| 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 | |||||||||
| 83653 | 330200100003000 | Traveling Expenses | 5020101000 | All Personnel | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | All Travel estimated will be from the Central Office orders. | No |
| 83654 | 330200100003000 | Training Expenses | 5020201002 | All Personnel | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Registration fees for the Conference/Meeting ordered by Central Office. | No |
| 83655 | 330200100003000 | Fuel, Oil, and Lubricant Expenses-Enforcement Operations | 5020309000 | All Sections | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 297,000.00 | 297,000.00 | 297,000.00 | 0.00 | Usual Enforcement Operations - twice a week | No |
| 83656 | 330200100003000 | Fuel, Oil, and Lubricant Expenses-OPLAN SEMANA SANTA | 5020309000 | Technical Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Region-wide Operations | No |
| 83657 | 330200100003000 | Fuel, Oil, and Lubricant Expenses-OPLAN BRIGADA SKWELA | 5020309000 | Technical Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Region-wide Operations | No |
| 83658 | 330200100003000 | Fuel, Oil, and Lubricant Expenses-OPLAN UNDAS | 5020309000 | Technical Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Region-wide Operations | No |
| 83659 | 330200100003000 | Fuel, Oil, and Lubricant Expenses-OPLAN PASKO | 5020309000 | Technical Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Region-wide Operations | No |
| 83660 | 330200100003000 | Accountable Forms Expenses | 5020302000 | Technical Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Official Receipts, Checks | No |
| 83661 | 330200100003000 | Office Supplies Expenses | 5020301002 | All Sections | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 197,000.00 | 197,000.00 | 197,000.00 | 0.00 | Common-Use Office Supplies & Other Supplies | No |
| 83662 | 330200100003000 | Janitorial Services | 5021202000 | Administrative Section | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | For General Maintenance of Office Building. | No |
| 83663 | 330200100003000 | Security Services | 5021203000 | Administrative Section | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 437,000.00 | 437,000.00 | 437,000.00 | 0.00 | For Security of Building and Impounding Area. | No |
| 83664 | 330200100003000 | Repair and Maintenance- Office Equipment | 5021305002 | Administrative Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Periodic Maintenance of Aircons and Printers. | No |
| 83665 | 330200100003000 | Repair and Maintenance- Office Vehicles | 5021306001 | Administrative Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | General Maintenance, Change Oil, and periodic change tires. | No |
| 83666 | 330200100003000 | Rent Expenses- Buildings | 5029905001 | Administrative Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 927,000.00 | 927,000.00 | 927,000.00 | 0.00 | Office Building-Koronadal, & Kor. Extension office-Alocada | No |
| 83667 | 330200100003000 | Printing and Publication Expenses | 5029902000 | Administrative Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Tarpaulins for Oplans, RDCweek, Women's Month, Anniversary, VAWC, Year-end Celebration | No |
| 83668 | 330200100003000 | Representation Expenses | 5029903000 | Administrative Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 97,000.00 | 97,000.00 | 97,000.00 | 0.00 | Women's Month celebration, Retirement-Sir Haron, RDC Week Celebration, Anniversary, Year-end Celebration | No |
