Page 1 - GAA Budget

Republic of the Philippines
CAVITE STATE UNIVERSITY
Don Severino de las Alas Campus
Indang, Cavite, Philippines
(046) 415-0010
www.cvsu.edu.ph
2019 INDICATIVE APP (GAA)

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks
Code Procurement Program/Project Source of Funds (brief description of
(PAP) PMO/End-User Mode of Procurement Ads/Post Sub/Open of Notice of Contract TOTAL MOOE CO
of IB/REI Bids Award Signing Program/Project)
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
A Traveling Expenses
Main Campus/ Small Value
Travelling Expense-Local First Quarter -Fourth Quarter GAA 1,996,452.12 1,996,452.12
CCAT/Naic Procurement
Main Campus/ Small Value
Travelling Expense-Foreign First Quarter -Fourth Quarter GAA 808,000.00 808,000.00
CCAT/Naic Procurement
B Training and Scholarship Expenses

Main Campus/ Small Value
Training Expenses First Quarter -Fourth Quarter GAA 4,586,451.25 4,586,451.25
CCAT/Naic Procurement
C Supplies and Materials Expenses

Main Campus/
Office Supplies Expenses Agency to Agency First Quarter -Fourth Quarter GAA 2,147,432.42 2,147,432.42
CCAT/Naic
Main Campus/ Shopping /SVP/ Direct
Office Supplies Expenses First Quarter -Fourth Quarter GAA 2,333,972.42 2,333,972.42
CCAT/Naic Contracting
Main Campus/
Accountable Forms Expenses Agency to Agency First Quarter -Fourth Quarter GAA 118,200.00 118,200.00
CCAT/Naic
Main Campus/ Small Value
Non Accountable Forms First Quarter -Fourth Quarter GAA 53,150.00 53,150.00
Naic Procurement
Small Value
Animal/Zoological Supplies Expenses Main Campus First Quarter -Fourth Quarter GAA 35,000.00 35,000.00
Procurement
Small Value
Food Supplies Expenses Main Campus First Quarter -Fourth Quarter GAA 119,115.00 119,115.00
Procurement
Main Campus/
Drugs & Medicine Expenses Shopping First Quarter -Fourth Quarter GAA 63,740.50 63,740.50
Naic
Medical, Dental and Laboratory Supplies Expenses Main Campus Shopping/SVP First Quarter -Fourth Quarter GAA 152,975.00 152,975.00

Main Campus/ Small Value
Fuel, Oil and Lubricants Expenses First Quarter -Fourth Quarter GAA 1,077,075.20 1,077,075.20
CCAT/Naic Procurement
Agricultural Supplies Expenses Main Campus Shopping/SVP First Quarter -Fourth Quarter GAA 149,150.00 149,150.00

Shopping / Direct
Textbooks and Instructional Materials Expenses Main Campus First Quarter -Fourth Quarter GAA 20,000.00 20,000.00
Contracting