Page 4 - 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)
Main Campus/ Small Value
Medical Equipment First Quarter -Fourth Quarter GAA 50,000.00 50,000.00
Naic Procurement
Small Value
Printing Equipment Main Campus First Quarter -Fourth Quarter GAA 58,000.00 58,000.00
Procurement
Main Campus/ Small Value
Sports Equipment First Quarter -Fourth Quarter GAA 60,000.00 60,000.00
Naic Procurement
Main Campus/ Small Value
Other Machinery and Equipment First Quarter -Fourth Quarter GAA 456,000.00 456,000.00
Naic Procurement
R&M - Transportation Equipment

Motor Vehicles Main Campus SVP/Direct Contracting First Quarter -Fourth Quarter GAA 762,500.00 762,500.00

R&M - Furniture and Fixtures

Small Value
Furniture & Fixtures Main Campus First Quarter -Fourth Quarter GAA 5,000.00 5,000.00
Procurement
N Taxes, Insurance Premiums and Fees

O Labor & Wages
Small Value
Labor & Wages Main Campus First Quarter -Fourth Quarter GAA 97,200.00 97,200.00
Procurement
P Other Maintenance & Operating Expenses
Small Value
Printing and Binding Expenses Main Campus First Quarter -Fourth Quarter GAA 721,000.00 721,000.00
Procurement
Main Campus/ Small Value
Representation Expense First Quarter -Fourth Quarter GAA 655,237.89 655,237.89
CCAT/Naic Procurement
Main Campus/ Small Value
Transportation and Delivery Expenses First Quarter -Fourth Quarter GAA 100,000.00 100,000.00
Naic Procurement
Small Value
Rent Expense - Buildings and Structures Main Campus First Quarter -Fourth Quarter GAA 10,000.00 10,000.00
Procurement
Main Campus/ Small Value
Rent Expense - Motor Vehicle First Quarter -Fourth Quarter GAA 100,500.00 100,500.00
Naic Procurement
Small Value
Rent Expense - Equipment Main Campus First Quarter -Fourth Quarter GAA 48,000.00 48,000.00
Procurement
Miscellaneous Expenses Main Campus Agency to Agency First Quarter -Fourth Quarter GAA 5,000.00 5,000.00

Main Campus/
Other Maintenance & Operating Expenses Agency to Agency First Quarter -Fourth Quarter GAA 1,299,208.00 1,299,208.00
CCAT
Sub-total, MOOE 33,424,322.46 33,424,322.46