankruptcy- Safley 1
Data Structures Using Java 1
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Marketing Strategy, Text and Cases 1
ISE Foundations In Strategic Management 1
The Astd Leadership Handbook 1
Image Processing 1
International Bond Markets (Rev) 1
Accounting Research Database (Rle A 1
Managing Our Natural Resources 1
Business Analytics: Data Analysis & Decision Making 1
Ethics Theory Contemp Issues 1
Consumer Behavior 1
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American Literature, A History 1
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A Concise Introduction to Logic 1
Medieval Literature C&D 1
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Essentials Of Strategic Management 1
New Perspectives on Computer Concepts 2014 Comprehensive 1
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Business Its Legal Ethical Globl Enviro 1
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The Changing Earth: Exploringgeology & Evolution 1
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Adv Ed: Western Civilization Volume I: to 1715 1
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Cornerstones of Financial Accounting 1
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Literary Studies, A Practical Guide 1
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International Marketing Wth Std Reso 12M 1
Principles Of Cost Accounting 1
Understanding Computers Today Tomorrow Introductory 1
Computer Literacy Basics 1
Logic & Philosophy: A Modern Introduction 1
Moral Issues In Business 1
Principles & Labs Fitness & Wellness 1
Electronic Commerce 1
World History 1
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Business Communication 1
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Philosophy: An Intro to the Art of Wondering 1
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New Perspectives On the Internet Comprehensive 1
Principles of Web Design: The Web Technologies Series 1
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Simply Visual Basics 2010, International Edition 1
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Np On Microsoft Project 2010 Introductory 1
Foundations of Lodging Management 1
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Principles & Labs For Physical Fitness 1
Computer Organization: Principles, Analysis, and Design 1
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Key Concepts of Risk Management 1
The Restaurant: From Concept to Operation 1
Corporate of Financial Accounting 1
Principles Of Business 1
Management 1
Pkg Your Career: How to Make It Happen (With Career Transit 1
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PKG the Power O/Art w/Pac CM w/Ebk 1
Problem Solving and Program Design in C 1
Management Accounting for Decision Makers with MyAccountingLab 1
New Developments in Goal Setting An 1
Strategize!: Experiential Exercises in Strategic Management 1
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Artificial Intelligence 1
Foundations of Business 1
National Geographic Learning's Visual Geography of Travel Na 1
Programming In C++ For Engineering And Science 1
Accounting Basic Reports 1
The Service Consultant: Principles of Service Management and Ownership 1
Program Management 1
Stapletons Real Estate Mgnt Prt 1
Detecting Accounting Fraud: Analysis and Ethics 1
Algorithms Sequential & Parallel: A Unified Approach 1
The CLIA Guide to Cruise Line Industry 1
Real Estate and Globalisation 1
Excelling in College 1
Business: An Introduction 1
Real Estate Marketing - Sirgy 1
MM4 1
Basic Maths for Econ 2nd Ed. 1
JavaScript: The Web Technologies Series, International Edition 1
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Introduction to Comparative Politics 1
Management Consulting 1
Business Ratios and Formulas: A Comprehensive Guide 1
ISE A+ Guide To Managing And Maintaining Your Pc 1
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New Perspectives on Adobe Photoshop CS6: Introductory 1
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Discrete Mathematics:Theory And Applications 1
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PFIN3 1
Commercial Real Estate Investment: A Strategic Approach 1
CB5 1
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Principles of Managerial Finance: Brief, Global Edition 1
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Facilities Management and the Business of Managing Assets 1
Corporate Governance Regulation: How Poor Management is Destroying the Global Economy 1
IFRS and XBRL: How to Improve Business Reporting Through Technology and Object Tracking 1
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Equity and Trusts 8/E 1
Personal Security, A Guide for Inte 1
Quantitative Analytics in Debt Valuation & Management 1
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Cell Biology and Genetics, Volume 1 (AISE) 1
The Geography of Tourism and Recreation: Environment, Place and Space 1
Management of Success: Singapore Reassessed-Hb 1
Financial Feasibility Studies for Property Development 1
Building Services Design Management 1
The Real Estate Solar Investment Handbook: A Commercial Property Guide to Managing Risks an 1
Small Business Management and Entrepreneurship 1
Comparative Politics: Structures and Choices 1
Segmentation 1
Change or Die 1
The Mastery of Innovation 1
Developing High Performance Leaders 1
Delivering Homes Through Urban Rege 1
Oracle E-Business Suite Financials Handbook 1
C++ Programs T/A Programming Logic & Design 1
Ethics + Pac Coursemate 1
Real Estate Concepts - Jowsey 1
The Product Wheel Handbook 1
Property Asset Management 3E Scarre 1
The Business of Media Distribution 1
Intelligent Manufacturing 1
Introducing Property Valuation 1
Marketing Essentials 1
High-Technology Entrepreneurship 1
Understanding Building Failures 1
Urban and Environmental Economics: 1
The Living World 1
Accounting: An Asian Edition 1
Global Literary Theory: An Anthology 1
Strategy in Emerging Markets, Pehrs 1
Entrepreneurship GE 1
Developing Thinking in Algebra 1
Progress in Language Ojcew 1
Business-Driven It-Wide Agile (Scrum) And Kanban (Lean) Implementation 1
Listening Skills Training 1
Lean Management System LMS:2012: A Framework for Continual Lean Improvement 1
Approaches to Psychology 1
Entrepreneurship, Roper 1
Advanced Financial Accounting 1
Weaving Social Networks: A Conceptual Exploration of Diversity and an Empirical Investigation of 1
Real Estate 1
Autocad 2015 and Autocad Lt 2015: No Experience Required: Autodesk Official Press 1
Understanding Equity & Trusts 5/E 1
Basic Guide to Medical Emergencies in the Dental Practice 1
Block- 3D Storytelling 1
Strategic Marketing 1
Life Sciences for the 21st Century 1
Auditing and Assurance Services with ACL CD 1
Dowd Transmedia 1
Intro to Sociolinguistics 1
Managing Operations Across the Supply 1
Primary Computing and ICT: Knowledge, Understanding and Practice 1
Modern Database Management (International Edition) 1
Measuring the Success of Sales Training 1
Diversity in Uniform: A Conceptual Exploration of Diversity and an Empirical Investigation of Diver 1
Retailing Management - Global Edition 1
Tourism Management 1
Filmmakers and Financing 1
Shoot to Sell 1
Danger and Opportunity, Laroche 1
Indie Film Producing, The Craft of Low Budget Filmmaking 1
The Audio Effects Workshop 1
Live Sound Fundamentals 1
A Guide For Real Estate Salespersons - A Supplement 1
Oxford Learner's Wordfinder Dictionary 1
Grammar of the Edit 1
Directors Tell the Story: Master the Craft of Television and Film Directing 1
Winning in the Trust and Value Economy: A Guide to Sales Success and Business Growth 1
Organization Development Basics 1
Ecological Debt: Global Warming and the Wealth of Nations 1
Meeting the Challenge of Financing Water and Sanitation: Tools and Approaches 1
Project Management for Trainers 1
The Global Challenge: International Human Resource Management 1
Huling Hudhud ng Sanlibong Pagbabalik at Paglimot para sa Filipinas Kong Mahal 1
The Real Estate Wholesaling Bible: The Fastest, Easiest Way to Get Started in Real Estate Investin 1
Managing Logistics and Supply Chain Challenges: Singapore Insights and Perspectives 1
10 Steps to Successful Change Management 1
Grateful Leadership: Using the Power of Acknowledgment to Engage All Your People and Achieve 1
10 Steps to Successful Training 1
10 Steps to Successful Sales 1
Perspectives On Social Media Marketing 1
Small Business Survival Guide 1
Culture Shock! Chicago : A Survival Guide to Customs and Etiquette 1
Culture Shock! Chile : A Survival Guide to Customs and Etiquete 1
Culture Shock! Munich : A Survival Guide to Customs and Etiquette 1
Culture Shock! Finland : A Survival Guide to Customs and Etiqutte 1
Culture Shock! Bolivia : A Survival Guide to Customs and Etiquette 1
Culture Shock! South Africa : A Survival Guide to Customs and Etiquette 1
Culture Shock! Laos 1
Culture Shock! Costa Rica 1
MW Collegiate Thesaurus 1
MW Collegiate Dictionary 1
A Taste of Culture: Foods of Indonesia 1
Business Ethics: Decision Making for Personal Integrity & Social Responsibility 1
Marketing Your Event Planning Business:A Creative Approach To Gaining The Competitive Edge 1
Doing Events Research 1
Tourism Management 1
The World Economy Trade and Finance (IE) 1
Public Budgeting 1
Contemporary Management 1
Enhancing Communication & Collaboration in Interdisciplinary Research 1
Accounting: An Asian Edition 1
Business Administration 1
Portfolio Management 1
Principles of Managerial Finance 1
Geography for Cambridge International AS & A Level 1
Street Foods 1
A Practical Guide to Setting Up an IVF Lab, Embryo Culture Systems and Running the Unit 1
The Complete Guide To Creating Enduring Festivals 1
The Sports Event Management And Marketing Playbook, Second Edition 1
Kitchen & Bath Design Presentation: Drawing, Plans, Digital Rendering, Second Edition 1
The Urban Masterplanning Handbook 1
American Regional Cuisine, Third Edition 1
Total Quality Management (TQM) 1
Accounting Basic Reports 1
Bookkeeping Acctg Essent 1
Guide to Customer Service Skills for the Help Desk Professional 1
An Essential Guide to Business Statistics 1
Tourism in Central Asia 1
Food And Beverage Cost Control, Sixth Edition 1
Big Ideas in Collaborative Public Management 1
Reading and Writing About Contemporary Issues 1
Principles and Labs for Physical Fitness 1
Tourism and Social Marketing 1
A History of Asia 1
Cultural Tourism, 2nd Edition 1
Understanding Tropical Coastal and Island Tourism Development 1
Business Communication 1
Comparative Public Administration 1
Business Analytics: Data Analysis & Decision Making 1
Basic Finance: An Introduction to Financial Institutions, Investments and Management 1
Leadership: Theory Application & Skill Development 1
Financial Analysis/Ms Excel 1
Electronic Commerce 1
Management Information Systems 1
Principles of Economics 1
Personal Finance 1
Entrepreneurial Finance 1
Leadership:Research Findings,Practice and Skills 1
Accounting 1
Economics for Today 1
Management 1
Accounting Information Systems 1
Research Methods: The Essential Knowledge Base 1
Pkg Gardners Art T/Ages Western Perspective with PAC Cm with Ebk 1
Entrepreneurship Theory Process Prac 1
Managerial Economics 1
Invitation to Public Speaking 1
Organizational Behaviormanaging People Organizations 1
Contemporary Business Reports 1
The Practice of Social Research 1
Economics 1
Basic Economics 1
Cornerstones of Cost Management 1
Information Technology Project Management: Providing Measurable Organizational Value 1
Brands 1
Total Quality Management and Operational Excellence 1
Business Law 1
Ecotourism 1
Making America History Unitedstates Vol I 1877 1
The Geography of Tourism and Recreation 1
Professional Cooking, 8th Edition 1
Cornerstones Of Managerial Accounting 1
Understanding Basic Statistics (Textbooks Available with Cengage Youbook) 1
Accounting Information Systems 1
The Routledge Handbook of Tourism and Hospitality Education 1
Multinational Business Finance 1
Theory and Practice in Hospitality and Tourism Research 1
Strategic Management and Business Policy: Globalization, Innovation and Sustainability GE 1
Multinational Business Finance 1
Managerial Accounting, 7th Edition International Student Version 1
The Heritage Tourist Experience 1
Corporate Finance: A Focused Approach 1
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6,610.10
6,572.10
6,534.10
6,459.16
6,334.20
6,250.73
6,163.60
6,118.00
6,099.16
6,059.10
6,019.20
5,985.48
5,966.52
5,918.40
5,850.10
5,821.60
5,796.00
5,745.60
5,691.79
5,691.79
5,603.10
5,555.60
5,533.20
5,511.79
5,380.20
5,331.79
5,218.20
5,218.10
5,151.79
5,071.10
4,984.20
4,966.60
4,962.31
4,905.48
4,871.60
4,833.60
4,798.00
4,795.60
4,716.00
4,624.20
4,592.84
4,529.60
4,510.60
4,472.60
4,399.20
4,396.60
4,387.10
4,381.20
4,365.48
4,292.10
4,225.60
4,197.10
4,178.10
4,166.52
4,140.10
4,138.10
4,054.60
3,950.10
3,902.60
3,864.60
3,853.90
3,844.42
3,817.90
3,814.20
3,768.63
3,738.00
3,733.20
3,730.73
3,703.10
3,684.10
3,684.10
3,674.60
3,673.90
3,673.90
3,607.20
3,589.20
3,589.10
3,438.00
3,391.20
3,351.79
3,346.20
3,304.42
3,283.20
3,266.10
3,219.16
3,219.16
3,219.16
3,171.79
3,124.42
3,085.60
3,085.60
3,076.56
3,058.20
2,952.60
2,944.42
2,944.42
2,944.42
2,944.42
2,943.10
2,897.05
2,897.05
2,897.05
2,878.20
2,869.20
2,830.73
2,754.94
2,722.00
2,690.00
2,679.16
2,610.60
2,608.20
2,574.94
2,515.60
2,480.21
2,468.10
2,458.60
2,413.89
2,392.20
2,385.48
2,373.10
2,300.21
2,287.60
2,286.00
2,240.10
2,205.48
2,196.00
2,154.60
2,148.00
2,113.20
2,077.20
2,050.10
1,993.10
1,974.10
1,930.73
1,930.73
1,902.31
1,902.31
1,879.10
1,879.10
1,798.20
1,782.00
1,760.21
1,741.27
1,727.10
1,651.10
1,582.20
1,565.60
1,492.20
1,442.10
1,423.10
1,195.20
1,128.60
1,100.10
1,100.10
1,100.10
1,100.10
1,033.60
1,030.73
1,188.00
1,188.00
1,188.00
1,188.00
1,188.00
1,188.00
1,188.00
1,188.00
1,458.00
1,530.00
1,728.00
1,838.00
1,898.00
2,168.00
2,238.00
2,240.00
2,298.00
2,308.00
2,488.00
2,698.00
2,888.00
2,958.00
3,088.00
3,188.00
3,368.00
3,528.00
3,558.00
3,898.00
4,088.00
4,158.00
4,188.00
4,388.00
4,588.00
4,708.00
4,789.80
4,858.00
5,058.00
5,338.00
5,778.00
5,798.00
5,828.00
5,908.00
6,138.00
6,238.00
6,238.00
6,238.00
6,238.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,368.00
6,498.00
6,498.00
6,568.00
6,568.00
6,568.00
6,658.00
6,898.00
7,078.00
7,348.00
7,408.00
7,938.00
8,598.00
9,200.00
9,778.00
11,878.00
13,058.00
14,098.00
20,020.00
23,248.00
2,457,798.40
CITY OF ILOILO

PROJECT PROCUREMENT PLAN ( PPMP)


CY 2020
END-USER/UNIT: ILOILO CITY COMMUNITY COLLEGE
SOURCE OF FUND: Capital Outlay

Projects, Programs and Activities (PAPs)

CODE QTY SIZE ESTIMATED MODE OF


GENERAL DESCRIPTION
UNIT BUDGET PROCUREMENT
BOOKS

Sustainable Buildings 1 72,720.60


Encyclopedia of Global Industries 1 34,036.60
Schirmer's Encyclopedia of Film 1 27,223.20
Innovation Masters: History's Best Examples of Business Transf 1 21,778.20
Horngren's Accounting 1 20,480.10
Business Communication: Process And Products 1 19,549.10
Cost Accounting 1 19,492.10
Principles of Finance 1 19,390.73
PKG Fundmntl Fin Mngmnt Concise/To: Bse 1 17,704.42
Strategic Management and Business Policy: Globalization, Innova 1 17,402.10

Sub- Total 269,777.15

CODE QTY SIZE ESTIMATED MODE OF


GENERAL DESCRIPTION
UNIT BUDGET PROCUREMENT

Introduction to Derivatives and Risk Management 1 17,117.05


Consumer Behavior 1 16,518.60
Accounting Principles 1 15,198.10
Essentials of Economics 1 14,827.60
Handbook Global Economic Governance 1 13,772.84
Routledge Handbook of Modern Econom 1 13,583.37
Handbook Emerging Economies 1 12,853.90
Organization & Management, Drori 1 12,853.90
Routledge Encyclopedia Film Theory 1 12,853.90
Routledge Companion to Accounting 1 12,673.90
Multinational Business Finance 1 12,405.10
Introduction to Physics 1 11,702.10
Understanding Operating Systems 1 11,635.60
An Introduction to Programming With C++ 1 11,578.60
Export-Import Theory, 3E, Seyoum 1 11,480.21
E-commerce 2013 1 11,132.10
Real Estate Principles: A Value Approach 1 10,942.10
Financial Modelling and Asset Valua 1 10,864.42
International Economics: Trade and Finance 1 10,571.60
Natural Wastewater Treatment System 1 10,466.52
Organization and Organizing 1 10,106.52
Gimson's Pronunciation English 8E 1 9,187.58
Sustainable Retrofitting of Commercial Buildings 1 9,187.58
Eduss English + Phonics + Mathematics (Set) 1 9,120.00
Surveying: Principles and Applications 1 9,089.60
Collaborative Leadership, 2E, Arche 1 9,054.94

Sub Total 310,777.73

CODE QTY SIZE ESTIMATED MODE OF


GENERAL DESCRIPTION
UNIT BUDGET PROCUREMENT

Corporate Financial Strategy, 4E, B 1 9,054.94


Managing People At Work, Randall A 1 9,054.94
Cash Flow Reporting (Rle Accounting 1 8,947.10
Dramatic Story Structure 1 8,723.37
Marketing Principles Asia Pacific Edition 1 8,633.60
Entrepreneurial Knowledge, Technolo 1 8,600.21
Entrepreneurs, 3E, Thompson & Bolto 1 8,600.21
Evaluating Human Capital Projects, 1 8,600.21
Shrinking Cities, Richardson 1 8,600.21
Making Progress in Housing - Mcneli 1 8,600.21
Social Justice & Economics 1 8,600.21
Food Safety Management Programs 1 8,567.10
Reframing the Rules of Economics, M 1 8,500.60
The Sage Handbook of Qualitative Research 1 8,498.00
Business Driven Data Communications 1 8,434.10
Accounting Information Systems 1 8,287.20
Money & Banking in Jean-Baptiste 1 8,145.48
Real Estate Economics, Pirounakis 1 8,145.48
Consumer Behavior Analysis 1 8,145.48
Meaning and Measurement in Comparat 1 8,054.10
The Essentials of Real Estate Law 1 8,028.00
Essentials of Practical Real Estate Law 1 7,968.00
Business Essentials 1 7,959.10

Sub Total 194,747.85

CODE QTY SIZE ESTIMATED MODE OF


GENERAL DESCRIPTION
UNIT BUDGET PROCUREMENT

Cinematic Interfaces 1 7,826.10


Web Programming and Internet Technologies 1 7,826.10
Infrastructure and Urban Governance 1 7,804.42
Global Competitiveness of Regions, 1 7,804.42
Human Resource Management, Entrekin 1 7,804.42
Programming with JavaScript: Algorithms and Applications for 1 7,712.10
Renewable Energy in the Countryside 1 7,700.21
Stylistics (Simpson) Reli 1 7,700.21
Organization Design 2E, Stanford 1 7,700.21
The History of Bankruptcy- Safley 1 7,700.21
Data Structures Using Java 1 7,588.60
Fundamentals of Labor Economics 1 7,564.11
Marketing Strategy, Text and Cases 1 7,474.60
ISE Foundations In Strategic Management 1 7,472.70
The Astd Leadership Handbook 1 7,462.62
Image Processing 1 7,408.10
International Bond Markets (Rev) 1 7,349.69
Accounting Research Database (Rle A 1 7,349.69
Managing Our Natural Resources 1 7,340.21
Business Analytics: Data Analysis & Decision Making 1 7,313.10
Ethics Theory Contemp Issues 1 7,292.84
Consumer Behavior 1 7,292.84

Sub Total 166,487.50

CODE QTY SIZE ESTIMATED MODE OF


GENERAL DESCRIPTION
GENERAL DESCRIPTION
UNIT BUDGET PROCUREMENT

Investments: An Introduction 1 7,292.84


Cinema Studies, Key Concepts 1 7,245.48
Accounting Innovation (Rle Accounti 1 7,245.48
American Literature, A History 1 7,245.48
1
Contemporary Marketing 7,161.10
A Concise Introduction to Logic 1 7,141.27
Medieval Literature C&D 1 7,141.27

Sub Total 58,209.77

GRAND TOTAL 1,000,000.00


TOTAL BUDGET:
NOTE: Technical Specification for each Item/ Projects being proposed shall be submitted as part of PPMP.

Prepared By:

SHIELA C. LAHAYLAHAY
Admininistrative Aide II
CITY OF ILOILO
ANNEX " A "
CUREMENT PLAN ( PPMP)
CY 2020

Proposed
Revised
Revision No:
Date of Last Revision:
Supplemental/ No.:

SCHEDULE/MILESTONE OF ACTIVITIES
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

72,720.60
34,036.60
27,223.20
21,778.20
20,480.10
19,549.10
19,492.10
19,390.73
17,704.42
17,402.10

269,777.15

Page 2 of 5
SCHEDULE/MILESTONE OF ACTIVITIES
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
17,117.05
16,518.60
15,198.10
14,827.60
13,772.84
13,583.37
12,853.90
12,853.90
12,853.90
12,673.90
12,405.10
11,702.10
11,635.60
11,578.60
11,480.21
11,132.10
10,942.10
10,864.42
10,571.60
10,466.52
10,106.52
9,187.58
9,187.58
9,120.00
9,089.60
9,054.94

310,777.73

Page 3 of 5
SCHEDULE/MILESTONE OF ACTIVITIES
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
9,054.94
9,054.94
8,947.10
8,723.37
8,633.60
8,600.21
8,600.21
8,600.21
8,600.21
8,600.21
8,600.21
8,567.10
8,500.60
8,498.00
8,434.10
8,287.20
8,145.48
8,145.48
8,145.48
8,054.10
8,028.00
7,968.00
7,959.10

194,747.85

Page 4 of 5
SCHEDULE/MILESTONE OF ACTIVITIES
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
7,826.10
7,826.10
7,804.42
7,804.42
7,804.42
7,712.10
7,700.21
7,700.21
7,700.21
7,700.21
7,588.60
7,564.11
7,474.60
7,472.70
7,462.62
7,408.10
7,349.69
7,349.69
7,340.21
7,313.10
7,292.84
7,292.84

166,487.50

Page 5 of 5
SCHEDULE/MILESTONE OF ACTIVITIES
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
7,292.84
7,245.48
7,245.48
7,245.48

7,161.10
7,141.27
7,141.27

58,209.77

941,790.23

Submitted by:

MARIA MATHILDE T. OCTAVIO


City Govt. Asst. Dept. Head II

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