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  • 7/25/2019 WFP CY 2011

    1/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )

    April 15, 2011 BUSCO Sugar Milling Company Butong, Quezon, Bukidnon Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&0

    .uly 5, 2011 BUSCO Sugar Milling Company Butong, Quezon, Bukidnon Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&0

    +-Tt$# 333 P 24560030

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 2,)00&00

    Tt$#3333 P 965406366

    9V:;/ 10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    2/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%

    April 1, 2011 Crytal Sugar Company :n!&

  • 7/25/2019 WFP CY 2011

    3/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )P

    April 24, 2011 Mt& itanglad Agri>/e8t Corp&

    MA/CD

    Eilingayon, Valen!ia City Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&00

    .uly -, 2011 Mt& itanglad Agri>/e8t Corp&

    MA/CD

    Eilingayon, Valen!ia City Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&00

    +-Tt$# 333 P 24560030

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 2,)00&00

    Tt$#3333 P 965406366

    9V:;/ 10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    4/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t

    April 2-, 2011 Mt& itanglad Agri>Venture :n!&

    MAV:D

    Alani+ Ba!layon, Eantapan,

    Bukidnon Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&0

    11,200&0

    .uly 12, 2011 Mt& itanglad Agri>Venture :n!&MAV:D

    Alani+ Ba!layon, Eantapan,Bukidnon

    Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&011,200&0

    +-Tt$# 333 P 245600

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 2,)00&00

    Tt$#3333 P 965406366

    9V:;/ 10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    5/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t

    April 2, 2011 B$C > C$AECO Bu+unaFan, Baungon,

    Bukidnon Vei!le "ire # $ ),500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    ),500&0

    11,200&0

    Augut 2, 2011 B$C > C$AECO Bu+unaFan, Baungon,

    Bukidnon Vei!le "ire # $ ),500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    ),500&0

    11,200&0

    +-Tt$# 333 P

  • 7/25/2019 WFP CY 2011

    6/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )P

    May %, 2011 Aug& ), 2011 Eapanday /i8eri3ied

    $rodu!t Cor& E/$CD

    Aglayan, Malay+alay City Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,000&00

    22,)00&00

    May 5, 2011 Aug& 5, 2011 Eapanday /i8eri3ied

    $rodu!t Cor& E/$CD

    Maluko, Manolo ?orti! Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,000&00

    22,)00&00

    +-Tt$# 333 P8>5>0030

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 5-,-00&00

    Tt$#333 P 1065

  • 7/25/2019 WFP CY 2011

    7/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+

    May 4, 2011 Aug& , 2011 Agrinana /e8t Co&, :n!& A/C:D Baungon,Bukidnon Vei!le "ire # $ ),500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    ,00

    22,)0

    May 10, 2011 Aug& , 2011 Agrinana /e8t Co&, :n!& A/C:D *alakag, Bukidnon Vei!le "ire # $ ),500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    ,00

    22,)0

    +-Tt$# 333 P=25>

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 42,-00&00

    Tt$#333 P10>5

  • 7/25/2019 WFP CY 2011

    8/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )

    May 12, 2011 Sagpang Upland ?armer Ao&

    :n!& SU?A:D

    Sitio Sagpang, Maluko, Manolo

    ?orti!

    Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&0

    Augut 12, 2011 Sagpang Upland ?armer Ao&

    :n!& SU?A:D

    Sitio Sagpang, Maluko, Manolo

    ?orti! Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&0

    +-Tt$# 333 P 2456003

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 2,)00&00

    Tt$#333 P 965406366

    9V:;/ 10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    9/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )P

    May 1%, 2011 Manupali Agri>/e8elopment

    Corp& MA/CD

    Bagontaa, Eurugan

    /a+ong>da+ong, Valen!ia City

    Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&00

    Septem+er 1, 2011 Manupali Agri>/e8elopment

    Corp& MA/CD

    Bagontaa, Eurugan

    /a+ong>da+ong, Valen!ia City Vei!le "ire # $ %,500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    %,500&00

    11,200&00

    +-Tt$# 333 P245600300

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 2,)00&00

    TOTAL P 965406366

    9V:;/ 10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    10/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )P

    May 16, 2011 /a8ao Agri!ultural Venture

    Corp& /AVCOD

    Sinangguyan, /on Carlo,

    Bukidnon

    Vei!le "ire # $ ),500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    ),500&00

    11,200&00

    Septem+er 2, 2011 /a8ao Agri!ultural Venture

    Corp& /AVCOD

    Sinangguyan, /on Carlo,

    Bukidnon Vei!le "ire # $ ),500&00'day

    "onoraria( 1) MM* mem+er # $-00&00'day

    ),500&00

    11,200&00

    +-Tt$# 333 P

  • 7/25/2019 WFP CY 2011

    11/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t

    May 1, 2011 Sept& 4, 2011 /M$:> $a!king Sed Central

    Bodega Centralized Seed"andling ?eedlot Slaugter

    "oue

    Camp .MC Aguan,

    Manolo 3orti!

    Vei!le "ire # $ ),000&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day7 2 day

    -,000&0

    22,)00&0

    May 1, 2011 Sept& 4, 2011 /M$: Alae, San Miguel

    /amilag, Manolo ?orti!,

    Bukidnon

    May 20, 2011 Sept& -, 2011 /M$: /alFangan, alaungay $atpat

    Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day

    7 2 day

    6,000&022,)00&0

    May 2), 2011 Sept& , 2011 /M$: Sitio $ig>aralan& EoFer

    Bontongan, ilaug, $ig>

    ulotan iolon, Sumilao

    Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day

    7 2 day

    6,000&0

    22,)00&0

    May 2), 2011 Sept& , 2011 /M$: CaFayan Capitan

    Baayong, :mpaug>ong,

    Bukidnon

    May 2), 2011 Sept& , 2011 /M$: Sumilao, :mpaug>ong

    Malay+alay City, Bukidnon

    +-tt$#333 P >45200

  • 7/25/2019 WFP CY 2011

    12/22

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene -,200&00

    Tt$#333 P 1

  • 7/25/2019 WFP CY 2011

    13/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& .

    P'/&ctP'"%&%t

    Lc$ti% O/&ct . E,"&%*it+'& A!+%t

    May 24, 2011 Sept& 1%,

    2011

    /ole $il& Eilingayon @uinoyoran,

    Valen!ia City, Bukidnon Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,000&0

    22,)00&0

    May 26, 2011 Sept& 15,

    2011

    /ole $il& San Miguel /agum+aan,

    Maramag, Bukidnon Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,000&0

    22,)00&0

    May %1, 2011 Sept& 14,

    2011

    /ole $il& /ang!agan, itaotao i+aFe,

    Bukidnon Vei!le "ire # $ ),500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    ,000&0

    22,)00&0

    .une 2, 2011 Sept& 20, 2011 /ole $il& $angantu!an Malinao,

    alilangan, Bukidnon Vei!le "ire # $ ),500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    ,000&0

    22,)00&0

    +-tt$# @33 P 1215=00

  • 7/25/2019 WFP CY 2011

    14/22

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 121,400&00

    Tt$#333 P 1=95106366

    9V:;/ Sout

    10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    15/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t

    Lc$ti% O/&ct . E,"&%*it+'& A!+%

    .une 6, 2011 O!t& ), 2011 /ole $il&?C:D

    ilaog Earuk, Sumilao, Bukidnon Vei!le "ire # $ %,500&00'day 7 2 day"onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,00022,)0

    .une , 2011 O!t& 4, 2011 /ole $il&

    $A9A/D

    Croing Ea ?ortuna, CaFayan,

    :mpalutao Capitan Bayong,

    :mpaug>ong, Bukidnon

    Vei!le "ire # $ ),000&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    -,000

    22,)0

    .une 14, 2011 O!t&1), 2011 /ole $il& Caiang :m+ayao, Malay+alay

    City, Bukidnon Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,000

    22,)0

    .une 16, 2011 O!t& 1-, 2011 /ole $il& CaFayan, Eantapan, Bukidnon Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,00022,)0

    .une 21, 2011 O!t& 20, 2011 /ole $il& ulaian Bug!aon, Eantapan,

    Bukidnon Vei!le "ire # $ %,500&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    6,000

    22,)0

    .une 2), 2011 O!t& 26, 2011 /ole $il& Baungon *alakag, Bukidnon Vei!le "ire # $ 5,000&00'day 7 2 day

    "onoraria( 1) MM* mem+er # $-00&00'day 7 2 day

    10,00

    22,)0

    +-tt$#@@ P 1>056

  • 7/25/2019 WFP CY 2011

    16/22

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene 1-0,)00&00

    Tt$#333 P 2285406366

    9V:;/ 10

    A$$9OV/ ?O9 /:SBU9SM

  • 7/25/2019 WFP CY 2011

    17/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )

    .uly 1), 2011

  • 7/25/2019 WFP CY 2011

    18/22

    PROVINCE OF BUKIDNONWORK AND FINANCIAL PLAN

    MULTI-PARTITE MONITORING TEAMCY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )

    .uly 1, 2011 >52003

    A*!i%i7t'$tiv& E,"&%7&7

    /o!umentation 2,000&00

    Communi!ation 1,000&00

    Support uipment O33i!e Supply 2,044&)

    *raining 10,000&00

    MM* Meeting Con3eren!e 5,042&50

    Support Sta33 2),%65&00

    Oter 7pene 1,000&00

    +-tt$#333 P685806366

    +!!$'y . E,"&%7&7

    Adminitrati8e 7pene )5,50)&))

    Monitoring 7pene --,200&00

    Tt$#333 P 1

  • 7/25/2019 WFP CY 2011

    19/22

    ENGR3 FELICIANO C3 PERATER5 R3 $reident, @A:PROVINCE OF BUKIDNON

    WORK AND FINANCIAL PLANMULTI-PARTITE MONITORING TEAM

    CY 2011

    Activity: ECC C!"#i$%c& M%it'i%( )C%*+ct&* 2, $ y&$'

    D$t& N$!& . P'/&ctP'"%&%t Lc$ti% O/&ct . E,"&%*it+'& A!+%t )

    .uly 2-, 2011 Montery ?ood Corporation San Vi!ente, Sumilao, Buk& Vei!le "ire # $ %,500&00'day"onoraria( 1) MM* mem+er # $-00&00'day

    %,500&0011,200&0

  • 7/25/2019 WFP CY 2011

    20/22

    ENGR3 FELICIANO C3 PERATER5 R3 $reident, @A:MMT UMMARY OF EPENDITURE CY 2011

    O/&ct .E,"&%*it+'&

    $% F& M$'c A"'i# M$y +%& +#y A+(3 &"t Oct Nv3 D&c 1 > > 54,000&00 1)5,400&00 112,000&00 112,000&00 46,200&00 100,-00&00 100,-00&00 46,200&00 > > 64

    +-tt$#333 1501

    /o!umentation 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46 2,444&46

    Communi!ation 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%%

    Support Sta33 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000 %0,000

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    uipment'Supplie Material

    2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 2,655&2 %

    MM* Meeting > > -,)00 > > -,)00 > > -,)00 > > -,)00 > %

    *e!ni!al Con3eren!e %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 %,50&00 > )

    *raining > > )0,000&00 > > )0,000&00 > > )0,000&00 > > )0,000&00 > 14

    Oter 7pene 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1,%%%&%% 1

    +-tt$#333 6250

  • 7/25/2019 WFP CY 2011

    21/22

    MMT B'&$*% . +""'t E+i"!&%t H +""#i&7 $%* M$t&'i$#7

    It&! U%it +$%tity U%it C7t )P A!+%t )P

    A3 +""'t E+i"!&%t

    1& ?iling Steel Ca+inet ) draFerD unit 1 -,500&00 -,500&00

    1& 2& Steel *ray %>tierD p! % 565&00 1,625&00%& USB 2&0 -@BD p! % 1,%00&00 %,00&00

    B3 +""#i&7 $%* M$t&'i$#7

    1& "$ :nk Bla!k I 60% p! 10 %50&00 %,500&00

    2& "$ :nk *ri>!olor I 60% p! 4 %50&00 2,100&00

    %& Book paper u+tan!e 50>ort ream 5 2)0&00 1,200&00

    )& Book paper u+tan!e 50>long ream 10 265&00 2,650&00

    5& S!ienti3i! !al!ulator p! 2 1,500&00 %,000&00

    4& BroFn en8elope ort p! 20 1&50 %0&00

    6& BroFn en8elope long p! %4 2&25 -1&00

    -& 7panded en8elope p! 50 15&00 650&00

    & $lati! en8elope long p! %0 15&00 )50&00

    10& *ranparent 3older ort p! 20 6&00 1)0&00

    11& *ranparent 3older long p! )0 10&00 )00&00

    12& Steno

  • 7/25/2019 WFP CY 2011

    22/22

    14& $entel pen> +la!k Blue p! ) )0&00 140&00

    16& $entel pen :nk Bla!k +lue p! 2 %5&00 60&00

    1-& Mailing en8elope>long p! 500 %&00 1,500&00

    1& Atta!e !ae plati!>long p! % 200&00 400&00

    20& Stepler p! 2 25&00 50&00

    21& $un!er p! 1 200&00 200&00

    22& $aper !li3t +o7 1 25&00 25&00 2%& $aper ?atener +o7 1 %5&00 %5&00

    TOTAL @3333333333333333 P