| 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 | |||||||||
| 57115 | 310100100001000 | Postage Expenses | 5020501000 | Legal Division (LD) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 239,000.00 | 239,000.00 | 239,000.00 | 0.00 | For disposition of cases (Organic and Endorsed) | No | ||||
| 57116 | 310100100001000 | Training | 5020201000 | LD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Human Resource Development Training | No | ||||
| 57117 | 310100100001000 | Traveling | 5020101000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,000.00 | 194,000.00 | 194,000.00 | 0.00 | Transportaion cost for Information Campaign | No | ||||
| 57118 | 310100100001000 | Training | 5020201000 | LD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Cost of lease of venue for Information Campaign | No | ||||
| 57119 | 310100100002000 | Training | 5020201000 | Office of the Chief Regional Adjudicator (OCRA) | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Human Resource Development Training | No | ||||
| 57120 | 310100100002000 | Extra and Miscellaneuous Expenses | 5021003000 | OCRA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Other expense | No | ||||
| 57121 | 100000100001000 | Training | 5020201000 | Administrative and Finance Division (AFD) | Shopping - Others | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Human Resource Development Training | No | ||||
| 57122 | 100000100001000 | Supplies/Materials (Available at PS Store) | 5020301000 | AFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 351,539.95 | 351,539.95 | 351,539.95 | 0.00 | Common Supplies and Equipment | No | ||||
| 57123 | 100000100001000 | Fuel, Oil, Lubricant | 5020309000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | Service maintenance | No | ||||
| 57124 | 100000100001000 | Postage | 5020501000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Mailing expense | No | ||||
| 57125 | 100000100001000 | Water | 5020401000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | General utility | No | ||||
| 57126 | 100000100001000 | Electricity | 5020402000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 206,000.00 | 206,000.00 | 206,000.00 | 0.00 | General utility | No | ||||
| 57127 | 100000100001000 | Moblie | 5020502001 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 121,000.00 | 121,000.00 | 121,000.00 | 0.00 | General utility | No | ||||
| 57128 | 100000100001000 | Landline | 5020502002 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | General utility | No | ||||
| 57129 | 100000100001000 | Internet | 5020503000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | General utility | No | ||||
| 57130 | 100000100001000 | Printing and Publication Expenses | 5029902000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | For Info Campaign | No | ||||
| 57131 | 100000100001000 | Representation Expenses | 5029903000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Other expense | No | ||||
| 57132 | 100000100001000 | Mid-year and Year End Assessment | 5029999000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meal and snacks | No | ||||
| 57133 | 100000100001000 | Team Building | 5029999000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Included are transportation, meal and accododation for the team building | No | ||||
| 57134 | 100000100001000 | COA Entrance and Exit Conference | 5029999000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Meal and snacks | No | ||||
| 57135 | 100000100001000 | Transportation and Delivery Expenses | 5029904000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Other expense | No | ||||
| 57136 | 100000100001000 | ICT Software Subscription | 5029907001 | AFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | General utility | No | ||||
| 57137 | 100000100001000 | Other Subsrcription Expenses | 5029907099 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Newspaper subscription | No | ||||
| 57138 | 100000100001000 | Other General Expenses | 5021299099 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Salary of other support staffs | No | ||||
| 57139 | 100000100001000 | Janitorial Services | 5021202000 | AFD | Public Bidding | Regular Agency Fund (01000000) | 274,000.00 | 274,000.00 | 274,000.00 | 0.00 | General utility | No | ||||
| 57140 | 100000100001000 | Security Servies | 5021203000 | AFD | Public Bidding | Regular Agency Fund (01000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | General utility | No | ||||
| 57141 | 100000100001000 | Other MOOE | 5029999000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | Other expense | No | ||||
| 57142 | 100000100001000 | Furniture and Fixture | 5060407001 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Other expense | No | ||||
| 57143 | 100000100001000 | Machinery and Equiment | 5060405000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 57144 | 100000100001000 | Motor Vehicles | 5060406001 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 57145 | 100000100001000 | Office Equipment Repair/Maintenance | 5021305002 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 57146 | 100000100001000 | Furniture and Fixture | 5060407001 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 57147 | 100000100001000 | ICT Equipment | 5021308004 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 57148 | 100000100001000 | Fidelity Bond Premium | 5021502000 | AFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Other expense | No | ||||
| 57149 | 100000100001000 | Traveling Expenses | 5020101000 | AFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Transportaion cost | No | ||||
| 57150 | 100000100001000 | Accountable Forms | 5020302000 | AFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | Other expense | No | ||||
