| 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 | |||||||||
| 336217 | A. | Training Expenses - Regular | 5020201002 | ADMIN/TRAINER/STAFF | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 184,000.00 | 184,000.00 | 184,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 336218 | B. | Office Supplies Expenses | 5020301002 | ADMIN/TRAINER/STAFF | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 336219 | C. | Accountable Forms Expenses | 5020302000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 336220 | D. | Fuel, Oil and Lubricants Expenses | 5020309000 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336221 | E. | Other Supplies and Materials Expense | 5020399000 | ADMIN/TRAINER/STAFF | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 336222 | F.1 | Water Expenses | 5020401000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Water Expenses | No | ||||
| 336223 | F.2 | Electricity Expense | 5020402000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 152,000.00 | 0.00 | Electricity Expense | No | ||||
| 336224 | G.1 | Postage and Courier Services | 5020501000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 336225 | G.2 | Telephone Expenses - Mobile | 5020401000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336226 | H.1 | Auditing Services | 5021102000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Auditing Services | No | ||||
| 336227 | J.1 | Repairs and Maintenance - Building | 5021304001 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336228 | J.2 | Repairs and Maintenance - Furniture and Fixture | 5021307000 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Repairs and Maintenance - Furniture and Fixture | No | ||||
| 336229 | J.4 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 336230 | J.5 | Repairs and Maintenance - Motor Vehicles | 5021306001 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 336231 | L. | Advertising Expenses | 5029901000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Advertising Expenses | No | ||||
| 336232 | M.1 | Representation Expenses | 5029903000 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Representation Expenses | No | ||||
