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Prepared PPMP
Printed
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AWS
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 Technical and Scientific Equipment 15,000,000.00 12,800,000.00 6,400,000.0012,800,000.00for PPMP1
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 Travel-Local 1,966,000.00 1,000,000.00 632,000.001,115,000.00for PPMP - (plane tickets only)1
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 Training Expenses 720,000.00 640,000.00 320,000.00640,000.00
for PPMP (meals, supplies and promo kit)
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 Fuel, Oil and Lubricants 150,000.00 100,000.00 100,000.00100,000.00for PPMP1
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 Fidelity Bond Premiums 5,000.00 5,000.00 5,000.005,000.00
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 Labor and Wages 60,000.00 58,000.00 29,000.0058,000.00for PPMP1
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 Representation Expenses 50,000.00 50,000.00 50,000.0050,000.00for PPMP1
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 Rents-Motor Vehicle 1,215,000.00 640,000.00 400,000.00800,000.00for PPMP1
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 Office Supplies 32,000.00 35,000.0035,000.00for PPMP1
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 ICT Supplies 138,000.00 140,000.00140,000.00for PPMP2
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 Semi-Exp ICT Equipment 300,000.00 for PPMP1
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 Other Supplies and Materials 29,000.00 30,000.0030,000.00for PPMP
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 Communications-Mobile 72,000.00 108,000.00108,000.00
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 Other Subscriptions - 700,000.00 1,260,000.001,540,000.00for PPMP1
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 Other PS - 739,000.00 740,000.00740,000.00for PPMP1
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 Other MOOE - 620,000.00 647,000.00663,000.00for PPMP - (plane tickets only)1
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 PSS-RICE-MOOE (AWS) 4,166,000.00 5,123,000.00 4,496,000.006,024,000.00
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 PSS-RICE-CO (AWS) 15,000,000.00 12,800,000.00 6,400,000.0012,800,000.00
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 PSS-RICE-TOTAL (AWS) 19,166,000.00 17,923,000.00 10,896,000.0018,824,000.00
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CSOps
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 Financial Assistance to NGAs - - 6,489,000.00-
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 Financial Assistance to LGUs - - 5,010,000.00-
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 Travel-Local 360,000.00 1,152,000.00360,000.00
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 Semi-Exp ICT Equipment 281,000.00 for PPMP
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 Other MOOE 2,630,000.00 6,489,000.00 5,010,000.006,489,000.00
for PPMP (for CSOp only) dont include PAF TEV
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 PSS-RICE-MOOE (CSOps) 2,630,000.00 7,130,000.00 17,661,000.006,849,000.0017
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 PSS-RICE-CO (CSOps) - - --
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 PSS-RICE-TOTAL (CSOps) 2,630,000.00 7,130,000.00 17,661,000.006,849,000.00
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 PSS-RICE-MOOE 6,796,000.00 12,253,000.00 22,157,000.0012,873,000.00
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 PSS-RICE-CO 15,000,000.00 12,800,000.00 6,400,000.0012,800,000.00
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 PSS-RICE-TOTAL 21,796,000.00 25,053,000.00 28,557,000.0025,673,000.00
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 (3,000.00)
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 TOTAL NRP LESS WATERSHED 25,123,000.00 22,823,000.0022,934,000.00
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SWISA5117952022,934,000.00
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22,622,520.00
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