Page 3 - GAA Budget

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks
Code (brief description of
(PAP) Procurement Program/Project PMO/End-User Mode of Procurement Ads/Post Sub/Open of Notice of Contract Source of Funds
of IB/REI Bids Award Signing TOTAL MOOE CO Program/Project)
Small Value
Telephone Expenses- Mobile Main Campus First Quarter -Fourth Quarter GAA 205,700.00 205,700.00
Procurement
I Awards/Rewards Expenses
Main Campus/ Small Value
Awards and Indemnities First Quarter -Fourth Quarter GAA 645,500.00 645,500.00
CCAT Procurement
Small Value
Prizes Main Campus First Quarter -Fourth Quarter GAA 172,000.00 172,000.00
Procurement
J Desilting/Dredging Expenses

K Professional Services
Negotiated
Legal Services Main Campus First Quarter -Fourth Quarter GAA 4,000.00 4,000.00
Procurement
Negotiated
Other Professional Services Main Campus First Quarter -Fourth Quarter GAA 330,000.00 330,000.00
Procurement
L General Services

Naic / Rosario
Security Services Public Bidding First Quarter -Fourth Quarter GAA 3,350,664.00 3,350,664.00
Campus
Small Value
Other General Services Main Campus First Quarter -Fourth Quarter GAA 1,833,000.00 1,833,000.00
Procurement
M Repair and Maintenance (R&M)

R&M - Infrastructure Assets

R&M - Buildings and Other Structures
Main Campus/ Small Value
Buildings First Quarter -Fourth Quarter GAA 1,565,000.00 1,565,000.00
Naic Procurement
Main Campus/ Small Value
School Buildings First Quarter -Fourth Quarter GAA 321,000.00 321,000.00
Naic Procurement
Small Value
Other Structures Main Campus First Quarter -Fourth Quarter GAA 2,130,000.00 2,130,000.00
Procurement
R&M - Machinery and Equipment
Small Value
Main Campus/
Office Equipment Procurement / Direct First Quarter -Fourth Quarter GAA 50,300.00 50,300.00
CCAT
Contracting
Main Campus/ Small Value
ICT Equipment First Quarter -Fourth Quarter GAA 21,000.00 21,000.00
CCAT Procurement
Small Value
Communication Equipment Main Campus First Quarter -Fourth Quarter GAA 5,000.00 5,000.00
Procurement