COLLEGE/UNIT/OFFICE

BUDGET PROPOSAL FY 2022

ACTIVITY PLAN
PROGRAM/ACTIVITY/PROJECT (PAP) TITLE: DIO - RDC/IEC
SOURCE OF FUND: Activity Plan # 1

PARTICULARS AMOUNT REMARKS

Budget Allocation Php

Detailed Breakdown of Expenses:

I. MOOE:

Office supplies ₱ 101,573.44 Included in PPMP

Other supplies & materials ₱ 25,520.00 Included in PPMP
Other Professional Services (honoraria of guest speakers)
Other MOOE ₱ 16,300,000.00

SUB-TOTAL, MOOE ₱ 16,427,093.44

II. CAPITAL OUTLAY:

Fixtures and Furnitures ₱ 96,000.00 Included in PPMP

SUB-TOTAL, CAPITAL OUTLAYS ₱ 96,000.00

TOTAL, MOOE & CO ₱ 16,523,093.44

NOTE : Please indicate if included in the PPMP 2022 under REMARKS column

COLLEGE/UNIT/OFFICE
BUDGET PROPOSAL FY 2022
ACTIVITY PLAN
Source of Fund:
DIO/RDC/IEC Center for Psycological Wellness SCAD Network Center Food Innovation Center Analytical Testing Laboratory
NO. GENERAL DESCRIPTION Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan- Dec Jan-Dec Jan-Dec Jan-Dec Total Qty Price Catalogue TOTAL AMOUNT
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
I. MAINTENANCE & OTHER OPERATING EXPENSES
OFFICE SUPPLIES
INK/TONER FOR PRINTER
1 INK CARTRIDGE, Canon Part No. CL-811, Colored Cart 24 26,400.00 24 1,100.00 26,400.00
2 INK CARTRIDGE, Canon Part No. CL-810, Black Cart 24 19,200.00 24 800.00 19,200.00
3 INK, EPSON L3110-Yellow (003) Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
4 INK, EPSON L3110-Magenta (003) Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
5 INK, EPSON L3110-Cyan (003) Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
6 INK, EPSON L3110-Black (003) Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
7 INK, EPSON 664-Yellow Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
8 INK, EPSON 664-Magenta Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
9 INK, EPSON 664-Cyan Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
10 INK, EPSON 664-Black Bottle 25 7,500.00 24 7,200.00 49 300.00 14,700.00
1 EPSON MultiFunction Tank-type Printer Ink (CMYK) set 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 24 33,600.00 5 7,000.00 5 7,000.00 5 7,000.00 5 7,000.00 5 7,000.00 361 1,400.00 505,400.00
SUB TOTAL 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 60,000.00 103,200.00 668,600.00
INK/TONER FOR PHOTOCPIER MACHINE
1 Copy Printer DX2430 ink cartrdiges 5 pcs per box for DIO box 4 7,000.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 2 3,500.00 1 1,750.00 1 1,750.00 1 1,750.00 1 1,750.00 1 1,750.00 33 1,750.00 61,250.00
SUB TOTAL 7,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 61,250.00
COMMON OFFICE SUPPLIES
1 ARCH FILE, 2 inch lever, mechanism pcs 6 1,950.00 15 4,875.00 21 325.00 6,825.00
2 A4 Size brown folder pack 2 640.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 1 320.00 20 320.00 6,400.00
3 Ballpen (Black) pcs 20 140.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 20 140.00 580 7.00 4,060.00
4 Ballpen (Blue) for DIO pcs 20 140.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 30 210.00 20 140.00 50 350.00 630 7.00 4,410.00

5 pcs 2 500.00 4 1,000.00 6 250.00 1,500.00

6 CLEARBOOK, A4 20 transparent pockets pcs 10 450.00 10 450.00 20 45.00 900.00

7 CLEARBOOK, Legal 20 transparent pockets pcs 10 450.00 10 450.00 20 45.00 900.00
8 CLIP, backfold, 25mm, 12 pieces per box box 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 5 52.00 95 10.40 988.00
9 CLIP, backfold, 32mm, 12 pieces per box box 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 5 95.60 2 38.24 3 57.36 100 19.12 1,912.00
10 CLIP, backfold, 50mm, 12 pieces per box box 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 5 181.90 95 36.38 3,456.10
11 CORRECTION TAPE, 6 meters(min) pcs 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 8 400.00 10 500.00 208 50.00 10,400.00
12 CUTTER BLADE, heavy duty cutter, 10 pieces per tube tube 8 120.00 2 30.00 10 15.00 150.00
13 CUTTER KNIFE, heavy duty Piece 6 750.00 3 375.00 9 125.00 1,125.00
14 DATA FILE BOX, made with chipboard, with closed ends Piece 30 3,000.00 14 1,400.00 44 100.00 4,400.00
15 DATING & STAMPING MACHINE Piece 2 1,000.00 2 500.00 1,000.00
16 Box 1 500.00 1 500.00 500.00
17 Box 1 550.00 1 550.00 550.00

18 Box 1 750.00 1 750.00 2 750.00 1,500.00

19 ENVELOPE, MAILING, 500 pieces per box Box 1 330.00 1 330.00 330.00
20 Envelope, paper, A4, 500 pcs per box box 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 1 381.54 19 381.54 7,249.26
21 Envelope, paper, long, 500 pcs per box box 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 1 507.40 19 507.40 9,640.60
22 ERASER, rubber Piece 6 42.00 10 70.00 16 7.00 112.00
23 FASTENER, for paper, metal, 50 sets per box box 2 100.00 2 50.00 100.00
24 FLASH DRIVE, 16GB, USB 2.0, plug and play Piece 4 4 1,200.00 8 300.00 1,200.00
25 FOLDER, Tagboard, A4, 100 pieces per pack Pack 5 2 440.00 5 1,100.00 12 220.00 1,540.00
26 FOLDER, Tagboard, Legal size, 100 pieces per pack Pack 7 2 600.00 7 2,100.00 16 300.00 2,700.00
27 GLUE, all purpose, 300 grams min. pcs 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 2 120.00 3 180.00 43 60.00 2,580.00
28 INDEX TAB, self-adhesive, 5 set/box, assorted colors box 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 10 600.00 2 120.00 192 60.00 11,520.00
29 Long Size brown folder pack 2 700.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 20 350.00 7,000.00
30 Letter Size brown folder pack 2 680.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 1 340.00 19 340.00 6,800.00
31 Long Size Magazine File Holder pcs 10 1,600.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 15 2,400.00 6 960.00 6 960.00 6 960.00 6 960.00 6 960.00 220 160.00 37,600.00

32 roll 4 80.00 4 20.00 80.00

33 MARKER, FLUORESCENT, 3 assorted colors per set Set 2 100.00 2 100.00 4 50.00 200.00
34 Marker, Permanent Bullet type piece 60 3,780.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 8 504.00 578 63.00 38,304.00
35 Marker, Permanent Bullet type, Black piece 8 504.00 8 63.00 504.00
36 MARKER, whiteboard, bullet type, black (refillable) piece 60 3,780.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 8 504.00 2 126.00 580 63.00 38,430.00
37 MARKER, whiteboard, bullet type, blue (refillable) piece 60 3,780.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 8 504.00 578 63.00 38,304.00
38 MARKER, whiteboard, bullet type, red (refillable) piece 60 3,780.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00 570 63.00 37,800.00
39 MARKER INK, Whiteboard (red, blue, black per set) set 12 5,400.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00 114 450.00 54,000.00
40 MARKER, white board, refill ink, black Bottle 2 150.00 2 150.00 2 150.00 6 75.00 450.00
41 MARKER, white board, refill ink, black Bottle 2 150.00 2 75.00 150.00
42 NOTE BOOK, stenographer's, 40 leaves, spiral Piece 5 100.00 10 200.00 15 20.00 300.00
43 NOTE PAD, stick-on, (3"x3"), 100 sheets per pad Pad 8 360.00 6 270.00 14 45.00 630.00
44 Paper Cutter A3 Wood (15" x 18") - Tiger Piece 1 1,290.00 1 1,290.00 1,290.00
45 PAPER CLIP, gem type, 32mm, 100 pieces per box box 5 35.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 2 14.00 4 28.00 43 7.00 315.00
46 PAPER CLIP, gem type, 48mm, 100 pieces per box box 5 65.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 2 26.00 4 52.00 43 13.00 585.00
47 PENCIL, lead, w/eraser, 0ne(1) dozen per box box 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 10 250.00 2 50.00 2 50.00 184 25.00 4,850.00
48 PENCIL SHARPENER, Manual, Single Cutter Head Piece 1 200.00 2 400.00 3 200.00 600.00
49 Post-it Sticky Note 100 pages/pc Multi-color pcs 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 20 300.00 5 75.00 5 75.00 370 15.00 5,850.00

50 Piece 1 1,200.00 1 1,200.00 2 1,200.00 2,400.00

51 PUSH PIN, flat head type, assorted colors, 100 pieces per case case 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 2 80.00 36 40.00 1,520.00
52 RECORD BOOK, 500 pages, size: 214mm x 278mm min Book 12 1,380.00 16 1,840.00 28 115.00 3,220.00
53 RING BINDER, Plastic 3/4", 10 pieces per bundle bundle 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 5 3,500.00 90 700.00 66,500.00
54 RING BINDER, Plastic 32mm, 10 pieces per bundle Bundle 4 840.00 4 840.00 8 210.00 1,680.00
55 RING BINDER, Plastic 2", 10 pieces per bundle Bundle 4 2,520.00 4 2,520.00 8 630.00 5,040.00
56 RUBBER BAND, 70mm min lay flat length (#18) Box 6 600.00 6 100.00 600.00
57 RULER, plastic, 300mm, 1 piece in individual plastic (12") Piece 4 100.00 3 75.00 7 25.00 175.00
58 SCISSORS, (6") piece 6 300.00 6 50.00 300.00
59 SIGN PEN, black piece 20 1,000.00 20 50.00 1,000.00
60 SIGN PEN, blue piece 40 3,200.00 20 1,600.00 60 80.00 4,800.00
61 SIGN PEN, red piece 10 500.00 10 50.00 500.00
62 STAMP PAD INK, red, 50mL Bottle 5 250.00 5 50.00 250.00
63 STAPLER, standard pcs 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 2 260.00 36 130.00 4,940.00
64 STAPLE REMOVER, plier type Piece 2 120.00 2 120.00 4 60.00 240.00
65 STAPLER, No. 35 with remover HD Piece 4 1,400.00 4 1,400.00 8 350.00 2,800.00
66 STAPLE WIRE, Standard box 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 10 300.00 4 120.00 184 30.00 5,820.00
67 TAPE DISPENSER, table top Roll 2 120.00 3 180.00 5 60.00 300.00
68 TAPE, double sided, 24mm, 10 meters Roll 10 1,000.00 10 100.00 1,000.00
69 TAPE, double sided, 24mm, 50 meters roll 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 5 200.00 4 160.00 94 40.00 3,960.00
70 TAPE, masking, 24mm, 20 meters length Roll 5 300.00 5 60.00 300.00
71 TAPE, masking, 24mm, 50 meters length roll 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 5 375.00 90 75.00 7,125.00
72 TAPE, masking, 48mm, 50 meters length roll 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 5 650.00 4 520.00 94 130.00 12,870.00
73 TAPE, packaging, 48mm, 50 meters length roll 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 4 180.00 94 45.00 4,455.00
74 TAPE, transparent, 24mm, 20 meters Roll 5 60.00 5 12.00 60.00
75 TAPE, transparent, 24mm, 50 meters roll 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 5 150.00 4 120.00 94 30.00 2,970.00
76 TAPE, transparent, 48mm, 20 meters Roll 5 100.00 5 20.00 100.00
77 TAPE, transparent, 48mm, 50 meters roll 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 5 225.00 90 45.00 4,275.00
SUB TOTAL 33,623.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 23,083.44 21,643.44 21,643.44 21,643.44 21,643.44 21,643.44 29,231.24 30,033.36 501,189.96
PAPER
1 A4 Size paper (80gsm) ream 60 8,100.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 72 9,720.00 50 6,750.00 50 6,750.00 50 6,750.00 50 6,750.00 50 6,750.00 20 2,700.00 28 3,780.00 1222 135.00 174,690.00
2 A1 Size paper (80gsm) pack 5 4,450.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 10 8,900.00 5 4,450.00 5 4,450.00 5 4,450.00 5 4,450.00 5 4,450.00 150 890.00 142,400.00
3 Long Size paper (80gsm) ream 60 9,600.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 72 11,520.00 50 8,000.00 50 8,000.00 50 8,000.00 50 8,000.00 50 8,000.00 20 3,200.00 28 4,480.00 1222 160.00 207,040.00
4 Letter Size paper (80gsm) ream 24 3,600.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 36 5,400.00 24 3,600.00 24 3,600.00 24 3,600.00 24 3,600.00 24 3,600.00 576 150.00 91,800.00
5 Photopaper, 20 pcs/pack pack 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 4 800.00 72 200.00 15,200.00
6 Sticker paper, 20 pcs/pack pack 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 10 500.00 120 6,000.00 10 500.00 310 50.00 16,000.00
7 PAPER, colored, long, subs. 25 pack 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 1 300.00 18 300.00 5,700.00
8 Photo Paper (Adhesive) Pack 40 5,200.00 40 130.00 5,200.00
SUB TOTAL 27,350.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 37,140.00 24,400.00 24,400.00 24,400.00 24,400.00 24,400.00 17,100.00 8,760.00 658,030.00
TOTAL, OFFICE SUPPLIES 101,573.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 97,323.44 54,793.44 54,793.44 54,793.44 54,793.44 54,793.44 106,331.24 141,993.36 1,889,069.96
OTHER SUPPLIES & MATERIALS
COMMON OTHER SUPPLIES & MATERIALS

1 3-layer multi-purpose rack Piece 2 2,400.00 3 3,600.00 5 1,200.00 6,000.00

2 ALCOHOL, 70%, ethyl, 500ml for DIO piece 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00 15 1,125.00 50 3,750.00 497 75.00 39,075.00
3 AIR FRESHENER, 280mL/can Bottle 6 480.00 20 1,600.00 26 80.00 2,080.00
4 BATTERY, size AA, alkaline, 2 pieces per blister pack pack 20 800.00 20 40.00 800.00
5 BATTERY, size AAA, alkaline, 2 pieces per blister pack pack 20 800.00 20 40.00 800.00
6 BROOM, soft (tambo) Piece 2 260.00 4 520.00 6 130.00 780.00
7 BROOM, stick (Ting-ting) Piece 2 50.00 2 25.00 50.00
8 Chlorox/Liquid Bleach gallon 8 1,760.00 8 220.00 1,760.00
9 COTTON RAG, 7 diameter kilo 2 100.00 2 50.00 100.00
10 DISINFECTANT SPRAY, 400-550 grams Can 5 750.00 25 3,750.00 30 150.00 4,500.00
11 Face mask box 16 3,360.00 16 210.00 3,360.00
12 INSECTICIDE, aerosol type, 600mL/can can 8 8 1,200.00 16 150.00 1,200.00
13 Liquid Dishwashing w/anti bac gallon 4 1,600.00 4 400.00 1,600.00
14 LIQUID SOAP Gal 2 1,000.00 3 1,500.00 5 500.00 2,500.00
15 Magic Mop Piece 2 3,000.00 2 1,500.00 3,000.00
16 MOPHANDLE, screw type, aluminum handle pcs 1 170.00 1 170.00 170.00
17 MOPHEAD, made of rayon pcs 2 240.00 2 120.00 240.00
18 PAPER CUTTER, heavy duty piece 1 1,600.00 1 1,600.00 2 1,600.00 3,200.00
19 PLASTIC COVER, roll gauge #4 roll 1 1,300.00 1 1,300.00 1,300.00
20 TOILET TISSUE, 12 rolls per pack pack 6 720.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 3 360.00 15 1,800.00 20 2,400.00 92 120.00 11,400.00
21 Surgical Facemask (3 ply) 50 pcs./box box 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00 5 59.00
22 Face shield with glasses frame box 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00 5 15.00
SUB TOTAL 2,520.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 23,795.00 18,720.00 83,915.00
CUSTOMIZED ITEMS
1 Window Blinds Panel 5 25,000.00 5 5,000.00 25,000.00
2 Kitchen Cabinet 2 10,000.00 2 5,000.00 10,000.00
3 Window Treatment (Curtains/Drapes) 3 30,000.00 3 10,000.00 30,000.00
4 Carpet Tiles (60x60) piece 115 23,000.00 115 200.00 23,000.00
5 Display Rack/Cabinet piece 4 20,000.00 4 5,000.00 20,000.00
SUB TOTAL - - - - - - - - - - - - - - - - - - - 108,000.00 - 108,000.00
ICT EQUIPMENT
1 External Hard Drive 1TB unit 2 6,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00 2 6,000.00 22 3,000.00 69,000.00
2 KEYBOARD, USB connection type piece 2 1,000.00 2 500.00 1,000.00
3 Printer, 3-in-1 unit 1 9,000.00 1 9,000.00 2 9,000.00 18,000.00
SUB-TOTAL 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00 16,000.00 88,000.00
LABORATORY SUPPLIES - -
A. Solid Reagent
1 Lauryl Sulfate Tryptose Broth bottle 12 48,000.00 12 4,000.00 48,000.00

2 Brilliant Green Lactose Bile Broth bottle 4 20,000.00 4 5,000.00 20,000.00

3 EC Broth bottle 4 20,000.00 4 5,000.00 20,000.00

4 EMB Agar bottle 8 52,000.00 8 6,500.00 52,000.00

5 Standard Methods Agar bottle 8 40,000.00 8 5,000.00 40,000.00

6 Sabouraud Chloramphenicol Agar bottle 10 70,000.00 10 7,000.00 70,000.00

7 bottle 9 72,000.00 9 8,000.00 72,000.00

8 bottle 11 88,000.00 11 8,000.00 88,000.00

9 Palcam Listeria Selective Supplement bottle 6 45,000.00 6 7,500.00 45,000.00

10 Palcam Listeria Agar Base bottle 6 39,000.00 6 6,500.00 39,000.00

11 Sterile Water for Injection (for Listeria) bottle 6 24,000.00 6 4,000.00 24,000.00
B. Liquid Reagent

1 Acetonitrile HPLC Grade (2.5L) bottlle 3 9,000.00 3 3,000.00 9,000.00

2 Ethanol (2.5) bottlle 3 9,000.00 3 3,000.00 9,000.00

3 Methanol HPLC Grade (2.5L) bottlle 3 9,000.00 3 3,000.00 9,000.00

4 Petroleum Ether (2.5L) bottlle 3 9,000.00 3 3,000.00 9,000.00

5 Triflouroacetic Acid (TFA) bottlle 2 13,000.00 2 6,500.00 13,000.00

C. Glasswares

1 Test Tubes (16x150mm) piece 200 10,000.00 200 50.00 10,000.00

2 Durham Tubes (0.5mL) piece 200 8,000.00 200 40.00 8,000.00

3 Erlenmeyer Flask (wide neck) 150 ml piece 7 4,900.00 7 700.00 4,900.00

4 Erlenmeyer Flask (wide neck) 250 ml piece 7 4,900.00 7 700.00 4,900.00

D. Kit

1 Hardness Kit kit 5 32,500.00 5 6,500.00 32,500.00

2 Alkalinity Kit kit 5 32,500.00 5 6,500.00 32,500.00

3 Nitrate Test Method kit 4 12,000.00 4 3,000.00 12,000.00

4 Calcium Test Method kit 4 40,000.00 4 10,000.00 40,000.00

5 Chloride Test Method kit 4 12,000.00 4 3,000.00 12,000.00

6 Arsenic Kit kit 5 32,500.00 5 6,500.00 32,500.00

E. Other Laboratory Supplies -

1 Aluminum Foil (7m) roll 60 18,000.00 60 300.00 18,000.00

2 Aluminum Sample Pans 90mm (80units per pack) piece 2 10,000.00 2 5,000.00 10,000.00

3 AOAC Manual (Book) Volume 1 Piece 1 12,000.00 1 12,000.00 12,000.00

4 AOAC Manual (Book) Volume 4 piece 1 12,000.00 1 12,000.00 12,000.00

5 AOAC Manual (Book) Volume 13 piece 1 12,000.00 1 12,000.00 12,000.00

6 AOAC Manual (Book) Volume 17 piece 1 12,000.00 1 12,000.00 12,000.00

7 Bacteriological Analytical Manual (BAM) piece 1 12,000.00 1 12,000.00 12,000.00

8 Chemical Spoons (Stainless Steel) piece 20 7,000.00 20 350.00 7,000.00

9 Cotton Roll (45g) pack 60 1,800.00 60 30.00 1,800.00

10 Denatured Alcohol bottle 40 24,000.00 40 600.00 24,000.00

11 Detergent Powder (laboratory Use) 1g pack 6 1,200.00 6 200.00 1,200.00

12 Disposable Surgical Gloves box 15 7,500.00 15 500.00 7,500.00

13 Disposable Surgical Mask box 15 6,000.00 15 400.00 6,000.00

14 Glass Fiber Filter 80 units per pack piece 2 10,000.00 2 5,000.00 10,000.00

15 Kim Wipes (For Spectrophotometer) box 2 3,000.00 2 1,500.00 3,000.00

16 Laboratory Gown (Longsleeves) piece 5 3,500.00 5 700.00 3,500.00

17 Magnetic Stirring Bar Retriever 5/8" x 12" long piece 2 1,000.00 2 500.00 1,000.00

18 Octagon Magnetic Stirring Bars, size. Small piece 2 1,200.00 2 600.00 1,200.00

19 Petri Dish (Disposable 90mm) 500pcs/box box 5 40,000.00 5 8,000.00 40,000.00

Sterile Bags (Standard Bag 105x150mm) 5-80mL (200pc/pack) pack 2 14,000.00 2 7,000.00 14,000.00
20
21 TrashBag, Plastick, black, (Medium), 10pcs per pack roll 20 3,000.00 20 150.00 3,000.00
SUB-TOTAL - - - - - - - - - - - - - - - - - - - - 967,500.00 967,500.00

- -

1 3d Printer Filament 1kg/roll roll - 1200 1,200,000.00 1200 1,000.00 1,200,000.00

2 set - 120 480,000.00 120 4,000.00 480,000.00
SUB-TOTAL - - - - - - - - - - - - - 1,680,000.00 - - - - - - - 1,680,000.00
OTHER MACHINERY AND EQUIPMENT (LESS THAN 15,000)
1 Air Compressor (2HP/24L) unit 1 8,000.00 1 8,000.00 8,000.00
2 Ammeter-voltmeter unit 1 1,000.00 1 1,000.00 1,000.00
3 Digital Weighing Scale (Capacity 1g-5kg) unit 4 2,000.00 4 500.00 2,000.00
4 ELECTRIC FAN, wall type, heavy duty 16" unit 4 7,200.00 4 1,800.00 7,200.00
5 ELECTRIC FAN, stand type, heavy duty 16" unit 4 8,000.00 4 2,000.00 8,000.00
6 Heavy Duty Gas iron Stove unit 4 10,000.00 4 2,500.00 10,000.00
7 Heat Gun unit 7 5,600.00 7 800.00 5,600.00
8 Microwave Oven unit 1 5,000.00 1 5,000.00 2 5,000.00 10,000.00
9 Pulvurizer (Nutribullet) unit 2 12,000.00 2 6,000.00 12,000.00
10 Rice Cooker (1.5) unit 1 800.00 1 800.00 800.00
11 Tachometer unit 1 2,000.00 1 2,000.00 2,000.00
12 Thermo Gun (handheld plastic) unit 2 1,600.00 2 800.00 1,600.00
13 Vernier caliper (digital) unit 3 4,500.00 3 1,500.00 4,500.00
14 Water Dispenser Unit 1 5,000.00 1 5,000.00 2 5,000.00 10,000.00
15 Air Purifier Unit 1 7,000.00
SUB-TOTAL 17,000.00 72,700.00 89,700.00

1 Graduated Cylinder (250ml) unit 2 1,000.00 2 500.00 1,000.00

2 Graduated Cylinder (500ml) unit 2 1,600.00 2 800.00 1,600.00
3 Beaker ( 100ml) unit 4 2,000.00 4 500.00 2,000.00
4 Beaker ( 500 ml) unit 4 3,200.00 4 800.00 3,200.00
5 Beaker ( 100 ml) unit 4 4,800.00 4 1,200.00 4,800.00
6 Elenmayer Flask ( 250 ml) unit 2 1,000.00 2 500.00 1,000.00
7 Elenmayer Flask ( 500 ml) unit 2 1,600.00 2 800.00 1,600.00
SUB-TOTAL 15,200.00 15,200.00

1 ALCOHOL, 70%, ethyl, 500ml bottle 12 573.84 12 47.82 573.84

2 Kitchen Towel roll 300 14,100.00 300 47.00 14,100.00
3 Photo Paper (Adhesive) pack 180 6,480.00 180 36.00 6,480.00
4 Dishwashing liquid liter 24 6,000.00 24 250.00 6,000.00
5 Zonrox gallon 24 1,200.00 24 50.00 1,200.00
6 Powder Detergent (7kg) pack 12 8,400.00 12 700.00 8,400.00
7 Pinesol liter 12 8,400.00 12 700.00 8,400.00
8 TOILET TISSUE, 12 rolls per pack pack 24 1,620.00 24 67.50 1,620.00
9 Potato kilo 240 24,000.00 240 100.00 24,000.00
10 Onion (red) kilo 240 24,000.00 240 100.00 24,000.00
11 Garlic kilo 240 36,000.00 240 150.00 36,000.00
12 Chili kilo 120 84,000.00 120 700.00 84,000.00
13 Lemon Grass kilo 360 10,800.00 360 30.00 10,800.00
14 Malunggay bundle 600 6,000.00 600 10.00 6,000.00
15 Galunggong kilo 600 83,400.00 600 139.00 83,400.00
16 Pickles gallon 24 9,600.00 24 400.00 9,600.00
17 Bay Leaves kilo 6 3,540.00 6 590.00 3,540.00
18 Peppercorn kilo 12 3,600.00 12 300.00 3,600.00
19 Rock Salt/Refined kilo 24 6,960.00 24 290.00 6,960.00
20 Corn Oil Liter 240 31,200.00 240 130.00 31,200.00
21 Rock salt kilo 60 1,200.00 60 20.00 1,200.00
22 Iodized Salt kilo 12 600.00 12 50.00 600.00
23 Longganisa Sweet kilo 180 39,600.00 180 220.00 39,600.00
24 Longganisa Garlic kilo 180 39,600.00 180 220.00 39,600.00
25 Longganisa Spicy kilo 180 39,600.00 180 220.00 39,600.00
26 Tuyo (Dried Herring) kilo 180 72,000.00 180 400.00 72,000.00
27 Palm Oil liter 60 7,200.00 60 120.00 7,200.00
28 Spanish paprika pack 24 960.00 24 40.00 960.00
29 Vinegar liter 60 2,100.00 60 35.00 2,100.00
30 Sugar kilo 180 9,900.00 180 55.00 9,900.00
31 Ube kilo 144 14,400.00 144 100.00 14,400.00
32 Condensed Milk can 192 9,600.00 192 50.00 9,600.00
33 Evaporated Milk can 288 10,080.00 288 35.00 10,080.00
34 Powdered Milk (350grams) pack 144 17,280.00 144 120.00 17,280.00
35 Butter bar 336 20,160.00 336 60.00 20,160.00
36 All purpose Flour kilo 336 25,200.00 336 75.00 25,200.00
37 Eggs (12's) tray 96 7,680.00 96 80.00 7,680.00
38 Ube powder pack 144 5,040.00 144 35.00 5,040.00
39 Yeast pack 192 11,520.00 192 60.00 11,520.00
40 Fresh Milk liter 191 32,470.00 191 170.00 32,470.00
41 Cheese bar 144 18,720.00 144 130.00 18,720.00
42 Cupcake Liner (3 oz) pack 96 6,720.00 96 70.00 6,720.00
43 Cellosheets pack 96 14,400.00 96 150.00 14,400.00
44 Boxes (6x6x3) piece 2160
 2 Combination Wrench Set (10mm-32mm) set 1 4,000.00 1 4,000.00 4,000.00
3 Crimping Tool piece 1 1,000.00 1 1,000.00 1,000.00
4 Insulated Gloves (0-600V) set 2 1,500.00 2 750.00 1,500.00
5 Nylon Cable tie pack 2 2,000.00 2 1,000.00 2,000.00
6 Screwdriver Set set 1 1,500.00 1 1,500.00 1,500.00
7 Soldering Iron piece 2 1,000.00 2 500.00 1,000.00
8 Pipe Wrench piece 1 800.00 1 800.00 800.00
9 Rechargeable Flashlight piece 2 1,000.00 2 500.00 1,000.00
10 Wire Stripper Cutter piece 1 600.00 1 600.00 600.00
11 150mm Digital Caliper piece 2 1,600.00 2 800.00 1,600.00
12 3 in 1 Wire Cutting Plier piece 1 500.00 1 500.00 500.00
13 3 pcs Steel Plier Set set 1 3,500.00 1 3,500.00 3,500.00
14 4 pcs Circlip Pliers Set set 1 1,500.00 1 1,500.00 1,500.00
SUB-TOTAL 22,000.00 22,000.00
TOTAL OTHER SUPPLIES & MATERIALS 25,520.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 1,685,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 2,150,378.84 1,002,220.00 4,950,998.84
SUBSCRIPTION EXPENSES
1 -
TOTAL, SUBSCRIPTION EXPENSES - - - - -
PRINTING & PUBLICATIONS
1 -
TOTAL, PRINTING AND PUBLICATIONS - - - - -
RENT EXPENSE
1 -
TOTAL, RENT EXPENSE - - - - -
REPRESENTATION EXPENSES
FOOD: (Food Innovation: The Technology, Sustainability and Its Social Impact)
1 Morning Snack (3days) set 600 60,000.00 600 100.00 60,000.00
2 Lunch (3days) set 600 150,000.00 600 250.00 150,000.00
3 Afternoon Snack (3days) set 600 60,000.00 600 100.00 60,000.00
4 Dinner (Socializatiom)(3days) set 600 150,000.00 600 250.00 150,000.00
FOOD: Product Launching 0 -
1 Morning Snack set 300 30,000.00 300 100.00 30,000.00
2 Lunch set 300 75,000.00 300 250.00 75,000.00
3 Afternoon Snack set 300 30,000.00 300 100.00 30,000.00
FOOD: Basic Food Processing 0 -
1 Morning Snack set 100 10,000.00 100 100.00 10,000.00
2 Lunch set 100 25,000.00 100 250.00 25,000.00
3 Afternoon Snack set 100 10,000.00 100 100.00 10,000.00
SUB-TOTAL 600,000.00 600,000.00
Program and Invitation : (Food Innovation : The Technology, Sustainability
and Its Social Impact)
1 Special Board Paper, long 220 GSM pack 30 1,050.00 30 35.00 1,050.00
2 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm (A4) ream 10 1,600.00 10 160.00 1,600.00
3 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm (Legal) ream 10 1,800.00 10 180.00 1,800.00
4 Certificate Holder piece 200 30,000.00 200 150.00 30,000.00
5 TONER CART, Muratec, MFX 1820 cart 1 6,900.00 1 6,900.00 6,900.00
Program and Invitation : Product Launching 0 -
1 Special Board Paper, long 220 GSM pack 30 1,050.00 30 35.00 1,050.00
2 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm (A4) ream 10 1,600.00 10 160.00 1,600.00
3 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm (Legal) ream 10 1,800.00 10 180.00 1,800.00
4 ENVELOPE, PAY, 500 pieces per box box 3 750.00 3 250.00 750.00
5 TONER CART, Muratec, MFX 1820 car 1 6,900.00 1 6,900.00 6,900.00
Program and Invitation : Basic Food Processing 0 -
1 Special Board Paper, long 220 GSM pack 30 1,050.00 30 35.00 1,050.00
2 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm (A4) ream 10 1,600.00 10 160.00 1,600.00
3 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm (Legal) ream 10 1,800.00 10 180.00 1,800.00
4 ENVELOPE, PAY, 500 pieces per box box 1 250.00 1 250.00 250.00
5 TONER CART, Muratec, MFX 1820 car 1 6,900.00 1 6,900.00 6,900.00
6 Certificate Holder piece 2 300.00 2 150.00 300.00
SUB-TOTAL 65,350.00 65,350.00
Set-Up and Décor: (Food Innovation : The Technology, Sustainability and Its
Social Impact)
1 Tarpaulin piece 20 8,000.00 20 400.00 8,000.00
2 Décor 1 15,000.00 1 15,000.00 15,000.00
Set-Up and Décor : Product Launching
1 Tarpaulin piece 10 4,000.00 10 400.00 4,000.00
Set-Up and Décor : Basic Food Processing
1 Tarpaulin piece 3 1,200.00 3 400.00 1,200.00
SUB TOTAL 28,200.00 28,200.00
OTHER EXPENSES
Seminar Kit: (Food Innovation : The Technology, Sustainability and Its Social
Impact)
1 Seminar Bag piece 150 22,500.00 150 150.00 22,500.00
2 ID Holder piece 150 7,500.00 150 50.00 7,500.00
3 Pad Paper pad 150 3,750.00 150 25.00 3,750.00
4 Colored Paper ream 2 500.00 2 250.00 500.00
5 SIGN PEN, black piece 200 7,620.00 200 38.10 7,620.00
Documentation: (Food Innovation : The Technology, Sustainability and Its 0 -
Social Impact)
1 Voice Recorder piece 3 4,500.00 3 1,500.00 4,500.00
2 Printing of Conference Proceeding piece 250 125,000.00 250 500.00 125,000.00
3 Printing of Brochure piece 500 25,000.00 500 50.00 25,000.00
4 Plaque piece 30 45,000.00 30 1,500.00 45,000.00
5 Lei piece 30 6,000.00 30 200.00 6,000.00
6 Token 10 5,000.00 10 500.00 5,000.00
7 Token 3 1,500.00 3 500.00 1,500.00
8 Honoraria for Speaker 3 30,000.00 3 10,000.00 30,000.00
9 Van Rental 1 4,000.00 1 4,000.00 4,000.00
10 Van Rental 3 30,000.00 3 10,000.00 30,000.00
SUB-TOTAL 317,870.00 317,870.00
TOTAL, REPRESENTATION EXPENSES - - - - - - - - - - - - - - - - - - - 1,011,420.00 - 1,011,420.00
OTHER MOOE
1 Management and/or Technical Training(s) for DIO Directors, Assistant 15 15 60,000.00 900,000.00
Directors, and Center Heads 900,000.00
2 Production of DIO Annual Report 1 200,000.00 1 200,000.00 200,000.00
3 University Publication 1 200,000.00 1 200,000.00 200,000.00
4 Benchmarking Activities (Local and/or International) 1 600,000.00 1 600,000.00 600,000.00
5 Regional Conference related to Development and Innovation 1 1 200,000.00 200,000.00
200,000.00
6 DIO Workshop 1 300,000.00 1 300,000.00 300,000.00

7 Graduate School Development and Innovation Programs and Projects 15 15 100,000.00 1,500,000.00
(DI-PAPs) 1,500,000.00
8 College of Architecture and Fine Arts DI-PAPs 3 300,000.00 3 100,000.00 300,000.00
9 College of Arts and Letters DI-PAPs 4 400,000.00 4 100,000.00 400,000.00
10 College of Criminal Justice Education DI-PAPs 2 200,000.00 2 100,000.00 200,000.00
11 College of Business Administration DI-PAPs 6 600,000.00 6 100,000.00 600,000.00
12 College of Education with Pulilan Extension DI-PAPs 14 1,400,000.00 14 100,000.00 1,400,000.00
13 College of Engineering DI-PAPs 8 800,000.00 8 100,000.00 800,000.00
14 College of Hospitality and Tourism Management DI-PAPs 2 200,000.00 2 100,000.00 200,000.00
15 College of Industrial Technology 8 800,000.00 8 100,000.00 800,000.00

16 College of Information and Communications Technology DI-PAPs 2 2 100,000.00 200,000.00

200,000.00
17 College of Nursing 1 100,000.00 1 100,000.00 100,000.00
18 College of Sports, Exercise, and Recreation DI-PAPs 2 200,000.00 2 100,000.00 200,000.00
19 College of Science 6 600,000.00 6 100,000.00 600,000.00
20 College of Social Science and Philosophy DI-PAPs 3 300,000.00 3 100,000.00 300,000.00
21 Bustos Campus DI-PAPs 22 2,200,000.00 22 100,000.00 2,200,000.00
22 Meneses Campus DI-PAPs 14 1,400,000.00 14 100,000.00 1,400,000.00
23 Sarmiento Campus DI-PAPs 16 1,600,000.00 16 100,000.00 1,600,000.00
24 Hagonoy Campus DI-PAPs 11 1,100,000.00 11 100,000.00 1,100,000.00
SUB-TOTAL 16,300,000.00 - - 16,300,000.00
TOTAL, OMOOE 16,300,000.00 - - - 16,300,000.00
REPAIR & MAINT. - BLDGS & OTHER STRUCTURES
1 (Use separate sheet - To be submitted to FMMO)
2
TOTAL, REPAIR & MAINT. BLDGS & OTHER STRUCTURES - - - - -
REPAIR & MAINTENANCE - MACHINERY AND EQUIPMENT
1
2
TOTAL, REPAIR & MAINT. MACH & EQUIP. - - - - -
TOTAL, MOOE 16,427,093.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 1,782,483.44 59,953.44 59,953.44 59,953.44 59,953.44 59,953.44 3,268,130.08 1,144,213.36 24,151,488.80
II. CAPITAL OUTLAYS
BUILDINGS & OTHER STRUCTURES)
1 (Use separate sheet - To be submitted to PMO)
2
TOTAL, BUILDINGS & OTHER STRUCTURES - - - - -
MACHINE & EQUIPMENT
OFFICE EQUIPMENT
1 Photocopying Machine - unit 1 90,000.00 1 90,000.00 90,000.00
2 Air Condition Split Type 2.5 Hp (Inverter) with installation unit 2 160,000.00 2 80,000.00 160,000.00
3 LCD Projector Epson EB X41 unit 1 24,000.00 1 24,000.00 24,000.00
4 Projector Epson EB S41 unit 1 20,800.00 1 20,800.00 20,800.00
5 65 ULTRA HD TV (devant 65QUHV03 unit 1 53,400.00 1 53,400.00 53,400.00
SUB-TOTAL - 348,200.00 348,200.00
ICT EQUIPMENT
1 Computer (For office use) unit 2 80,000.00 4 160,000.00 6 40,000.00 240,000.00
SUB-TOTAL - 80,000.00 160,000.00 240,000.00
OTHER MACHINERY & EQUIPMENT
1 Dehydrator (16 trays) unit 2 80,000.00 2 40,000.00 80,000.00
2 Digital Weighing Scale (Capacity 10-50g) unit 4 16,000.00 4 4,000.00 16,000.00
3 Dough Mixer (heavy duty) unit 1 59,000.00 1 59,000.00 59,000.00
4 Electric Oven unit 2 20,000.00 2 10,000.00 20,000.00
5 Freezer Chest Type (7.5 c.u) unit 2 40,000.00 2 20,000.00 40,000.00
6 Foot Sealer Machine unit 1 20,000.00 1 20,000.00 20,000.00
7 Heavy Duty Grinder piece 4 80,000.00 4 20,000.00 80,000.00
8 Heavy Duty Mixer unit 2 54,000.00 2 27,000.00 54,000.00
9 Ice Cream Maker unit 1 30,000.00 1 30,000.00 30,000.00
10 Ice Cream maker (2 QT -Portable) unit 2 26,000.00 2 13,000.00 26,000.00
11 Pressure Canner unit 3 120,000.00 3 40,000.00 120,000.00
12 Pulvirizer Machine ( grain grinder) unit 1 60,000.00 1 60,000.00 60,000.00
13 Stainless Table(100*60*80cm) unit 4 80,000.00 4 20,000.00 80,000.00
14 Stand mixer (kitchen Aid) unit 2 50,000.00 2 25,000.00 50,000.00
15 Two Burner Gas stove unit 6 30,000.00 6 5,000.00 30,000.00
16 Two Door Upright Chiller & Freezer unit 1 120,000.00 1 120,000.00 120,000.00
17 Vacuum Packaging Machine with nitrogen flushing unit 1 75,000.00 1 75,000.00 75,000.00
18 HPLC Column (LC-18 4.6x150mm) (5µm) Unit 1 70,000.00 1 70,000.00 70,000.00
19 HPLC Column (LC-8 4.0x100mm) (5µm) Unit 1 70,000.00 1 70,000.00 70,000.00
20 Vacuum Oven Unit 1 800,000.00 1 800,000.00 800,000.00
21 Column Oven Unit 1 300,000.00 1 300,000.00 300,000.00
22 Gravimetric Meter (benchtop) Unit 1 200,000.00 1 200,000.00 200,000.00
23 Colorimetric Meter (Benchtop) Unit 1 650,000.00 1 650,000.00 650,000.00
24 Distillation Apparatus Unit 1 900,000.00 1 900,000.00 900,000.00
25 Recirculating Water Bath Unit 1 400,000.00 1 400,000.00 400,000.00
26 Digestion System Unit 1 900,000.00 1 900,000.00 900,000.00
27 Sientific Industries Vortex Unit 1 250,000.00 1 250,000.00 250,000.00
28 Incubator Unit 2 1,000,000.00 2 500,000.00 1,000,000.00
29 Up-Right Freezer Unit 1 50,000.00 1 50,000.00 50,000.00
30 Refrigerator Unit 1 50,000.00 1 50,000.00 50,000.00
31 Colony Counter & Counter System Unit 1 250,000.00 1 250,000.00 250,000.00
32 Muffle Furnaces Unit 1 300,000.00 1 300,000.00 300,000.00
33 Refractometer Salinity Meter Unit 1 80,000.00 1 80,000.00 80,000.00
34 DI Ultra Pure Water System Unit 1 600,000.00 1 600,000.00 600,000.00
35 Autoclave Sterilizer Unit 1 130,000.00 1 130,000.00 130,000.00
36 Moisture Analyzer Unit 1 350,000.00 1 350,000.00 350,000.00
SUB-TOTAL - 960,000.00 7,350,000.00 8,310,000.00
LABORATORY EQUIPMENT (pls. categorize according to Laboratory use)
1 Refractometer unit 2 50,000.00 2 25,000.00 50,000.00
2 PH Meter unit 2 40,000.00 2 20,000.00 40,000.00
SUB-TOTAL - 90,000.00 90,000.00
TOTAL, EQUIPMENT OUTLAY - - - - 1,478,200.00 7,510,000.00 8,988,200.00
FURNITURES & FIXTURES
1 Junior Executive Chair unit 12 96,000.00 3 24,000.00 3 24,000.00 18 8,000.00 144,000.00
2 Visitors Chair - FIC piece 8 28,000.00 8 3,500.00 28,000.00
3 Computer Table - FIC unit 2 14,000.00 2 7,000.00 14,000.00
4 Office Table for Executive - FIC unit 2 30,000.00 2 15,000.00 30,000.00
5 Customized Cabinets - FIC lot 2 300,000.00 2 150,000.00 300,000.00
6 Sofa Set - FIC set 2 40,000.00 2 20,000.00 40,000.00
7 Horizontal Steel Filing Cabinet - FIC unit 1 20,000.00 1 20,000.00 20,000.00
8 Steel Cabinets (mobile) - FIC unit 2 10,000.00 2 5,000.00 10,000.00
9 CHAIR, monobloc, beige, with backrest, without armrest, - ATL Unit 4 1,400.00 4 350.00 1,400.00
10 Vertical Steel Cabinet with Glass Door - ATL Unit 3 31,500.00 3 10,500.00 31,500.00
SUB-TOTAL 96,000.00 466,000.00 56,900.00 618,900.00
TOTAL, FURNITURES & FIXTURES 96,000.00 - - - 466,000.00 56,900.00 618,900.00
TOTAL, CAPITAL OUTLAYS 96,000.00 - - - - - - - - - - - - - - - - - - 1,944,200.00 7,566,900.00 9,607,100.00

TOTAL, MOOE & CAPITAL OUTLAYS 16,523,093.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 102,483.44 1,782,483.44 59,953.44 59,953.44 59,953.44 59,953.44 59,953.44 5,212,330.08 8,711,113.36 33,758,588.80

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

Submitted By: Budget Available: Recommending Approval: Approved:

AL JUSTIN S. GERONIMO, MEE MS. NENITA B. CHICO ERWIN DR. MAGSAKAY, REE, MSc. TEODY C. SAN ANDRES, Ph. D. CECILIA N. GASCON, Ph. D.
End-user BUDGET OFFICER Vice President for Research, Development, and Extension Executive Vice President University President

ALLEN N. MAROMA, Ed. D. JAIME P. PULUMBARIT, Ph. D.

End-user Vice President for Administration and Finance