ANNEX A - GPPB

Code (P/A/P)Procurement Program/ProjectPMO/End-UserMode ofProcurementSchedule/Milestone of ActivitiesEstimated Budget (PhP)Source ofFundsJAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total MOOE CORemarks250 One (1) unit Coffee Maker AFUNego Proc (SVP)Sec.53.9GAA20118,000.00 8,000.00753Airfare/Transportation for On-siteVisits of Trainings in Luzon, Visayasand MindanaoCBDNego Proc (SVP)Sec.53.9GAA201130,500.00 30,500.002 TSO personnel perbatch783 Tokens for GPPB Members AFUPS/SHP-Sec.52.1(b)GAA201150,000.00 50,000.00SUB-TOTAL (CONTINUING) 2,276,947.20 622,808.00 1,654,139.20JAPAN SOCIAL DEVELOPMENT FUNDHiring of a Training Specialist for theDevelopment of Training Design andModule for the Trainers’ Training forthe CSO and LGU ProcurementManualCBDIndividualSelection - WorldBank GuidelinesJSDF 300,000.00 300,000.00 27 intermittent daysTwo (2) batches of Trainers' Trainingon CSO and LGU Procurment ManualCBDWorld BankGuidelinesJSDF 580,000.00 580,000.00Includes lease of venue(hotel accommodation andmeals), airfare, supplies andmaterials and printing oftraining materials; 1st batch- 26 pax, 2nd batch - 30paxHiring of Consultant for APCPI/OMESdevelopmentTraining Roll-out to the 12 SelectedMunicipalities of the CSO and LGUProcurement ManualTraining of Roll out of APCPIPMDCBDPMDIndividualSelection - WorldBank GuidelinesShopping - WorldBank GuidelinesShopping - WorldBank GuidelinesJSDF 300,000.00 300,000.00JSDF 2,900,000.00 2,900,000.00JSDF 1,800,000.00 1,800,000.00Includes hotelaccommodation andmeals for360 paxPrinting of CSO (1 Volume) and LGU(1 Volume) Procurement ManualsCBDShopping - WorldBank GuidelinesJSDF 800,000.00 800,000.001,200 copies eachprocurement manualSUB-TOTAL (JSDF) 6,680,000.00 6,680,000.00TOTAL 16,828,583.20 13,974,444.00 2,854,139.20Page 9 of 10