| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 335992 | PAP 1 | Training Expenses - Local | 5020101000 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Expenses - Local | No | ||||
| 335993 | PAP 1 | Training Expenses - Regular | 5020201002 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 335994 | PAP 1 | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 335995 | PAP 1 | Accountable Forms Expenses | 5020302000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 335996 | PAP 1 | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 335997 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335998 | PAP 1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Water Expenses | No | ||||
| 335999 | PAP 1 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Electricity Expense | No | ||||
| 336000 | PAP 1 | Postage and Courier Services | 5020501000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 336001 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336002 | PAP 1 | Internet Subscription Expenses | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 336003 | PAP 1 | Auditing Services | 5021102000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Auditing Services | No | ||||
| 336004 | PAP 1 | Other General Services (Job Orders) | 5021299099 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 336005 | PAP 1 | Repairs and Maintenance - Building | 5021304001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336006 | PAP 1 | Repairs and Maintenance - Motor Vehicles | 5021306001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 336007 | PAP 1 | Fidelity Bond Premiums | 5021502000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Fidelity Bond Premiums | No | ||||
| 336008 | PAP 1 | Insurance Expenses | 5021503000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Insurance Expenses | No | ||||
| 336009 | PAP 1 | Advertising Expenses | 5029901000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Advertising Expenses | No | ||||
| 336010 | PAP 1 | Other Maintenance and Operating Expenses | 5029999099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,000.00 | 119,000.00 | 119,000.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
