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Posting of

IB/REI

Submissio

n/Opening

of Bids

Notice of Award Contract

Signing Total MOOE CO

GAS MANDATORIES

5-02-03-000-00

Office Supplies, Material &

Equpments 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

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/

End-User

Mode of Procurement Schedule for Each Procurement Activity Source of

Funds

Estimated Budget (PhP)

Remarks Brief description of Program/Activity/Project)

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

5-02-99-000-00

Other Maintenance & Operating

Expense GASS

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

5-02-99-010-01 Rent Building GASS NP-53.10 Lease of Real Property and Venue

Dec. 2018

and Jan., 2019

Dec. 2018

and Jan.,

2019

Dec. 2018

and Jan., 2019

Dec. 2018

and Jan.,

2019 GoP 786,000.00 786,000.00 DARPO Bldg rented since 1984 & DARMO Bagabag New

SECTORAL ACTIVITIES (GASS)

5-02-02-000-00

Training and Scholarship/seminars/

conferencePublic Awarenes and Social

Marketing campaign (PRISM based

activities GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A 2nd Qrtr 2nd Qtr GoP 4,000.00 4000

Conduct of MANCOM

activities/meetings/regular/expanded GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Monthly Monthly GoP 70,500.00 70500

Conduct of BAC Meeting GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A monthly Monthly GOP 18,000.00 18,000.00Regular conduct of planning and

assessment sessions (performance

review) GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Quarterly Quarterly GoP 286,000.00 286000

Conduct of Conference on

Administrative and Financial Matters GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Quarterly Quarterly GoP 43,900.00 43,900.00

Monitoring and Updating of eNGAS

and eBudget GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Quarterly Quarterly GoP 44,300.00 44,300.00

Conduct of Quarterly Assessment of

all CAOs for STO division GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Quarterly Quarterly GoP 20,000.00 20,000.00

Conduct of Capacity Development

Training GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Quarterly Quarterly GoP 40,500.00 40,500.00Conduct of Orientation/Cascading/

Updating of Policies guidelines and

issuances GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A Quarterly Quarterly GoP 123,900.00 123,900.00

CARPER Anniversary GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A August August GoP 120,164.00 120,164.00

Collaboration with other agencies

(Ammungan) GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 80,000.00 80,000.00 Manage and Facilitate Conduct of

Province-wide development of ICT

Skills and competencies GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A August August GoP 9,836.00 9,836.00

Inventory of Motor Vehicles by

DARCO-GSO Team GASS

NP-53.10 - Lease of Real Property and

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

Semester cum Promoting Gender GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A June June GoP 19,500.00 19,500.00

Conduct Of Office Records Disposal GASS

NP-53.10 - Lease of Real Property and

Venue N/A N/A March March GoP 11,800.00 11,800.00

Conduct of Gender sensitive

organization-focused activities GASS

NP-53.10 - Lease of Real Property and

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

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

Repair of vehicles (SJK 185, XKJ 486, SFW 258, GKA 322,

motor vehicle (Plate No. FP-2226, 1791 QZ, 1981 QZ, &

1992 QZ

5,496,000.00

MFO 2 LAND TENURE SERVICES

5-02-02-000-02

TRAININGS, SCHOLARSHIP,

SEMINAR EXPENSE

LTSP 2019 Assement and Planning

Workshop LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A January January GoP 39,000.00 39,000.00 DAR-DENR Consultation re:

Coverage of CONWAP Valley

Resettlement Project LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A January January GoP 5,000.00 5,000.00

PTFPL Meeting LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A June June GoP 11,654.00 11,654.00

DAR-DENR-NCIP-LRA Meeting LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A February February GoP 14,120.00 14,120.00 Orientation on Documentation &

Processing of Redocumentation

Folders LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A March March GoP 11,000.00 11,000.00

Consultation Dialogue with MLGU -

Kasibu and BLGU LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 30,000.00 30,000.00

Consultation Dialogue with MLGU

Dupax del Norte and BLGU LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 30,000.00 30,000.00

1st Quarter LTS Assessment cum

Team Building LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 25,000.00 25,000.00

Joint DAR-DENR-NCIP-LRA

Meeting LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 10,000.00 10,000.00

PTFPL Meeting LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 11,774.00 11,774.00

Ist Semester Pre Assessment

Conference LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A June June GoP 15,234.00 15,234.00

Joint DAR-DENR-NCIP-LRA

Meeting LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A June June GoP 20,000.00 20,000.00

ARB Validation: Resolving Issues on

Surveyed Land at the CONWAP

Valley Resettlement Project LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 21,000.00 21,000.00

Annual Assessment LTSD

NP-53.10 - Lease of Real Property and

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

machine LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A March March GoP 20,450.00 20,450.00 Enhancement Training on Optool

Utilization and

Workshop/UpdateLAD Balance LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 12,000.00 12,000.00 Cascading of Executive Ordr No. 75,

Administrative Order, Parcelization of

Collective CLOAs, SPLIT and LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 19,500.00 19,500.00

PTFPL Meeting LTSD

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 7,504.00 7,504.00

PTFPL Meeting LTSD

NP-53.10 - Lease of Real Property and

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

5-02-03-99-000

OTHER SUPPLIES & MATERIALS

EXPENSE

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

5-02-07-000-00

Survey, Research and Development

Expense -

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

5-02-99-000-00

OTHER MAINTENANCE &

OPERATING 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

5-02-02-000-00

Training and

Scholarship/seminars/conference

Levelling Off the the Expectations of

Targets and Accomplishment cyum

Strategic Palnning ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Jan. 8 Jan. 8 GoP 39,850.00 39,850.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Jan. 16-18 Jan. 16-18 GoP 49,750.00 49,750.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Jan. 30-Feb1 Jan. 30-Feb1GoP 55,750.00 55,750.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Feb. 7-8 Feb. 7-8 GoP 6,200.00 6,200.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

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

Updating Activity ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Feb 27-28 Feb 27-28 GoP 39,300.00 39,300.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Mar. 6-8 Mar. 6-8 GoP 55,750.00 55,750.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

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

and Updates on Accomplishments ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Mar. 20-21 Mar. 20-21 GoP 210,000.00 210,000.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Apr. 10-11 Apr. 10-11 GoP 49,750.00 49,750.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Apr. 17-18 Apr. 17-18 GoP 7,000.00 7,000.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Apr. 25-26 Apr. 25-26 GoP 6,200.00 6,200.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A May 9-10 May 9-10 GoP 6,200.00 6,200.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A May 16-17 May 16-17 GoP 6,200.00 6,200.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A May 29-30 May 29-30 GoP 55,750.00 55,750.00

Monitoring of Granted and Illegal

Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

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

Updating Activity ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A June 27-28 June 27-28 GoP 39,300.00 39,300.00

Orientation on Land Conversion ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A July 17 July 17 GoP 58,500.00 58,500.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A July 24-25 July 24-25 GoP 55,750.00 55,750.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Aug. 14-16 Aug. 14-16 GoP 49,750.00 49,750.00

Legal Clinic, Mediation & Petition

Drafting ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Aug. 28-30 Aug. 28-30 GoP 54,750.00 54,750.00

Values Orientation Seminar ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Sept. 12-13 Sept. 12-13 GoP 39,300.00 39,300.00

Accomplishments cum Strategic

Planning ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Sept. 18 Sept. 18 GoP 39,850.00 39,850.00

Casefolder Review and Strategic

Planning ALS-LEGAL

NP-53.10 - Lease of Real Property and

Venue N/A N/A Oct. 28-30 Oct. 28-30 GoP 41,900.00 41,900.00

Values Orientation Seminar ALS-LEGAL

NP-53.10 - Lease of Real Property and

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

Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 84,579.00 84579

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

Not available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 118,421.00 118421

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 317,399.00 317399

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

5-02-03-210-00

Semi-Expandable Machinery and

Equipment

5-02-03-210-03 ICT Equipment

Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 7,000.00 7000

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

Semi Expandable Furniture & Fixture 25000

Available at DBM LEGAL NP-53.5 Agency-to-Agency N/A N/A Quarterly Quarterly GoP 5,500.00 5500

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

5-02-03-990-000

Other Supplies and Material

Expense

Not available at DBM LEGAL NP-53.9 - Small Value Procurement N/A N/A Quarterly Quarterly GoP 66,000.00 66000

Resolution of Agrarian Laws & Provision of Agrarian Legal

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

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

5-02-12-000-00General Services

Janitorial 17,000.00 17000

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

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

Office Supplies Expenses LEGAL Small Value Procurement N/A N/A N/A N/A GoP -

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

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

Resolution of Agrarian Laws & Provision of Agrarian Legal

Assistance

3,520,000.00

MFO 3 DARAB - -

5-02-02-010-02

Training and

Scholarship/seminars/conference DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A 50,000.00 50,000.00

Planning Session with Legal and the

Admin DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A January, 2019

January,

2019 GoP 15,000.00 15,000.00

Strenthening of ADR in the Barangay

Level (1st Batch) DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A March March GoP 44,000.00 44,000.00

Strenthening of ADR in the Barangay

Level (2nd Batch) DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 44,000.00 44,000.00

LCMS Cleansing with ALS and

Admin DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A June, 2019 June, 2019 GoP 10,000.00 10,000.00Fastracking of Case Resolution with

ALS and Admin and Agrarian

Justice on Wheels DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A August August GoP 20,000.00 20,000.00

Strenthening of ADR in the Barangay

Level (3rd Batch) DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A Sept., 2019 Sept., 2019 GoP 44,000.00 44,000.00

Agrarian Justice on Wheels DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A Sept., 2019 Sept., 2019 GoP 19,500.00 19,500.00

Agrarian Justice on Wheels DARAB

NP-53.10 - Lease of Real Property and

Venue N/A N/A Oct., 2019 Oct., 2019 GoP 19,500.00 19,500.00

Monthly Meeting with DARAB

Region II representatives DARAB

NP-53.10 - Lease of Real Property and

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

5-02-03-210-00

SEMI-EXPANDABLE MACHINERY

& 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

5-02-03-99-000

OTHER SUPPLIES AND

MATERIALS 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

5-02--99-000-00

Other Maintenance and Operating

Expense

5-02-99-010-00

Taxes, Insurance Prem & other

Fees 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

5-02-99-040-00

Transportation and Delivery

Expense 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 -

5-02-02-000-00

Training and

Scholarship/seminars/conference

Training and

Scholarship/seminar/conferenceARC Development:

Workshop/Writeshop for the

Formulation of Aritao Connectivity ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 35,000.00 35,000.00 Climate Proofing of ARCDP:

Workshop/ Writeshop for ARC

Development Plan of PAIMA ARC ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A August August GoP 6,000.00 6,000.00

GAD Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 17,350.00 17,350.00

PSP Formulation ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A March-April March-April GoP 12,350.00 12,350.00

Values and Ownership Seminar ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May,July May,July GoP 26,680.00 26,680.00

Training on Backyard and Home

Gardening ARBDSP

NP-53.10 - Lease of Real Property and

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

agencies ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A Nov. 2019 Nov., 2019 GoP 16,350.00 16,350.00

Implementtion on WASH Focused and

Assessment of CP WASH Project ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 13,490.00 13,490.00

Revalidation of Enterprise based/ need

assessment of ARBO ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 5,000.00 5,000.00 Validationof WATSAN etc /Para

Engineers, Planning for the Replication

of WASH Focus ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 5,000.00 5,000.00

Integrated Water Resource

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A October October GoP 6,510.00 6,510.00

PBD Lawyering ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A 1st & 2nd Qtr 1st & 2nd QtrGoP 20,000.00 20,000.00

Lgal Cliniqiung ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A March MARCH GoP 21,700.00 21,700.00

NationalAgriculture and Bio System

Engineering Forum ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 23,000.00 23,000.00

PSAE/PICE Annual Convention ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 103,000.00 103,000.00

Micro Finance Oriention and Training

ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 63,000.00 63,000.00

Agricultural Technologies and Farm

Machineries Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 78,000.00 78,000.00

Preparation of GAD Complaint Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 11,000.00 11,000.00

CRFV Training and Assessment ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 45,000.00 45,000.00

Coffee/Cacao Link ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 29,000.00 29,000.00

Project Assessment ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A GoP 22,350.00 22,350.00

Conduct of ITEMA 2019 ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A

July 15- Sept

15

July 15-

Sept 15 GoP 49,750.00 49,750.00

ITEMA Tool Review, Educational Trip &

Team Building ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A June 13-14 June 13-14 GoP 20,667.00 20,667.00

Sustainability, Monitoring and

Evaluatiion of Completed Projects ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJuly 2-5 & 8-12

July 2-5 &

8-12 GoP 33,210.00 33,210.00

Provincial Project Beneficiaries

Development Division 2019 Activities ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A

Jan. 28; April

2; July 5; Oct.

9-11; Dec. 16

Jan. 28;

April 2; July

5; Oct. 9- GoP 68,250.00 68,250.00 Pre Planning Conference of DAR -

DTI-CARP-DOST Sychronization

Program ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A Jan. 22 Jan. 22 GoP 5,000.00 5,000.00 Preparation of GAD Complaint

Training Designs/Proposals

Writeshop ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A Feb. 12-13 Feb. 12-13 GoP 11,000.00 11,000.00

Women's Month Culminating

Activities cum Recognition Rites ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A Apr. 1 pr. 1 GoP 29,075.00 29,075.00

Consultation Meeting w/Selected

region 02 Officials ARBDSP

NP-53.10 - Lease of Real Property and

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

CARP Program ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A Apr. 26-27 Apr. 26-27 GoP 31,200.00 31,200.00 Inspection of Farm Machineries &

Tractor Machinery Preventive

Maintenance Orientation ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May 1 May 1 GoP 9,900.00 9,900.00 Turn over of Farm Machineries and

MOA Signing of Construction

Agreement for Pabahay Project ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May 29 May 29 GoP 34,600.00 34,600.00

Rice Production and GAP for Rice ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 10,000.00 10,000.00 Vermicomposting/Organic

Agriculture Training cum Hands on

Demonstration for ARB members ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 10,000.00 10,000.00

Rice Production and GAP for Rice ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 10,000.00 10,000.00

Team Meeting, Community

Consultations to Firm Up Project

Strategies ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A June Jume GoP 13,050.00 13,050.00 Project Enhancement

Standardization of Recipe/process

flow, packaging design and labeling, ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJuly July GoP 10,625.00 10,625.00

Product Design Cliniquing ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJuly July GoP 14,200.00 14,200.00

Procurement of Packaging &

Labeling ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/ASeptember September GoP 60,000.00 60,000.00

Training on Financial Management,

Market Development & GMP ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AAugust August GoP 18,075.00 18,075.00

Training on Succcession Planning &

Obligation & Contracts ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A August August GoP 17,450.00 17,450.00

Conduct of Test Marketing &

Selling Mission ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 19,885.00 19,885.00

Projec Launching ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 10,200.00 10,200.00

Participation to Trade Fairs ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A

June, Sept &

Dec.

June, Sept

& Dec. GoP 5,000.00 5,000.00

Pre Registration Seminar ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A January January GoP 19,000.00 19,000.00

Cooperative Management and

Governance ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A February february GoP 90,500.00 90,500.00

Basic Accounting to Non

Accountants ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A March March GoP 90,500.00 90,500.00

Financial Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 90,000.00 90,000.00

Vermicomposting Enhancement

Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 15,100.00 15,100.00

Costing and Pricing of Vermicast ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 15,100.00 15,100.00

Oragnization and Oraginzational

Capacities Assessment /Planning ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 25,510.00 25,510.00

Oragnization and Oraginzational

Capacities Assessment /Planning ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A April April GoP 25,510.00 25,510.00

Policy Formulation on Vermi

composting ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 15,100.00 15,100.00

Proejct Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 10,100.00 10,100.00

Policy Formualatiom on Small

Machineries (Hand Tractors) ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A May May GoP 12,600.00 12,600.00

Leadership Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A June June GoP 12,600.00 12,600.00

Coaching and Mentoring on

Registration to Registering Agency ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 12,600.00 12,600.00

Coaching and Mentoring on

Registration to Registering Agency ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 12,600.00 12,600.00

Leadership and Values Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 12,600.00 12,600.00

Food Processing ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A September September GoP 10,600.00 10,600.00

Project Assessment ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A October October GoP 10,600.00 10,600.00 Coaching and Mentoring on the

Preparation and Submission of

Requirements to Registering ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A November November GoP 16,350.00 16,350.00

Disaster Risk Reduction

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A March March GoP 14,000.00 14,000.00

Organic Rice Prodcution Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/A July July GoP 14,000.00 14,000.00

Solid Waste Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 14,000.00 14,000.00

Organic Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 14,000.00 14,000.00

Disaster Ris Reduction Management

Triaining ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 14,000.00 14,000.00

Solid Waste Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 14,000.00 14,000.00

Disaster Risk Reduction

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 7,500.00 7,500.00

Oragnic Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 7,500.00 7,500.00

Oraganic Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 9,600.00 9,600.00

Leadership Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 9,600.00 9,600.00

Financial ,Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 9,600.00 9,600.00

Product Packaging & Labeling ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 7,500.00 7,500.00

Leadership cum Values Restortion

Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

October October GoP 6,400.00 6,400.00

GAD Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 9,600.00 9,600.00

Oraganic Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 16,000.00 16,000.00

Disaster Risk Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 16,000.00 16,000.00

Vermicomposting Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 11,400.00 11,400.00

Disaster Risk Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 10,000.00 10,000.00

Financial Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 5,600.00 5,600.00

Dishwashing Powder Soap

Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 7,600.00 7,600.00

Disaster Risk Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 11,000.00 11,000.00

Enhancement of Product PackagIng

and Labeling ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 11,000.00 11,000.00

Solid Waste Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 12,600.00 12,600.00

Coconut Vinegar Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 8,000.00 8,000.00

Solid Waste Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

October October GoP 8,000.00 8,000.00

Leadership Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 9,000.00 9,000.00

Credit Risk Management and

Delinquency Control Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 9,400.00 9,400.00

Credit and Membership Policy

System and Procedures

Enhancement ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 4,400.00 4,400.00

Coaching and Mentoring in the

Preparation of Financial Statement

(Balance Sheet) ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 4,400.00 4,400.00

Assessment of Sewing Project of

KAMASA ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 4,400.00 4,400.00

Disaster Risk Management

Awareness ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

February February GoP 10,500.00 10,500.00

Coaching and Mentoring in the

Preparation of Internal Control and

Audit Policy ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 4,400.00 4,400.00

Disaster Risk Management

Awareness ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

February February GoP 8,500.00 8,500.00

Orientation on ARBDSP & 3 R's for

ARBs (Kongkong) & ARB AIP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

January 30 January 30 GoP 12,500.00 12,500.00

Orientation on ARBDSP & 3 R's for

ARBs & ARB AIP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

Fenruary 7 February 7 GoP 13,650.00 13,650.00

Review and Updating of Strategic

Development Plan ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

Fenruary 15 February 15 GoP 6,500.00 6,500.00

Cooperative Ownership &

Interpreting of Financial Statement ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

Maarch 16 March 16 GoP 17,000.00 17,000.00

Orientation on ARBDSP & 3 R's for

ARBs & ARB AIP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

Maarch 22 March 22 GoP 10,445.00 10,445.00

Review and Updating of Strategic

Development Plan and Committee

Plan ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April 4 April 4 GoP 6,500.00 6,500.00

Coaching and Mentoring on

Recording of Wine Processing ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April 18 April 18 GoP 6,000.00 6,000.00

Vegetable Production and

Procesing/Value Addition ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May 2 May 2 GoP 10,310.00 10,310.00

Coaching and Mentoring on Lending

and Membership Policy ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May 30 MAY 30 GoP 6,500.00 6,500.00

Project Monitoring/Asssessemnt and

Enhancement of Policy on Wine

Processing ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June 7 June 7 GoP 5,902.00 5,902.00

Soil Fertility Management thru

Vermicompost ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June 14 June 14 GoP 11,020.00 11,020.00

Organic Feed Formulation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 14,000.00 14,000.00

Mushroom Production Day 1 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 16,598.00 16,598.00

Mushroom Production Day 2 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 8,000.00 8,000.00

Monitoring and Enhancement of

Policyn on the O & M of 4 wheel

Tractor (35 HP) ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 5,000.00 5,000.00

Orientation on ARBDSP & 3 R's for

ARBs & ARB AIP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 8,000.00 8,000.00

Updating and Enhancement of

Strategic Development Plan ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 4,000.00 4,000.00

Coaching /Mentoring on the

Formulation of Policy on the 4

Wheel Tractor ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 5,000.00 5,000.00

Proejct Monitoring /Assessment &

Experiential Forum (Mushroom

Production) ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

November November GoP 8,000.00 8,000.00

Oragnic Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 14,000.00 14,000.00

Oragnic Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 14,000.00 14,000.00

Values and Ownership Seminar ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 14,000.00 14,000.00

Values and Ownership Seminar ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 14,000.00 14,000.00

Records Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AAugust August GoP 14,000.00 14,000.00

Records Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/ASeptember September GoP 14,000.00 14,000.00

Disaster Risk Reduction

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJanuary January GoP 12,650.00 12,650.00

Disaster Risk Reduction

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AGoP 12,650.00 12,650.00

Disaster Risk Reduction

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AGoP 12,650.00 12,650.00

Gender Sensitivity Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/Afebruary February GoP 12,650.00 12,650.00

Gender Sensitivity Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AFebruary February GoP 12,650.00 12,650.00

Solid Waste Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AFebruary February GoP 12,650.00 12,650.00

Organic Fertilizer Formulation

Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJanaury 18 Janaury 18 GoP 17,600.00 17,600.00

Updating of Strategic Development

Plan ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AFeb 1 & 5 Feb. 1 & 5 GoP 27,000.00 27,000.00

Values and Leadership Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AMarch 8 Maarch 8 GoP 14,100.00 14,100.00

Vegetable Gardening ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AMay 24 May 24 GoP 13,600.00 13,600.00

Awareness on Solid Wsate

Management & Environmental

Protection Seminar ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AApril 17 April 17 GoP 29,500.00 29,500.00

Preparation on Natural Farming

Inputs ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJune June GoP 12,100.00 12,100.00

Orientation on ARBDSP and PCIC ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJuly July GoP 14,600.00 14,600.00

Policy Formulation of Peanut

Procesing ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AJu;y July GoP 6,600.00 6,600.00

Disaster Risk Management

Awareness Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AAugust August GoP 20,000.00 20,000.00

Awareness on Solid Wsate

Management & Environmental

Protection Seminar ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AAugust August GoP 17,500.00 17,500.00

Upland Rice Production Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/ASeptember September GoP 22,700.00 22,700.00

Vegetable Production and

Procesing/Value Addition ARBDSP

NP-53.10 - Lease of Real Property and

Venue N/A N/AMarch March GoP 12,324.00 12,324.00

Soil Fertility Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 11,503.00 11,503.00

Vegetable Production and

Procesing/Value Addition ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 12,124.00 12,124.00

Soil Fertility Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 11,903.00 11,903.00

Vegetable Production and

Procesing/Value Addition ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 12,503.00 12,503.00

Soil Fertility Management ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 11,724.00 11,724.00

Coaching and Mentoring on Market

Matchng ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 11,177.00 11,177.00

Training on By products of Tamarind ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 14,050.00 14,050.00

Simple Bookkeeping and Financial

Management Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

Feb 12-13 Feb. 12-13 GoP 13,400.00 13,400.00

Solid Waste Management &

Environmental Protecttion ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April 9-10 April 9-10 GoP 13,400.00 13,400.00

Personality Development & Effective

Trade Fair Participation Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July 8-9 July 8-9 GoP 13,400.00 13,400.00

Vegetable Production and

Procesing/Value Addition ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

Oct. 7-8 Ocy. 7-8 GoP 13,400.00 13,400.00

Product Enhancement of Ginger Tea ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 8,000.00 8,000.00

Establishment of Process Workflow

ro Standardize Recipe ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 5,000.00 5,000.00

Product Labelling & Packaging ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 14,000.00 14,000.00

Microfinance Orientation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

February February GoP 8,350.00 8,350.00

Microfinance Orientation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 8,350.00 8,350.00

Microfinance Orientation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 8,350.00 8,350.00

Microfinance Orientation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 8,350.00 8,350.00

Formulation of Microfinance Policies,

Systems and Procedures for ARBOs

to be developed as Microfinance

provider ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

February February GoP 8,650.00 8,650.00

Formulation of Microfinance Policies,

Systems and Procedures for ARBOs

to be developed as Microfinance

provider ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 8,650.00 8,650.00

Formulation of Microfinance Policies,

Systems and Procedures for ARBOs

to be developed as Microfinance

provider ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 8,650.00 8,650.00

Formulation of Microfinance Policies,

Systems and Procedures for ARBOs

to be developed as Microfinance

provider ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 8,650.00 8,650.00

Coaching and Mentoring Session for

ARBOs Developed as Microfinance

Providers ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 3,000.00 3,000.00

Coaching and Mentoring Session for

ARBOs Developed as Microfinance

Providers ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 3,000.00 3,000.00

Coaching and Mentoring Session for

ARBOs Developed as Microfinance

Providers ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 3,000.00 3,000.00

Coaching and Mentoring Session for

ARBOs Developed as Microfinance

Providers ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

September September GoP 3,000.00 3,000.00

Orientation to ARBO on VLFED

Project, Cluster Formulation of PSPs

& Provision of Farm Equipment

Tools ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

February February GoP 37,000.00 37,000.00

Orientation to LGUs & MOA Signing

(ARBOs, LGU and Line Agencies ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 4,500.00 4,500.00

Good Agricultural Practices on

Ginger Production & Business

Planning and Worskhop ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 18,500.00 18,500.00

Attendance to Farmers Field School

(FFS): 1. Training on Competencies

on Business, Success. 2.

Understanding Marketing and

Markets 3. Developing Farm Vision, ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 32,150.00 32,150.00

Product Pricing & Costing and

Product Packaging and Labeling ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 14,100.00 14,100.00

GMP & HACCP Training ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 14,100.00 14,100.00

SSOP Manual Preparation &

Workshop ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

GoP 14,100.00 14,100.00

Basic Occupational Safety & Health

Trainign & OSH TrainIng ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 7,300.00 7,300.00

ARBO/Community Consultation and

Identification/Confirmation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 4,000.00 4,000.00

Launching & Session 1-2 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 10,400.00 10,400.00

Sesion 3&4 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 3,200.00 3,200.00

Session 5 & First Process Review

after Sesion 1-5 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 3,450.00 3,450.00

Session 6 & 7 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 3,450.00 3,450.00

Session 8 & 9 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 3,200.00 3,200.00

Session 10 - 11 & Second Process

Review after Sesion 6-11 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 3,450.00 3,450.00

Conduct of Market Chain Study ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 9,200.00 9,200.00

Session 12-13 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 6,900.00 6,900.00

Session 14-15 & Third Process

Review after Session 12-15 &

Session 16-17 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 3,200.00 3,200.00

Conduct of Bench Marking (Learning

Exposure to Successful Farm) ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 9,200.00 9,200.00

Session 18-19 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 3,200.00 3,200.00

Session 20 & 21 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 3,450.00 3,450.00

Session 22 & 23 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 3,200.00 3,200.00

Session 24-25 & Fourth Process

Review - after Session 16-25 ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 3,400.00 3,400.00

FBS Graduation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 16,050.00 16,050.00

Orientation on APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 8,500.00 8,500.00

Orientation on the New IRR of APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

March March GoP 11,000.00 11,000.00

Orientation on the New IRR of APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 9,750.00 9,750.00

Orientation on the New IRR of APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

April April GoP 9,750.00 9,750.00

Orientation on the New IRR of APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 9,750.00 9,750.00

Orientation on the New IRR of APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 9,250.00 9,250.00

Coaching & Mentoring on Loan

Documentation ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

May May GoP 6,750.00 6,750.00

Orientation on the New IRR of APCP ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 9,250.00 9,250.00

Coaching and Mentoring on

Financial Education ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

June June GoP 19,750.00 19,750.00

Coaching and Mentoring on

Financial Education ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

July July GoP 19,250.00 19,250.00

Credit Managementand Delinquency

Control ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 10,410.00 10,410.00

Credit Management and

Delinquency Control ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

August August GoP 10,410.00 10,410.00

Credit Management and

Delinquency Control ARBDSP

NP-53.10 - Lease of Real Property and

Venue

N/A N/A

October October GoP 10,410.00 10,410.00

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

Motor Vehicle ARBDSP NP-53.9 - Small Value Procurement N/A N/A

As the need

arise

As the

need arise GoP 8,000.00 8,000.00 ARB Development and Sustainability Program

ICT Equipment ARBDSP NP-53.9 - Small Value Procurement N/A N/A

As the need

arise

As the

need arise GoP 30,000.00 30,000.00 ARB Development and Sustainability Program

Furniture & Fixture ARBDSP NP-53.9 - Small Value Procurement N/A N/A

As the need

arise

As the

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

5-02-99-000-00

Other Maintenance and Operating

Expense 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:

RECOMMENDING APPROVAL:

ENGR. EVELYN B. AGGASID ZENY G. BALAUAG MARLON D. BLANCA

BAC Chairman BAC Member BAC Member BAC Member

APPROVED BY:

ENGR. CHERRY N. MAGNO

PARPO II/HOPE

IRINEO N. ALLADO JIMMY P. SAMPAGA

BAC Vice Chairman

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

BAC Secretariat Accountant II Budget Officer