MANCOM Meeting
32
MANCOM Meeting March 05, 2014 DTI-CAR Conference Room
description
MANCOM Meeting . March 05, 2014. DTI-CAR Conference Room. STATUS OF PROCUREMENT of. BRC FACILITIES. As of March 04, 2014. Status of Procurement of BRC Facilities. As of March 04, 2014. Regional Office. Status of Procurement of BRC Facilities. Regional Office. As of March 04, 2014. - PowerPoint PPT Presentation
Transcript of MANCOM Meeting
MANCOM Meeting March 05, 2014
DTI-CAR Conference Room
STATUS OF PROCUREMENT ofBRC FACILITIES
As of March 04, 2014
Status of Procurement of BRC FacilitiesAs of March 04, 2014
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks
Delivered
For Delivery
Others
IT EQUIPMENT Computer Sets 2 76,900.0
0 153,800.0
0 153,800.0
0 Laptop 2 66,500.0
0 133,000.0
0 133,000.0
0 Laser Printer, Colored 1 44,900.0
0 44,900.00 44,900.00 Risograph 1 98,600.0
0 98,600.00 98,600.00 LCD Projector 1 25,995.0
0 25,995.00 25,995.00 Digital SLR Camera 1 42,000.0
0 42,000.00 42,000.00 Sub Total 354,895.
00 498,295.
00 498,295.
00
Regional Office
Status of Procurement of BRC FacilitiesAs of March 04, 2014Regional Office
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement Remarks
DeliveredFor
Delivery Others
OTHER FACILITIES Junior Executive Table (Solid wood/combo)
18 10,000.00 180,000.0
0 180,000.
00 For JO preparation
Junior Executive Chair 8 6,995.00 55,960.00
55,960.00 PO for approval
Executive Chair 3 8,995.00 26,985.00 26,985.0
0 PO for approvalReception Couch (at least 3-piece) 2 17,500.00 35,000.00
35,000.00 PO for approval
Voice recorder 3 9,600.00 28,800.00 28,800.0
0 PO for approval
Window blinds 1 116,984.00
116,984.00
116,984.00 JO for approval
Office Exhaust/Ventilation system 1 74,355.00 74,355.00
74,355.00 JO for approval
Sub Total 498,884.00
498,884.00
TOTAL 997,179.
00 498,295.
00 498,884
.00 Percentage of completion 50% 50%
Status of Procurement of BRC FacilitiesAs of March 04, 2014
Abra
ParticularsNo. of
Units Unit Cost
Total Cost
Status of Procurement Remar
ks Delivered
For Delive
ryOthe
rsIT EQUIPMENT
Desktop computer 2 76,900.00
153,800.00
153,800.00
Laptop 2 66,500.00
133,000.00
133,000.00
Laser printer, colored 1 44,900.00
44,900.00
44,900.00
Laser printer, BW 1 7,900.00
7,900.00
7,900.00
Facsimile machine 1 12,500.00
12,500.00
12,500.00
Risograph machine 1 98,600.00
98,600.00
98,600.00
Document scanner 1 3,500.00
3,500.00
3,500.00
Digital SLR camera 1 42,000.00
42,000.00
42,000.00
Sub Total 496,200.00
496,200.00
Status of Procurement of BRC FacilitiesAs of March 04, 2014Abra
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks
Delivered
For Delivery
Others
OTHER FACILITIES Airconditioning unit 1
52,868.00
52,868.00
52,868.00 Lapel/clip microphone 1
14,500.00
14,500.00
14,500.00 PA sound system 2
24,225.00
48,450.00
48,450.00 Wireless microphone 1
13,950.00
13,950.00
13,950.00 Desk microphone 3
1,695.00
5,085.00
5,085.00 Electrical peripherals
4,721.50
4,721.50
4,721.50 Monobloc chairs 50
329.75
16,487.50
16,487.50 Electric fans 5
5,500.00
27,500.00
27,500.00 Water dispenser 1
6,350.00
6,350.00
6,350.00 Filing cabinet 4
10,000.00
40,000.00
40,000.00
Percolator 1 5,300.00
5,300.00
5,300.00
LCD projector 1 54,000.00 54,000.00 54,000.00
to be delivered 2nd
Week of March
Sub Total 289,912.00
235,212.00
54,000.00
Status of Procurement of BRC FacilitiesAs of March 04, 2014Abra
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement Remarks
Delivered
For Delivery Others
OTHER FACILITIES
Folding tables 12
1,799.00
21,588.00
7,196.00
14,392.00
bal to be delivered 3rd Week of March
Multimedia rack 1
14,000.0
0
14,000.00
14,000.00
to be delivered 2nd Week of March
TV rack 1
14,000.0
0
14,000.00
14,000.00
to be delivered 2nd Week of March
Cabinet 1
24,000.0
0
24,000.00
24,000.00
to be delivered 2nd Week of March
Console table 1
7,000.00
7,000.00 7,000.00 to be delivered 2nd Week
of MarchTripad with filler 1 2,000.00 2,000.00
2,000.00 for procurement
Modular partition 1
50,000.0
0 50,000.00
50,000.0
0 for procurement
Modular conference table 1
25,000.0
0
25,000.00
25,000.00
for procurement
Display cabinet for Abra products 1
28,000.0
0
28,000.00
28,000.00
for procurement
Signage for business center 1
5,000.00
5,000.00
5,000.00 for procurement
CCTV 124,000.0
0 24,000.00 24,000.00 for procurement
Sub Total 214,588.00 7,196.00 73,392.0
0 134,000.
00
TOTAL 1,000,000.00
738,608.00
127,392.00
134,000.00
Percentage of completion 74% 13% 13%
Status of Procurement of BRC FacilitiesAs of March 04, 2014
Apayao
ParticularsNo. of
Units Unit Cost
Total Cost
Status of Procurement
Remarks Delivered For
DeliveryIT EQUIPMENT
Desktop Computer with licenses 2
76,900.00
153,800.0
0
153,800.0
0
Notebook Computer with licenses 2
66,500.0
0
133,000.0
0
133,000.0
0
Laser Printer, Colored 1
44,900.00
44,900.00
44,900.00
Photocopier 1
97,880.00
97,880.00
97,880.00
Multimedia Projector 1
25,995.00
25,995.00
25,995.00
Digital SLR Camera 1
42,000.00
42,000.00
42,000.00
Subtotal
497,575.
00
497,575.
00
Status of Procurement of BRC FacilitiesAs of March 04, 2014Apayao
ParticularsNo. of
Units
Unit Cost Total Cost
Status of Procurement
Remarks Delivered
For Delivery
OTHER FACILITIES Laser Printer B/W 1 7,300.00
27,300.00
27,300.00 Document Scanner 1
11,200.00
11,200.00
11,200.00
Cignal Cable Satellite 1
3,710.00
3,710.00
3,710.00 Television Set (42") 1 38,900.00
38,900.00
38,900.00 Steel Filing Cabinet 2 9,500.00
19,000.00
19,000.00 Safe Steel Filing Cabinet 1 28,500.00
28,500.00
28,500.00
Jr. Executive Chair 3 3,500.00 10,500.00
10,500.00 to be delivered
on March 17Outdoor Waiting Seats - Gang Seaters-4 seaters 2
8,500.00 17,000.00
17,000.00 to be delivered
on March 17Monoblock Chairs - High Back 30 360.00
10,800.00
10,800.00 Coffee Trolley with Standard Airpot 1 4,500.00
4,500.00 4,500.00
to be delivered on March 17
Oval Conference Table (2805 x1205x750 mm) 1
24,075.00 24,075.00
24,075.00
Airconditioning Unit - 3 Toner Cabinet Type
1 55,741.00
55,741.00
55,741.00 to be delivered
on March 28
Subtotal
251,226.0
0
163,485.
00
87,741.0
0
Status of Procurement of BRC FacilitiesAs of March 04, 2014Apayao
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks Delivered For
DeliveryOTHER FACILITIES
Office Outdoor Signage 1 5,775.00
5,775.00
5,775.00
Refurbishing of Office Furniture & Fixtures 22
26,153.0
0
26,153.00
26,153.00
Executive Filing Rack (182 cm x 160 cm x 50cm)
2
12,000.00
24,000.00
24,000.0
0 to be delivered
on April 30Filing Rack (188 cm x 90 cm x 50 cm) 1
9,000.00
9,000.00 9,000.00
to be delivered on April 30
Office Divider (250 cm x 160 cm x 50 cm) 1
15,000.0
0
15,000.00
15,000.00
to be delivered on April 30
Receiving Counter (75 cm x 100 cm x 70 cm) 1
12,000.0
0
12,000.00
12,000.00
to be delivered on April 30
Vertical Blinds (Mint Green) 8
12,240.0
0
97,920.00
97,920.00
Portable Public Address System 1
58,926.0
0
58,926.00
58,926.00
Divan Furniture 1 2,425.00
2,425.00
2,425.00
Subtotal
251,199.00
191,199.0
0
60,000.
00
TOTAL 1,000,000
.00
852,259.0
0
147,741
.00 Percentage of completion 85% 15%
Status of Procurement of BRC FacilitiesAs of March 04, 2014
Benguet
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks
Delivered For Delive
ryOther
sIT EQUIPMENT Desktop Computer 2 76,900.00
153,800.00
153,800.00 Notebook Computer 2 66,500.00
133,000.00
133,000.00 Laser Printer, Colored 1 44,900.00
44,900.00
44,900.00 Laser Printer, BW 1 7,900.00
7,900.00
7,900.00 Document Scanner 1 3,500.00
3,500.00
3,500.00 Facsimile Machine 1 12,500.00
12,500.00
12,500.00 Digital SLR Camera 1 42,000.00
42,000.00
42,000.00 Photocopier/Xerox Machine 1 97,880.00
97,880.00
97,880.00
Subtotal
495,480.00
495,480.0
0
Status of Procurement of BRC FacilitiesAs of March 04, 2014Benguet
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks Delivere
d For
DeliveryOthe
rs
OTHER FACILITIES LCD Projector 1 77,910.
00 77,910.0
0 77,910.0
0 Chair, Monobloc, without armrest, beige
30 266.25 7,987.50 7,987.50
Generator, Diesel Powered 1 68,000.
00 68,000.0
0 68,000.0
0 Office Cabinets (18.5" x 65" x 56") 6 11,480.
00 68,880.0
0 68,880.00 to be delivered
March 15Office Cabinets (18.5" x 65" x 80") 2 13,917.
00 27,834.0
0 27,834.00 to be delivered
March 15Office Cabinets(18.5" x 50" x 57") 2 9,001.0
0 18,002.0
0 18,002.00 to be delivered
March 15Folding Table, Modular Type 7 3,316.0
0 23,212.0
0 23,212.00 to be delivered 2nd
Week of MarchFabrication of Jr. Executive Tables w/ glass top
20 5,500.00
110,000.00 110,000.
00 to be delivered 2nd Week of April
Subtotal 401,825.50
153,897.50
247,928.00
Status of Procurement of BRC FacilitiesAs of March 04, 2014Benguet
ParticularsNo. of
Units
Unit Cost Total Cost
Status of Procurement
Remarks Delivered
For Delivery Others
OTHER FACILITIES
Sala set 1
Suppliers can't meet specifications, change with office blinds and 4
seaters conference table
Ergonomic Dividers 2
No local supplier. Change with Fender
SpeakerOffice Roll Up Window Blinds
13
3,668.81 47,694.50 47,694.5
0 for procurement
4 Seaters Conference Table
1 10,000.00 10,000.00 10,000.0
0 for procurement
Fender Speaker 1 45,000.
00 45,000.00 45,000.00 for procurement
Subtotal 102,694.50 102,694
.50
TOTAL 1,000,000.00
649,377.50
247,928.00
102,694.50
Percentage of
completion 65% 25% 10%
Status of Procurement of BRC FacilitiesAs of March 04, 2014
Ifugao
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement Remar
ks Delivered
For Delive
ryOther
s
IT EQUIPMENT
Desktop Computer with licenses 2 76,900.00
153,800.0
0
153,800.0
0
Notebook Computer with licenses 2 66,500.00
133,000.0
0
133,000.0
0
Laser Printer, Colored 1 44,900.00
44,900.00
44,900.00
Photocopier 1 97,880.00 97,880.00
97,880.00
Multimedia Projector 1 25,995.00
25,995.00
25,995.00
Digital SLR Camera 1 42,000.00 42,000.00
42,000.00
Subtotal
497,575.00
497,575.
00
Status of Procurement of BRC FacilitiesAs of March 04, 2014Ifugao
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks Delivered
For Delivery
Others
OTHER FACILITIES Airconditioning Unit 1 22,400.0
0 22,400.0
0
22,400.00
Digital Signage 1 48,550.00
48,550.0
0
48,550.0
0
CCTV 1 32,800.00
32,800.00
32,800.00
Trolley Speakers 2 8,250.00 16,500.00
16,500.0
0
Power Generator 1 62,350.00
62,350.0
0
62,350.0
0
Voice Recorder 2 7,494.00
14,988.00
14,988.0
0
Lapel Microphone 2 2,990.00
5,980.00
5,980.00
Televison Set 32" LED Samsung with DVD Palyer
1 28,048.00
28,048.00
28,048.00
Junior Executive Chairs 10 3,800.00
38,000.0
0 38,000.0
0 to be delivered on March 10
Office Tables 5 7,500.00
37,500.00
37,500.00 to be delivered on
March 10
Filling Cabinets 4 8,500.00
34,000.00
34,000.00 to be delivered on
March 10
Conference Table 1 34,000.00
34,000.0
0
34,000.0
0 to be delivered on
March 10
Subtotal
375,116.00
231,616.
00 143,500
.00
-
Status of Procurement of BRC FacilitiesAs of March 04, 2014Ifugao
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement
Remarks Delivered
For Delivery Others
OTHER FACILITIES
Open Shelves 2 4,200.0
0
8,400.00 8,400.00 to be delivered on
March 10
Magazines Rack 1 7,000.0
0
7,000.00 7,000.00 to be delivered on
March 10
Display Cabinets (46"x 14"x 60") 1
9,800.00
9,800.00
9,800.00 to be delivered on March 10
Display Cabinets(40"x 15"x 70") 2
8,500.00
17,000.00
17,000.0
0 to be delivered on
March 10
Powerpoint Presenter 2
1,600.00
3,200.00
3,200.00 RFQ floated
Biometrics 1 15,000.
00
15,000.00
15,000.00
RFQ floated
Glass Divider 1 30,000.
00
30,000.00
30,000.00
RFQ floated
Paper Cutter, Heavy Duty 1
9,000.00
9,000.00
9,000.00 RFQ floated
Subtotal
99,400.00
-
42,200.0
0
57,200.0
0
TOTAL
972,091.00
729,191.
00
185,700.
00
57,200.0
0
Percentage of completion 75% 19% 6%
Status of Procurement of BRC FacilitiesAs of March 04, 2014
Kalinga
Particulars No. of Units Unit Cost Total Cost
Status of Procurement Remark
s Delivered For
Delivery
IT EQUIPMENT Desktop Computer 2 76,900.00
153,800.00
153,800.00 Notebook Computer 2 66,500.00
133,000.00
133,000.00 Laser Printer (colored) 1 44,900.00
44,900.00 44,900.00 Multimedia Projector 1 25,995.00
25,995.00
25,995.00 Digital SLR Camera 1 42,000.00
42,000.00
42,000.00
Photocopier 1 97,880.00 97,880.00 97,880.00
Subtotal 497,575.00
497,575.0
0
Status of Procurement of BRC FacilitiesAs of March 04, 2014Kalinga
ParticularsNo. of
Units
Unit Cost Total Cost
Status of Procurement
Remarks Delivered For
Delivery
OTHER FACILITIES
Foldable Table 1 14,950.00 14,950.00 14,950.00
Extention Wires 1 4,399.00 4,399.00 4,399.00
Multi-purpose Ladder 1 3,795.00 3,795.00 3,795.00
Swevel Chair, with arm LT 201 AX 1
9,180.00 9,180.00 9,180.00
Center Table (QL311) 1 5,650.00 5,650.00 5,650.00
Conference Table (L1800C) 1
10,500.00 10,500.00 10,500.00
Filing Cabinet (FC-4D) 1 7,500.00 7,500.00 7,500.00
Office Table (5 drawers, laminated wood)
15,600.00 15,600.00
Executive Chair (low back with arm) 38,000.00
38,000.00 Coffee Tables (set of table and 2 chairs)
7,600.00 7,600.00
Sofa sala set, black 1 12,500.00 12,500.00 12,500.00
Laminating Machine 1 4,500.00 4,500.00 4,500.00
Subtotal
134,174.00
134,174.0
0
Status of Procurement of BRC FacilitiesAs of March 04, 2014Kalinga
ParticularsNo. of
Units
Unit Cost Total Cost
Status of Procurement
Remarks Delivered For
Delivery
OTHER FACILITIES Coffee Maker (good for 30-50 cups) 1 7,500.00 7,500.00 7,500.00 HP Laserjet Pro P1102 1 5,350.00 5,350.00 5,350.00 Monoblock Chair with back rest, black 17,500.00 17,500.00 LCD Projector (2,700 lum) 1 22,057.00 22,057.00 22,057.00 Generator set (diesel powered, 5 KVA) 1 66,000.00 66,000.00 66,000.00 Portable Public Advisory System 1 39,900.00 39,900.00 39,900.00 Espresso Machine with grinder, 1.5L 1 43,995.00 43,995.00 43,995.00 Camera Lens (70 mm f/2.8G) 1 30,552.00 30,552.00 30,552.00 42" LED 3D Television 2013 Model 1 38,690.00 38,690.00 38,690.00 Laser Printer (3 in 1) 1 15,957.00 15,957.00 15,957.00 Showcase Cabinets 2" x 70" x 15" 42,800.00 42,800.00 Modular Glass Partition 1 35,400.00 35,400.00 35,400.00 Floor Mop 1 750.00
750.00 750.00
Mega Boxes 1,800.00 1,800.00 Subtotal 368,251.0
0 368,251.0
0
TOTAL 1,000,000.00
1,000,000.00
Percentage of completion 100%
Status of Procurement of BRC FacilitiesAs of March 04, 2014
Mt. Province
ParticularsNo. of
Units Unit Cost
Total Cost
Status of Procurement Remark
s Delivered
For Deliver
yOthe
rs
IT EQUIPMENT Desktop Computer with licenses 2 76,900.0
0 153,800.00 153,800.00
Notebook Computer with licenses 2 66,500.0
0 133,000.00 133,000.00
Laser Printer, Colored 1 44,900.0
0 44,900.00 44,900.00
Photocopier 1 97,880.00 97,880.00 97,880.00
Multimedia Projector 1 25,995.0
0 25,995.00 25,995.00
Digital SLR Camera 1 42,000.00 42,000.00 42,000.00
Subtotal 497,575.00
497,575.00
Status of Procurement of BRC FacilitiesAs of March 04, 2014Mt. Province
ParticularsNo. of
Units
Unit Cost
Total Cost
Status of Procurement Remarks
Delivered For
Delivery
Others
OTHER FACILITIES
Executive Office Table 15 15,000.0
0 225,000.0
0 225,000.00
PO Served, Fabrication in process, Delivery NLT March 31
Reception Counter 2
20,000.0
0 40,000.00 40,000.0
0 PO Served, Fabrication in process, Delivery NLT March 31
Couch 2 8,500.00 17,000.00 17,000.0
0 PO Served, Delivery NLT March 31
Steel Cabinets 6 7,500.00 45,000.00 45,000.0
0 PO Served, Delivery NLT March 31
Conference Table 4
7,995.00 31,980.00 31,980.00
PO Served, Delivery NLT March 31
Conference Chairs 20
2,200.00 44,000.00 44,000.00
PO Served, Delivery NLT March 31
Flat Screen TV 1 40,850.00 40,850.00 40,850.0
0 PO Served, Delivery NLT March 31
Paper cutter 1 675.00 675.00 675.00 PO Served, Delivery NLT
March 31Paper Shredder 1 40,200.0
0 40,200.00 40,200.00
PO to be served, Delivery NLT March 31
Binder Machine 1 6,160.00
6,160.00 6,160.00 PO Served, Delivery NLT
March 31Aluminum Ladder Multipurpose Ladder
1 5,145.00 5,145.00 5,145.00 PO Served, Delivery NLT
March 31
Heavy Duty Extension Cord 3
1,325.00 3,975.00 3,975.00 PO Served, Delivery NLT March 31
Subtotal 499,985.00
- 499,985.
00
TOTAL 997,560.00
497,575.00
-
499,985.
00
Percentage of completion 50% 50%
STATUS OF funds
As of March 04, 2014
2013 2014 INCREASE% OF
INCREASE
PS 45,330,000.00 45,827,000.00 497,000.00 1%
MOOE18,902,000.00 24,231,000.00 5,329,000.0
0 28%
BUB - 21,491,000.00 21,491,000.
00 100%SSF 74,472,000.00 57,000,000.00 (17472000) (23%)
TOTAL
138,704,000.00
148,549,000.00
9,845,000.00 7%
2014 BUDGETF U N D 1 0 1
2014 OTHER PROGRAM FUNDS
F U N D 1 0 1
CAPITAL OUTLAY MOOE TOTAL
SME ROVING ACADEMY 516,000.00 516,000.00
RDC FUND 352,000.00 352,000.00
TOTAL 868,000.00 868,000.00
2014 BUB MONTHLY CASH PROGRAM
F U N D 1 0 1
1ST SEMESTER 2ND SEMESTER
January July 2,361,900.00
February
17,475.00 August
1,806,100.00
March 2,537,525.00
September
1,195,000.00
April 4,402,500.00 October
1,239,000.00
May 3,898,750.00
November
772,750.00
June 3,200,000.00
December
60,000.00
Total
14,056,250.00 Total
7,434,750.00
BUB Monthly Cash Distribution Per Province
F U N D 1 0 1
MONTH ABRA
APAYAO BENGUET IFUGAO KALINGA
MT. PROVINCE R.O. TOTAL
JAN
FEB 17,475.00 17,475.00
MAR1,000,000
.00
100,000.00
400,000.0
0
875,000.0
0
165,525.
00
2,537,525.
00
APR
2,200,000
.00
812,500.0
0
730,000.0
0
600,000.0
0
60,000.0
0
4,402,500.
00
MAY
270,000.0
0
300,000.0
0
1,400,000.
00
635,000.0
0
1,750,000
.00
60,000.0
0
4,415,000.
00
JUN
740,000.0
0
156,000.0
0
726,000.0
0
807,750.0
0
200,000.0
0
60,000.0
0
2,689,750.
00
JUL
875,000.0
0
442,500.0
0
934,400.0
0
60,000.0
0
2,311,900.
00
AUG
724,500.0
0
200,000.0
0
621,250.0
0
250,000.0
0
10,000.0
0
1,805,750.
00
SEP
875,000.0
0
90,000.00
170,000.00
60,000.0
0
1,195,000.
00
OCT
912,750.0
0
144,000.0
0
166,250.0
0
38,175.0
0
1,261,175.
00
NOV
612,750.0
0
144,000.0
0
38,175.0
0
794,925.0
0
DEC
60,000.0
0
60,000.00
6,460,000
.00
-
1,712,500.00
5,937,500.
00
2,825,250
.00
3,929,400
.00
626,350.
00
21,491,00
0.00
STATUS OF FUND UTILIZATION
A s o f F e b r u a r y 2 8 , 2 0 1 4
PARTICULARS BUDGET UTILIZATIO
N BALANCEPERCENTAGE
OF UTILIZATION
PS 45,827,000.00
7,569,304.51
38,257,695.49 16%
MOOE 24,231,000.00
1,738,658.00
22,492,342.00 7%
BUB 21,491,000.00 17,475.00 21,473,525.0
0 0.081%
SSF 57,589,000.00 0.00 57,589,000.0
0 0%
Total 149,138,000.00
9,325,437.51
139,812,562.49 6%
Tentative distribution of 2014 MOOE BUDGET
FUND 101
Tentative distribution of 2014 mooe budget Fund 101
Regional Office Abra Apayao Baguio/
Benguet Ifugao Kalinga Mt. Province Total
Mandatory Expenses
3,750,872.08
702,997.50
341,557.
50 1,152,235.
50 663,277.
50 673,237.
50 546,937.
50 7,831,115.
08 Non-Mandatory Expenses
4,429,900.00
737,900.00
777,900.00
1,067,600.00
736,700.00
718,100.00
756,900.00
9,225,000.00
Total - Mandatory & Non-Mandatory
Add: Priority Programs/Activities:
Market Dev't. for Cordi Products
20,000.00
20,000.00 20,000.00 20,000.0
0 20,000.0
0 20,000.0
0 120,000.0
0
CWD Activities
150,000.00
20,000.00
20,000.00 40,000.00 20,000.0
0 20,000.0
0 20,000.0
0 290,000.0
0 Diskwento 15,000.0
0 15,000.0
0 30,000.00 15,000.00
15,000.00
15,000.00
105,000.00
ISO 500,000.00 500,000.0
0 Price Billboard
330,000.0
0 330,000.0
0 Timbangan ng Bayan
925,000.00 925,000.0
0 TOTAL 10,085,77
2.08 1,495,89
7.50 1,174,45
7.50 2,309,835.
50 1,454,97
7.50 1,446,33
7.50 1,358,83
7.50 19,326,11
5.08
Tentative distribution of 2014 mooe budget Fund 101
Regional Office Abra Apayao Baguio/
Benguet Ifugao Kalinga Mt. Province Total
TOTAL 10,085,772.
08 1,495,897.
50 1,174,457.
50
2,309,835.
50
1,454,977.
50
1,446,337.
50
1,358,837.
50 19,326,115.
08 MOOE BUDGET FOR 2014
24,231,000.
00 UNALLO-CATED
4,904,884.
92* 2013 Budget Allocation
7,051,207.0
0
1,319,298.
00
1,002,658.
00
2,214,656.
00
1,274,148.
00
1,208,288.
00
1,092,298.
00 Increase
3,034,565.0
8
176,599.5
0
171,799.5
0
95,179.50
180,829.5
0
238,049.5
0
266,539.5
0 Percentage Share from 2014 MOOE 42% 6% 5% 10% 6% 6% 6%
Tentative distribution of 2014 mooe budget Fund 101
*UNALLOCATED
Earmarked for:
Coffee Industry Cluster as IC Coordinator of DTI for the 10 Regions
Massive Standards Advocacy and Enforcement ActivitiesBPLS Monitoring & Evaluation ActivitiesLIIC & IRR WriteshopDisaster Preparedness Program
Thank you And
Have a Nice Day!
