DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, BAYOMBONG, NUEVA VIZCAYA ANNUAL PROCUREMENT PLAN FOR FY 2019 (REVISED AS OF JUNE

2019)

Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Estimated Budget (PhP)
End-User Advertisement/ Submissio Notice of Award Contract Funds Total MOOE CO
Posting of n/Opening Signing Remarks Brief description of Program/Activity/Project)
IB/REI of Bids

GAS MANDATORIES

Office Supplies, Material &

5-02-03-000-00Equpments STOD

5-02-03-010-01 ICT Office Supplies STOD

Available at DBM STOD Agency to Agency N/A N/A Quarterly Quarterly GoP 89,506.00 89,506.00 General Management and Supervision

Not available at DBM STOD NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 18,494.00 18,494.00 General Management and Supervision

5-02-03-010-02 Office Supplies STOD

Available at DBM STOD Agency to Agency N/A N/A Quarterly Quarterly GoP 236,269.00 236,269.00 General Management and Supervision

Not Available at DBM STOD NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 13,731.00 13,731.00 General Management and Supervision

ICT Equipment

Not Available at DBM NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 19,000.00 19,000.00 General Management and Supervision

Office Supplies & Materials

Available at DBM Agency to Agency N/A N/A Quarterly Quarterly GoP 155,700.00 155,700.00 General Management and Supervision

Not Available at DBM NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 27,300.00 27,300.00 General Management and Supervision

Office Equipment

Available at DBM Agency to Agency N/A N/A Quarterly Quarterly GoP 1,000.00 1,000.00 General Management and Supervision

5-02-03-090-00 Fuel, Oil and Lubricants STOD Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 696,000.00 696,000.00 General Management and Supervision

5-02-03-020-00 Accountable Form STOD Agency to Agency N/A N/A Jan., 2019 Jan., 2019 GoP 8,000.00 8,000.00 General Management and Supervision

5-02-04-000-00Utility Expense

5-02-04-010-00 Water Expense STOD Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 13,000.00 13,000.00 Bayombong Waterworks

5-02-04-020-00 Electricity STOD Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 587,000.00 587,000.00 Nueva Vizcaya Electric Cooperative (NUVELCO)

5-02-05-000-00Communication Expense
5-02-05-010-00 Postage and deliveries STOD Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 106,000.00 106,000.00 Post Office, Bayombong

5-02-05-020-02 Telephone Expense Landline STOD Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 245,000.00 245,000.00 PLDT

5-02-05-040-00 Cable Satelite, Telegraph STOD Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 5,000.00 5,000.00 Mamuric Cable TV

Professional Services

Legal Services N/A N/A Jan., 2019 Jan., 2019 29,000.00 29,000.00 General Management and Supervision

Auditing Services N/A N/A Jan., 2019 Jan., 2019 9,000.00 9,000.00 General Management and Supervision

Other Professional Services N/A N/A Jan., 2019 Jan., 2019 69,000.00 69,000.00 General Management and Supervision

5-02-12-000-00General Services

5-02-12-020-00 Janitorial Services STOD NP-53.9 - Small Value Procurement Dec. 2018 Dec. 2018 Jan., 2019 Jan., 2019 GoP 186,000.00 186,000.00 1 Janitor

5-02-12-030-00 Security Services STOD Competitive Bidding Dec. 2018 Dec. 2018 Jan., 2019 Jan., 2019 GoP 492,000.00 492,000.00

Other General Services 429,000.00 429,000.00

5-02-15-000-00Taxes and Insurance Expense

5-02-15-010-01 Taxes, Duties & Licenses STOD Agency to Agency N/A N/A Jan., 2019 Jan., 2019 GoP 26,000.00 26,000.00 General Management and Supervision

5-02-15-020-00 Fidelity Bond Premium STOD Agency to Agency N/A N/A Jan., 2019 Jan., 2019 GoP 15,000.00 15,000.00 General Management and Supervision

5-02-15-030-00 Insurance Expense STOD Agency to Agency N/A N/A Jan., 2019 Jan., 2019 GoP 39,000.00 39,000.00 General Management and Supervision
Other Maintenance & Operating
5-02-99-000-00Expense GASS

5-02-99-010-00 Rent/ Lease Expense GASS

Dec. 2018 Dec. 2018
Dec. 2018 and Jan., Dec. 2018 and Jan.,
5-02-99-010-01 Rent Building GASS and
NP-53.10 Lease of Real Property and Venue Jan., 2019 2019 and Jan., 2019 2019 GoP 786,000.00 786,000.00 DARPO Bldg rented since 1984 & DARMO Bagabag New

SECTORAL ACTIVITIES (GASS)

Training and Scholarship/seminars/

5-02-02-000-00conference
Public Awarenes and Social
Marketing campaign (PRISM based NP-53.10 - Lease of Real Property and
activities GASS Venue N/A N/A 2nd Qrtr 2nd Qtr GoP 4,000.00 4000
Conduct of MANCOM NP-53.10 - Lease of Real Property and
activities/meetings/regular/expanded GASS Venue N/A N/A Monthly Monthly GoP 70,500.00 70500

NP-53.10 - Lease of Real Property and

Conduct of BAC Meeting GASS Venue N/A N/A monthly Monthly GOP 18,000.00 18,000.00
Regular conduct of planning and
assessment sessions (performance NP-53.10 - Lease of Real Property and
review) GASS Venue N/A N/A Quarterly Quarterly GoP 286,000.00 286000
Conduct of Conference on NP-53.10 - Lease of Real Property and
Administrative and Financial Matters GASS Venue N/A N/A Quarterly Quarterly GoP 43,900.00 43,900.00

Monitoring and Updating of eNGAS NP-53.10 - Lease of Real Property and

and eBudget GASS Venue N/A N/A Quarterly Quarterly GoP 44,300.00 44,300.00
 Conduct of Quarterly Assessment of NP-53.10 - Lease of Real Property and
all CAOs for STO division GASS Venue N/A N/A Quarterly Quarterly GoP 20,000.00 20,000.00

Conduct of Capacity Development NP-53.10 - Lease of Real Property and

Training GASS Venue N/A N/A Quarterly Quarterly GoP 40,500.00 40,500.00
Conduct of Orientation/Cascading/
Updating of Policies guidelines and NP-53.10 - Lease of Real Property and
issuances GASS Venue N/A N/A Quarterly Quarterly GoP 123,900.00 123,900.00

NP-53.10 - Lease of Real Property and

CARPER Anniversary GASS Venue N/A N/A August August GoP 120,164.00 120,164.00
Collaboration with other agencies NP-53.10 - Lease of Real Property and
(Ammungan) GASS Venue N/A N/A May May GoP 80,000.00 80,000.00
Manage and Facilitate Conduct of
Province-wide development of ICT NP-53.10 - Lease of Real Property and
Skills and competencies GASS Venue N/A N/A August August GoP 9,836.00 9,836.00
Inventory of Motor Vehicles by NP-53.10 - Lease of Real Property and
DARCO-GSO Team GASS Venue N/A N/A April April GoP 5,950.00 5,950.00
Mid-Term GAD Assessment and
Catch-Up Planning for the 2nd NP-53.10 - Lease of Real Property and
Semester cum Promoting Gender GASS Venue N/A N/A June June GoP 19,500.00 19,500.00
NP-53.10 - Lease of Real Property and
Conduct Of Office Records Disposal GASS Venue N/A N/A March March GoP 11,800.00 11,800.00

Conduct of Gender sensitive NP-53.10 - Lease of Real Property and

organization-focused activities GASS Venue N/A N/A March March GoP 24,350.00 24,350.00

5-02-13-050-00RM-Machinery and Equipment

5-02-13-050-02 Office Equipment GASS NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 2,000.00 2,000.00 repair of office equipment
Repair of vehicles (SJK 185, XKJ 486, SFW 258, GKA 322,
motor vehicle (Plate No. FP-2226, 1791 QZ, 1981 QZ, &
5-02-13-060-01RM Motor Vehicles GASS NP-53.9 - Small Value Procurement N/A N/A Jan. 3, 2018 Jan. 3, 2018GoP 274,000.00 274,000.00 1992 QZ

5,496,000.00

MFO 2 LAND TENURE SERVICES

TRAININGS, SCHOLARSHIP,
5-02-02-000-02SEMINAR EXPENSE
LTSP 2019 Assement and Planning NP-53.10 - Lease of Real Property and
Workshop LTSD Venue N/A N/A January January GoP 39,000.00 39,000.00
DAR-DENR Consultation re:
Coverage of CONWAP Valley NP-53.10 - Lease of Real Property and
Resettlement Project LTSD Venue N/A N/A January January GoP 5,000.00 5,000.00
NP-53.10 - Lease of Real Property and
PTFPL Meeting LTSD Venue N/A N/A June June GoP 11,654.00 11,654.00
NP-53.10 - Lease of Real Property and
DAR-DENR-NCIP-LRA Meeting LTSD Venue N/A N/A February February GoP 14,120.00 14,120.00
Orientation on Documentation &
Processing of Redocumentation NP-53.10 - Lease of Real Property and
Folders LTSD Venue N/A N/A March March GoP 11,000.00 11,000.00

Consultation Dialogue with MLGU - NP-53.10 - Lease of Real Property and

Kasibu and BLGU LTSD Venue N/A N/A April April GoP 30,000.00 30,000.00

Consultation Dialogue with MLGU NP-53.10 - Lease of Real Property and

Dupax del Norte and BLGU LTSD Venue N/A N/A April April GoP 30,000.00 30,000.00
1st Quarter LTS Assessment cum NP-53.10 - Lease of Real Property and
Team Building LTSD Venue N/A N/A April April GoP 25,000.00 25,000.00

Joint DAR-DENR-NCIP-LRA NP-53.10 - Lease of Real Property and

Meeting LTSD Venue N/A N/A May May GoP 10,000.00 10,000.00
NP-53.10 - Lease of Real Property and
PTFPL Meeting LTSD Venue N/A N/A May May GoP 11,774.00 11,774.00
Ist Semester Pre Assessment NP-53.10 - Lease of Real Property and
Conference LTSD Venue N/A N/A June June GoP 15,234.00 15,234.00

Joint DAR-DENR-NCIP-LRA NP-53.10 - Lease of Real Property and

Meeting LTSD Venue N/A N/A June June GoP 20,000.00 20,000.00
 ARB Validation: Resolving Issues on
Surveyed Land at the CONWAP NP-53.10 - Lease of Real Property and
Valley Resettlement Project LTSD Venue N/A N/A July July GoP 21,000.00 21,000.00

NP-53.10 - Lease of Real Property and

Annual Assessment LTSD Venue N/A N/A December December GoP 9,764.00 9,764.00
Audit on Disposition of Judicial Form
and the Use of signing and sealing NP-53.10 - Lease of Real Property and
machine LTSD Venue N/A N/A March March GoP 20,450.00 20,450.00
Enhancement Training on Optool
Utilization and NP-53.10 - Lease of Real Property and
Workshop/UpdateLAD Balance LTSD Venue N/A N/A April April GoP 12,000.00 12,000.00
Cascading of Executive Ordr No. 75,
Administrative Order, Parcelization of NP-53.10 - Lease of Real Property and
Collective CLOAs, SPLIT and LTSD Venue N/A N/A July July GoP 19,500.00 19,500.00

NP-53.10 - Lease of Real Property and

PTFPL Meeting LTSD Venue N/A N/A September September GoP 7,504.00 7,504.00
NP-53.10 - Lease of Real Property and
PTFPL Meeting LTSD Venue N/A N/A December December GoP 7,000.00 7,000.00

5-02-03-000-00OFFICE SUPPLIES

5-02-03-010-01 ICT Office Supplies

Available at PS DBM LTID NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 102,530.00 102,530.00 Land Tenure Security Program

Not available at DBM LTID NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 175,470.00 175,470.00 Land Tenure Security Program

5-02-03-010-02 Office Supplies Expense

Available at DBM LTID NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 118,850.00 118,850.00 Land Tenure Security Program

Not Available at DBM LTID NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 172,150.00 172,150.00 Land Tenure Security Program

5-00-03-090-00 Fuel, Oil and Lubricants LTID Direct Contracting N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 268,000.00 268,000.00 Land Tenure Security Program

Semi-Expandable Machinery &

Equipment -

5-02-03-210-03 ICT Equipment

Not available at DBM LTID NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 115,000.00 115,000.00 Land Tenure Security Program
OTHER SUPPLIES & MATERIALS
5-02-03-99-000EXPENSE

Available at PS DBM LTID NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 197,250.00 197,250.00 Land Tenure Security Program

Not available at DBM LTID NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 117,750.00 117,750.00 Land Tenure Security Program

Survey, Research and Development

5-02-07-000-00Expense -

5-02-07-010-00 Survey Expense LTID Competitive Bidding Dec., 2018 Jan., 2019 April April GoP 2,278,000.00 2,278,000.00 Land Tenure Security Program
OTHER MAINTENANCE &
5-02-99-000-00OPERATING EXPENSE

5-02-99-040-00Transportation and Delivery Expense LTID NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 85,000.00 85,000.00 Land Tenure Security Program

3,950,000.00

MFO 3 LEGAL

Training and
5-02-02-000-00Scholarship/seminars/conference
 Levelling Off the the Expectations of
Targets and Accomplishment cyum NP-53.10 - Lease of Real Property and
Strategic Palnning ALS-LEGAL Venue N/A N/A Jan. 8 Jan. 8 GoP 39,850.00 39,850.00

Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Jan. 16-18 Jan. 16-18 GoP 49,750.00 49,750.00
Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Jan. 30-Feb1 Jan. 30-Feb1GoP 55,750.00 55,750.00

Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and

Conversion ALS-LEGAL Venue N/A N/A Feb. 7-8 Feb. 7-8 GoP 6,200.00 6,200.00
Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Feb. 20-22 Feb. 20-22 GoP 49,750.00 49,750.00
ALS-DARAB Legal Case Monitoring
System (LCMS) Data Cleansing and NP-53.10 - Lease of Real Property and
Updating Activity ALS-LEGAL Venue N/A N/A Feb 27-28 Feb 27-28 GoP 39,300.00 39,300.00
Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Mar. 6-8 Mar. 6-8 GoP 55,750.00 55,750.00
Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and
Conversion ALS-LEGAL Venue N/A N/A Mar. 14-15 Mar. 14-15 GoP 6,200.00 6,200.00
Legal Sector Region 02 1st Quarter
Assessment Cum Team Building NP-53.10 - Lease of Real Property and
and Updates on Accomplishments ALS-LEGAL Venue N/A N/A Mar. 20-21 Mar. 20-21 GoP 210,000.00 210,000.00

Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Apr. 10-11 Apr. 10-11 GoP 49,750.00 49,750.00

Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and

Conversion ALS-LEGAL Venue N/A N/A Apr. 17-18 Apr. 17-18 GoP 7,000.00 7,000.00
Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and
Conversion ALS-LEGAL Venue N/A N/A Apr. 25-26 Apr. 25-26 GoP 6,200.00 6,200.00
Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and
Conversion ALS-LEGAL Venue N/A N/A May 9-10 May 9-10 GoP 6,200.00 6,200.00
Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and
Conversion ALS-LEGAL Venue N/A N/A May 16-17 May 16-17 GoP 6,200.00 6,200.00
Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A May 29-30 May 29-30 GoP 55,750.00 55,750.00

Monitoring of Granted and Illegal NP-53.10 - Lease of Real Property and

Conversion ALS-LEGAL Venue N/A N/A June 20-21 June 20-21 GoP 11,200.00 11,200.00
ALS-DARAB Legal Case Monitoring
System (LCMS) Data Cleansing and NP-53.10 - Lease of Real Property and
Updating Activity ALS-LEGAL Venue N/A N/A June 27-28 June 27-28 GoP 39,300.00 39,300.00

NP-53.10 - Lease of Real Property and

Orientation on Land Conversion ALS-LEGAL Venue N/A N/A July 17 July 17 GoP 58,500.00 58,500.00
Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A July 24-25 July 24-25 GoP 55,750.00 55,750.00
Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Aug. 14-16 Aug. 14-16 GoP 49,750.00 49,750.00

Legal Clinic, Mediation & Petition NP-53.10 - Lease of Real Property and
Drafting ALS-LEGAL Venue N/A N/A Aug. 28-30 Aug. 28-30 GoP 54,750.00 54,750.00

NP-53.10 - Lease of Real Property and

Values Orientation Seminar ALS-LEGAL Venue N/A N/A Sept. 12-13 Sept. 12-13 GoP 39,300.00 39,300.00

Accomplishments cum Strategic NP-53.10 - Lease of Real Property and

Planning ALS-LEGAL Venue N/A N/A Sept. 18 Sept. 18 GoP 39,850.00 39,850.00
Casefolder Review and Strategic NP-53.10 - Lease of Real Property and
Planning ALS-LEGAL Venue N/A N/A Oct. 28-30 Oct. 28-30 GoP 41,900.00 41,900.00

NP-53.10 - Lease of Real Property and

Values Orientation Seminar ALS-LEGAL Venue N/A N/A Dec. 14-15 Dec. 14-15 GoP 39,300.00 39,300.00

5-02-03-000-00Office Supplies Expenses

5-02-03-010-01 ICT Office Supplies

Resolution of Agrarian Laws & Provision of Agrarian Legal

Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 84,579.00 84579 Assistance
 Resolution of Agrarian Laws & Provision of Agrarian Legal
Not available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 118,421.00 118421 Assistance

5-02-03-010-02 Office Supplies Expense

Resolution of Agrarian Laws & Provision of Agrarian Legal
Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 317,399.00 317399 Assistance

Resolution of Agrarian Laws & Provision of Agrarian Legal

Not Available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 103,601.00 103601 Assistance

Resolution of Agrarian Laws & Provision of Agrarian Legal

5-02-03-090-00 Fuel, Oil and Lubricants LEGAL Direct Contracting N/A N/A Jan. 3, 2018 Jan. 3, 2018GoP 140,000.00 140000 Assistance

Semi-Expandable Machinery and

5-02-03-210-00Equipment

5-02-03-210-03 ICT Equipment

Resolution of Agrarian Laws & Provision of Agrarian Legal
Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 7,000.00 7000 Assistance

Resolution of Agrarian Laws & Provision of Agrarian Legal

Not Available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 18,000.00 18000 Assistance

Semi Expandable Furniture & Fixture 25000

Resolution of Agrarian Laws & Provision of Agrarian Legal
Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 5,500.00 5500 Assistance

Resolution of Agrarian Laws & Provision of Agrarian Legal

Not Available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 62,500.00 62500 Assistance

Other Supplies and Material

5-02-03-990-000Expense
Resolution of Agrarian Laws & Provision of Agrarian Legal
Not available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 66,000.00 66000 Assistance

5-02-05-000-00Communication Expense

5-02+05-010-00 Postage and Deliveries LEGAL Direct Contracting N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 13,000.00 13000 Post Office, Bayombong

Telephone - Mobile LEGAL Direct Contracting N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 17,000.00 17000

Telephone - Landline LEGAL Direct Contracting N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 10,000.00 10000 PLDT

5.0211E+10 Professional Services

Resolution of Agrarian Laws & Provision of Agrarian Legal

5-02-11-010-00 Legal Service LEGAL Direct Contracting N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 39,000.00 39000 Assistance

5-02-12-000-00General Services

Janitorial 17,000.00 17000

Resolution of Agrarian Laws & Provision of Agrarian Legal
5-02-12-990-01 Other General Services LEGAL NP-53.9 - Small Value Procurement N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 1,169,000.00 1169000 Assistance

Resolution of Agrarian Laws & Provision of Agrarian Legal

Transportation and Delivery Expense LEGAL NP-53.9 - Small Value Procurement N/A N/A Jan.3, 2018 Jan. 3, 2018GoP 68,000.00 68000 Assistance

Repairs and Maintenance

ICT Equipment 3,000.00 3,000.00

Motor Vehicles ALS-LEGAL NP-53.9 - Small Value Procurement N/A N/A GoP 45,000.00 45000
 Resolution of Agrarian Laws & Provision of Agrarian Legal
Office Supplies Expenses LEGAL Small Value Procurement N/A N/A N/A N/A GoP - Assistance

Resolution of Agrarian Laws & Provision of Agrarian Legal

5020300000 Fuel, Oil and Lubricants LEGAL Direct Contracting N/A N/A N/A N/A GoP 140,000.00 140000 Assistance

3,520,000.00

MFO 3 DARAB - -
Training and NP-53.10 - Lease of Real Property and
5-02-02-010-02Scholarship/seminars/conference DARAB Venue N/A N/A 50,000.00 50,000.00

Planning Session with Legal and the NP-53.10 - Lease of Real Property and January,
Admin DARAB Venue N/A N/A January, 2019 2019 GoP 15,000.00 15,000.00
Strenthening of ADR in the Barangay NP-53.10 - Lease of Real Property and
Level (1st Batch) DARAB Venue N/A N/A March March GoP 44,000.00 44,000.00
Strenthening of ADR in the Barangay NP-53.10 - Lease of Real Property and
Level (2nd Batch) DARAB Venue N/A N/A May May GoP 44,000.00 44,000.00
LCMS Cleansing with ALS and NP-53.10 - Lease of Real Property and
Admin DARAB Venue N/A N/A June, 2019 June, 2019 GoP 10,000.00 10,000.00
Fastracking of Case Resolution with
ALS and Admin and Agrarian NP-53.10 - Lease of Real Property and
Justice on Wheels DARAB Venue N/A N/A August August GoP 20,000.00 20,000.00

Strenthening of ADR in the Barangay NP-53.10 - Lease of Real Property and

Level (3rd Batch) DARAB Venue N/A N/A Sept., 2019 Sept., 2019 GoP 44,000.00 44,000.00
NP-53.10 - Lease of Real Property and
Agrarian Justice on Wheels DARAB Venue N/A N/A Sept., 2019 Sept., 2019 GoP 19,500.00 19,500.00
NP-53.10 - Lease of Real Property and
Agrarian Justice on Wheels DARAB Venue N/A N/A Oct., 2019 Oct., 2019 GoP 19,500.00 19,500.00
Monthly Meeting with DARAB NP-53.10 - Lease of Real Property and
Region II representatives DARAB Venue N/A N/A Nov., 2019 Nov., 2019 GoP 78,000.00 78,000.00

Available at DBM DARAB Agency to Agency N/A N/A N/A N/A GoP 112,000.00 112,000.00 Adjudication of Agrarian Reform Cases

5-02-03-010-02 Office Supplies

Available at DBM DARAB Agency to Agency N/A N/A N/A N/A GoP 82,371.00 82,371.00 Adjudication of Agrarian Reform Cases

Not Available at DBM DARAB NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 17,629.00 17,629.00 Adjudication of Agrarian Reform Cases

5-02-03-090-00 Fuel, Oil and Lubricants DARAB Direct Contracting N/A N/A N/A N/A GoP 75,000.00 75,000.00 Adjudication of Agrarian Reform Cases
SEMI-EXPANDABLE MACHINERY
5-02-03-210-00& EQUIPMENT 0.00

5-02-03-210-03 ICT Equipment

Available at DBM DARAB Agency to Agency N/A N/A N/A N/A GoP 6,800.00 6,800.00 Adjudication of Agrarian Reform Cases

Not Available at DBM DARAB NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 5,200.00 5,200.00 Adjudication of Agrarian Reform Cases
OTHER SUPPLIES AND
5-02-03-99-000MATERIALS EXPENSE

Available at DBM DARAB Agency to Agency N/A N/A N/A N/A GoP 73,000.00 73,000.00 Adjudication of Agrarian Reform Cases

Not Available at DBM DARAB NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 39,000.00 39,000.00 Adjudication of Agrarian Reform Cases

5-02-05-000-00COMMUNICATION EXPENSE 0.00

5-02-05-010-00 Postage and Deliveries DARAB Direct Contracting N/A N/A N/A N/A GoP 75,000.00 75,000.00 Post Office, Bayombong
5-02-12-000-00General Services 0.00

5-02-12-990-99 Other General Services DARAB NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 150.000.00 150,000.00 Adjudication of Agrarian Reform Cases
Other Maintenance and Operating
5-02--99-000-00Expense

Taxes, Insurance Prem & other

5-02-99-010-00Fees Advertising Expense DARAB NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 25,000.00 25,000.00 Adjudication of Agrarian Reform Cases
Transportation and Delivery
5-02-99-040-00Expense DARAB NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 50,000.00 50,000.00 Adjudication of Agrarian Reform Cases

1,055,000.00

MFO 4 TASSD -
Training and Training and
5-02-02-000-00Scholarship/seminars/conference Scholarship/seminar/conference
ARC Development:
Workshop/Writeshop for the NP-53.10 - Lease of Real Property and
Formulation of Aritao Connectivity ARBDSP Venue N/A N/A July July GoP 35,000.00 35,000.00
Climate Proofing of ARCDP:
Workshop/ Writeshop for ARC NP-53.10 - Lease of Real Property and
Development Plan of PAIMA ARC ARBDSP Venue N/A N/A August August GoP 6,000.00 6,000.00

NP-53.10 - Lease of Real Property and

GAD Training ARBDSP Venue N/A N/A April April GoP 17,350.00 17,350.00
NP-53.10 - Lease of Real Property and
PSP Formulation ARBDSP Venue N/A N/A March-April March-April GoP 12,350.00 12,350.00

NP-53.10 - Lease of Real Property and

Values and Ownership Seminar ARBDSP Venue N/A N/A May,July May,July GoP 26,680.00 26,680.00
Training on Backyard and Home NP-53.10 - Lease of Real Property and
Gardening ARBDSP Venue N/A N/A July, Aug July, Aug GoP 19,850.00 19,850.00
Training workshop in the Preparation of
Reportorial requirements by registering NP-53.10 - Lease of Real Property and
agencies ARBDSP Venue N/A N/A Nov. 2019 Nov., 2019 GoP 16,350.00 16,350.00

Implementtion on WASH Focused and NP-53.10 - Lease of Real Property and

Assessment of CP WASH Project ARBDSP Venue N/A N/A September September GoP 13,490.00 13,490.00
Revalidation of Enterprise based/ need NP-53.10 - Lease of Real Property and
assessment of ARBO ARBDSP Venue N/A N/A September September GoP 5,000.00 5,000.00
Validationof WATSAN etc /Para
Engineers, Planning for the Replication NP-53.10 - Lease of Real Property and
of WASH Focus ARBDSP Venue N/A N/A September September GoP 5,000.00 5,000.00
Integrated Water Resource NP-53.10 - Lease of Real Property and
Management Training ARBDSP Venue N/A N/A October October GoP 6,510.00 6,510.00
NP-53.10 - Lease of Real Property and
PBD Lawyering ARBDSP Venue N/A N/A 1st & 2nd Qtr 1st & 2nd QtrGoP 20,000.00 20,000.00

NP-53.10 - Lease of Real Property and

Lgal Cliniqiung ARBDSP Venue N/A N/A March MARCH GoP 21,700.00 21,700.00

NationalAgriculture and Bio System NP-53.10 - Lease of Real Property and

Engineering Forum ARBDSP Venue N/A N/A GoP 23,000.00 23,000.00
NP-53.10 - Lease of Real Property and
PSAE/PICE Annual Convention ARBDSP Venue N/A N/A GoP 103,000.00 103,000.00
Micro Finance Oriention and Training NP-53.10 - Lease of Real Property and
ARBDSP Venue N/A N/A GoP 63,000.00 63,000.00

Agricultural Technologies and Farm NP-53.10 - Lease of Real Property and

Machineries Training ARBDSP Venue N/A N/A GoP 78,000.00 78,000.00
NP-53.10 - Lease of Real Property and
Preparation of GAD Complaint Training ARBDSP Venue N/A N/A GoP 11,000.00 11,000.00
NP-53.10 - Lease of Real Property and
CRFV Training and Assessment ARBDSP Venue N/A N/A GoP 45,000.00 45,000.00
NP-53.10 - Lease of Real Property and
Coffee/Cacao Link ARBDSP Venue N/A N/A GoP 29,000.00 29,000.00
 NP-53.10 - Lease of Real Property and
Project Assessment ARBDSP Venue N/A N/A GoP 22,350.00 22,350.00
NP-53.10 - Lease of Real Property and July 15- Sept July 15-
Conduct of ITEMA 2019 ARBDSP Venue N/A N/A 15 Sept 15 GoP 49,750.00 49,750.00
ITEMA Tool Review, Educational Trip & NP-53.10 - Lease of Real Property and
Team Building ARBDSP Venue N/A N/A June 13-14 June 13-14 GoP 20,667.00 20,667.00

Sustainability, Monitoring and NP-53.10 - Lease of Real Property and July 2-5 &
July 2-5 & 8-12
Evaluatiion of Completed Projects ARBDSP Venue N/A N/A 8-12 GoP 33,210.00 33,210.00
Jan. 28; April Jan. 28;
Provincial Project Beneficiaries NP-53.10 - Lease of Real Property and
2; July 5; Oct. April 2; July
Development Division 2019 Activities ARBDSP Venue N/A N/A
Pre Planning Conference of DAR - 9-11; Dec. 16 5; Oct. 9- GoP 68,250.00 68,250.00

DTI-CARP-DOST Sychronization NP-53.10 - Lease of Real Property and

Program ARBDSP Venue N/A N/A Jan. 22 Jan. 22 GoP 5,000.00 5,000.00
Preparation of GAD Complaint
Training Designs/Proposals NP-53.10 - Lease of Real Property and
Writeshop ARBDSP Venue N/A N/A Feb. 12-13 Feb. 12-13 GoP 11,000.00 11,000.00
Women's Month Culminating NP-53.10 - Lease of Real Property and
Activities cum Recognition Rites ARBDSP Venue N/A N/A Apr. 1 pr. 1 GoP 29,075.00 29,075.00
Consultation Meeting w/Selected NP-53.10 - Lease of Real Property and
region 02 Officials ARBDSP Venue N/A N/A Feb. 11 Feb. 11 GoP 13,800.00 13,800.00
Consultating Meeting with ARBOs
and Cascading of New Issuances on NP-53.10 - Lease of Real Property and
CARP Program ARBDSP Venue N/A N/A Apr. 26-27 Apr. 26-27 GoP 31,200.00 31,200.00
Inspection of Farm Machineries &
NP-53.10 - Lease of Real Property and
Tractor Machinery Preventive
ARBDSP Venue N/A N/A May 1 May 1 GoP 9,900.00 9,900.00
Maintenance
Turn Orientation
over of Farm Machineries and
MOA Signing of Construction NP-53.10 - Lease of Real Property and
Agreement for Pabahay Project ARBDSP Venue N/A N/A May 29 May 29 GoP 34,600.00 34,600.00
NP-53.10 - Lease of Real Property and
Rice Production and GAP for Rice ARBDSP Venue N/A N/A July July GoP 10,000.00 10,000.00
Vermicomposting/Organic
Agriculture Training cum Hands on NP-53.10 - Lease of Real Property and
Demonstration for ARB members ARBDSP Venue N/A N/A July July GoP 10,000.00 10,000.00
NP-53.10 - Lease of Real Property and
Rice Production and GAP for Rice ARBDSP Venue N/A N/A July July GoP 10,000.00 10,000.00
Team Meeting, Community
Consultations to Firm Up Project NP-53.10 - Lease of Real Property and
Strategies ARBDSP Venue N/A N/A June Jume GoP 13,050.00 13,050.00
Project Enhancement
Standardization of Recipe/process NP-53.10 - Lease of Real Property and
July July GoP 10,625.00 10,625.00
flow, packaging design and labeling, ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
July July GoP 14,200.00 14,200.00
Product Design Cliniquing ARBDSP Venue N/A N/A
Procurement of Packaging & NP-53.10 - Lease of Real Property and
September September GoP 60,000.00 60,000.00
Labeling ARBDSP Venue N/A N/A
Training on Financial Management, NP-53.10 - Lease of Real Property and
August August GoP 18,075.00 18,075.00
Market Development & GMP ARBDSP Venue N/A N/A

Training on Succcession Planning & NP-53.10 - Lease of Real Property and

Obligation & Contracts ARBDSP Venue N/A N/A August August GoP 17,450.00 17,450.00

Conduct of Test Marketing & NP-53.10 - Lease of Real Property and

Selling Mission ARBDSP Venue N/A N/A September September GoP 19,885.00 19,885.00
NP-53.10 - Lease of Real Property and
Projec Launching ARBDSP Venue N/A N/A September September GoP 10,200.00 10,200.00
NP-53.10 - Lease of Real Property and June, Sept & June, Sept
Participation to Trade Fairs ARBDSP Venue N/A N/A Dec. & Dec. GoP 5,000.00 5,000.00
NP-53.10 - Lease of Real Property and
Pre Registration Seminar ARBDSP Venue N/A N/A January January GoP 19,000.00 19,000.00
Cooperative Management and NP-53.10 - Lease of Real Property and
Governance ARBDSP Venue N/A N/A February february GoP 90,500.00 90,500.00
Basic Accounting to Non NP-53.10 - Lease of Real Property and
Accountants ARBDSP Venue N/A N/A March March GoP 90,500.00 90,500.00
NP-53.10 - Lease of Real Property and
Financial Management ARBDSP Venue N/A N/A May May GoP 90,000.00 90,000.00
Vermicomposting Enhancement NP-53.10 - Lease of Real Property and
Training ARBDSP Venue N/A N/A April April GoP 15,100.00 15,100.00
NP-53.10 - Lease of Real Property and
Costing and Pricing of Vermicast ARBDSP Venue N/A N/A April April GoP 15,100.00 15,100.00
Oragnization and Oraginzational NP-53.10 - Lease of Real Property and
Capacities Assessment /Planning ARBDSP Venue N/A N/A April April GoP 25,510.00 25,510.00

Oragnization and Oraginzational NP-53.10 - Lease of Real Property and

Capacities Assessment /Planning ARBDSP Venue N/A N/A April April GoP 25,510.00 25,510.00
Policy Formulation on Vermi NP-53.10 - Lease of Real Property and
composting ARBDSP Venue N/A N/A May May GoP 15,100.00 15,100.00
NP-53.10 - Lease of Real Property and
Proejct Management ARBDSP Venue N/A N/A May May GoP 10,100.00 10,100.00
Policy Formualatiom on Small NP-53.10 - Lease of Real Property and
Machineries (Hand Tractors) ARBDSP Venue N/A N/A May May GoP 12,600.00 12,600.00
NP-53.10 - Lease of Real Property and
Leadership Training ARBDSP Venue N/A N/A June June GoP 12,600.00 12,600.00
Coaching and Mentoring on NP-53.10 - Lease of Real Property and
Registration to Registering Agency ARBDSP Venue N/A N/A September September GoP 12,600.00 12,600.00

Coaching and Mentoring on NP-53.10 - Lease of Real Property and

Registration to Registering Agency ARBDSP Venue N/A N/A September September GoP 12,600.00 12,600.00
NP-53.10 - Lease of Real Property and
Leadership and Values Training ARBDSP Venue N/A N/A September September GoP 12,600.00 12,600.00
NP-53.10 - Lease of Real Property and
Food Processing ARBDSP Venue N/A N/A September September GoP 10,600.00 10,600.00
NP-53.10 - Lease of Real Property and
Project Assessment ARBDSP Venue N/A N/A October October GoP 10,600.00 10,600.00
Coaching and Mentoring on the
Preparation and Submission of NP-53.10 - Lease of Real Property and
Requirements to Registering ARBDSP Venue N/A N/A November November GoP 16,350.00 16,350.00
Disaster Risk Reduction NP-53.10 - Lease of Real Property and
Management Training ARBDSP Venue N/A N/A March March GoP 14,000.00 14,000.00
NP-53.10 - Lease of Real Property and
Organic Rice Prodcution Training ARBDSP Venue N/A N/A July July GoP 14,000.00 14,000.00

NP-53.10 - Lease of Real Property and

April April GoP 14,000.00 14,000.00
Venue
Solid Waste Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 14,000.00 14,000.00
Venue
Organic Rice Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 14,000.00 14,000.00
Disaster Ris Reduction Management Venue
Triaining ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 14,000.00 14,000.00
Venue
Solid Waste Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Disaster Risk Reduction April April GoP 7,500.00 7,500.00
Venue
Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 7,500.00 7,500.00
Venue
Oragnic Rice Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 9,600.00 9,600.00
Venue
Oraganic Rice Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 9,600.00 9,600.00
Venue
Leadership Training ARBDSP N/A N/A
 NP-53.10 - Lease of Real Property and
July July GoP 9,600.00 9,600.00
Venue
Financial ,Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

September September GoP 7,500.00 7,500.00
Venue
Product Packaging & Labeling ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

October October GoP 6,400.00 6,400.00
Leadership cum Values Restortion Venue
Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 9,600.00 9,600.00
Venue
GAD Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 16,000.00 16,000.00
Venue
Oraganic Rice Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 16,000.00 16,000.00
Venue
Disaster Risk Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 11,400.00 11,400.00
Venue
Vermicomposting Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 10,000.00 10,000.00
Venue
Disaster Risk Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 5,600.00 5,600.00
Venue
Financial Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 7,600.00 7,600.00
Dishwashing Powder Soap Venue
Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 11,000.00 11,000.00
Venue
Disaster Risk Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Enhancement of Product PackagIng July July GoP 11,000.00 11,000.00
Venue
and Labeling ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 12,600.00 12,600.00
Venue
Solid Waste Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 8,000.00 8,000.00
Venue
Coconut Vinegar Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

October October GoP 8,000.00 8,000.00
Venue
Solid Waste Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

September September GoP 9,000.00 9,000.00
Venue
Leadership Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 9,400.00 9,400.00
Credit Risk Management and Venue
Delinquency Control Training ARBDSP N/A N/A

Credit and Membership Policy NP-53.10 - Lease of Real Property and

September September GoP 4,400.00 4,400.00
System and Procedures Venue
Enhancement ARBDSP N/A N/A

Coaching and Mentoring in the NP-53.10 - Lease of Real Property and

July July GoP 4,400.00 4,400.00
Preparation of Financial Statement Venue
(Balance Sheet) ARBDSP N/A N/A
 NP-53.10 - Lease of Real Property and
Assessment of Sewing Project of September September GoP 4,400.00 4,400.00
Venue
KAMASA ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Disaster Risk Management February February GoP 10,500.00 10,500.00
Venue
Awareness ARBDSP N/A N/A

Coaching and Mentoring in the NP-53.10 - Lease of Real Property and

July July GoP 4,400.00 4,400.00
Preparation of Internal Control and Venue
Audit Policy ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

February February GoP 8,500.00 8,500.00
Disaster Risk Management Venue
Awareness ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

January 30 January 30 GoP 12,500.00 12,500.00
Orientation on ARBDSP & 3 R's for Venue
ARBs (Kongkong) & ARB AIP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Fenruary 7 February 7 GoP 13,650.00 13,650.00
Orientation on ARBDSP & 3 R's for Venue
ARBs & ARB AIP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Fenruary 15 February 15 GoP 6,500.00 6,500.00
Review and Updating of Strategic Venue
Development Plan ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Maarch 16 March 16 GoP 17,000.00 17,000.00
Cooperative Ownership & Venue
Interpreting of Financial Statement ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Maarch 22 March 22 GoP 10,445.00 10,445.00
Orientation on ARBDSP & 3 R's for Venue
ARBs & ARB AIP ARBDSP N/A N/A

Review and Updating of Strategic NP-53.10 - Lease of Real Property and

April 4 April 4 GoP 6,500.00 6,500.00
Development Plan and Committee Venue
Plan ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April 18 April 18 GoP 6,000.00 6,000.00
Coaching and Mentoring on Venue
Recording of Wine Processing ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Vegetable Production and May 2 May 2 GoP 10,310.00 10,310.00
Venue
Procesing/Value Addition ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Coaching and Mentoring on Lending May 30 MAY 30 GoP 6,500.00 6,500.00
Venue
and Membership Policy ARBDSP N/A N/A

Project Monitoring/Asssessemnt and NP-53.10 - Lease of Real Property and

Enhancement of Policy on Wine June 7 June 7 GoP 5,902.00 5,902.00
Venue
Processing ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Soil Fertility Management thru June 14 June 14 GoP 11,020.00 11,020.00
Venue
Vermicompost ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 14,000.00 14,000.00
Venue
Organic Feed Formulation ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 16,598.00 16,598.00
Venue
Mushroom Production Day 1 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 8,000.00 8,000.00
Venue
Mushroom Production Day 2 ARBDSP N/A N/A

Monitoring and Enhancement of NP-53.10 - Lease of Real Property and

July July GoP 5,000.00 5,000.00
Policyn on the O & M of 4 wheel Venue
Tractor (35 HP) ARBDSP N/A N/A
 NP-53.10 - Lease of Real Property and
Orientation on ARBDSP & 3 R's for July July GoP 8,000.00 8,000.00
Venue
ARBs & ARB AIP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Updating and Enhancement of September September GoP 4,000.00 4,000.00
Venue
Strategic Development Plan ARBDSP N/A N/A

Coaching /Mentoring on the NP-53.10 - Lease of Real Property and

September September GoP 5,000.00 5,000.00
Formulation of Policy on the 4 Venue
Wheel Tractor ARBDSP N/A N/A

Proejct Monitoring /Assessment & NP-53.10 - Lease of Real Property and

November November GoP 8,000.00 8,000.00
Experiential Forum (Mushroom Venue
Production) ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 14,000.00 14,000.00
Venue
Oragnic Rice Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 14,000.00 14,000.00
Venue
Oragnic Rice Production Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 14,000.00 14,000.00
Venue
Values and Ownership Seminar ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 14,000.00 14,000.00
Venue
Values and Ownership Seminar ARBDSP N/A N/A
NP-53.10 - Lease of Real Property and
August August GoP 14,000.00 14,000.00
Records Management ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
September September GoP 14,000.00 14,000.00
Records Management ARBDSP Venue N/A N/A
Disaster Risk Reduction NP-53.10 - Lease of Real Property and
January January GoP 12,650.00 12,650.00
Management Training ARBDSP Venue N/A N/A
Disaster Risk Reduction NP-53.10 - Lease of Real Property and
GoP 12,650.00 12,650.00
Management Training ARBDSP Venue N/A N/A

Disaster Risk Reduction NP-53.10 - Lease of Real Property and

GoP 12,650.00 12,650.00
Management Training ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
february February GoP 12,650.00 12,650.00
Gender Sensitivity Training ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
February February GoP 12,650.00 12,650.00
Gender Sensitivity Training ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
February February GoP 12,650.00 12,650.00
Solid Waste Management ARBDSP Venue N/A N/A

Organic Fertilizer Formulation NP-53.10 - Lease of Real Property and

Janaury 18 Janaury 18 GoP 17,600.00 17,600.00
Training ARBDSP Venue N/A N/A
Updating of Strategic Development NP-53.10 - Lease of Real Property and
Feb 1 & 5 Feb. 1 & 5 GoP 27,000.00 27,000.00
Plan ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
March 8 Maarch 8 GoP 14,100.00 14,100.00
Values and Leadership Training ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
May 24 May 24 GoP 13,600.00 13,600.00
Vegetable Gardening ARBDSP Venue N/A N/A
Awareness on Solid Wsate
Management & Environmental NP-53.10 - Lease of Real Property and
April 17 April 17 GoP 29,500.00 29,500.00
Protection Seminar ARBDSP Venue N/A N/A

Preparation on Natural Farming NP-53.10 - Lease of Real Property and

June June GoP 12,100.00 12,100.00
Inputs ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
July July GoP 14,600.00 14,600.00
Orientation on ARBDSP and PCIC ARBDSP Venue N/A N/A
Policy Formulation of Peanut NP-53.10 - Lease of Real Property and
Ju;y July GoP 6,600.00 6,600.00
Procesing ARBDSP Venue N/A N/A
Disaster Risk Management NP-53.10 - Lease of Real Property and
August August GoP 20,000.00 20,000.00
Awareness Training ARBDSP Venue N/A N/A
Awareness on Solid Wsate
Management & Environmental NP-53.10 - Lease of Real Property and
August August GoP 17,500.00 17,500.00
Protection Seminar ARBDSP Venue N/A N/A
NP-53.10 - Lease of Real Property and
September September GoP 22,700.00 22,700.00
Upland Rice Production Training ARBDSP Venue N/A N/A

Vegetable Production and NP-53.10 - Lease of Real Property and

March March GoP 12,324.00 12,324.00
Procesing/Value Addition ARBDSP Venue N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 11,503.00 11,503.00
Venue
Soil Fertility Management ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 12,124.00 12,124.00
Vegetable Production and Venue
Procesing/Value Addition ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 11,903.00 11,903.00
Venue
Soil Fertility Management ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 12,503.00 12,503.00
Vegetable Production and Venue
Procesing/Value Addition ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 11,724.00 11,724.00
Venue
Soil Fertility Management ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 11,177.00 11,177.00
Coaching and Mentoring on Market Venue
Matchng ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 14,050.00 14,050.00
Venue
Training on By products of Tamarind ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Feb 12-13 Feb. 12-13 GoP 13,400.00 13,400.00
Simple Bookkeeping and Financial Venue
Management Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April 9-10 April 9-10 GoP 13,400.00 13,400.00
Solid Waste Management & Venue
Environmental Protecttion ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July 8-9 July 8-9 GoP 13,400.00 13,400.00
Personality Development & Effective Venue
Trade Fair Participation Training ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

Oct. 7-8 Ocy. 7-8 GoP 13,400.00 13,400.00
Vegetable Production and Venue
Procesing/Value Addition ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 8,000.00 8,000.00
Venue
Product Enhancement of Ginger Tea ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 5,000.00 5,000.00
Establishment of Process Workflow Venue
ro Standardize Recipe ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 14,000.00 14,000.00
Venue
Product Labelling & Packaging ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

February February GoP 8,350.00 8,350.00
Venue
Microfinance Orientation ARBDSP N/A N/A
 NP-53.10 - Lease of Real Property and
April April GoP 8,350.00 8,350.00
Venue
Microfinance Orientation ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 8,350.00 8,350.00
Venue
Microfinance Orientation ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 8,350.00 8,350.00
Venue
Microfinance Orientation ARBDSP N/A N/A
Formulation of Microfinance Policies,
Systems and Procedures for ARBOs NP-53.10 - Lease of Real Property and
February February GoP 8,650.00 8,650.00
to be developed as Microfinance Venue
provider ARBDSP N/A N/A
Formulation of Microfinance Policies,
Systems and Procedures for ARBOs NP-53.10 - Lease of Real Property and
April April GoP 8,650.00 8,650.00
to be developed as Microfinance Venue
provider ARBDSP N/A N/A
Formulation of Microfinance Policies,
Systems and Procedures for ARBOs NP-53.10 - Lease of Real Property and
July July GoP 8,650.00 8,650.00
to be developed as Microfinance Venue
provider ARBDSP N/A N/A
Formulation of Microfinance Policies,
Systems and Procedures for ARBOs NP-53.10 - Lease of Real Property and
July July GoP 8,650.00 8,650.00
to be developed as Microfinance Venue
provider ARBDSP N/A N/A

Coaching and Mentoring Session for NP-53.10 - Lease of Real Property and
August August GoP 3,000.00 3,000.00
ARBOs Developed as Microfinance Venue
Providers ARBDSP N/A N/A

Coaching and Mentoring Session for NP-53.10 - Lease of Real Property and
August August GoP 3,000.00 3,000.00
ARBOs Developed as Microfinance Venue
Providers ARBDSP N/A N/A

Coaching and Mentoring Session for NP-53.10 - Lease of Real Property and
August August GoP 3,000.00 3,000.00
ARBOs Developed as Microfinance Venue
Providers ARBDSP N/A N/A

Coaching and Mentoring Session for NP-53.10 - Lease of Real Property and
September September GoP 3,000.00 3,000.00
ARBOs Developed as Microfinance Venue
Providers ARBDSP N/A N/A
Orientation to ARBO on VLFED
Project, Cluster Formulation of PSPs NP-53.10 - Lease of Real Property and
February February GoP 37,000.00 37,000.00
& Provision of Farm Equipment Venue
Tools ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 4,500.00 4,500.00
Orientation to LGUs & MOA Signing Venue
(ARBOs, LGU and Line Agencies ARBDSP N/A N/A

Good Agricultural Practices on NP-53.10 - Lease of Real Property and

March March GoP 18,500.00 18,500.00
Ginger Production & Business Venue
Planning and
Attendance toWorskhop
Farmers Field School ARBDSP N/A N/A
(FFS): 1. Training on Competencies
on Business, Success. 2. NP-53.10 - Lease of Real Property and
March March GoP 32,150.00 32,150.00
Understanding Marketing and Venue
Markets 3. Developing Farm Vision, ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 14,100.00 14,100.00
Product Pricing & Costing and Venue
Product Packaging and Labeling ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 14,100.00 14,100.00
Venue
GMP & HACCP Training ARBDSP N/A N/A
 NP-53.10 - Lease of Real Property and
GoP 14,100.00 14,100.00
SSOP Manual Preparation & Venue
Workshop ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 7,300.00 7,300.00
Basic Occupational Safety & Health Venue
Trainign & OSH TrainIng ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 4,000.00 4,000.00
ARBO/Community Consultation and Venue
Identification/Confirmation ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 10,400.00 10,400.00
Venue
Launching & Session 1-2 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 3,200.00 3,200.00
Venue
Sesion 3&4 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 3,450.00 3,450.00
Session 5 & First Process Review Venue
after Sesion 1-5 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 3,450.00 3,450.00
Venue
Session 6 & 7 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 3,200.00 3,200.00
Venue
Session 8 & 9 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 3,450.00 3,450.00
Session 10 - 11 & Second Process Venue
Review after Sesion 6-11 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 9,200.00 9,200.00
Venue
Conduct of Market Chain Study ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 6,900.00 6,900.00
Venue
Session 12-13 ARBDSP N/A N/A

Session 14-15 & Third Process NP-53.10 - Lease of Real Property and
May May GoP 3,200.00 3,200.00
Review after Session 12-15 & Venue
Session 16-17 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 9,200.00 9,200.00
Conduct of Bench Marking (Learning Venue
Exposure to Successful Farm) ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 3,200.00 3,200.00
Venue
Session 18-19 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 3,450.00 3,450.00
Venue
Session 20 & 21 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 3,200.00 3,200.00
Venue
Session 22 & 23 ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 3,400.00 3,400.00
Session 24-25 & Fourth Process Venue
Review - after Session 16-25 ARBDSP N/A N/A
 NP-53.10 - Lease of Real Property and
August August GoP 16,050.00 16,050.00
Venue
FBS Graduation ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 8,500.00 8,500.00
Venue
Orientation on APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

March March GoP 11,000.00 11,000.00
Venue
Orientation on the New IRR of APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 9,750.00 9,750.00
Venue
Orientation on the New IRR of APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

April April GoP 9,750.00 9,750.00
Venue
Orientation on the New IRR of APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 9,750.00 9,750.00
Venue
Orientation on the New IRR of APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 9,250.00 9,250.00
Venue
Orientation on the New IRR of APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

May May GoP 6,750.00 6,750.00
Coaching & Mentoring on Loan Venue
Documentation ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 9,250.00 9,250.00
Venue
Orientation on the New IRR of APCP ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

June June GoP 19,750.00 19,750.00
Coaching and Mentoring on Venue
Financial Education ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

July July GoP 19,250.00 19,250.00
Coaching and Mentoring on Venue
Financial Education ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 10,410.00 10,410.00
Credit Managementand Delinquency Venue
Control ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

August August GoP 10,410.00 10,410.00
Credit Management and Venue
Delinquency Control ARBDSP N/A N/A

NP-53.10 - Lease of Real Property and

October October GoP 10,410.00 10,410.00
Credit Management and Venue
Delinquency Control ARBDSP N/A N/A

Training Expenses 3,068,000.00

ICT Training Expenses 45,000.00

 ICT Supplies

Not available at DBM ARBDSP NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 245,000.00 245,000.00 ARB Development and Sustainability Program

Water Expense Direct Contracting Monthly Monthly GoP 5,000.00 5,000.00

Office Supplies Expense

Available at DBM ARBDSP Agency to Agency N/A N/A Quarterly Quarterly GoP 35,000.00 35,000.00 ARB Development and Sustainability Program

ICT Eqipment

Not available at DBM ARBDSP NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 82,000.00 82,000.00 ARB Development and Sustainability Program

5-02-03-090-00 Fuel, Oil and Lubricants ARBDSP Direct Contracting N/A N/A Monthly Monthly GoP 161,000.00 161,000.00 ARB Development and Sustainability Program

5-02-05-000-00Communication Expense ARBDSP

5-02-05-020-01 Postage and courier services ARBDSP Direct Contracting N/A N/A GoP 5,000.00 5,000.00 ARB Development and Sustainability Program

5-02-05-020-02 Telephone Expense Landline ARBDSP Direct Contracting N/A N/A Jan., 2019 Jan., 2019 GoP 97,000.00 97,000.00 PLDT

5-02-14-000-00Repairs & Maintenance

As the need As the
Motor Vehicle ARBDSP NP-53.9 - Small Value Procurement N/A N/A arise need arise GoP 8,000.00 8,000.00 ARB Development and Sustainability Program
As the need As the
ICT Equipment ARBDSP NP-53.9 - Small Value Procurement N/A N/A arise need arise GoP 30,000.00 30,000.00 ARB Development and Sustainability Program
As the need As the
Furniture & Fixture ARBDSP NP-53.9 - Small Value Procurement N/A N/A arise need arise GoP 50,000.00 50,000.00 ARB Development and Sustainability Program

5-02-14-990-00Subsidies - Others ARBDSP NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 1,050,000.00 1,050,000.00 ARB Development and Sustainability Program

Other Maintenance and Operating

5-02-99-000-00Expense N/A N/A N/A N/A

5-02-99-010-00 Advertising ARBDSP NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 77,000.00 77,000.00 ARB Development and Sustainability Program

5-02-99-040-00 Transportation and Delivery ARBDSP NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP 108,000.00 108,000.00 ARB Development and Sustainability Program

Printing & Publication ARBDSP NP-53.9 - Small Value Procurement N/A N/A 45,000.00 45,000.00 ARB Development and Sustainability Program

5,111,000.00

TOTAL 18,825,890.00
 PREPARED BY: REVIEWED BY:

ESTERLINA P. MARTIN MARY ANN P. QUIAMBAO CHRISTINE R. JOROLAN

BAC Secretariat Accountant II Budget Officer

RECOMMENDING APPROVAL:

ENGR. EVELYN B. AGGASID IRINEO N. ALLADO ZENY G. BALAUAG JIMMY P. SAMPAGA MARLON D. BLANCA

BAC Chairman BAC Vice Chairman BAC Member BAC Member BAC Member

APPROVED BY:

ENGR. CHERRY N. MAGNO

PARPO II/HOPE