FY 2015 ANNUAL PROCUREMENT PLAN (APP)

SUMMARY
PARTICULARS

F U N D
F101

STF

FIDUCIARY

IGP

TOTAL

Supplies & Materials

Total, Supplies & Materials

11,417,200.00
11,417,200.00

13,842,424.00
13,842,424.00

4,785,445.06
4,785,445.06

8,191,157.65
8,191,157.65

38,236,226.71
38,236,226.71

Capital Outlays
Equipment, Machinery, Furniture &
Fixtures, and Transportation Outlay

12,112,000.00

24,903,757.00

6,441,700.00

6,409,700.00

49,867,157.00

43,040,000.00

800,000.00
550,000.00

400,000.00
4,825,000.00

217,190.00
2,000,000.00

1,417,190.00
50,415,000.00

55,152,000.00

26,253,757.00

11,666,700.00

8,626,890.00

101,699,347.00

66,569,200.00

40,096,181.00

16,452,145.06

16,818,047.65

139,935,573.71

Repair and Renovation of Buildings

Building and Other Structures
Total, Capital Outlays
Grand Total