MAINTENANCE AND OTHER OPERATING EXPENSES, FY 2019-ELEMENTARY

DIVISION/NAME OF SCHOOL:Pangasinan II/Lagasit Elem.School

UACS Account
Account Code Description AMOUNT
Code
Traveling Expenses - Foreign 5020102000 24,000.00
Traveling Expenses - Local 5020101000
Training Expenses 5020201000 39,400.00
ICT Training Expenses 5020201001
Scholarship Grants/Expenses 5020202000
Office Supplies Expenses 5020301000 16,416.69
ICT Office Supplies 5020301001 7,362.00
Textbooks and Instructional Materials Expenses 5020311001
Chalk Allowance 5020311002
Military, Police and Traffic Supplies Expenses 5020312000
Chemical and Filtering Supplies Expenses 5020313000
Machinery - Semi-Expendable Machinery and Equipment Expenses 5020321001
Office Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321002 1,006.39
ICT Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321003 20,553.28
Agricultural and Forestry Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321004
Printing Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321011
Sports Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321012
Technical and Scientific Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321013
Other Machinery and Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321099 4,500.00
Furniture and Fixtures - Semi-Expendable Furniture, Fixtures and Books Expenses 5020322001
Books - Semi-Expendable Furniture, Fixtures and Books Expenses 5020322002
Other Supplies and Materials 5020399000 87,863.42
Water Expenses 5020401000 6,000.00
Electricity Expenses 5020402000 78,000.00
Gas/Heating Expenses 5020403000
Other Utility Expenses 5020499000
Postage and Courier Services 5020501000
Mobile 5020502001 3,600.00
Landline 5020502002
Internet Subscription Expenses 5020503000 24,000.00
Cable, Satellite, Telegraph and Radio Expenses 5020504000
ICT Research, Exploration and Development Expenses 5020702001
Extraordinary and Miscellaneous Expenses 5021003000
Legal Services 5021101000 2,000.00
Auditing Services 5021102000
Consultancy Services 5021103000
ICT Consultancy Services 5021103001
Other Professional Services 5021199000
Environment/Sanitary Services 5021201000
Janitorial Services 5021202000 30,000.00
Security Services 5021203000 30,000.00
Tax Refund 5021501002
Fidelity Bond Premiums 5021502000 900.00
Insurance Expenses 5021503000
Labor and Wages 5021601000 4,400.00
Cloud Computing Service 5029907003
Library and Other Reading Materials Subscription Expenses 5029907004
Donations 5029908000
Litigation/Acquired Assets Expenses 5029909000
Website Maintenance 5029909001
Other Maintenance and Operating Expenses 5029999002
GRAND TOTAL 380,001.78

Prepared by: Approved by:

FLORA M. AQUINO GIGI L. ENRIQUE

Property Custodian Principal I
Department of Education
Office Code : 01005
Office Name : Office of the Assistant Schools Division Superintendent (Pangasinan II, Binalonan Division)
Fiscal Year : 2020

FY 2020 EXPENDITURE FORM

Output
PAP KRA Specific Program Output Output Milestone
Priority Rank

100000000000000 - General Management and Supervision (Total Budget Cost :380,000.00)

Overhead

Administravie Cost 0
 Procured Properties and Equipment of SDO 0

Gender Sensitivity Training

Conducted GAD Training 0

Senior Citizens Training

Conducted Senior Citezen's Training 0

TOTAL

Prepared by: Approved by:

FLORA M. AQUINO GIGI L. ENRIQUE

 Property Custodian Principal I

Date : October 15,2019

 Expense Class
Activities Performance Indicator (PS /MOOE/ Expense Object DBM Grouping
CO)

Hiring of Contract of Service (COS) No. of COS Hired

MOOE Professional Services
Operational Expenses

MOOE Traveling Expenses

MOOE Training and Scholarship Expenses

MOOE Training and Scholarship Expenses

MOOE Supplies and Materials Expenses

MOOE Supplies and Materials Expenses

MOOE Supplies and Materials Expenses

MOOE Supplies and Materials Expenses

MOOE Supplies and Materials Expenses

MOOE Supplies and Materials Expenses

MOOE Supplies and Materials Expenses

MOOE Utility Expenses

MOOE Utility Expenses

MOOE Communication Expenses

MOOE Communication Expenses

MOOE Communication Expenses

MOOE Communication Expenses

MOOE Communication Expenses

MOOE Repairs and Maintenance

MOOE Repairs and Maintenance

MOOE Taxes, Insurance Premiums and Other Fees

MOOE Taxes, Insurance Premiums and Other Fees

MOOE Other Maintenance and Operating Expenses

MOOE Other Maintenance and Operating Expenses

 MOOE Other Maintenance and Operating Expenses

No. of procured properties and equipment of SDO

Procurement of various office equipment for SDO

No. of procured ICT Equipment of SDO

CO Property, Plant and Equipment Outlay

No. of trained personnel

No. of conducted
Conduct Training-Workshop on GAD related Activities Orientations/Seminars/Workshops/Conference

MOOE Training and Scholarship Expenses

No. of trained personnel

No. of conducted
Conduct Training-Workshop for retirees Orientations/Seminars/Workshops/Conference

MOOE Training and Scholarship Expenses

 COSTING
GAA by Object Expense Item Location for TEV
PPMP
Quantity Unit Cost Frequency Total Amount (Y/N)

66,399.96
Other Professional Services Salary and Wages for Hired COS 1 5,533.33 12 66,399.96 N
274,048.63

24,000.00 within/outside Pangasinan

Traveling Expenses - Local Local Travel 1 2,000.00 12 N
II

Training Expenses Registration Fees /Meals Expenses 1 1,700.00 12 20,400.00 Any Hotel/Venue N

Training Expenses Meals for Meetings/Orientation 0 0.00 0 0.00 Any Hotel/Venue N

Office Supplies Expenses Office Supplies 1 1,368.07 12 16,416.84 Y

ICT Office Supplies ICT Office Supplies 1 1,227.00 6 7,362.00 Y

Accountable Forms Expenses Supplies 0 0.00 0.00 Y

Drugs and Medicines Expenses Supplies 0 0.00 0 0.00 Y

Medical, Dental and Laboratory Supplies Expenses Supplies 0 0.00 0 0.00 Y

Fuel, Oil and Lubricants Expenses Gasoline 0 0.00 0 0.00 Y

Other Supplies and Materials Expenses Supplies 12 7,696.95 1 92,363.40 Y

Water Expenses Water Expenses 1 500.00 12 6,000.00 N

Electricity Expenses Electricity Bill 1 6,500.00 12 78,000.00 N

Postage and Courier Services Communication Expenses 0 0.00 0 0.00 N

Mobile Communication Expenses 1 300.00 12 3,600.00 N

Landline Communication Expenses 0 0.00 0.00 N

Internet Subscription Expenses Communication Expenses 1 2,000.00 12 24,000.00 N

Cable, Satellite, Telegraph and Radio Expenses Communication Expenses 0 0.00 0 0.00 N

Office Equipment Office Equipment Repair and Maintenance 1 1,006.39 0 1,006.39 N

Motor Vehicles Vehicles Repair and Maintenance 0 0.00 6 0.00 N

Fidelity Bond Premiums Fidelity Bonds 1 900.00 0 900.00 N

Insurance Expenses Insurance Expenses 0 0.00 0 0.00 N

Printing and Publication Expenses Printing and Publications 0 0.00 0 0.00 N

Representation Expenses Representation Expenses 0 0.00 0 0.00 N

Other Subscription Expenses Subscription Expenses 0 0.00 0 0.00 N

20,553.28

Information and Communication Technology ICT Equipment 2 10,276.64 20,553.28 Y

Equipment

19,000.00

Training Expenses Meals and Snacks for Participants 10 1,900.00 19,000.00 N

0.00

Training Expenses Meals and Snacks for Participants 0 0.00 0.00 N

380,001.87
 FY 2019 Physical Target FY 2020 Physical T
APP- Manner of Release
APP-Airline Q3 Q4 Q1 Q2
Supplies Ticket (Downloading, Cash Total Total
(Y/N) Advance, Direct Payment) Physical Physical
(Y/N)
Target July Aug. Sept. Oct. Nov. Dec. Target Jan. Feb. Mar. Apr.

0 24 2 2 2 2
0 11 1 1 1 1
N N Cash Advance
6 1 1 1 1 1 1 11 1 1 1 1

N N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Cash Advance

Y N Cash Advance 1 1 1 1 1 1 1 1 1 1

Y N Cash Advance 1 1 1 1 1

Y N Direct Payment
Y N Direct Payment

Y N Direct Payment

Y N Cash Advance 0 0 0 0 0 0 0 0 0 0 0

Y N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Direct Payment

N N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Direct Payment

N N Cash Advance 1 1 1 1 1 1 1 1 1 1

N N Direct Payment

N N Cash Advance 0 0 0 0 0 0 0 0 0 0

N N Direct Payment

N N Cash Advance 0 0 0 0

N N Cash Advance 0

N N Direct Payment

N N Direct Payment
N N Direct Payment

0 25

0 1

Y N Cash Advance

0 300

0 1

N N Direct Payment

0 206

0 0

N N Direct Payment
FY 2020 Physical Target FY 2020 FINANCIAL OBLIGATION PROGRA
Q2 Q3 Q4 Q1 Q2
Total Obligation
May June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June

2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 66,399.96 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33
66,399.96 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33
1 1 1 1 1 1 1 274,048.63 23,292.02 22,065.02 23,292.02 22,065.02 23,292.02 22,065.02

1 1 1 1 1 1 1 1 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

1 1 1 1 1 1 1 1 20,400.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 1 1 1 1 1 1 1 16,416.84 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07

1 1 1 1 1 7,362.00 1,227.00 0.00 1,227.00 0.00 1,227.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 1 1 1 1 1 1 1 92,363.40 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95

1 1 1 1 1 1 1 1 6,000.00 500.00 500.00 500.00 500.00 500.00 500.00

1 1 1 1 1 1 1 1 78,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 1 1 1 1 1 1 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 1 1 1 1 1 1 1 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 1 1,006.39 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 1 0 0 900.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25

1 20,553.28 0.00 0.00 0.00 0.00 0.00 0.00

1 1 20,553.28 0.00 0.00 0.00 0.00 0.00 0.00

300

1 19,000.00 0.00 0.00 0.00 3,166.66 3,166.68 3,166.66

19,000.00 3,166.66 3,166.68 3,166.66

206

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

380,001.87 28,825.35 27,598.35 28,825.35 30,765.01 31,992.03 30,765.01

ANCIAL OBLIGATION PROGRAM FY
Q3 Q4 Q1
Total
July Aug. Sept. Oct. Nov. Dec. Disbursement Jan. Feb. Mar.

5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 66,399.96 5,533.33 5,533.33 5,533.33
5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 66,399.96 5,533.33 5,533.33 5,533.33
23,292.02 22,065.02 24,192.02 22,065.02 22,065.02 24,298.41 274,048.63 23,292.02 22,065.02 23,292.02

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00 2,000.00 2,000.00 2,000.00

1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00 1,700.00 1,700.00 1,700.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 16,416.84 1,368.07 1,368.07 1,368.07

1,227.00 0.00 1,227.00 0.00 1,227.00 7,362.00 1,227.00 0.00 1,227.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 92,363.40 7,696.95 7,696.95 7,696.95

500.00 500.00 500.00 500.00 500.00 500.00 6,000.00 500.00 500.00 500.00

6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00 6,500.00 6,500.00 6,500.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

300.00 300.00 300.00 300.00 300.00 300.00 3,600.00 300.00 300.00 300.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00 2,000.00 2,000.00 2,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1,006.39 1,006.39 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 900.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10,276.64 0.00 0.00 10,276.64 0.00 0.00 20,553.28 0.00 0.00 0.00

10,276.64 0.00 0.00 10,276.64 0.00 0.00 20,553.28 0.00 0.00 0.00

3,166.68 3,166.66 3,166.66 0.00 0.00 0.00 19,000.00 0.00 0.00 0.00

3,166.68 3,166.66 3,166.66 0.00 19,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

42,268.67 30,765.01 32,892.01 37,874.99 27,598.35 29,831.74 380,001.87 28,825.35 27,598.35 28,825.35
 FY 2020 FINANCIAL DISBURSEMENT PROGRAM FY 2021 FINANCIAL DISBURSEM
Q2 Q3 Q4
Total
Apr. May June July Aug. Sept. Oct. Nov. Dec. Disbursement

5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33
5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33 5,533.33
22,065.02 23,292.02 22,065.02 23,292.02 22,065.02 24,192.02 22,065.02 23,292.02 22,065.02 63,755.43

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 6,000.00

1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 1,368.07 4,104.21

0.00 1,227.00 0.00 1,227.00 0.00 1,227.00 0.00 1,227.00 0.00 2,454.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 7,696.95 22,840.83

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 1,500.00

6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 19,500.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 900.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 3,750.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,006.39

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 10,276.64 0.00 0.00 10,276.64 0.00 0.00 0.00

0.00 0.00 0.00 10,276.64 0.00 0.00 10,276.64 0.00 0.00 0.00

3,166.68 3,166.68 3,166.66 0.00 3,166.66 3,166.66 3,166.66 0.00 0.00 0.00

3,166.68 3,166.68 3,166.66 3,166.66 3,166.66 3,166.66 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30,765.03 31,992.03 30,765.01 39,101.99 30,765.01 32,892.01 41,041.65 28,825.35 27,598.35 69,288.76
 1,005.00

FY 2021 FINANCIAL DISBURSEMENT PROGRAM

Q1 For Clearance Review
Jan. Feb. Mar.

5,533.33 5,533.33 5,533.33

5,533.33 5,533.33 5,533.33
22,458.68 21,231.68 22,458.68

2,000.00 2,000.00 2,000.00

1,700.00 1,700.00 1,700.00

0.00 0.00 0.00

1,368.07 1,368.07 1,368.07

1,227.00 0.00 1,227.00

 0.00 0.00 0.00

7,613.61 7,613.61 7,613.61

500.00 500.00 500.00

6,500.00 6,500.00 6,500.00

300.00 300.00 300.00

1,250.00 1,250.00 1,250.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

27,992.01 26,765.01 27,992.01

 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Lagasit Elementary School

Charged to GAA
Projects, Programs and Activities (PAPs)
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED
CODE GENERAL DESCRIPTION Procureme
BUDGET
SIZE nt Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

5020301000 Procurement of School and Office Supplies 12 months 16416.69 Shopping 1 1 1 1 1 1 1 1 1 1 1

5020301001 Procurement of ICT Supplies monthly 7362.00 Shopping 1 1 1 1 1 1 1 1 1 1 1 1

Procurement of Food Commodoties For GAD
5020201000 15 participants 19000.00 Shopping 2 2 2 1 3
Training Program
Procurement of Other Supplies and
monthly 92363.42 Shopping
5020399000 Materials 1 1 1 1 1 1 1 1 1 1 1 1

5020321002 Procurement of Office Equipments monthly 1006.39 Shopping 1 1 1 1 1 1 1 1 1 1 1 1

5020321003 Procurement of ICT Equipments 2 pcs 20553.28 Shopping 1 1

5021203000 Payment for Security Services and Utility monthly 64400.00 1 1 1 1 1 1 1 1 1 1 1 1

5020101000 Payment for Travel Expenses monthly 24000.00 1 1 1 1 1 1 1 1 1 1 1 1

5020201000 Payment fo Training Registration monthly 20400.00 1 1 1 1 1 1 1 1 1 1 1 1

5020401000 Payment for Water Expenses monthly 6000.00 monthly bill 1 1 1 1 1 1 1 1 1 1 1 1

5020402000 Payment for Electricity monthly 78000.00 monthly bill 1 1 1 1 1 1 1 1 1 1 1 1
5020502001 Payment for Mobile Expenses monthly 3,600.00 monthly bill 1 1 1 1 1 1 1 1 1 1 1 1
5020503000 Payment for Internet Expenses monthly 24,000.00 monthly bill 1 1 1 1 1 1 1 1 1 1 1 1
5021101000 Payment for Legal Services 2,900.00 monthly bill 1 1

TOTAL BUDGET: 380,001.78

+ 10% Provision for Inflation 38,000.18
+ 10% Contingency 38,000.18
TOTAL ESTIMATED BUDGET: 456,002.14

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Submitted by:

FLORA M. AQUINO GIGI L. ENRIQUE

End-user PMO Head, (name of end-user unit)