Page 1 - Philippine Coast Guard

Ads/Post

of IB/REI

Sub/Open

of Bids

Notice of

Award

Contract

Signing Total MOOE CO

100000100001000

Construction of Maritime

Security and Law Enforcement

Command

MARSLECCompetitive

Bidding13-Jan-20 3-Feb-20 10-Feb-20 17-Feb-20 GAA 39,865,000.00 39,865,000.00

100000100001000

Construction of Coast Guard

Education and Training

Command Barracks at Coast

Guard Base Taguig

CGEDTCCompetitive


100000100001000Coast Guard Base Taguig Land

DevelopmentCGBT

Competitive


100000100001000

Construction of Coast Guard

District Southern Visayas

Building

CGDSVCompetitive

Bidding10-Mar-20 30-Mar-20 6-Apr-20 13-Apr-20 GAA 12,852,000.00 12,852,000.00

100000100001000

Coast Guard K9 Force

Development Center -

Construction of Kennel Building

(Clark, Pampanga)

CGK9Competitive


310200100003000

Retrofitting of BRP Pampanga

(SARV-003) and Retrofitting of

TB Habagat (TB-271)

CG-10Competitive

Bidding6-Feb-20 26-Feb-20 4-Mar-20 11-Mar-20 GAA 225,374,000.00 225,374,000.00

310200100003000Integrated Coastal Central

Command and Control System

CGWEISC /

CG-11

Competitive

Bidding20-Apr-20 11-May-20 18-May-20 25-May-20 GAA 900,000,000.00 900,000,000.00

310200100003000Wireless Network Border

Control System

CGWEISC /

CG-11

Competitive


310200100003000Advance Mobile Passive People

Screening System

CGWEISC /

CG-11

Competitive


310200100003000

Tactical Mobile Surveillance for

Onboard Facial Recognition

System

CGWEISC /

CG-11

Competitive


200000200001000Construction of Philippine Coast

Guard HospitalCG-4

Competitive


200000200002000Coast Guard K9 Force

Development CenterCGK9

Competitive


310400200011000Construction of Coast Guard

Radar Station in BasilanCG-4

Competitive


310300200001000Marine Environmental

Protection Laboratory SystemMEPCOM

Competitive


I. General Administration and

Support -

Revised Annual Procurement Plan CY 2020

Estimated Budget (PhP) Remarks (brief

description of

Program/Project)

Source

of

Funds

Code (PAP)Procurement

Program/Project

PMO/

End-User

Mode of

Procurement

Schedule for Each Procurement Activity

PHILIPPINE COAST GUARD

A. General Admin and

Support Svcs-

100000100001000 1. Travel Expenses CG-1 GAA 26,495,420.00 26,495,420.00

100000100001000 2. Rice Subsidy CG-1 GAA 35,377,000.00 35,377,000.00

1000001000010003. PCG Contractual Personnel

LaborCG-1 GAA 6,546,000.00 6,546,000.00

1000001000010004. Year-End All Hands Casual

Occasion CG-1 GAA 1,500,000.00 1,500,000.00

5. Administrative Activities -

a. HR System Development -

100000100001000 i. Review/Revision and

Promulgation of CG-1 CircularsCG-1 GAA 1,061,005.00 1,061,005.00

100000100001000 ii. Research and Doctrines

DevelopmentCG-1 GAA 1,064,662.50 1,064,662.50

100000100001000 iii. SECOMCAP Workshop for

OfficersCG-1 GAA 1,786,590.00 1,786,590.00

100000100001000 iv. SECOMCAP Workshop for

Non-OfficersCG-1 GAA 1,392,022.50 1,392,022.50

100000100001000 v. NUP Seminar/Workshop CG-1 GAA 700,000.00 700,000.00

100000100001000

vi. Mid-Year Planning and

Assessment Workshop for CG-

1 Personnel

CG-1 GAA 246,850.00 246,850.00

100000100001000

vii. Year-End Planning and

Assessment Workshop for CG-

1 Personnel

CG-1 GAA 246,850.00 246,850.00

100000100001000 viii. Mid-Year Assessment

Workshop for NUPCG-1 GAA 355,800.00 355,800.00

100000100001000 ix. Year-End Assessment

Workshop for NUPCG-1 GAA 290,000.00 290,000.00

b. Reproduction and Publication -

100000100001000 i. Reproduciton of HR Policies CG-1 GAA 623,250.00 623,250.00

100000100001000 ii. Publication of HR Policies

and RegulationsCG-1 GAA 615,750.00 615,750.00

c. Other HR Activities -

100000100001000 i. PROMEX Workshop CG-1 GAA 284,153.20 284,153.20

100000100001000 ii. Donning and Oath Taking

CeremonyCG-1 GAA 1,724,600.00 1,724,600.00

100000100001000 iii. Turn-Over Ceremony CG-1 GAA 2,966,900.00 2,966,900.00

100000100001000 iv. Information Drive and

Education Campaign on HRCG-1 GAA 5,740,375.00 5,740,375.00

100000100001000 v. System Audit on HR Offices

(13 CG Districts)CG-1 GAA 395,500.00 395,500.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 vi. Human Resource Quarterly

Conferences (13 CGDs)CG-1 GAA 526,400.00 526,400.00

100000100001000 vii. CG-1 Monthly Meeting CG-1 GAA 424,600.00 424,600.00

6. Career Path of PCG

Personnel-

100000100001000 a. Assignment and Designation CG-1 GAA 567,900.00 567,900.00

100000100001000 b. Promotion CG-1 GAA 1,617,557.00 1,617,557.00

100000100001000 c. Other Boards CG-1 GAA 1,291,350.00 1,291,350.00

7. Morale and Welfare of PCG

Personnel-

100000100001000 a. Pre-retirement Program for

NUPCG-1 GAA 160,000.00 160,000.00

100000100001000 b. Wellness Program CG-1 GAA 300,500.00 300,500.00

100000100001000 c. Civil Service Anniversary CG-1 GAA 340,000.00 340,000.00

100000100001000 d. Other Morale and Welfare

ActivitiesCG-1 GAA 1,000,000.00 1,000,000.00

II. Support to Operations -

200000100001000 A. Rice Subsidy-1 CG-1 GAA 3,456,000.00 3,456,000.00

III. Operations -

A. Maritime Search & Rescue

Program-

1. Maritime Search and

Rescue Operations-

310100100001000 a. Rice Subsidy-2 CG-1 GAA 4,646,000.00 4,646,000.00

2. Disaster Response

Operations-


B. Maritime Security & Law

Enforcement Program-

1. Operate National Coast

Watch Center (NCWC)-

310200100001000 a. Rice Subsidy-4 CG-1 GAA 679,000.00 679,000.00

2. Shore Operations -


3. Sea Based Operations -


C. Marine Environmental

Protection Program-

1. Site inspections -


2. Site recovery activities -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


3. Enforce laws, rules and

regulations for the protection of

marine environment

-


D. Maritime Safety Program -

1. Salvage Operations -


2. Provision of aids to

navigation, vessel traffic

system & maritime

communications

-


3. Enforce flag and port State

control inspections-


4. Enforce salvage regulations -



Support -

A. INTELLIGENCE FUSION

(REGIONAL & LOCAL)-

1. Interagency Intelligence

Coordination Activities

(Regional)

-

100000100001000

a. Regional Cooperation

against Piracy and Armed

Robbery in Asia (ReCAAP)

Cluster Meeting

CG-2 GAA 887,736.50 887,736.50

100000100001000

b. Regional Cooperation

against Piracy and Armed

Robbery in Asia (ReCAAP) Sub-

Focal Point

CG-2 GAA 430,373.50 430,373.50

100000100001000 2. Interagency Intelligence

Fusion with foreign agenciesCG-2 GAA 108,200.00 108,200.00

3. Cooperation and networking

with local counterparts-

100000100001000

a. National Law Enforcement

Coordinating Committee

(Mother NALECC & 7 Sub-

Committee)

CG-2 GAA 167,610.00 167,610.00

100000100001000 b. Philippine Drug Enforcement

Agency (PDEA)CG-2 GAA 18,000.00 18,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. National Committee on

Illegal Entrants (NCIE) CG-2 GAA 18,000.00 18,000.00

100000100001000 d. Inter-Agency Council

Against Trafficking (IACAT)CG-2 GAA 18,000.00 18,000.00

100000100001000

e. Philippine Center for

Transnational Crime

(INTERPOL)

CG-2 GAA 18,000.00 18,000.00

100000100001000 f. Bureau of Immigration CG-2 GAA 18,000.00 18,000.00

g. National Task Force West

Philippine Sea-

100000100001000

g.1. Intelligence Fusion

Working Group (IFWG, NTF-

WPS)

CG-2 GAA 18,000.00 18,000.00

h. Office of the Transportation

Security-

100000100001000

h.1. Transportation Security

Coordinating Committee

(TSCC) Conference

CG-2 GAA 18,000.00 18,000.00

B. CLEARANCES,

CERTIFICATES and SECURITY

TAGS

-

100000100001000 1. Issuance of Clearances,

Orders and CertificatesCG-2 GAA 80,241.00 80,241.00

100000100001000 2. Reproduction of Security

Coverpages CG-2 GAA 42,000.00 42,000.00

100000100001000 3. Issuances of Security Tags

for 1,000 NHPCG personnelCG-2 GAA 100,200.00 100,200.00

C. WORKSHOP/

INFORMATION DRIVE-

100000100001000 1. Mobile Training (13 activities) CG-2 GAA 240,000.00 240,000.00

100000100001000 2. Information Drive Materials

(13 activities)CG-2 GAA 100,120.00 100,120.00

100000100001000 3. LTOPF Caravan (2 activities) CG-2 GAA 71,474.00 71,474.00

D. ADMINISTRATIVE

ACTIVITIES-

100000100001000 1. Monthly Meetings (12

activities)CG-2 GAA 63,000.00 63,000.00

100000100001000 2. Quarterly Meetings (4


100000100001000 3. Troops, Information and

Education (TI&E) CG-2 GAA 36,000.00 36,000.00

100000100001000 4. Assessment Workshop CG-2 GAA 370,921.00 370,921.00

100000100001000 5. Admin Requirements CG-2 GAA 1,052,765.00 1,052,765.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

E. RESEARCH AND POLICIES -

100000100001000 1. Research and Formulation of

PoliciesCG-2 GAA 118,541.50 118,541.50

100000100001000 2. Publication of Policies CG-2 GAA 34,657.50 34,657.50

100000100001000

3. Publication of Intel Briefs,

Special Reports and etc (12

activites)

CG-2 GAA 118,860.00 118,860.00

F. EQUIPMENT READINESS -

1. Vehicles -

100000100001000 a. Repair and Maintenance of

Service Vehicles CG-2 GAA 71,300.00 71,300.00

2. HPCG ID Machine -


HPCG ID MachineCG-2 GAA 10,000.00 10,000.00

G. MANDATORY AND OTHER

EXPENSES-

100000100001000 1. Postage and Deliveries (12


II. Operations -

A. Maritime Security & Law


310200100002000 1. Shore Operations (Intel

Fund)CG-2 GAA 4,000,000.00 4,000,000.00

310200100003000 2. Sea Based Operations (Intel

Fund)CG-2 GAA 6,000,000.00 6,000,000.00


Support -

A. General Administration

and Support Services-

100000100001000 1. Honors CG-3 GAA 2,500,000.00 2,500,000.00

100000100001000 2. Ceremonies CG-3 GAA 2,700,000.00 2,700,000.00

1000001000010003. 118th PCG Founding

AnniversaryCG-3 GAA 3,500,000.00 3,500,000.00

1000001000010004. HPCG Turn-Over of

CommandCG-3 GAA 400,000.00 400,000.00

100000100001000 5. New Year's Call CG-3 GAA 300,000.00 300,000.00

1000001000010006. Annual Parade

(Independence Day)CG-3 GAA 1,000,000.00 1,000,000.00

1000001000010007. Arrival & Commisioning of

VesselsCG-3 GAA 600,000.00 600,000.00

100000100001000 8. Command Conference CG-3 GAA 800,000.00 800,000.00

1000001000010009. Inter-Agency Coordination

MeetingsCG-3 GAA 300,000.00 300,000.00

100000100001000 10. TOE Workshop CG-3 GAA 300,000.00 300,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

10000010000100011. PMA/PMMA/CGOC Alumni

HomecomingCG-3 GAA 1,500,000.00 1,500,000.00

100000100001000 12. AFP-PCG- AFP Olympics CG-3 GAA 1,200,000.00 1,200,000.00

10000010000100013. PCG PMA/PMMA

TestimonialCG-3 GAA 600,000.00 600,000.00

100000100001000 14. Rizal Day CG-3 GAA 100,000.00 100,000.00

II. Operations -


Program-

1. Maritime Search and Rescue

Operations-

310100100001000 a. ICS Workshop/Seminar

Level 1CG-3 GAA 300,000.00 300,000.00

310100100001000 b. SAR Planning

Workshop/ReviewCG-3 GAA 200,000.00 200,000.00




310200100002000 a. Veterans Week CG-3 GAA 100,000.00 100,000.00

310200100002000 b. Stream Lining Workshop CG-3 GAA 150,000.00 150,000.00

310200100002000 c. PBB Compliance of PCG

Workshop/ReviewCG-3 GAA 150,000.00 150,000.00

310200100002000 d. Midyear/Yearend

Assessment WorkshopCG-3 GAA 400,000.00 400,000.00

310200100002000 e. NDRRMC Rep Liaison

OfficerCG-3 GAA 300,000.00 300,000.00

310200100002000 f. Other Operational Activities CG-3 GAA 1,500,000.00 1,500,000.00

310200100002000

g. Maritime Domain

Awareness Patrol in WPS & Phil

Rise

CG-3 GAA 300,000.00 300,000.00

310200100002000 h. Feast of Black Nazarene CG-3 GAA 670,000.00 670,000.00

310200100002000 i. Philippine International Hot

Air BallonCG-3 GAA 200,000.00 200,000.00

310200100003000 2 . Sea Based Operations -

a. Vessels Operational Support -

310200100003000 a.1. Category I CG-3 GAA 3,360,000.00 3,360,000.00

310200100003000 a.2. Catergory II CG-3 GAA 1,950,000.00 1,950,000.00

310200100003000 a.3. Category III CG-3 GAA 8,400,000.00 8,400,000.00

310200100003000 a.4. Small Craft CG-3 GAA 5,772,000.00 5,772,000.00

310200100003000 b. Seaborne Exercises CG-3 GAA 2,608,600.00 2,608,600.00

310200100003000 c. Vessel Emergency

DeploymentCG-3 GAA 1,000,000.00 1,000,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Support -



100000100001000 1. FOL PRODUCTS CG-4Competitive

BiddingGAA 37,208,000.00 37,208,000.00

100000100001000 2. Fidelity Bond CG-4

Negotiated

Procurement

(Agency to

Agency)

GAA 100,000.00 100,000.00

100000100001000 3. Taxes and Duties CG-4

Negotiated

Procurement

(Agency to

Agency)

GAA 50,000.00 50,000.00

100000100001000 4. Office Equipment Rentals CG-4

Negotiated

Procurement

(Small Value)

GAA 5,780,000.00 5,780,000.00

100000100001000 5. Building/Office Rentals CG-4

Negotiated

Procurement

(Lease of Real

Property or

Venue)

GAA 40,000,000.00 40,000,000.00

100000100001000 6. Lights and Water CG-4Direct

ContractingGAA 80,000,000.00 80,000,000.00

100000100001000 7. Vehicle PMS and Repair CG-4

Negotiated

Procurement

(Small Value)

GAA 2,000,000.00 2,000,000.00

100000100001000 8. QM Supplies CG-4

Negotiated

Procurement

(Agency to

Agency)

GAA 16,112,488.96 16,112,488.96

100000100001000 9. Medical and Laboratory

SuppliesCG-4

Negotiated

Procurement

(Small Value)

GAA 4,764,845.00 4,764,845.00

100000100001000 10. Dental and Laboratory

SuppliesCG-4

Negotiated

Procurement

(Small Value)

GAA 1,125,000.00 1,125,000.00

100000100001000 11. Transporation Delivery

ExpensesCG-4

Negotiated

Procurement

(Small Value)

GAA 150,000.00 150,000.00

100000100001000 12. Other

Supplies/RepresentationCG-4

Negotiated

Procurement

(Small Value)

GAA 800,000.00 800,000.00

100000100001000 13. Appraisal of Properties CG-4

Negotiated

Procurement

(Agency to

Agency)

GAA 50,000.00 50,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


1. Disaster Support -

a. OCIE -

200000100001000 Battle Dress Attire CG-4

Negotiated

Procurement

(Emergency

Case)

Bayanihan Act

GAA 63,000,000.00 63,000,000.00

b. Medical Requirements -

200000100001000

COVID-19 Test Kit

Immunochromatographic Lateral

Flow Assay IgM/IgG (20's)

CG-4

Negotiated

Procurement

(Emergency

Case)

Bayanihan Act

GAA 124,914,315.00 124,914,315.00

III. Operations -

A. Maritime Search &

Rescue Program-


Rescue Operations-

310100100001000 a. FOL PRODUCTS CG-4Competitive

BiddingGAA 86,063,000.00 86,063,000.00

310100100001000 b. Medical Supplies CG-4/

CGMED

Negotiated

Procurement

(Small Value)

GAA 1,719,299.00 1,719,299.00

310100100001000 c. Dental Supplies CG-4/CGDS

Negotiated

Procurement

(Small Value)

GAA 2,374,450.00 2,374,450.00


Operations-


BiddingGAA 3,643,000.00 3,643,000.00




Watch Center -

310200100001000 a. QM/ Representaion/

Other Supplies-

- Other Supplies and

Materials ExpensesCG-4

Negotiated

Procurement

(Small Value)

GAA 5,001,475.00 5,001,475.00

- Other Supplies Expenses

/ QM SuppliesCG-4

Negotiated

Procurement

(Small Value)

GAA 1,050,000.00 1,050,000.00

- Representation Expenses CG-4

Negotiated

Procurement

(Small Value)

GAA 3,000,000.00 3,000,000.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


BiddingGAA 11,146,000.00 11,146,000.00

310200100002000 b. Insurance Expenses

( Motor Vehicle/Aircraft/Building)CG-4 GAA 14,000,000.00 14,000,000.00

c. K9 Requirements -

310200100002000

- Supply and Delivery of CGK9

Veterinary Medicines, Medical

and Laboratory Supplies

CG-4/CGK9Competitive

BiddingGAA 10,524,033.00 10,524,033.00

310200100002000 - Supply and Delivery of CGK9

Kennel and Training SuppliesCG-4/CGK9

Competitive

BiddingGAA 2,871,900.00 2,871,900.00


Grooming SuppliesCG-4/CGK9

Competitive

BiddingGAA 4,727,040.00 4,727,040.00


Dog Food for CY 2020CG-4

Competitive

BiddingGAA 14,271,810.00 14,271,810.00



BiddingGAA 717,996,000.00 717,996,000.00

310200100003000 b. Insurance Expenses

(Vessels, Watercraft)CG-4

Negotiated

Procurement

(Agency to

Agency)

GAA 58,000,000.00 58,000,000.00

c. Marine

Environmental Protection

Program

-

310200100003000 - FOL- Site Inspections -

MAREPCG-4

Competitive

BiddingGAA 2,302,000.00 2,302,000.00

310200100003000 - FOL - Law Enforcement

MAREPCG-4

Competitive

BiddingGAA 14,457,000.00 14,457,000.00

d. Maritime Safety

Program-

310200100003000 d.1 FOL - Salvage Operations CG-4Competitive

BiddingGAA 14,517,000.00 14,517,000.00

310200100003000

d.2 FOL - Provision of Aids to

Navigation, Vessel Traffic

System and Maritime

Communications

CG-4Competitive

BiddingGAA 2,259,000.00 2,259,000.00

310200100003000 d.3.a. FOL - Enforce Flag and

Port State Control InspectionsCG-4

Competitive

BiddingGAA 35,130,000.00 35,130,000.00

310200100003000

d.3.b. Repair and Utilies for

CGDistricts/Stations/

Substations

CG-4

Negotiated

Procurement

(Small Value)

GAA 1,000,000.00 1,000,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100003000

d.3.c. Repair and Maintenance -

Motorvehicle for

CGDistricts/Stations/

Substations

CG-4

Negotiated

Procurement

(Small Value)

GAA 1,000,000.00 1,000,000.00

d.3.d. Military and Police

SuppliesCG-4

Negotiated

Procurement

(Small Value)

GAA 500,000.00 500,000.00

310200100003000d.4. FOL - Enforce Salvage

RegulationsCG-4

Competitive

BiddingGAA 3,006,000.00 3,006,000.00

IV. COVID-19 FUND -

a. Supply and Delivery of

COVID-19 Requirements for

Testing and Screening

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 119,546,480.00 97,041,980.00 22,504,500.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

b. Supply and Delivery of


Quarantine Facilities

(Asymptomatic Patients)

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 367,400.00 367,400.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

c. Supply and Delivery of


Isolation Tents (Symptomatic

Patients)

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 18,395,300.00 11,800,500.00 6,594,800.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

d. Supply and Delivery of


Critically Ill Patients

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 8,329,800.00 329,800.00 8,000,000.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

e. Supply and Delivery of


Emergency Cart

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 23,635,000.00 23,635,000.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

f. Supply and Delivery of COVID-

19 Requirements for PCR

Testing

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 10,569,500.00 10,569,500.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

g. Supply and Delivery of


Patients Monitoring

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 109,900.00 109,900.00

To support the

evaluation,

monitoring and

management of

COVID-19 patients

and PCG Personnel

h. Supply and Delivery of

COVID-19 Requirementsfor

Response Items

CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 15,508,894.72 15,508,894.72

To address the

immediate need to

replenish the

depleting COVID-19

response items

i. COVID-19 Contingency Fund CG-4

Negotiated

Procurement

(Emergency

Case)

GAA 33,220,034.16 33,220,034.16

I. INTERNATIONAL

COOPERATION-

100000100001000 A. Meetings/Conferences CG-5 GAA 8,323,960.00 8,323,960.00

100000100001000 B. Bilateral Commitment CG-5 GAA 4,220,000.00 4,220,000.00

100000100001000C. International Commitment

(Foreign Posting)CG-5 GAA 2,050,040.00 2,050,040.00

D. Protocol and Courtesies -

100000100001000 1. Memento & Reception CG-5 GAA 1,150,000.00 1,150,000.00

II. INTER-AGENCY

COOPERATION-

100000100001000 A. Inter-agency Meeting CG-5 GAA 500,000.00 500,000.00

III. CAPABILITY

DEVELOPMENT-

A. Planning and Programming -

100000100001000 1. Meetings CG-5 GAA 1,100,000.00 1,100,000.00

B. Policy Exchange & Doctrines

Development-

100000100001000 1. Review and Drafting of Inter-

agency PoliciesCG-5 GAA 75,000.00 75,000.00

100000100001000 C. Project Coordination CG-5 GAA 75,000.00 75,000.00

IV. SYSTEMS DEVELOPMENT -

A. Research Development -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. R & D and Special Studies CG-5 GAA 250,000.00 250,000.00

100000100001000 2. Reproduction of Reference

MaterialsCG-5 GAA 100,000.00 100,000.00

100000100001000 3. Systems Audit/Upgrade CG-5 GAA 150,000.00 150,000.00

V. UNIT ENHANCEMENT

PROGRAM-

A. Personnel Development -

100000100001000 1. Planning and Organizational

WorkshopCG-5 GAA 200,000.00 200,000.00

100000100001000 2. Quarterly Assessment and

EvaluationCG-5 GAA 450,000.00 450,000.00


Support -

A. General Administration and

Support Services-

100000100001000

1. Supply and Delivery of Office

Supplies, other and Military

Supplies for Command and

Staff Requirements

HPCG/CG-

6/COA

Negotiated

Procurement

(Small Value)

GAA 4,197,500.00 4,197,500.00

100000100001000

2. Supply and Delivery of

Catering Services for O/CG-6's

Meetings and Conferences

CG-6 / Acctg

Negotiated

Procurement

(Small Value)

GAA 2,000,000.00 2,000,000.00

100000100001000


Catering Services and Office

Supplies of O/CG-6 for FY-2020

Budget Forum

CG-6

Negotiated

Procurement

(Small Value)

GAA 1,000,000.00 1,000,000.00

100000100001000

4. Supply and Delivery of Office

Supplies, Catering Services,

Other and Military Supplies for

Coast Guard Accounting Office

Requirements

CGASO

Negotiated

Procurement

(Small Value)

GAA 3,000,000.00 3,000,000.00

B. Technical

Consulation/Hearings-

100000100001000


Catering Services and Office

Supplies for CG-6 Technical

Budget Hearing

CG-6

Negotiated

Procurement

(Small Value)

GAA 1,200,000.00 1,200,000.00

C. Capability/System

Development-

100000100001000 1. Reproduction and

Publication of APB 2020

CG-6 / ALL

PCG UNITS

Negotiated

Procurement

(Small Value)

GAA 220,000.00 220,000.00

100000100001000 2. Reproduction of Obligation

Request and Status (ORS)

CG-6 / ALL

PCG UNITS

Direct

ContractingGAA 400,000.00 400,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 3. Formulation and Crafting of

PCG Financial ManagementCG-6

Direct

ContractingGAA 120,000.00 120,000.00

100000100001000 4. APB Workshop CG-6 GAA -

100000100001000

D. Procurement of Catering

Services and Office Supplies

and Airline tickets for Monthly

Prgoram Review and Analysis

(PRA) Performance Review

CG-6 / ALL

PCG UNITS

Negotiated

Procurement

(Small Value)

GAA 938,790.00 938,790.00

100000100001000

E. Procurement of Catering

Services for Quarterly

Performance Assessment and

Planning Program

CG-6

Negotiated

Procurement

(Small Value)

GAA 1,500,000.00 1,500,000.00


Support -

1. Morale and Welfare -

100000100001000 a. Administrative Assessment

Workshop CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 b. Year-End Assessment

Workshop CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 c. Participation to Sport Fest CG-7

Negotiated

Procurement

(Small Value)

GAA 35,000.00 35,000.00

2. Meetings/Workshop -

100000100001000 a. Organizational

Seminar/Workshop CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 b. PCG-PCGA

Meetings/WorkshopCG-7

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

100000100001000 c. Memento CG-7

Negotiated

Procurement

(Small Value)

GAA 15,000.00 15,000.00

100000100001000 d. PCGA Manual Revision CG-7

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

3. PCGA Activities -

100000100001000 a. PCGA National Conventino CG-7

Negotiated

Procurement

(Small Value)

GAA 1,400,000.00 1,400,000.00

100000100001000 b. PCGA Executive Squadron /

Sea ScoutsCG-7

Negotiated

Procurement

(Small Value)

GAA 180,000.00 180,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. NAB Meetings CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 d. PCGA Awards CG-7

Negotiated

Procurement

(Small Value)

GAA 80,000.00 80,000.00

100000100001000 e. PCGA ID Machine

MaintenanceCG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 f. PCGA ID Consumables CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 g. PCGA Manual Printing CG-7

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

4. Printing/Publication -

100000100001000 a. Printing CG-7

Negotiated

Procurement

(Small Value)

GAA 1,850,000.00 1,850,000.00

5. PCG NSTP Activities -

100000100001000 a. NSTP Workshop CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 b. NSTP Manual Printing CG-7

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

6. CRS Activities -

100000100001000 a. Participation to inter-agency

cooperation activitiesCG-7

Negotiated

Procurement

(Small Value)

GAA 650,000.00 650,000.00


Support CG-8 -


Support ServicesCG-8 -

100000100001000 1. Review/Revision and

Promulgation of Memo-CircularsCG-8 GAA 250,656.00 250,656.00

100000100001000 2. Research and Doctrines

DevelopmentCG-8 GAA 357,286.00 357,286.00

100000100001000 3. Planning and Assessment CG-8 GAA 373,675.00 373,675.00

100000100001000 4. Maritime Forum CG-8 GAA 388,880.00 388,880.00

100000100001000

5. Inter-Agency Cooperation/

IMO Member State Audit

Scheme (IMSAS)

CG-8 GAA 347,400.00 347,400.00

6. Reproduction and Publication -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Updated MARSAF

CompendiumCG-8 GAA 301,200.00 301,200.00

100000100001000 b. PSC Manual CG-8 GAA 304,200.00 304,200.00

100000100001000 c. Publication of Regulations

and Policies on Maritime SafetyCG-8 GAA 312,000.00 312,000.00

100000100001000 7. Aids to Navigation Quarterly

ConferenceCG-8 GAA 214,744.00 214,744.00

100000100001000

8. Quarterly IMSAS Preparatory

Conference on Maritime Safety

Functions

CG-8 GAA 322,372.00 322,372.00

100000100001000 9. Port State Control (PSC)

Quarterly ConferenceCG-8 GAA 325,812.00 325,812.00

100000100001000 10. Maritime Safety Awareness

ActivitiesCG-8 GAA 368,107.00 368,107.00

100000100001000

11. Integrated Technical

Cooperation Programme (ITCP)

Workshop Hostings

CG-8 GAA 537,200.00 537,200.00

100000100001000 12. Workshop on Ships Routing

SystemCG-8 GAA 265,000.00 265,000.00

100000100001000 13. PSC Expert Mission CG-8 GAA 658,176.00 658,176.00

100000100001000 14. National Maritime Week CG-8 GAA 340,500.00 340,500.00

100000100001000 15. National Seaferer's Day CG-8 GAA 196,472.00 196,472.00

16. Port State and Flag State

Control Inspections Support-

100000100001000 a. PSC Personal Protective

EquipmentCG-8 GAA 798,700.00 798,700.00

100000100001000 b. PSC Inspection Equipment CG-8 GAA 671,500.00 671,500.00

100000100001000 c. VSEI Personal Protective

EquipmentCG-8 GAA 915,000.00 915,000.00

100000100001000 d. VSEI Inspection Equipment CG-8 GAA 286,000.00 286,000.00

100000100001000 17. IMO Convention Database CG-8 GAA 465,120.00 465,120.00

103001000100000 - Planning and Organizational

WorkshopCG-9

Negotiated

Procurement

(Small Value)

GAA 16,380.00 16,380.00

103001000100000 - Quarterly Evaluation and

Assessment WorkshopCG-9

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

103001000100000 - Year-End Assessment CG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

103001000100000

- Legistlative/Liasoning

Represenation on MEP Related

Concerns

CG-9 Shopping GAA 50,000.00 50,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

103001000100000 - Attendance to Local

Conferences/MeetingsCG-9 Shopping GAA 93,981.55 93,981.55

103001000100000 - Inter-Agency Collaboration on

Forging MOA/MOU'sCG-9

Negotiated

Procurement

(Small Value)

GAA 89,424.00 89,424.00

103001000100000 - MEP Related Cluster Meetings CG-9

Negotiated

Procurement

(Small Value)

GAA -

103001000100000 - Joint MOU on ASEAN Oil Spill

Preparedness and ReponseCG-9

Negotiated

Procurement

(Small Value)

GAA -

103001000100000 - Office Repair and

MaintenanceCG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

103001000100000 - Laboratory Preventive

Maintenance Schedule

CG-

9/MEPCOM

(MERDC)

Competitive

BiddingGAA 1,680,564.86 1,680,564.86

103001000100000 - Repair and Maintenance of

MARPOL Equipment

CG-

9/MEPCOM

(NOCOP)

Negotiated

Procurement

(Small Value)

GAA 400,000.00 400,000.00

2000001000001000 - Annual Oil Spill Mobilization

Exercise (National MARPOLEX)CG-9

Negotiated

Procurement

(Small Value)

GAA 250,000.00 250,000.00

103001000100000 - Oil Spill Awareness Seminar CG-9

Negotiated

Procurement

(Small Value)

GAA 150,000.00 150,000.00

103001000100000

- Public Consultation on Draft

Memorandum Circulars and

SOP's

CG-9

Negotiated

Procurement

(Small Value)

GAA -

103001000100000 - Public Consultation on Draft

MEPRRCG-9

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

103001000100000

- Publication of Memorandum

Circulars to Official

Gazette/Newspaper of National

Circulation

CG-9Direct

ContractingGAA 485,000.00 485,000.00

103001000100000

- Publication of National Oil

Spill Contingency Plan to

Official Gazette/Newspaper of

National Circulation

CG-9Direct

ContractingGAA 245,000.00 245,000.00

103001000100000

- Information and Dissemination

of MC's and SOP's to

Stakeholders

CG-9

Negotiated

Procurement

(Small Value)

GAA 165,810.00 165,810.00

103001000100000 - Quarterly MEP Conference CG-9Direct

ContractingGAA 400,000.00 400,000.00

103001000100000 - IMO Member State Audit

SchemeCG-9

Negotiated

Procurement

(Small Value)

GAA 150,000.00 150,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

103001000100000

- Information and Educational

Campaign ICOW Manila Bay

Rehabilitation

CG-9/

CGDNCRCL

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

103001000100000

- Acquisition/Reproduction of

MARPOL Books and other MEP

Related References

CG-9

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

103001000100000 - Research, Special Studies

and other MAREP InterestCG-9

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

103001000100000 - MEP Policy Review CG-9

Negotiated

Procurement

(Small Value)

GAA 150,000.00 150,000.00

103001000100000 - Climate Changel Mitigation

and AdoptationCG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

103001000100000 - Hosting of MEP Convention

Forum/ConferenceCG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

103001000100000 - MARPOL Surveyors Training CG-9

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

103001000100000 - Ballast Water Management

WorkshopCG-9

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

103001000100000 - Seminar on Policy

Development CG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

103001000100000

- Hosting of Planning and

Signing for MARPOLEX 2020 in

Indonesia

CG-9Competitive

BiddingGAA 1,533,922.98 1,533,922.98

103001000100000 - Acquisition of S-316 Solvent

CG-

9/MEPCOM

(MERDC)

Competitive

BiddingGAA 2,232,000.00 2,232,000.00

103001000100000 - MARPOL Reponse CG-9

Negotiated

Procurement

(Small Value)

GAA 500,000.00 500,000.00

3103001000001000

- Review and Final

Adjuducation of MARPOL

Cases

CG-9 Shopping GAA 100,000.00 100,000.00

3103001000001000 - Operations 30 Days at Sea CG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

3103001000001000 - Concentrated Inspection

CampaignCG-9

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

3103001000001000

- Post Oil Spill/Baseline Data

Gathering Monitoring and Risk

Assessment of Marine Pollution

Activities in Ports, Rivers and

other Tributaries

CG-9

Negotiated

Procurement

(Small Value)

GAA 150,000.00 150,000.00

3103001000001000

- Operational Plan for the

Manila Bay Coastal Strategy

(OPMBCS)

CG-9/

CGDNCRCL

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

3103001000001000 - Conduct of Monthly Coastal

Clean-up

CG-9/

CGDNCRCL

Direct

ContractingGAA 1,061,000.00 1,061,000.00

I. SHIP AND AIRCRAFT

MAINTENANCE AND REPAIR-

100000100001000A. Ship and Small Craft Major

RepairCG-10 GAA 172,401,944.59 172,401,944.59

100000100001000B. Shipboard Mandatory Fast

Moving Spare PartsCG-10 GAA 16,163,296.00 16,163,296.00

100000100001000C. Shipboard Critical Spare

PartsCG-10 GAA 24,500,000.00 24,500,000.00

100000100001000 E. Hull Preservation CG-10 GAA 8,000,000.00 8,000,000.00

100000100001000 F. Aircraft CG-10 GAA 6,000,000.00 6,000,000.00

II. GENERAL

ADMINISTRATION AND

SUPPORT

-

100000100001000 A. Local Travel CG-10 GAA 432,000.00 432,000.00

100000100001000 B. Planning and Assessment CG-10 GAA 515,900.00 515,900.00

100000100001000 C. Seminar and Workshop CG-10 GAA 787,125.00 787,125.00

100000100001000 D. Values and Education CG-10 GAA 342,875.30 342,875.30

100000100001000 E. Unit Training Courses CG-10 GAA 306,000.00 306,000.00

100000100001000F. Supplies and Materials for

Unit RequirementsCG-10 GAA 414,276.00 414,276.00

310100100001000 G. Printing and Reproduction CG-10 GAA 49,000.00 49,000.00

310100100001000 H. Equipment Readiness CG-10 GAA 123,574.75 123,574.75

310100100001000 I. Repair and Maintenance CG-10 GAA 216,835.00 216,835.00


Support -


Support Services-

1. Communication Services -

100000100001000 a. Telephone and Landline

Expenses CG-11

Negotiated

Procurement

(Small Value)

GAA 16,393,499.04 16,393,499.04

100000100001000 b. Internet Expenses CG-11

Negotiated

Procurement

(Small Value)

GAA 34,528,922.16 34,528,922.16

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. Cable, Satellite, Telephone

and Radio ExpensesCG-11

Negotiated

Procurement

(Small Value)

GAA 55,722,909.88 55,722,909.88

100000100001000 d. Email Storage Subscription

(Google Drive)CG-11

Negotiated

Procurement

(Small Value)

GAA 5,748.00 5,748.00

100000100001000 e. Subscription to ID Printer CG-11

Negotiated

Procurement

(Small Value)

GAA 3,408,000.00 3,408,000.00


100000100001000 a. Planning, Conference,

Workshops and AssessmentCG-11

Negotiated

Procurement

(Small Value)

GAA 560,000.00 560,000.00

100000100001000

b. Review/ Revision/

Promulgation/ Compilation of

Circulars and Policies

CG-11

Negotiated

Procurement

(Small Value)

GAA 38,170.00 38,170.00

100000100001000 c. Certification Expenses CG-11

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

100000100001000 d. NTC License CG-11

Negotiated

Procurement

(Small Value)

GAA 58,170.00 58,170.00

100000100001000 e. CGWEISC Badge CG-11

Negotiated

Procurement

(Small Value)

GAA 95,000.00 95,000.00

100000100001000 3. Office Equipment CG-11

Negotiated

Procurement

(Small Value)

GAA 3,886,763.00 3,886,763.00


200000100001000A. Ammunitions and Ordnance

Requirements for TrainingCG-11

Competitive

BiddingGAA 6,760,000.00 6,760,000.00

31020010000300B. Ammunitions and Ordinance

Requirements for OperationsCG-11

Competitive

Bidding73,350,000.00 73,350,000.00

31020010000200C. Ammunitions and Ordinance

for Operations CG-11

Competitive

Bidding9,522,000.00 9,522,000.00

31020010000300

D. Vessel

Navigational/Communications

Repair and Maintenance

CG-11Competitive

Bidding5,500,000.00 5,500,000.00

31020010000300E. Aircraft Communications

Repair and MaintenanceCG-11

Competitive

Bidding1,569,350.00 1,569,350.00

31020010000300F. Weapons Repair and

Maintenance CG-11

Competitive

Bidding1,912,000.00 1,912,000.00

31020010000200G. NAVTEX Equipment and

Repair and MaintenanceCG-11

Competitive

Bidding1,000,000.00 1,000,000.00

31020010000200H. VTMS and Radar Equipment

MaintenanceCG-11

Competitive

Bidding1,000,000.00 1,000,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

31020010000200I. Repair and Maintenance of

Radar for NCWC/NCWSCG-11

Competitive

Bidding1,000,000.00 1,000,000.00

31020010000200J. Repair and Maintenance of

AIS TransponderCG-11

Competitive

Bidding1,000,000.00 1,000,000.00

31020010000200

K. Repair and Maintenance of

Rapidly Deployable Surveillance

Camera

CG-11Competitive

Bidding1,000,000.00 1,000,000.00

31020010000300

L. Repair and Maintenance of

Radar Stations (PCG and Japan

Grant)

CG-11Competitive

Bidding2,287,909.92 2,287,909.92

31020010000300M. Repair and Maintenance for

ICT EquipmentCG-11

Competitive

Bidding1,000,000.00 1,000,000.00

III. Operations -


Program-

310200100002000 A. Force Protective Equipment CG-11Competitive

BiddingGAA 1,237,500.00 1,237,500.00

310200100002000 B. Communications Equipment CG-11Competitive

BiddingGAA 9,750,000.00 9,750,000.00

310200100002000 C. ICT Equipment CG-11Competitive

BiddingGAA 1,796,658.00 1,796,658.00

310200100002000D. Surveillance System

EquipmentCG-11

Competitive

BiddingGAA 567,400.00 567,400.00

I. EXECUTIVE COURSES -

200000100001000 a. PCG Executive Course CG-12Direct

ContractingGAA 1,800,000.00 1,800,000.00

200000100001000 b. AFPCGSC (2) CG-12Direct

ContractingGAA 100,000.00 100,000.00

200000100001000 c. WMU CG-12Direct

ContractingGAA 3,010,000.00 3,010,000.00

200000100001000 d. IMLI Training Support Fund

(1)CG-12

Direct

ContractingGAA 60,000.00 60,000.00

II. CENTRAL STAFF

OCCUPATIONAL TRAINING-

200000100001000 a. CG-1 CG-1Direct

ContractingGAA 115,000.00 115,000.00

200000100001000 b. CG-3 CG-3Direct

ContractingGAA 170,000.00 170,000.00

200000100001000 c. CG-4 CG-4Direct

ContractingGAA 240,000.00 240,000.00

200000100001000 d. CG-6 CG-6Direct

ContractingGAA 608,000.00 608,000.00

200000100001000 e. CG-7 CG-7Direct

ContractingGAA 100,000.00 100,000.00

200000100001000 f. CG-11 CG-11Direct

ContractingGAA 160,400.00 160,400.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

III. SPECIAL/TECHNICAL

STAFF OCCUPATIONAL

TRAINING

-

200000100001000 a. CGIA CGIADirect

ContractingGAA 1,786,500.00 1,786,500.00

200000100001000 b. CGPAO CGPAODirect

ContractingGAA 176,000.00 176,000.00

200000100001000 c. CGAO CGAODirect

ContractingGAA 150,000.00 150,000.00

200000100001000 d. CGFC CGFCDirect


IV. CADETSHIP TRAINING

PROGRAM-

200000100001000 a. Training Support to PCG-

PMMA Liaison ActivityCG-12 Shopping GAA 200,000.00 200,000.00

200000100001000 b. Training Support to PCG-

PMMA Cadetship ProgramCG-12

Negotiated

Procurement

(Small Value)

GAA 450,000.00 450,000.00

200000100001000 c. USCGA Command Support CG-12Direct

ContractingGAA 875,000.00 875,000.00

200000100001000 d. Payment for the Institutional

Fee for PCG-PMMA CadetsCG-12

Direct

ContractingGAA 5,095,058.40 5,095,058.40

V. INTER-

OPERABILITY/BILATERAL

TRAINING

-

200000100001000 a. Training Support to PCG-JCG CG-12

Negotiated

Procurement

(Small Value)

GAA 550,000.00 550,000.00

200000100001000 b. Training Support to TECO

Training ActivitiesCG-12

Negotiated

Procurement

(Small Value)

GAA 350,000.00 350,000.00

200000100001000 c. Training Support to USCG

Training ActivitiesCG-12

Negotiated

Procurement

(Small Value)

GAA 800,000.00 800,000.00

200000100001000 d. Training Support to

Australian Training ActivitiesCG-12

Negotiated

Procurement

(Small Value)

GAA 500,000.00 500,000.00

VI. COMMAND EDUCATION

AND TRAINING

MANAGEMENT ACTIVITIES

O/CG-12

-

200000100001000 a. Policy Updates and

Research DevelopmentCG-12

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

200000100001000 b. Command Supervision and

ManagementCG-12

Negotiated

Procurement

(Small Value)

GAA 600,000.00 600,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

200000100001000 c. Staff Planning, Meeting and

Field VisitsCG-12

Negotiated

Procurement

(Small Value)

GAA 170,000.00 170,000.00

200000100001000

d. Education and Training

Command Administrative

Support for Carrer courses

CG-12

Negotiated

Procurement

(Small Value)

GAA 1,660,000.00 1,660,000.00

200000100001000 e. Inter-agency / Bilateral

Coordinations / CooperationsCG-12

Negotiated

Procurement

(Small Value)

GAA 400,000.00 400,000.00

200000100001000 f. ADFELPS Orientation (3) CG-12

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

200000100001000 g. Educational Tour/Visit of

Different Government AgenciesCG-12

Negotiated

Procurement

(Small Value)

GAA 708,000.00 708,000.00

200000100001000 h. Education and Training

Family cluster MeetingCG-12

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

200000100001000

I .Other CG Initiated Career

Courses/NCWC Training

Activities

CG-12

Negotiated

Procurement

(Small Value)

GAA 919,000.00 919,000.00

200000100001000 j. NCWC Training Activities CG-12

Negotiated

Procurement

(Small Value)

GAA 281,000.00 281,000.00

200000100001000 k. IMO Model course CG-12

Negotiated

Procurement

(Small Value)

GAA 1,753,600.00 1,753,600.00

VIII. EDUCATION AND

TRAINING BOARDS-

200000100001000 a. Meetings (ETB/STI) CG-12

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

200000100001000 b. Workshops/Training

Assessment (ETB/STI)CG-12

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

200000100001000 c. Curriculum Review (ETB/STI) CG-12

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

200000100001000 d. PCG Academy Steering

Committee/TWGCG-12

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00


Support -

A. Office Activities -

1000001000010001. Public Consultation with

Domestic Maritime StakeholdersCG-14 GAA 304,000.00 304,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

1000001000010002. Research and Formulation of

PoliciesCG-14 GAA 778,000.00 778,000.00

100000100001000 3. Assestment and Planning CG-14 GAA 388,000.00 388,000.00

100000100001000 4. Meetings and Conferences CG-14 GAA 420,000.00 420,000.00

B. Morale and Welfare -

100000100001000 1. Fellowship CG-14 GAA 153,800.00 153,800.00

100000100001000 2. Anniversary CG-14 GAA 97,800.00 97,800.00

100000100001000 3. Firing Proficiency CG-14 GAA 90,666.40 90,666.40

100000100001000C. QM Supplies/Office

EquipmentCG-14 GAA 483,312.27 483,312.27

D. Equipment Readiness -

1000001000010001. Repair and maintenance of

computersCG-14 GAA 25,750.00 25,750.00


printersCG-14 GAA 5,000.00 5,000.00


air conditioning unitCG-14 GAA 30,900.00 30,900.00

E. Personnel Readiness -

1000001000010001. Troop Information and

Education (TI&E)CG-14 GAA 349,600.00 349,600.00

II. Operations -




310200100002000a. Coordination Activities with

Local and RegionalCG-14 GAA 270,000.00 270,000.00

310200100002000 b. Maritime Security Workshop CG-14 GAA 595,000.00 595,000.00

310200100002000c. Cooperation and Networking

with Local Counterparts CG-14 GAA 255,000.00 255,000.00


Support -

A. PERSONNEL READINESS -

1. Fellowship/CGSSM

AnniversaryCG-15 GAA 50,000.00 50,000.00

100000100001000 2. Troops Information and

EducationCG-15 GAA 96,000.00 96,000.00

100000100001000 3. Strategic Planning CG-15 GAA 180,000.00 180,000.00

100000100001000 4. Year-End Assessment CG-15 GAA 70,000.00 70,000.00

B. Strategic Studies Education &

Training-

100000100001000 1. Meetings CG-15 GAA 260,000.00 260,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

2. Mandatory continuing

STRATEGIC DEVELOPMENT

PLAN

-

100000100001000 a. SDP & Capability Upgrade

Plan Seminar-WorkshopCG-15 GAA 260,700.00 260,700.00

100000100001000 b. Strategic Basing Plan

Seminar-WorkshopCG-15 GAA 220,900.00 220,900.00

100000100001000 c. PCG National Maritime

Strategy Seminar-WorkshopCG-15 GAA 270,000.00 270,000.00

100000100001000 3. PCG Acquisition Plan CG-15 GAA 270,000.00 270,000.00

100000100001000

4. Other Related

Trainings/Seminars and

Workshop

CG-15 GAA 200,000.00 200,000.00

C. Capability Development -

100000100001000 1. MODERNIZATION Activities CG-15 GAA 352,400.00 352,400.00

100000100001000 2. Project Management

ActivitiesCG-15 GAA 600,000.00 600,000.00

D. Operational Readiness -

100000100001000 1. HCG15 Operational Support

FundsCG-15 GAA 700,000.00 700,000.00

E. Equipment Readiness -

100000100001000 1. Repair and Maintenance of

Staff CarCG-15 GAA 200,000.00 200,000.00

F. Research Services and

Research Activities-

1. Strategic Documents and

Policy FormulationCG-15 GAA 570,000.00 570,000.00

100000100001000 2. Printing and Publication of

DocumentsCG-15 GAA 700,000.00 700,000.00

I. GENERAL

ADMINISTRATIONS AND

SUPPORT

-


100000100001000 1. Local Travel CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 2. Quarter Command

Conference

CGDNCR-

CLGAA 200,000.00 200,000.00

100000100001000 3. Staff Conference CGDNCR-

CLGAA 150,000.00 150,000.00

100000100001000 4. Station Conference CGDNCR-

CLGAA 150,000.00 150,000.00

100000100001000 5. Team Buildings CGDNCR-

CLGAA 400,000.00 400,000.00

100000100001000 6. Sports Fest CGDNCR-

CLGAA 200,000.00 200,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 7. Morale and Development

Survey

CGDNCR-

CLGAA 50,000.00 50,000.00


Education

CGDNCR-

CLGAA 300,000.00 300,000.00

100000100001000

9. HPCG Mobile

Training/Board Deliberation

Support

CGDNCR-

CLGAA 200,000.00 200,000.00

100000100001000 10. Board/BAC and TWG

Meetings

CGDNCR-

CLGAA 70,000.00 70,000.00

100000100001000 11. Athletics/PFT CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 12. Markmanship CGDNCR-

CLGAA 150,000.00 150,000.00

13. Ceremonies -

100000100001000 a. AnniversariesCGDNCR-

CLGAA 350,000.00 350,000.00

100000100001000 b. Turn-Overs CGDNCR-

CLGAA 150,000.00 150,000.00

100000100001000 c. Donnings CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 14. Yuletide Celebration CGDNCR-

CLGAA 680,000.00 680,000.00

100000100001000 15. Annual General Inspection

(AGI)

CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 16. GAD Visit/Evaluation CGDNCR-

CLGAA 50,000.00 50,000.00

17. Community Relations -

100000100001000 a. Civic Action CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 b. PCGA Convention CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 c. PCGA Orientation and

Induction

CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 d. NSTP-CWTS Trainings CGDNCR-

CLGAA 200,000.00 200,000.00

100000100001000 e. Outreach Programs CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 f. National Women's Month

Celebration

CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 g. Brigada Eskwela CGDNCR-

CLGAA 40,000.00 40,000.00

100000100001000 h. Festivities CGDNCR-

CLGAA 150,000.00 150,000.00

100000100001000 18. Investigations/

Adjudications of Cases

CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 19. Magazines/Publications CGDNCR-

CLGAA 80,000.00 80,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 20. Office/Janitorial and other

related Supplies

CGDNCR-

CLGAA 500,000.00 500,000.00

100000100001000 21. Land Titling and other

Related Real Estate Procedures

CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 22. Unforeseen Contingency

Fund

CGDNCR-

CLGAA 500,000.00 500,000.00

B. Mandatory and other

Expenses -

100000100001000 1. Electricity CGDNCR-

CLGAA 1,700,000.00 1,700,000.00

100000100001000 2. Water CGDNCR-

CLGAA 850,000.00 850,000.00

100000100001000 3. Cable CGDNCR-

CLGAA 35,000.00 35,000.00

100000100001000 4. Internet/ Telephone-Landline CGDNCR-

CLGAA 75,000.00 75,000.00

100000100001000 5. Postage & Courier Expenses CGDNCR-

CLGAA 10,000.00 10,000.00

100000100001000 6. Rentals (Office and

Equipment)

CGDNCR-

CLGAA 200,000.00 200,000.00

C. Facility-Maintenance

Readiness -

100000100001000 1. Repair and Utility (R&U) of

HCGNCR-CL

CGDNCR-

CLGAA 500,000.00 500,000.00

100000100001000 2. Repair and Utility (R&U) of

Stations and Sub-stations

CGDNCR-

CLGAA 1,500,000.00 1,500,000.00


1. Mobility -

100000100001000 a. Repair of Motor Vehicles CGDNCR-

CLGAA 1,500,000.00 1,500,000.00

100000100001000 b. Repair of Watercrafts CGDNCR-

CLGAA 1,500,000.00 1,500,000.00

100000100001000 c. Spare parts CGDNCR-

CLGAA 300,000.00 300,000.00

2. Registration -

100000100001000 a. Motor Vehicle Registration CGDNCR-

CLGAA 250,000.00 250,000.00

100000100001000 b. Motor Vehicle Insurance CGDNCR-

CLGAA 50,000.00 50,000.00

E. Weapons and Equipment

Maintenance -


Small Weapons

CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 2. Repair of Airconditioniong

Units

CGDNCR-

CLGAA 150,000.00 150,000.00

100000100001000 3. Repair of Photocopier CGDNCR-

CLGAA 50,000.00 50,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 4. Repair of Generator Set CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 5. Repair of other Machineries CGDNCR-

CLGAA 150,000.00 150,000.00

100000100001000 6. Repair of Training Expenses CGDNCR-

CLGAA 100,000.00 100,000.00

II. Operations -

A. Maritime Search and Rescue

Program -

100000100001000 1. Maritime Search and

Rescue Operations

CGDNCR-

CLGAA 500,000.00 500,000.00

100000100001000 a. First Aid & Rescue

Equipment

CGDNCR-

CLGAA 250,000.00 250,000.00

100000100001000 b. Assistance to Survivors

and others

CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 c. Disaster Response

Operations

CGDNCR-

CLGAA 200,000.00 200,000.00

100000100001000 d. Debriefing Seminars or

Meetings

CGDNCR-

CLGAA 50,000.00 50,000.00




Watch Center (NCWC) -

100000100001000 a. Coordinating Meetings CGDNCR-

CLGAA 40,000.00 40,000.00


100000100001000 a. Shore Patrol Operations CGDNCR-

CLGAA 500,000.00 500,000.00

100000100001000 b. Port Security Operations CGDNCR-

CLGAA 500,000.00 500,000.00


100000100001000 a. Ships Security & Vessel

Esort Operations

CGDNCR-

CLGAA 500,000.00 500,000.00

100000100001000 b. Sea Patrol Operations CGDNCR-

CLGAA 500,000.00 500,000.00

100000100001000 c. SSEN Inspection and

Registration

CGDNCR-

CLGAA 1,000,000.00 1,000,000.00

100000100001000 d. Conduct of WASAR CGDNCR-

CLGAA 200,000.00 200,000.00

100000100001000 e. Conduct of Intelligence

Analysis Course

CGDNCR-

CLGAA 50,000.00 50,000.00


Protection Program -


100000100001000 a. MARPOL Land - Based

Inspections

CGDNCR-

CLGAA 50,000.00 50,000.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Spill response CGDNCR-

CLGAA 50,000.00 50,000.00

100000100001000 b. Coastal Clean-up CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 c. Mangrove Planting CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000



Marine Environment

CGDNCR-

CLGAA 40,000.00 40,000.00

100000100001000 a. Manila Bay Rehabilitation CGDNCR-

CLGAA 400,000.00 400,000.00


100000100001000 1. Salvage Operations CGDNCR-

CLGAA 50,000.00 50,000.00

2. Provision of Aids to


System & Maritime

Communications

-

100000100001000 a. ATON Repair CGDNCR-

CLGAA 100,000.00 100,000.00

100000100001000 b. Safety Campaign to

Fisherfolks

CGDNCR-

CLGAA 50,000.00 50,000.00


control inspections -

100000100001000 a. VSEI CGDNCR-

CLGAA 30,000.00 30,000.00

100000100001000 b. ERE CGDNCR-

CLGAA 30,000.00 30,000.00

100000100001000 c. PDI CGDNCR-

CLGAA 30,000.00 30,000.00

100000100001000 d. Port State CGDNCR-

CLGAA 30,000.00 30,000.00

4. Enforce salvage regulations 30,000.00 30,000.00

100000100001000 a. Inspection of Salvor

Equipments

CGDNCR-

CLGAA 20,000.00 20,000.00

100000100001000 b. Enforcement of

Memorandum Circulars to Public

CGDNCR-

CLGAA 30,000.00 30,000.00

100000100001000 c. Conduct of Frontliners

Seminar

CGDNCR-

CLGAA 30,000.00 30,000.00


Support -


100000100001000 1. Local travel CGDCV GAA 350,000.00 350,000.00

100000100001000 2. Conference and Meetings

(District and Stations)CGDCV GAA 100,000.00 100,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 3. Fellowship (District, Stations

and Sub-stationsCGDCV GAA 160,000.00 160,000.00

4. Team Building -

100000100001000 5. Sports Fest CGDCV GAA 200,000.00 200,000.00

100000100001000 6. Anniversary CGDCV GAA 170,000.00 170,000.00

100000100001000 e. Team Building CGDCV GAA 150,000.00 150,000.00

100000100001000 f. Sports Fest CGDCV GAA 150,000.00 150,000.00

g. Anniversary -

100000100001000 g.1. District CGDCV GAA 150,000.00 150,000.00

100000100001000 g.2. Station and

SubstationCGDCV GAA 200,000.00 200,000.00

100000100001000 h. Board Deliberation

SupportCGDCV GAA 80,000.00 80,000.00

i. Ceremonies -

100000100001000 i.1. Donning CGDCV GAA 80,000.00 80,000.00

100000100001000 i.2. Turn - Over CGDCV GAA 100,000.00 100,000.00

100000100001000 i.3. Retirement CGDCV GAA 80,000.00 80,000.00

100000100001000

j. Yuletide

Celebration/Year End-

Assessment

CGDCV GAA 160,000.00 160,000.00

100000100001000 k. Annual General

Inspection (AGI)CGDCV GAA 70,000.00 70,000.00

100000100001000 l. Office/ Janitorials and

Other RequirementsCGDCV GAA 1,620,000.00 1,620,000.00

100000100001000 m. Community Service CGDCV GAA 70,000.00 70,000.00

n. Trainings -

100000100001000 n.1. Pre- Deployment

TrainingsCGDCV GAA 180,000.00 180,000.00

100000100001000 n.2. Troops Information

and Education (TI & E)CGDCV GAA 100,000.00 100,000.00

100000100001000 n.3. Other Trainings

and Seminar RegistrationCGDCV GAA 100,000.00 100,000.00

100000100001000 n.4. Hotel

AccommodationCGDCV GAA 120,000.00 120,000.00

o. Festivities -

100000100001000 o.1. Sinulog Festival CGDCV GAA 150,000.00 150,000.00

100000100001000 o.2. Saulog Tagbilaran CGDCV GAA 70,000.00 70,000.00

2. MANDATORY AND

OTHER EXPENSES-

100000100001000 a. Electricity/Light CGDCV GAA 1,108,000.00 1,108,000.00

100000100001000 b. Water CGDCV GAA 500,000.00 500,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. Cable CGDCV GAA 50,000.00 50,000.00

100000100001000 d. Internet/Telephone-

Landline CGDCV GAA 200,000.00 200,000.00

100000100001000 e. Photocopier Machine

RentalCGDCV GAA 75,000.00 75,000.00

100000100001000 f. Office Rental CGDCV GAA 50,000.00 50,000.00

3. FACILITY-

MAINTENANCE READINESS-

a. REPAIR AND UTILITY

OF CGDCV-

100000100001000 a.1. Repair and Utility

of HCGDCVCGDCV GAA 2,000,000.00 2,000,000.00

100000100001000 a.2. Repair and Utility

of Stations and Sub-stationsCGDCV GAA 1,000,000.00 1,000,000.00

4. EQUIPMENT READINESS -

100000100001000 a. MOBILITY CGDCV GAA 100,000.00 100,000.00

100000100001000 b. REGISTRATION &

INSURANCECGDCV GAA 60,000.00 60,000.00

100000100001000

5. WEAPONS,

MACHINERY & EQUIPMENT

MAINTENANCE

CGDCV GAA 120,000.00 120,000.00

II. Operations -


Rescue Program -


Rescue Operations-

310100100001000 a. First Aid & Rescue

EquipmentCGDCV GAA 200,000.00 200,000.00


Operations-

310100100002000 a. Assistance to

SurvivorsCGDCV GAA 50,000.00 50,000.00

310100100002000 b. Debriefing Seminar CGDCV GAA 50,000.00 50,000.00


Enforcement Program -

1. Operate National

Coast Watch Center (NCWC)-

310200100001000

a. Coordinating

Meetings / Coast Watch Center

Exercises

CGDCV GAA 100,000.00 100,000.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100002000 a. Shore Patrol

OperationsCGDCV GAA 450,000.00 450,000.00

310200100002000 b. Port Security

OperationsCGDCV GAA 450,000.00 450,000.00


310200100003000 a. Sea Patrol Operations CGDCV GAA 500,000.00 500,000.00

310200100003000 b. SSEN Inspection CGDCV GAA 120,000.00 120,000.00


Protection Program -


310300100001000 a. MARPOL Inspections CGDCV GAA 30,000.00 30,000.00


310300100002000 a. Spill response CGDCV GAA 50,000.00 50,000.00

310300100002000 b. Coastal Clean-up /

Mangrove PlantingCGDCV GAA 60,000.00 60,000.00




system & maritime

communications

-

a. Operate Vessel

Traffic Management System-

310400100002000 a.1. VTMS

Meetings / ExercisesCGDCV GAA 100,000.00 100,000.00

310400100002000 b. Safety Campaign to

FisherfolksCGDCV GAA 200,000.00 200,000.00

310400100002000 c. Operate Lightstations CGDCV GAA 250,000.00 250,000.00

310400100003000

2. Enforce flag and Port

State control inspections

(VSEI, ERE, PDI, PSCI)

CGDCV GAA 150,000.00 150,000.00

I. GENERAL

ADMINISTRATION SUPPORT-

A. Personnel Readiness -

100000100001000 1. Local Travel CGDSWM GAA 321,608.40 321,608.40


100000100001000 a. Awards and Decorations CGDSWM GAA 78,000.00 78,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

b. Command and Morale

Activities-

100000100001000 b.1 HCGDSWM Anniversary CGDSWM GAA 347,400.00 347,400.00

100000100001000 b.2 Station Anniversaries CGDSWM GAA 91,900.00 91,900.00

100000100001000 b.3 Sub-station Anniversary CGDSWM GAA 176,800.00 176,800.00

100000100001000 b.4 Quarterly Conference CGDSWM GAA 36,000.00 36,000.00

100000100001000 b.5 Quarterly Assessment CGDSWM GAA 253,000.00 253,000.00

100000100001000 b.6 Regular Staff Meeting CGDSWM GAA 50,000.00 50,000.00

100000100001000 b.7 Commander's

Time/DialogueCGDSWM GAA 60,000.00 60,000.00

100000100001000 b.8 District Team Building CGDSWM GAA 198,500.00 198,500.00

100000100001000 b.9 District Year-end

AssessmentCGDSWM GAA 197,000.00 197,000.00

100000100001000 b.10 CG-Station/Sub-Station

Year-end AssessmentCGDSWM GAA 126,000.00 126,000.00

100000100001000 b.11 Retirement and Donning

(Promotions)CGDSWM GAA 27,000.00 27,000.00

100000100001000 b.12 Sports Fest/Fun Games CGDSWM GAA 184,500.00 184,500.00

100000100001000 b.13 Drills and Ceremonies CGDSWM GAA 138,000.00 138,000.00

3. Values and Education -

100000100001000 a. TI & E CGDSWM GAA 90,000.00 90,000.00

100000100001000 b. Religious Activities CGDSWM GAA 130,000.00 130,000.00

4. Gender and Development

(GAD) Activities-

100000100001000 a. Women's Month Celebration

(VAWC)CGDSWM GAA 40,600.00 40,600.00

100000100001000 b. Breast Cancer Awareness

MonthCGDSWM GAA 49,675.00 49,675.00

100000100001000 c. GAD Workshop CGDSWM GAA 10,000.00 10,000.00

5. Meetings -

100000100001000 a. Inter-agency Coordinating

Meeting/SAR PlanningCGDSWM GAA 20,000.00 20,000.00

100000100001000 b. MARSEC/MARLEN Meeting CGDSWM GAA 18,000.00 18,000.00

100000100001000 c. Maritime Week CGDSWM GAA 86,800.00 86,800.00

100000100001000 6. Fidelity Bond Premium CGDSWM GAA 79,500.00 79,500.00

100000100001000 7. MARLEN Exercise CGDSWM GAA 186,000.00 186,000.00

100000100001000 8. Coastal Security Patrol CGDSWM GAA 392,700.00 392,700.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 9. SSEN Implementation CGDSWM GAA 220,000.00 220,000.00

100000100001000 10. Spill Response CGDSWM GAA 14,230.00 14,230.00

100000100001000 11. VSEI CGDSWM GAA 184,500.00 184,500.00

100000100001000 12. ERE CGDSWM GAA 12,290.00 12,290.00

100000100001000 13. PDI CGDSWM GAA 99,000.00 99,000.00

100000100001000 14. Port State CGDSWM GAA 15,000.00 15,000.00

15. Training Readiness -

100000100001000 a. WASAR CGDSWM GAA 43,200.00 43,200.00

100000100001000 b. Law Enforcement Training CGDSWM GAA 22,600.00 22,600.00

100000100001000 c. VSEI Training CGDSWM GAA 28,300.00 28,300.00

100000100001000 d. Marksmanship Training CGDSWM GAA 49,400.00 49,400.00

100000100001000 e. Boarding Officers Training

SeminarsCGDSWM GAA 26,000.00 26,000.00

100000100001000 f. Other Training CGDSWM GAA 49,600.00 49,600.00

100000100001000 g. Emergency Readiness and

Evaluation SeminarCGDSWM GAA 14,450.00 14,450.00

16. Equipment Readiness -

100000100001000 a. Vehicles CGDSWM GAA 694,261.60 694,261.60

100000100001000 b. Watercrafts CGDSWM GAA 285,000.00 285,000.00

100000100001000 c. Repair and Maintenance

WeaponsCGDSWM GAA 46,000.00 46,000.00

100000100001000 d. Communication Equipment CGDSWM GAA 50,000.00 50,000.00

100000100001000 e. Repair and Maintenace

Electronic and Info SystemCGDSWM GAA 80,000.00 80,000.00

100000100001000 f. Machineries CGDSWM GAA 150,000.00 150,000.00

100000100001000 17. Facility Readiness CGDSWM GAA 3,000,000.00 3,000,000.00

18. Operational Readiness -

100000100001000 a. CGDSWM CGDSWM GAA 3,810,655.00 3,810,655.00


100000100001000 a. PCGA Activities CGDSWM GAA 20,300.00 20,300.00

100000100001000 b. Community Relations

ServicesCGDSWM GAA 80,680.00 80,680.00

100000100001000 c. Public Consulation CGDSWM GAA 169,150.00 169,150.00

20. Mandatories -

100000100001000 a. Water CGDSWM GAA 300,000.00 300,000.00

100000100001000 b. Electricity CGDSWM GAA 3,500,000.00 3,500,000.00

100000100001000 c. Internet CGDSWM GAA 500,000.00 500,000.00

100000100001000 d. Cable CGDSWM GAA 200,000.00 200,000.00

100000100001000 e. Telephone CGDSWM GAA 200,000.00 200,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 f. Courier and Delivery Services CGDSWM GAA 150,000.00 150,000.00

g. Photocopier Rental 80,000.00 80,000.00

100000100001000 h. Motorbanca Rental CGDSWM GAA 100,000.00 100,000.00

100000100001000 i. IG SAT Subscription CGDSWM GAA 100,000.00 100,000.00

21. Climate Change Adoption -

100000100001000 a. Coastal Clean-up CGDSWM GAA 30,000.00 30,000.00

100000100001000 b. Scubasurero CGDSWM GAA 20,000.00 20,000.00

100000100001000 c. Mangrove Planting CGDSWM GAA 32,400.00 32,400.00


Support -


1. Personnel Readiness -

100000100001000 a. Local Travel CGDPAL GAA 405,000.00 405,000.00

100000100001000 b. CGDPAL and Stations

AnniversaryCGDPAL GAA 411,880.00 411,880.00

100000100001000 c. CGDPAL Turn Over

Ceremonies CGDPAL GAA 225,200.00 225,200.00

100000100001000 d. Promotion/Retirement CGDPAL GAA 83,320.00 83,320.00

100000100001000 e. District Quarterly Fellowship CGDPAL GAA 80,000.00 80,000.00

100000100001000 f. District Quarterly Fellowship CGDPAL GAA 326,000.00 326,000.00

100000100001000 g. Year-end Assessment CGDPAL GAA 187,000.00 187,000.00

100000100001000

h. Personnel

Development/Team Building

(District)

CGDPAL GAA 251,090.00 251,090.00

100000100001000 i. Sports and Physical Activities CGDPAL GAA 112,900.00 112,900.00

100000100001000 j. Troops Information and

EducationCGDPAL GAA 120,000.00 120,000.00

100000100001000 k Religious Activities CGDPAL GAA 60,400.00 60,400.00

100000100001000 l. Recruitment CGDPAL GAA 33,000.00 33,000.00

100000100001000 m. Health Service CGDPAL GAA 251,773.00 251,773.00

100000100001000 n. Regular Staff Meeting and

ConferenceCGDPAL GAA 261,800.00 261,800.00

2. Mandatory and Other

Expenses-

100000100001000 a. Water CGDPAL GAA 650,000.00 650,000.00

100000100001000 b. Electricity CGDPAL GAA 1,700,000.00 1,700,000.00

100000100001000 c. Internet CGDPAL GAA 100,000.00 100,000.00

310400100003000 d. Cable CGDPAL GAA 75,000.00 75,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100002000 e. Telephone (Landline/Mobile) CGDPAL GAA 75,000.00 75,000.00

100000100001000 f. Postage and Courier CGDPAL GAA 20,000.00 20,000.00

100000100001000 g. Fidelity Bond Premium CGDPAL GAA 60,000.00 60,000.00

100000100001000 h. Other Supplies and

Materials ExpensesCGDPAL GAA 2,145,047.00 2,145,047.00


100000100001000 a. Vehicles CGDPAL GAA 454,800.00 454,800.00

4. Repair and Maintenance of

Machinery-


Generator SetsCGDPAL GAA 20,000.00 20,000.00

100000100001000 b. Repair and Maintenance of

Airconditioning UnitsCGDPAL GAA 50,000.00 50,000.00

100000100001000 c. Refill/Servicing of

Firefighting EquipmentCGDPAL GAA 285,000.00 285,000.00

31040010000300 5. Facility and Maintenance

Readiness CGDPALCGDPAL GAA 1,217,000.00 1,217,000.00

6. Community Relations Service -

100000100001000 a. PCGA Activities CGDPAL GAA 21,000.00 21,000.00

100000100001000 b. Meical/Dental Mission CGDPAL GAA 96,035.00 96,035.00

100000100001000 c. Bloodletting CGDPAL GAA 48,000.00 48,000.00

100000100001000 d. Trimedia Relations CGDPAL GAA 80,000.00 80,000.00

100000100001000 e. Inter-agency Coordination CGDPAL GAA 69,000.00 69,000.00

100000100001000 f. Civil Military Operations CGDPAL GAA 37,500.00 37,500.00

7. Maritime Exercise 98,200.00 98,200.00

31040010000300 a. VSEI CGDPAL GAA 178,500.00 178,500.00

31040010000300 b. ERE CGDPAL GAA 105,061.00 105,061.00

31020010000300 8. Watercrafts CGDPAL GAA 1,167,880.00 1,167,880.00

31040010000300 9. Weapons and

CommunicationsCGDPAL GAA 188,300.00 188,300.00

100000100001000 10. Training Readiness CGDPAL GAA 765,425.00 765,425.00

100000100001000 11. Morale and Welfare of

Stations/Sub-stationsCGDPAL GAA 378,700.00 378,700.00

100000100001000 12. Gender and Sensitivity

TrainingCGDPAL GAA 229,600.00 229,600.00

31040010000300 13. Facility and Maintenance of

Stations/Sub-stationsCGDPAL GAA 1,157,564.00 1,157,564.00

II. Operations -

A. Marinie Search and Rescue

Program-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Rescue OperationsCGDPAL GAA 183,900.00 183,900.00

310100100002000 2. Disaster Response

OperationsCGDPAL GAA 253,000.00 253,000.00

B. Maritime Security and Law



310100100002000 a. Shore Based Operations CGDPAL GAA 212,300.00 212,300.00


310100100003000 a. Ships Security & Vessel

Esort OperationsCGDPAL GAA 418,700.00 418,700.00

310100100003000 b. Sea Patrol Operations CGDPAL GAA 210,700.00 210,700.00

310100100003000 c. SSEN Inspection CGDPAL GAA 40,000.00 40,000.00


Protection Program-



InspectionsCGDPAL GAA 15,000.00 15,000.00


310100100002000 a. Oil Spill Response CGDPAL GAA 98,640.00 98,640.00

310100100002000 b. Coastal Clean-

up/ScubasureroCGDPAL GAA 100,000.00 100,000.00

310100100002000 c. Mangrove Planting CGDPAL GAA 43,405.00 43,405.00


310400100001000 1. Salvage Operations CGDPAL GAA 18,000.00 18,000.00

310400100002000

2. Provision of Aids to


System & Maritime

Communications

CGDPAL GAA 124,380.00 124,380.00

100000100001000 III. PS-CSE FUNDS CGDPAL GAA 675,000.00 675,000.00

I. GENERAL ADMINISTRATION

SUPPORT-

A. District Activities -


100000100001000 a. Local Travel CGDSTL GAA 600,000.00 600,000.00

100000100001000 b. Fidelity Bond Premium CGDSTL GAA 36,050.00 36,050.00

100000100001000 c. HCGDSTL Anniversary CGDSTL GAA 320,000.00 320,000.00

100000100001000 d. CGDSTL Stations

AniversarryCGDSTL GAA 240,000.00 240,000.00

100000100001000 e. CGDSTL Turn-

Over/Change of CommandCGDSTL GAA 200,000.00 200,000.00

100000100001000 f. CGDSTL Stations Turn-

OverCGDSTL GAA 50,000.00 50,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 g. CGDSTL Promotion/

RetirementCGDSTL GAA 20,000.00 20,000.00

100000100001000 h. PCGA Activities CGDSTL GAA 20,000.00 20,000.00

100000100001000 i. District Quarterly

Conference CGDSTL GAA 80,000.00 80,000.00

100000100001000 j. Regular Staff Meeting and

Conference CGDSTL GAA 100,000.00 100,000.00

100000100001000 k. MCI Audit and Review CGDSTL GAA 100,000.00 100,000.00

100000100001000 l. Station's Conference CGDSTL GAA 100,000.00 100,000.00

100000100001000 m. District Maritime Week CGDSTL GAA 100,000.00 100,000.00

100000100001000 n. Station's Maritime Week CGDSTL GAA 100,000.00 100,000.00

100000100001000 o. District Christmas/Year-end

ThanksgivingCGDSTL GAA 300,000.00 300,000.00

100000100001000 p. Station's Christmas/Year-

end ThanksgivingCGDSTL GAA 300,000.00 300,000.00

100000100001000 q. District Values and

Devlopment ProgramCGDSTL GAA 200,000.00 200,000.00

100000100001000 r. Station Values Formation

and Enhancement ProgramCGDSTL GAA 300,000.00 300,000.00

100000100001000 s. Sports and Physical

ActivitiesCGDSTL GAA 452,000.00 452,000.00

100000100001000 t. Station Visit CGDSTL GAA 85,000.00 85,000.00

100000100001000 u. Troops Information and

EducationCGDSTL GAA 80,000.00 80,000.00

100000100001000 v. Inter-agency Coordination CGDSTL GAA 163,000.00 163,000.00

100000100001000 w. Religious Activities CGDSTL GAA 60,000.00 60,000.00

100000100001000 x. Survey, Titling and Land

Registration of PCG Real StateCGDSTL GAA 240,000.00 240,000.00

100000100001000 y. Health Service CGDSTL GAA 67,000.00 67,000.00


100000100001000 a. Medical/Dental Mission CGDSTL GAA 150,000.00 150,000.00

100000100001000 b. Bloodletting CGDSTL GAA 50,000.00 50,000.00

100000100001000 c. Brigada Eskwela CGDSTL GAA 20,000.00 20,000.00

100000100001000 3. Tri-Media Relations CGDSTL GAA 170,000.00 170,000.00

100000100001000 4. Mandatory Expenses CGDSTL GAA 5,716,860.00 5,716,860.00

100000100001000 5. Other Requirements CGDSTL GAA 1,393,800.00 1,393,800.00


a. Vehicles -

100000100001000 a.1 Repair and Maintenance

of Staff Car (Innova)CGDSTL GAA 85,000.00 85,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


of Staff Car (Hi-lux)CGDSTL GAA 313,000.00 313,000.00


of Multi-Purpose VanCGDSTL GAA 124,000.00 124,000.00


of Light TruckCGDSTL GAA 155,000.00 155,000.00


of Light TruckCGDSTL GAA 127,000.00 127,000.00


of MotorcycleCGDSTL GAA 122,200.00 122,200.00

b. Watercrafts -

31020010000300 b.1 Repair and Maintenance

of Rubber BoatCGDSTL GAA 39,000.00 39,000.00


of Aluminum Boat (OBM)CGDSTL GAA 915,580.00 915,580.00


of Aluminum Boat Trailer CGDSTL GAA 515,810.00 515,810.00

c. Weapons -

100000100001000 c.1 Repair and Maintenance

of Weapons CGDSTL GAA 30,000.00 30,000.00

d. Communications Equipment -

100000100001000 d.1 Repair and Maintenance

of Sound SystemCGDSTL GAA 19,000.00 19,000.00

e. Electronic and Information

System -

100000100001000 e.1 Repair and Maintenance

of ComputersCGDSTL GAA 102,000.00 102,000.00

100000100001000 e.2 Repair and Maintenance

of Printers CGDSTL GAA 57,000.00 57,000.00

f. Machinery -

100000100001000 f.1 Repair and Maintenance of

Airconditioning UnitsCGDSTL GAA 142,500.00 142,500.00

100000100001000 f.2 Refill/Servicing of

Firefighting Equipment CGDSTL GAA 20,000.00 20,000.00

3. Facility Readiness -


DistrictCGDSTL GAA 1,710,000.00 1,710,000.00


Station CGDSTL GAA 1,257,460.00 1,257,460.00

310400100003000 c. Repair and Maintenance of

Sub-station CGDSTL GAA 475,000.00 475,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


310200100002000 A. Pre-Deployment Training CGDSTL GAA 607,700.00 607,700.00

310200100002000 B. Basic Incident Command

System Training (Level 1) CGDSTL GAA 125,180.00 125,180.00

310200100002000

C. Integrated Planning Incident

Command System Training

(level 2)

CGDSTL GAA 157,015.00 157,015.00

310400100003000D. Vessel Safety Enforcement

Inspection TrainingCGDSTL GAA 203,615.00 203,615.00

310200100002000 E. Pre Deployment Training CGDSTL GAA 536,860.00 536,860.00

310200100003000F. Marine Casualty Investigation

(MCI)CGDSTL GAA 135,395.00 135,395.00

100000100001000G. Master of the Ceremony

TrainingCGDSTL GAA 28,300.00 28,300.00

310200100002000H. Sub-station Commanders

Seminar WorkshopCGDSTL GAA 99,440.00 99,440.00

310200100003000I. Explosive Ordnance and

Reconaisance Agent CourseCGDSTL GAA 144,970.00 144,970.00

10000100001000 J. Administrative Workshop CGDSTL GAA 21,966.00 21,966.00

310200100003000 K. Marksmanship Training CGDSTL GAA 70,000.00 70,000.00

10000100001000 L. Basic Finance and Logistics

Management Workshop CGDSTL GAA 40,000.00 40,000.00

III. Operations -


Program -


Rescue Operations CGDSTL GAA 604,600.00 604,600.00


Operations CGDSTL GAA 2,126,279.50 2,126,279.50


Enforcement Program -

310200100002000 1. Shore Operations CGDSTL GAA 969,753.25 969,753.25

31020010003000 2. Sea Based Operations CGDSTL GAA 409,010.00 409,010.00


Protection Program-

310300100001000 1. Site Inspections CGDSTL GAA 15,000.00 15,000.00

310300100002000 2. Site Recovery Activities CGDSTL GAA 478,400.00 478,400.00

310300100003000

3. Enforce Laws, Rulesand

Regulations for the protection of

Marine Environment

CGDSTL GAA 50,000.00 50,000.00


310400100001000 1. Salvage Operations CGDSTL GAA 25,000.00 25,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310400100002000


navigation, vessel traffic system

& maritime communications

CGDSTL GAA 150,000.00 150,000.00

3. Enforce Flag and Port State

Inspections-

310400100003000 a. ERE CGDSTL GAA 637,599.75 637,599.75

310400100003000 b. PDI CGDSTL GAA 310,120.00 310,120.00

310400100004000 4. Enforce Salvage Regulations CGDSTL GAA 20,000.00 20,000.00

I. GENERAL

ADMINISTRATIONS AND

SUPPORT

-


100000100001000 1. Local travels CGDWV GAA 500,000.00 500,000.00

100000100001000 2. Command Conferences CGDWV GAA 100,000.00 100,000.00

100000100001000 3. Station Conferences CGDWV GAA 200,000.00 200,000.00

4. Fellowships -

100000100001000 a. HCGDWV CGDWV GAA 150,000.00 150,000.00

100000100001000 b. Stations CGDWV GAA 300,000.00 300,000.00

100000100001000 5. Team Buildings CGDWV GAA 200,000.00 200,000.00

100000100001000 6. Sports Fest CGDWV GAA 150,000.00 150,000.00

7. Anniversaries -


100000100001000 b. Stations and Sub-stations CGDWV GAA 250,000.00 250,000.00

100000100001000 8. Board Deliberation Support CGDWV GAA 60,000.00 60,000.00

100000100001000 9. Athletics/PFT CGDWV GAA 150,000.00 150,000.00

10. Ceremonies/Honors 350,000.00 350,000.00

100000100001000 a. Promotion CGDWV GAA 80,000.00 80,000.00

100000100001000 b. Turn - Overs CGDWV GAA 150,000.00 150,000.00

100000100001000 c. Retirements CGDWV GAA 300,000.00 300,000.00

11. Yuletide Celebration

(Christmas and New Year)-


100000100001000 b. Stations CGDWV GAA 200,000.00 200,000.00

100000100001000 12. Annual General Inspection CGDWV GAA 150,000.00 150,000.00

100000100001000 13. Office/ Janitorials and Other

RequirementsCGDWV GAA 327,500.00 327,500.00

14. Community Services -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. NSTP CGDWV GAA 100,000.00 100,000.00

100000100001000 b. PCGA Indoctrination CGDWV GAA 50,000.00 50,000.00

100000100001000 c. PCGA NACON CGDWV GAA 1,600,000.00 1,600,000.00

100000100001000 d. WIMAPHIL

Activities/RegistrationsCGDWV GAA 20,000.00 20,000.00

100000100001000 e. National Maritime Week CGDWV GAA 50,000.00 50,000.00

100000100001000 f. GAD Activities CGDWV GAA 50,000.00 50,000.00

15. Training/Seminars -

310200100003000 a. WASAR CGDWV GAA 100,000.00 100,000.00

100000100001000 b. Troops Information and

Education (TI&E)CGDWV GAA 50,000.00 50,000.00

31010010000200 c. Frontliner's Seminar CGDWV GAA 160,000.00 160,000.00

100000100001000 d. Training/Seminar

RegistrationsCGDWV GAA 12,000.00 12,000.00

310100100002000 e. ICS Training CGDWV GAA 200,000.00 200,000.00

100000100001000 f. Basic Security/Marksmanship CGDWV GAA 500,000.00 500,000.00

16. Festivities -

100000100001000 a. Festivals CGDWV GAA 60,000.00 60,000.00

310200100003000 b. Regattas CGDWV GAA 50,000.00 50,000.00

B. Mandatory and other

Expenses-

100000100001000 1. Electricity/Lights CGDWV GAA 3,000,000.00 3,000,000.00

100000100001000 2. Water CGDWV GAA 625,500.00 625,500.00

100000100001000 3. Cable CGDWV GAA 100,000.00 100,000.00

100000100001000 4. Internet/ Telephone-Landline CGDWV GAA 250,000.00 250,000.00

100000100001000 5. Postage & Courier Expenses CGDWV GAA 50,000.00 50,000.00

100000100001000 6. Office Rental CGDWV GAA 300,000.00 300,000.00

100000100001000 7. Coast Guard Properties

Registration and TitlingCGDWV GAA 100,000.00 100,000.00


Readiness-

1. Repair and Utility of CGDWV -

100000100001000

a. Repair and Utility of

HCGDWV Premises and

Equipment

CGDWV GAA 1,290,000.00 1,290,000.00

310400100003000

b. Repair and Utility of

Stations and Sub-stations

Premises and Equipment

CGDWV GAA 1,000,000.00 1,000,000.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. Repair/Maintenance of

MobilitiesCGDWV GAA 380,000.00 380,000.00

100000100001000 2. Registration and Insurance CGDWV GAA 80,000.00 80,000.00

100000100001000E. Weapons, Machinery and

Equipment MaintenanceCGDWV GAA 50,000.00 50,000.00

II. Operations -


Program-


Operations-

310100100001000 a. First Aid and Rescue CGDWV GAA 100,000.00 100,000.00

2. Diaster Response Operations -

310100100002000 a. Assistance to Survivors CGDWV GAA 50,000.00 50,000.00

b. Debriefing Seminars -



310200100001000 1. Supervise National Coast

Watch Center (NCWC)CGDWV GAA 10,000.00 10,000.00


310200100002000 a. Shore Patrol Operations CGDWV GAA 100,000.00 100,000.00

310200100002000 b. Port Security Operations CGDWV GAA 200,000.00 200,000.00


310200100003000 a. Sea Patrol Operations CGDWV GAA 50,000.00 50,000.00

310200100003000 b. SSEN Inspection CGDWV GAA 150,000.00 150,000.00


Protection Program-


310300100001000 a. Site inspections CGDWV GAA 10,000.00 10,000.00


a. Spill Response -

310300100002000 b. Coastal Clean-up/Mangrove

PlantingCGDWV GAA 30,000.00 30,000.00


1. Salvage Operations -

310400100001000 a. Safety Campaign to

FisherfolksCGDWV GAA 20,000.00 20,000.00

310400100003000


Control Inspections (VSEI, ERE,

PDI, PSCI)

CGDWV GAA 10,000.00 10,000.00


Support -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 A. Local Travel CGDSV

Negotiated

Procurement

(Small Value)

GAA 600,000.00 600,000.00

B. Morale & Welfare -

100000100001000 1. Quarterly Command

ConferenceCGDSV

Negotiated

Procurement

(Small Value)

GAA 224,000.00 224,000.00

100000100001000 2. Staff Conference CGDSV

Negotiated

Procurement

(Small Value)

GAA 72,000.00 72,000.00

100000100001000 3. Quarterly Fellowships CGDSV

Negotiated

Procurement

(Small Value)

GAA 96,000.00 96,000.00

100000100001000 4. Team Building CGDSV

Negotiated

Procurement

(Small Value)

GAA 396,000.00 396,000.00

100000100001000 5. Unit Anniversary CGDSV

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00

100000100001000 6. Year-end Assessment CGDSV

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

100000100001000 7. Annual General

InspectionCGDSV

Negotiated

Procurement

(Small Value)

GAA 150,000.00 150,000.00

C. Values & Education -

100000100001000 1. Troop Information and

EducationCGDSV Shoppping GAA 34,000.00 34,000.00

D. Training Readiness -

100000100001000 1. Frontliners CGDSV Shoppping GAA 50,000.00 50,000.00

100000100001000 2. Rescue and Disaster

ResponseCGDSV Shoppping GAA 30,000.00 30,000.00

100000100001000 3. Markmanship CGDSV Shoppping GAA 35,000.00 35,000.00

100000100001000 4. WASAR CGDSV Shoppping GAA 50,000.00 50,000.00

E. Community Relations

Activities-

100000100001000 1. PCGA Affairs CGDSV

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

100000100001000 2. Civic Action CGDSV

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

F. Mandatories -

100000100001000 1. Water CGDSVDirect

ContractingGAA 500,000.00 500,000.00

100000100001000 2. Postage and Courier

ExpenseCGDSV

Direct

ContractingGAA 15,000.00 15,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 3. Cable CGDSVDirect


100000100001000 4. Landline/Internet CGDSVDirect

ContractingGAA 230,000.00 230,000.00

100000100001000 5. Lights / Electricity CGDSVDirect

ContractingGAA 1,300,000.00 1,300,000.00

100000100001000 6. Office Rental CGDSVDirect

ContractingGAA 1,240,000.00 1,240,000.00

100000100001000 7. Photocopier Rental CGDSVDirect

ContractingGAA 200,000.00 200,000.00

100000100001000 G. CGDSV Facilities Repair

and Utility Maintenance CGDSV

Negotiated

Procurement

(Small Value)

GAA 765,000.00 765,000.00

100000100001000 H. Mobility/Asset Repair and

MaintenanceCGDSV

Negotiated

Procurement

(Small Value)

GAA 350,000.00 350,000.00

100000100001000 I. Real Estate Documentation

and Vehicle RegistrationCGDSV

Negotiated

Procurement

(Agency to

Agency)

GAA 30,000.00 30,000.00

100000100001000 J. Office Supplies HCGDS,

Stations and Sub-stationsCGDSV

Negotiated

Procurement

(Agency to

Agency)

GAA 305,000.00 305,000.00

K. Emergency Procurement of

Bayanihan Act-

100000100001000 1. PPE/COVID Requirements CGDSV

Negotiated

Procurement

(Emergency

Cases)

GAA 500,000.00 500,000.00

100000100001000 2. Meal Provision (Frontliner) CGDSV

Negotiated

Procurement

(Emergency

Cases)

GAA 300,000.00 300,000.00

II. Operations -


Rescue Program-


Rescue OperationsCGDSV

Negotiated

Procurement

(Small Value)

GAA 250,000.00 250,000.00


and Welfare GoodsCGDSV

Negotiated

Procurement

(Small Value)

GAA 180,000.00 180,000.00



1. Shore Operation -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100002000 a. SSEN Inspection

and RegistrationCGDSV

Negotiated

Procurement

(Small Value)

GAA 160,000.00 160,000.00

310200100002000 b. Coastal / Shoreline

Surveillance and PatrolCGDSV

Negotiated

Procurement

(Small Value)

GAA 155,000.00 155,000.00

310200100003000 c. Seaborne Patrol CGDSV

Negotiated

Procurement

(Small Value)

GAA 500,000.00 500,000.00


Protection Program-


310300100001000 a. MARPOL Land-

based InspectionCGDSV

Negotiated

Procurement

(Small Value)

GAA 30,000.00 30,000.00

2. Site Recovery Activities -

310300100002000 a. Spill Response CGDSV

Negotiated

Procurement

(Small Value)

GAA 32,000.00 32,000.00


310400100001000 1. Salvage Operations CGDSV

Negotiated

Procurement

(Small Value)

GAA 10,000.00 10,000.00

310400100002000



system & maritime

communications

CGDSV GAA -

a. ATON Repair CGDSV

Negotiated

Procurement

(Small Value)

GAA 15,000.00 15,000.00

3. Enforce Flag and Port

State Control Ispections-

310400100003000 a. VSEI CGDSV

Negotiated

Procurement

(Small Value)

GAA 350,000.00 350,000.00

310400100003000 b. ERE CGDSV

Negotiated

Procurement

(Small Value)

GAA 20,000.00 20,000.00

310400100003000 c. PDI CGDSV

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

310400100003000 d. Port State CGDSV

Negotiated

Procurement

(Small Value)

GAA 20,000.00 20,000.00

310400100004000 4. Enforce Salvage

RegulationsCGDSV

Negotiated

Procurement

(Small Value)

GAA 20,000.00 20,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Support -

1. Travel Expenses -

100000100001000 a. Local Travel District

PersonnelCGDNWLZN GAA 350,000.00 350,000.00

100000100001000 b. Local Travel Stations/Sub-

stationsCGDNWLZN GAA 100,000.00 100,000.00

100000100001000 2. Team Building CGDNWLZN GAA 212,820.00 212,820.00

100000100001000 3. Anniversary CGDNWLZN GAA 354,800.00 354,800.00

100000100001000 4. Sportsfest *include sport

supplies/equipment/honorariaCGDNWLZN GAA 340,000.00 340,000.00

100000100001000

5. National Women's Month

Celebration

*lecture/training/honoraria

CGDNWLZN GAA 50,000.00 50,000.00

100000100001000 6. Command Conferences CGDNWLZN GAA 160,000.00 160,000.00

100000100001000 a. Quarterly Assessment/

ConferenceCGDNWLZN GAA 200,000.00 200,000.00

100000100001000 b. Year-end Assessment CGDNWLZN GAA 101,000.00 101,000.00

100000100001000 7. Community and Media

RelationCGDNWLZN GAA 160,000.00 160,000.00


100000100001000 a. Quarterly Meeting CGDNWLZN GAA 50,000.00 50,000.00

100000100001000 9. Troops and Information and

Education/DrillsCGDNWLZN GAA 150,000.00 150,000.00

100000100001000 10. Turn-Over of Command/

PromotionCGDNWLZN GAA 50,000.00 50,000.00

100000100001000 11. Religious Activities CGDNWLZN GAA 10,000.00 10,000.00

100000100001000 12. Management Audit/

Inspection/ Station VisitCGDNWLZN GAA 50,000.00 50,000.00

13. Taxes, Insurance Prem,

Other Fees -

100000100001000

a. Taxes, Duties and

Licenses (Vehicle and Land

Property)

CGDNWLZN GAA 50,000.00 50,000.00

100000100001000 b. Insurance (Vehicle) CGDNWLZN GAA 50,000.00 50,000.00

100000100001000 c. Fidelity Bond Premiums CGDNWLZN GAA 50,000.00 50,000.00


Expenses-

100000100001000 a. Electricity CGDNWLZN GAA 3,000,000.00 3,000,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 b. Telephone CGDNWLZN GAA 30,000.00 30,000.00

100000100001000 c. Cable CGDNWLZN GAA 30,000.00 30,000.00

100000100001000 d. Water Expenses CGDNWLZN GAA 250,000.00 250,000.00

100000100001000 e. Internet Subscription CGDNWLZN GAA 150,000.00 150,000.00

100000100001000 f. Courier GAA 40,000.00 40,000.00

100000100001000 g. Garbage Collection Fee CGDNWLZN GAA 10,000.00 10,000.00

100000100001000 h. Building Rentals CGDNWLZN GAA 50,000.00 50,000.00

100000100001000 15. Janitorial Services CGDNWLZN GAA 960,000.00 960,000.00

100000100001000 16. Office Supplies (Non-

Common Use)CGDNWLZN GAA 553,000.00 553,000.00

17. Facility Maintenance -


HCGDNWLZN BuildingsCGDNWLZN GAA 500,000.00 500,000.00


StationsCGDNWLZN GAA 750,000.00 750,000.00


Sub-stationsCGDNWLZN GAA 750,000.00 750,000.00

310400100003000 d. Labor and Wages CGDNWLZN GAA 150,000.00 150,000.00



Motor VehiclesCGDNWLZN GAA 292,880.00 292,880.00


ICT EquipmentCGDNWLZN GAA 367,500.00 367,500.00


PrintersCGDNWLZN GAA 35,000.00 35,000.00

100000100001000 d. Repair and Maintenance of

Sound System/PA SystemCGDNWLZN GAA 15,000.00 15,000.00

310200100003000 e. Repair and Maintenance of

WatercraftCGDNWLZN GAA 336,600.00 336,600.00

100000100001000 f. Repair and Maintenance of

Other Machinery and EquipmentCGDNWLZN GAA 95,000.00 95,000.00

100000100001000 g. Repair and Maintenance of

Furniture and FixturesCGDNWLZN GAA 429,900.00 429,900.00

100000100001000 h. Semi-expandable Furniture,

Fixtures ExpensesCGDNWLZN GAA 213,500.00 213,500.00

310200100003000 i. Other Expenses and

Materials (SSEN)CGDNWLZN GAA 970,000.00 970,000.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100003000

A. Water Search and Rescue

with Rubberboat Operation and

Maintenance (WASAR-RBOM)

Training

CGDNWLZN GAA 150,000.00 150,000.00

310200100003000 B. Mobile VSEI Training CGDNWLZN GAA 50,000.00 50,000.00

310200100002000 C. Pre-deployment Training CGDNWLZN GAA 190,000.00 190,000.00

310200100002000 D. Marksmanship Training CGDNWLZN GAA 123,750.00 123,750.00

310200100002000 E. ICS Training CGDNWLZN GAA 123,750.00 123,750.00

310200100002000 F. Other Trainings CGDNWLZN GAA 247,500.00 247,500.00

III. Operations -


Program-

310100100001000 1. Maritime Search and Rescue

OperationsCGDNWLZN GAA 100,000.00 100,000.00


OperationsCGDNWLZN GAA 200,000.00 200,000.00



310200100002000 1. Shore Operations CGDNWLZN GAA 287,500.00 287,500.00

310200100003000 2. Sea Based Operations CGDNWLZN GAA 292,500.00 292,500.00


Protection Program-

310300100001000 1. Site inspections CGDNWLZN GAA 247,500.00 247,500.00

310300100002000 2. Site recovery activities (Coas CGDNWLZN GAA 190,000.00 190,000.00

310300100003000



Marine Environment

CGDNWLZN GAA 247,500.00 247,500.00


310400100001000 1. Salvage Operations CGDNWLZN GAA 285,500.00 285,500.00

310400100004000 2. Enforce Salvage Regulations CGDNWLZN GAA 285,500.00 285,500.00

310400100003000 a. Other Expenses CGDNWLZN GAA 100,000.00 100,000.00

100000100001000 1. Traveling Expenses - Local CGDNM

Negotiated

Procurement

(Small Value)

GAA 650,000.00 650,000.00

2. Supplies and Materials

Expenses-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Office Supplies CGDNM

Negotiated

Procurement

(Small Value)

GAA 814,162.39 814,162.39

100000100001000 b. Drugs and Medicines

ExpensesCGDNM

Negotiated

Procurement

(Small Value)

GAA 145,400.00 145,400.00

100000100001000 c. Military Police and Security

SuppliesCGDNM

Negotiated

Procurement

(Small Value)

GAA 656,500.00 656,500.00

100000100001000

d. Semi-Expandable

Machinery and Equipment

Expenses

CGDNM

Negotiated

Procurement

(Small Value)

GAA 172,810.00 172,810.00

100000100001000 e. Other Supplies and

Materials ExpensesCGDNM

Negotiated

Procurement

(Small Value)

GAA 1,354,455.00 1,354,455.00

3. Utility Expenses -

100000100001000 a. Water Expenses CGDNMDirect

ContractingGAA 500,000.00 500,000.00

100000100001000 b. Electricity Expenses CGDNMDirect

ContractingGAA 4,000,000.00 4,000,000.00

4. Communication Expenses -

100000100001000 a. Postage and Courier

ServicesCGDNM

Negotiated

Procurement

(Small Value)

GAA 18,685.00 18,685.00

100000100001000 b. Telephone Expenses CGDNMDirect


100000100001000 c. Internet Sucscription

ExpensesCGDNM

Direct

ContractingGAA 250,000.00 250,000.00

100000100001000 d. Cable, Satellite, Telegraph

and Radio ExpensesCGDNM

Direct

ContractingGAA 200,000.00 200,000.00

5. Confidential, Intelligence and

Extraordinary Expenses-

100000100001000 a. Extraordinary and

Miscellaneous ExpensesCGDNM

Negotiated

Procurement

(Small Value)

GAA 40,000.00 40,000.00

6. Professional Services -

100000100001000 a. Legal Services CGDNM

Negotiated

Procurement

(Small Value)

GAA 10,000.00 10,000.00

100000100001000 b. Other Professional Services CGDNM

Negotiated

Procurement

(Small Value)

GAA 138,500.00 138,500.00

7. Repair and Maintenance -

310400100003000 a. Repair and Maintenance -

Buildings and other Structures CGDNM

Negotiated

Procurement

(Small Value)

GAA 1,279,990.00 1,279,990.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310400100003000 b. Repair and Maintenance -

Transporation Equipment CGDNM

Negotiated

Procurement

(Small Value)

GAA 214,850.00 214,850.00

310400100003000

c. Repair and Maintenance -

Semi Expandable Machinery

and Equipment

CGDNM

Negotiated

Procurement

(Small Value)

GAA 135,070.00 135,070.00

310400100003000

d. Repair and Maintenance -

other Property, Plant and

Equipment

CGDNM

Negotiated

Procurement

(Small Value)

GAA 195,577.61 195,577.61

8. Taxes, Insurance Premiums

and other Fees -

100000100001000 a. Taxes, Duties and Licenses CGDNMDirect

ContractingGAA 100,000.00 100,000.00

100000100001000 b. Fidelity Bond Premiums CGDNMDirect


100000100001000 c. Insurance Expenses CGDNMDirect


9. Other Maintenance and

Operating Expenses -

100000100001000 a. Printing and Publication

Expenses CGDNM

Negotiated

Procurement

(Small Value)

GAA 122,300.00 122,300.00

100000100001000 b. Representation Expenses CGDNM

Negotiated

Procurement

(Small Value)

GAA 2,761,200.00 2,761,200.00

100000100001000 c. Rent/Lease Expenses CGDNM

Negotiated

Procurement

(Lease of Real

Property or

Venue)

GAA 567,000.00 567,000.00


Support-


Support Services-

1. Anniversary Celebration -

100000100001000 a. HCGDEV CGDEV GAA 200,000.00 200,000.00

100000100001000 b. CGS WESTERN LEYTE CGDEV GAA 40,000.00 40,000.00

100000100001000 c. CGS SOUTHERN LEYTE CGDEV GAA 40,000.00 40,000.00

100000100001000 d. CGS EASTERN LEYTE CGDEV GAA 40,000.00 40,000.00

100000100001000 e. CGS WESTERN SAMAR CGDEV GAA 40,000.00 40,000.00

100000100001000 f. CGS EASTERN SAMAR CGDEV GAA 40,000.00 40,000.00

100000100001000 g. CGS NORTHERN SAMAR CGDEV GAA 40,000.00 40,000.00

100000100001000 h. CGS BILIRAN CGDEV GAA 40,000.00 40,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 2. Turn-over of Command /

Change of Command/ DonningCGDEV GAA 100,000.00 100,000.00

100000100001000 3. Testimonial Ceremony CGDEV GAA 150,000.00 150,000.00


ConferenceCGDEV GAA 120,000.00 120,000.00

100000100001000 5. Staff/Station Conference CGDEV GAA 84,000.00 84,000.00

100000100001000 6. MADS (Quarterly) CGDEV GAA 120,000.00 120,000.00

100000100001000 7. Monthly Performance

AssessmentCGDEV GAA 400,000.00 400,000.00

100000100001000 8. Annual Performance

AssessmentCGDEV GAA 200,000.00 200,000.00

100000100001000 9. Year-end Assessment CGDEV GAA 150,000.00 150,000.00

100000100001000 10. Sportsfest CGDEV GAA 100,000.00 100,000.00


100000100001000 a. PCGA National Convention CGDEV GAA 30,000.00 30,000.00

100000100001000 b. Oath Takings, Orientation

and InductionsCGDEV GAA 50,000.00 50,000.00

100000100001000 12. Inter Agency Coordination CGDEV GAA 40,000.00 40,000.00

100000100001000 13. Maritime Week Celebration CGDEV GAA 50,000.00 50,000.00

100000100001000 14. Travel Expenses CGDEV GAA 300,000.00 300,000.00

100000100001000 15. Extraordinary &

Miscellaneous ExpCGDEV GAA 150,000.00 150,000.00

100000100001000 16. Postage & Courier

ExpensesCGDEV GAA 80,000.00 80,000.00

100000100001000 17. Printing & Publication CGDEV GAA 70,000.00 70,000.00

100000100001000 18. Inauguration Ceremony CGDEV GAA 240,000.00 240,000.00

100000100001000 19. Testimonial Ceremony CGDEV GAA 80,000.00 80,000.00

20. SEMI-EXPENDABLE

PROPERTY-

100000100001000 a. Office Equipment CGDEV GAA 800,000.00 800,000.00

100000100001000 b. Furnitures & Fixtures CGDEV GAA 100,000.00 100,000.00

100000100001000 c. Disaster Response &

Rescue EqtCGDEV GAA 900,000.00 900,000.00

100000100001000 d. Machinery CGDEV GAA 100,000.00 100,000.00

100000100001000 e. Military & Police Supplies CGDEV GAA 500,000.00 500,000.00

21. REPAIR & MAINTENANCE -

100000100001000 a. Motor Vehicles CGDEV GAA 300,000.00 300,000.00

100000100001000 b. Watercrafts CGDEV GAA 600,000.00 600,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. Buildings CGDEV GAA 900,000.00 900,000.00

100000100001000 22. OTHER MAINTENANCE &

OPERATING EXPENSESCGDEV GAA 800,000.00 800,000.00

100000100001000 23. Office Supplies CGDEV GAA 800,000.00 800,000.00

100000100001000 24. Other Supplies and

MaterialsCGDEV GAA 800,000.00 800,000.00

25. Representation 300,000.00 300,000.00

26. Mandatory Expenses -

100000100001000 a. Water Expenses CGDEV GAA 500,000.00 500,000.00

100000100001000 b. Internet Subscription CGDEV GAA 100,000.00 100,000.00

100000100001000 c. Cable Expenses CGDEV GAA 80,000.00 80,000.00

100000100001000 d. Electricity Expenses CGDEV GAA 2,000,000.00 2,000,000.00

100000100001000B. Conduct Coast Guard

Training Courses-

100000100001000 1. Water Search and Rescue

(WASAR)CGDEV GAA 60,000.00 60,000.00

100000100001000 2. First Aid and Basic Life

SupportCGDEV GAA 10,000.00 10,000.00

100000100001000 3. Basic Boat Handling

Operation and MaintenanceCGDEV GAA 30,000.00 30,000.00

100000100001000 4.Basic Safety and Security

SeminarCGDEV GAA 30,000.00 30,000.00

100000100001000 5. Rescue and Disaster

Response SeminarCGDEV GAA 30,000.00 30,000.00

100000100001000 6. Marksmanship Training/ Fire

Arm Safety SeminarCGDEV GAA 30,000.00 30,000.00

100000100001000 7. VSEI Seminar CGDEV GAA 40,000.00 40,000.00

100000100001000 8. Gender and Development

SeminarCGDEV GAA 20,000.00 20,000.00

100000100001000 9. Instructor's Course 6.09 CGDEV GAA 20,000.00 20,000.00

100000100001000 10. Small Craft Maintenance

Training WorkshopCGDEV GAA 80,000.00 80,000.00


Program-


OperationsCGDEV GAA 200,000.00 200,000.00


OperationsCGDEV GAA 300,000.00 300,000.00



310200100001000 1. Operate National Coast

Watch Center (NCWC)CGDEV GAA 100,000.00 100,000.00

310200100002000 2. Shore Operations CGDEV GAA 200,000.00 200,000.00

310200100003000 3. Sea Based Operations CGDEV GAA 850,000.00 850,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Protection Program-

310300100001000 1. Site inspections CGDEV GAA 100,000.00 100,000.00

310300100002000 2. Site recovery activities CGDEV GAA 200,000.00 200,000.00

310300100003000

3. Enforce Laws, Rules and

Regulations for the Protection of

Marine Environment

CGDEV GAA 160,000.00 160,000.00


310400100001000 1. Salvage Operations CGDEV GAA 150,000.00 150,000.00

310400100002000 2. Provision of aids to

navigation, vessel traffic CGDEV GAA 150,000.00 150,000.00

310400100003000 3. Enforce flag and port State

control inspectionsCGDEV GAA 150,000.00 150,000.00

310400100004000 4. Enforce salvage regulations CGDEV GAA 100,000.00 100,000.00

I. GENERAL

ADMINISTRATIONS AND

SUPPORT

-


100000100001000 1. Local Travel CGDSEM GAA 800,000.00 800,000.00

100000100001000 2. CGDSEM Anniversary CGDSEM GAA 480,000.00 480,000.00

100000100001000 3. Mid-year Assessment CGDSEM GAA 112,000.00 112,000.00

100000100001000 4. Year-end Assessment CGDSEM GAA 280,000.00 280,000.00


Conference and FellowshipCGDSEM GAA 358,000.00 358,000.00

100000100001000 6. Regular Staff Meetings CGDSEM GAA 218,000.00 218,000.00

100000100001000 7. Commander's Time/Dialogue CGDSEM GAA 112,000.00 112,000.00

100000100001000 8. Turn-over of Command CGDSEM GAA 200,000.00 200,000.00

100000100001000 9. Sportsfest CGDSEM GAA 302,000.00 302,000.00

100000100001000 10. Arrival of Honors CGDSEM GAA 68,750.00 68,750.00

100000100001000 11. Spiritual Enhancement CGDSEM GAA 40,000.00 40,000.00

100000100001000 12. Mandatory Expenses CGDSEM GAA 4,820,000.00 4,820,000.00

B. Equipment Readiness -


CGDSEM VehiclesCGDSEM GAA 310,000.00 310,000.00


WatercraftsCGDSEM GAA 305,000.00 305,000.00


CommunicationsCGDSEM GAA 30,000.00 30,000.00


Office EquipmentsCGDSEM GAA 210,000.00 210,000.00

C. Facility Readiness -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310400100003000 1. Repair, Maintenance and

Improvement of DistrictCGDSEM GAA 499,250.00 499,250.00

310400100003000

2. Repair, Maintenance and

Improvement of Station/Sub-

stations

CGDSEM GAA 862,500.00 862,500.00

II. Operations -


Program-


Operations-

310100100001000 a. WASAR Courses CGDSEM GAA 64,100.00 64,100.00

310100100001000 b. Conduct of Lifeguarding

CoursesCGDSEM GAA 36,580.00 36,580.00

310100100001000 c. Relief Operations CGDSEM GAA 70,000.00 70,000.00

310100100001000 d. Tri-Media Relations CGDSEM GAA 70,000.00 70,000.00

310100100001000 e. Inter Municipality/ Brgy Info

DriveCGDSEM GAA 45,000.00 45,000.00


Operations-

310100100002000

a. Inter-agency Trainings &

Conduct of Drills (Earthquake

Drill, Fire and other Drills)

CGDSEM GAA 25,000.00 25,000.00

310100100002000 b. WQSB CGDSEM GAA 21,100.00 21,100.00

310100100002000 c. Bloodletting Activity CGDSEM GAA 30,000.00 30,000.00

310100100002000 d. Joint Medical and Dental

MissionCGDSEM GAA 25,000.00 25,000.00

310100100002000 e. Troop Information and

EducationCGDSEM GAA 82,000.00 82,000.00


(SAREX)CGDSEM GAA 101,000.00 101,000.00




310200100002000 a. Operational Support to

DistrictCGDSEM GAA 1,481,000.00 1,481,000.00

310200100002000 b. Operational Support to

StationsCGDSEM GAA 1,281,630.00 1,281,630.00

310200100002000 c. Operational Support to Sub-


2. Seabased Operations -


StationsCGDSEM GAA 750,000.00 750,000.00

310200100003000 b. Operational Support to Sub-



Protection Program-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

1. Site Inspections -

310300100001000 a. MARPOL Exercise Training CGDSEM GAA 32,500.00 32,500.00


310300100002000 a. Coastal Clean Up CGDSEM GAA 54,250.00 54,250.00



Marine Environment

-

310300100003000 a. Mangrove Planting CGDSEM GAA 27,500.00 27,500.00

310300100003000 b. Scubasurero CGDSEM GAA 20,000.00 20,000.00


1. Provisions of Aids to


System And Maritime

Communications

-


ATONCGDSEM GAA 5,000.00 5,000.00


Control Inspections-

310400100003000 a. Port State Control Training CGDSEM GAA 33,000.00 33,000.00

I. GENERAL ADMINISTRATION

& SUPPORT-


1. Moral and Welfare -

100000100001000 a. HCGDBCL Year-end

AssessmentCGDBCL GAA 200,000.00 200,000.00

100000100001000 b. Stations Year-end

AssessmentCGDBCL GAA 150,000.00 150,000.00

100000100001000 c. District Anniversary CGDBCL GAA 250,000.00 250,000.00

100000100001000 d. Team Building Districts CGDBCL GAA 150,000.00 150,000.00

100000100001000 e. Districts Sports Fest/Fitness CGDBCL GAA 150,000.00 150,000.00

100000100001000 f. District Quarterly

Meetings/ConferencesCGDBCL GAA 80,000.00 80,000.00

100000100001000 g. Station Conference CGDBCL GAA 60,000.00 60,000.00

100000100001000 h. Regular Staff Meeting CGDBCL GAA 72,000.00 72,000.00

100000100001000 i. Quarterly Conduct of PFT CGDBCL GAA 20,000.00 20,000.00

100000100001000 j. Quarterly Command Happy

HourCGDBCL GAA 100,000.00 100,000.00

100000100001000 k Quarterly Conduct of MADS CGDBCL GAA 40,000.00 40,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 l. Commander's Time/Dialogue CGDBCL GAA 80,000.00 80,000.00

100000100001000 2. Local Travel CGDBCL GAA 420,000.00 420,000.00

100000100001000 3. TI&E CGDBCL GAA 24,000.00 24,000.00

100000100001000 4. Maritime Week CGDBCL GAA 100,000.00 100,000.00

100000100001000 5. Annual General Inspection

(AGI)CGDBCL GAA 80,000.00 80,000.00

6. Ceremonies -

100000100001000 a. Turn-overs CGDBCL GAA 100,000.00 100,000.00

100000100001000 b. Retirement of PCG

PersonnelCGDBCL GAA 200,000.00 200,000.00

100000100001000 7. HPCG Mobile Training/Board

Deliberation SupportCGDBCL GAA 30,000.00 30,000.00


100000100001000 a. Brigada Eskwela CGDBCL GAA 12,000.00 12,000.00

100000100001000 b. NSTP CGDBCL GAA 20,000.00 20,000.00

100000100001000 9. Recruitment of PCG

ApplicantsCGDBCL GAA 20,000.00 20,000.00

10. Religious Activities -

100000100001000 a. Ecumenical Activities CGDBCL GAA 50,000.00 50,000.00

100000100001000 11. QM Supplies CGDBCL GAA 50,000.00 50,000.00

100000100001000 12. National Women's Month

CelebrationCGDBCL GAA 10,000.00 10,000.00

100000100001000 13. Campaign to End VAWC CGDBCL GAA 20,000.00 20,000.00


1. Vehicles -

100000100001000 a. Repair and Maintenance

ScheduleCGDBCL GAA 500,000.00 500,000.00

100000100001000 b. Renewal/Registration of

Vehicles and DriverCGDBCL GAA 20,000.00 20,000.00

2. Weapons -


Long and Short Arm WeaponsCGDBCL GAA 50,000.00 50,000.00

100000100001000 b. Acquisition of Armory

EquipmentCGDBCL GAA 60,000.00 60,000.00

3. Floating Assets -


Aluminum Boats/Rubber BoatsCGDBCL GAA 300,000.00 300,000.00

4. Electronics and Information

System-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


ComputerCGDBCL GAA 20,000.00 20,000.00


other IT EquipmentsCGDBCL GAA 20,000.00 20,000.00


CCTV CamerasCGDBCL GAA 30,000.00 30,000.00


Sound System/MicrophonesCGDBCL GAA 20,000.00 20,000.00


Photocopier MachineCGDBCL GAA 20,000.00 20,000.00

100000100001000 f. Repair and Maintenance of

CameraCGDBCL GAA 10,000.00 10,000.00

C. Facility Readiness -


District/Station/Sub-stationsCGDBCL GAA 2,000,000.00 2,000,000.00

100000100001000

2. Troop and Organizational

Support (Procurement of Office

Equipment/Office

Supplies/Other Supplies)

CGDBCL GAA 2,250,000.00 2,250,000.00

310400100002000 3. ATON Repair and

MaintenanceCGDBCL GAA 50,000.00 50,000.00

100000100001000 4. Reconditioning of Water

SystemCGDBCL GAA 50,000.00 50,000.00


Generator SetCGDBCL GAA 150,000.00 150,000.00

310400100003000 6. Repair of Solar Pannel

SystemCGDBCL GAA 100,000.00 100,000.00


Airconditioning UnitsCGDBCL GAA 100,000.00 100,000.00


other MachineriesCGDBCL GAA 20,000.00 20,000.00

D. Utilities and other Expenses -

100000100001000 1. Lights CGDBCL GAA 2,300,000.00 2,300,000.00

100000100001000 2. Water CGDBCL GAA 450,000.00 450,000.00

100000100001000 3. Internet CGDBCL GAA 280,000.00 280,000.00

310200100002000 4. Cable CGDBCL GAA 100,000.00 100,000.00

100000100001000 5. Drinking Water CGDBCL GAA 170,000.00 170,000.00

100000100001000 6. Postage/Courier for

Recurring and Special ReportsCGDBCL GAA 50,000.00 50,000.00

100000100001000 7. Printing/Publication CGDBCL GAA 60,000.00 60,000.00

310200100002000 8. Telephone Expense

Mobile/LandlineCGDBCL GAA 75,000.00 75,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 9. Rentals CGDBCL GAA 50,000.00 50,000.00


310200100003000 A. WASAR R-Boom Training CGDBCL GAA 50,000.00 50,000.00

310200100003000B. Gun Safety and

Marksmanship TrainingCGDBCL GAA 100,000.00 100,000.00

310200100003000C. Basic Life Support and First

AidCGDBCL GAA 50,000.00 50,000.00

310200100003000 D. Paralegal Training CGDBCL GAA 50,000.00 50,000.00

310200100003000E. Maritime Casualty

Investigation TrainingCGDBCL GAA 50,000.00 50,000.00

310200100003000F. VSEI Training and Boarding

Procedure TrainingCGDBCL GAA 50,000.00 50,000.00

310200100003000

G. Explosive Ordinance

Reconnaisance Agent Training

(EORA)

CGDBCL GAA 100,000.00 100,000.00

III. Operations -

A. Maritime -


Operations-

310100100001000 a. MARSAR Operations CGDBCL GAA 50,000.00 50,000.00


OperationsCGDBCL GAA 150,000.00 150,000.00



310200100002000 1. Shore Operations CGDBCL GAA 50,000.00 50,000.00

310200100003000 2. Sea Based Operations CGDBCL GAA 3,181,040.00 3,181,040.00

a. Safety Secruity

Environment Number (SSEN)

System

-


Protection Program-

310300100003000 1. Site recovery Activities CGDBCL GAA 40,000.00 40,000.00

310300100003000



Marine Environment

CGDBCL GAA 25,000.00 25,000.00

a. Climate change Adaptation

Activities-

310300100003000 a.1 Mangrove Planting CGDBCL GAA 10,000.00 10,000.00

310300100003000 a.2 Coastal Clean-up

ActivitiesCGDBCL GAA 10,000.00 10,000.00

310300100003000 a.3 Scubasurero CGDBCL GAA 6,000.00 6,000.00

310300100003000 b. Oil Spill Awareness and

Response SeminarCGDBCL GAA 50,000.00 50,000.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310300100003000

1. Provisions of Aids to


System And Maritime

Communications

CGDBCL GAA 20,000.00 20,000.00

310300100003000 a. Light Station Visit (Travel) CGDBCL GAA 15,000.00 15,000.00

310300100003000 b. ATON Inspection CGDBCL GAA 40,000.00 40,000.00


Control Inspections-

310400100003000 a. Pre-departure Inspections CGDBCL GAA 300,000.00 300,000.00

310400100003000 b. ERE CGDBCL GAA 300,000.00 300,000.00

310400100003000 c. VSEI CGDBCL GAA 300,000.00 300,000.00

310400100003000 d. PSC Inspections CGDBCL GAA 300,000.00 300,000.00

e. Sea Marshall Services -

310400100003000 e.1 Penafrancia Festival CGDBCL GAA 200,000.00 200,000.00

310400100003000 f. Passenger Assistance

Center (PAC)CGDBCL GAA 10,000.00 10,000.00

I . General Administration and

Support Services-


100000100001000 1. Local Travel HMEPCOMDirect

ContractingGAA 1,000,000.00 1,000,000.00


100000100001000 a. HMEPCOM Anniversary HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 613,592.00 613,592.00

100000100001000 b. Semi-Annual Fellowship HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 185,000.00 185,000.00

3. Command Supervision, Staff

Conferences and Board

Meetings

-

100000100001000 a. Command Conferences HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 185,000.00 185,000.00

100000100001000 b. Staff Conferences/Board

MeetingsHMEPCOM

Negotiated

Procurement

(Small Value)

GAA 166,500.00 166,500.00

100000100001000 4. Ceremonies HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 284,900.00 284,900.00

100000100001000 5. Planning and Workshops HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 320,000.00 320,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 6. GAD Activities HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 165,000.00 165,000.00


100000100001000 1. Mobility HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 250,000.00 250,000.00

100000100001000 2. Quarter Master Equipment HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 92,000.00 92,000.00

C. Mandatory and other Services -

100000100001000 1. Annual Internet Subscription HMEPCOMDirect

ContractingGAA 123,600.00 123,600.00

100000100001000 2. Courier Services HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 14,000.00 14,000.00

100000100001000 3. Vehicle Renew of

RegistrationHMEPCOM

Negotiated

Procurement

(Agency to

Agency)

GAA 27,500.00 27,500.00

100000100001000 4. Monthly Water Consumption

( Drinking Water)HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

100000100001000 5. Cash Bond/Fidelity Bond Fee HMEPCOM

Negotiated

Procurement

(Agency to

Agency)

GAA 10,000.00 10,000.00

MARINE ENVIRONMENTAL

PROTECTION TRAINING

INSTITUTE (MEPTI)

-

A. Officer Basic Marine

Environmental Protection (MEP)

Course

-

100000100001000 1. Travels HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 189,135.00 189,135.00

100000100001000 2. Honorarium for Guest

LecturersHMEPCOM

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 3. Convening and Graduation

RequirementsHMEPCOM

Negotiated

Procurement

(Small Value)

GAA 129,100.00 129,100.00

100000100001000 4. Student Requirements HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 66,750.00 66,750.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 5. Personnel Protective

EquipmentHMEPCOM

Negotiated

Procurement

(Small Value)

GAA 334,250.00 334,250.00

100000100001000 6. Training Staff Requirements HMEPCOM

Negotiated

Procurement

(Small Value)

GAA 94,305.00 94,305.00

100000100001000 7. Bunks, Matresses and other

ItemsHMEPCOM

Negotiated

Procurement

(Small Value)

GAA 469,300.00 469,300.00

SUPPORT DURING STATE OF

NATIONAL CALAMITY ICOW

NATIONAL HEALTH CRISIS:

COVID-19

-

100000100001000 1. Personnel Protective

EquipmentHMEPCOM

Negotiated

Procurement

(Emergency

Cases)

GAA 74,400.00 74,400.00

100000100001000

2. Supplies and Materials for

Personal, Equipment, Vehicle,

Office and Billeting Quarters

Disinfection

HMEPCOM

Negotiated

Procurement

(Emergency

Cases)

GAA 483,050.00 483,050.00

100000100001000 3. Foods and Drinks HMEPCOM

Negotiated

Procurement

(Emergency

Cases)

GAA 3,425,320.00 3,425,320.00

100000100001000 4. Other items and Supplies HMEPCOM

Negotiated

Procurement

(Emergency

Cases)

GAA 843,450.00 843,450.00

I. GENERAL

ADMINISTRATION AND

SUPPORT

-


1. Local Travel -

100000100001000 a. HCGDNELZN Travel CGDNELZN GAA 300,000.00 300,000.00

100000100001000 b. Stations and Sub-

StationsCGDNELZN GAA 200,000.00 200,000.00

100000100001000 2. Command Supervision,

Conference and ManagementCGDNELZN GAA 170,000.00 170,000.00


100000100001000 a. Awards and decoration CGDNELZN GAA 115,000.00 115,000.00

b. Command Morale and

Welfare Activities-

100000100001000 b.1. Anniversary CGDNELZN GAA 450,000.00 450,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 b.2. Team Building CGDNELZN GAA 280,000.00 280,000.00

100000100001000 b.3. Sportfest CGDNELZN GAA 332,000.00 332,000.00

100000100001000 b.4. Fellowship/Happy

HourCGDNELZN GAA 290,000.00 290,000.00

100000100001000 b.5. Christmas

Party/New Year CelebrationCGDNELZN GAA 200,000.00 200,000.00

c. Ceremonies -

100000100001000 c.1. Turn-Over of

CommandCGDNELZN GAA 130,000.00 130,000.00

100000100001000 c.2. Arrival Honor CGDNELZN GAA 33,000.00 33,000.00

100000100001000 c.3. Donning

CeremoniesCGDNELZN GAA 40,000.00 40,000.00

100000100001000 c.4. Conduct Drills CGDNELZN GAA 40,000.00 40,000.00

4. Values -

a. Religious Activities -

100000100001000 a.1. Lent/Easter

ActivitiesCGDNELZN GAA 3,000.00 3,000.00

100000100001000 a.2. Mesa de Gallo CGDNELZN GAA 3,000.00 3,000.00

100000100001000 a.3. Mass Sponsor CGDNELZN GAA 4,000.00 4,000.00


ConferenceCGDNELZN GAA 300,000.00 300,000.00

6. GAD -

100000100001000 a. GAD Training and

WorkshopsCGDNELZN GAA 88,500.00 88,500.00

7. Magazine/Publications -

100000100001000 a. News Paper and

Magazine SubscriptionCGDNELZN GAA 20,500.00 20,500.00

100000100001000 8. Philippine Rise Activity CGDNELZN GAA 60,000.00 60,000.00

100000100001000 9. Fidelity Bonds CGDNELZN GAA 30,000.00 30,000.00

100000100001000 10. Maritime Week

CelebrationCGDNELZN GAA 62,000.00 62,000.00

100000100001000 11. Extraordinary and

Miscellaneous ExpensesCGDNELZN GAA 200,000.00 200,000.00

CGDNELZN GAA 200,000.00 200,000.00

B. MANDATORY AND

OTHERS EXPENSES-

100000100001000 1. Electricity CGDNELZN GAA 2,160,000.00 2,160,000.00

100000100001000 2. Water CGDNELZN GAA 310,000.00 310,000.00

100000100001000 3. Telephone Land-Mobile

(Satellite Phone Load)CGDNELZN GAA 20,000.00 20,000.00

100000100001000 4. Internet CGDNELZN GAA 180,000.00 180,000.00

100000100001000 5. Cable CGDNELZN GAA 36,000.00 36,000.00

100000100001000 6. Postage and Courier CGDNELZN GAA 48,000.00 48,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 7. Rents- Building CGDNELZN GAA 1,800,000.00 1,800,000.00

C. FACILITY MAINTENANCE

READINESS -

1. Repair and Maintenance

of Station and Sub-Stations-

100000100001000 a. Repair of Coast Guard

StationsCGDNELZN GAA 300,000.00 300,000.00

100000100001000 b. Repair of Coast Guard

Sub-StationsCGDNELZN GAA 385,000.00 385,000.00

100000100001000 c. Repair of Coast Guard

Base PuntaCGDNELZN GAA 270,000.00 270,000.00

D. EQUIPMENTS READINESS -

1. MOBILITY -

a. Vehicle Repair and

Maintenance-

100000100001000

a.1.

Renewal/Registration/

Insurance of Vehicle

and Driver

CGDNELZN GAA 50,000.00 50,000.00

100000100001000 a.2. Vehicle Spare

PartsCGDNELZN GAA 420,000.00 420,000.00

a.3. Vehicle Repair

LaborCGDNELZN GAA 30,000.00 30,000.00

2. Electronic and

information System Equipment-

100000100001000 a. Repair and

Maintenance of computers CGDNELZN GAA 23,000.00 23,000.00

100000100001000 b. Repair and

maintenance of printer CGDNELZN GAA 20,000.00 20,000.00

100000100001000 c. Upgrade of Operating

SystemCGDNELZN GAA 20,000.00 20,000.00

100000100001000 d. Anti-virus system CGDNELZN GAA 10,000.00 10,000.00

F. PCG Water Craft -

100000100001000 1. Water Crafts Spare Parts

and Maintenance MaterialsCGDNELZN GAA 430,950.00 430,950.00

G. Military, Police and Security

Equipment-

100000100001000 1. Equipments and Materials for

SecurityCGDNELZN GAA 130,000.00 130,000.00

H. Repair and Maintenance of

Communication Equipment-

100000100001000 1. Materials for Maintenance of

Communications EquipmentCGDNELZN GAA 50,000.00 50,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

I. Repair and Maintenance for

Motorpool-

100000100001000 1. Tools and Equipment for

MotorpoolCGDNELZN GAA 50,000.00 50,000.00

J. Semi-expandable Equipment -

1. Troops and Organizational

Support (Procurement Office)-

100000100001000 a. Janitorial Supplies CGDNELZN GAA 490,000.00 490,000.00

100000100001000 b. Office Supplies CGDNELZN GAA 720,000.00 720,000.00


100000100001000 A. Pre-Deployment Training CGDNELZN GAA 290,000.00 290,000.00

100000100001000

B. Conduct Marksmanship

Training/Fire Arm Safety

Seminar

CGDNELZN GAA 80,000.00 80,000.00

100000100001000 C. ICS Training CGDNELZN GAA 200,000.00 200,000.00

100000100001000D. Water Search and Rescue

(WASAR) & BLSCGDNELZN GAA 181,000.00 181,000.00

100000100001000E. Skill Development Courses

(TESDA)CGDNELZN GAA 140,000.00 140,000.00

100000100001000F. Troops Information and

EducationCGDNELZN GAA 59,700.00 59,700.00

G. Community Relations -

100000100001000 1. Medical/Dental Mission CGDNELZN GAA 153,000.00 153,000.00

100000100001000 2. Bloodletting CGDNELZN GAA 20,000.00 20,000.00

100000100001000 3. Brigada Eskwela CGDNELZN GAA 30,000.00 30,000.00

100000100001000H. Information Drive on Safety

of Marginalized FishermenCGDNELZN GAA 50,000.00 50,000.00

100000100001000 I. Relief Operations CGDNELZN GAA 1,260,000.00 1,260,000.00

lI. OPERATIONS -


Program CGDNELZN -


Rescue OperationsCGDNELZN GAA 378,500.00 378,500.00


Operations & EquipmentCGDNELZN GAA 294,000.00 294,000.00



1. Coordinating Meetings and

Seminars-

310100100002000 a. Meetings and Seminars CGDNELZN GAA 89,000.00 89,000.00

2. SSEN -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310100100002000 a. Supply and Materials for

SSENCGDNELZN GAA 388,000.00 388,000.00


310200100002000 a. Coastal Security Patrol CGDNELZN GAA 180,000.00 180,000.00

310200100002000 b. Mobile / Foot Patrol CGDNELZN GAA 224,950.00 224,950.00


310200100003000 a. Seaborne Patrol CGDNELZN GAA 217,500.00 217,500.00


Protection Program-



InspectionsCGDNELZN GAA 35,000.00 35,000.00

310300100001000 b. MARPOL Vessel

InspectionsCGDNELZN GAA 87,600.00 87,600.00


310300100002000 a. Coastal Clean-up CGDNELZN GAA 209,500.00 209,500.00

310300100002000 b. Mangroved Planting CGDNELZN GAA 50,000.00 50,000.00

310300100002000 c. "Scubasurero" CGDNELZN GAA 65,500.00 65,500.00

310300100002000d. Maritime Protected Area

MonitoringCGDNELZN GAA 30,000.00 30,000.00

310300100002000 e. Oil Spill Response CGDNELZN GAA 44,000.00 44,000.00

310300100003000

3. Enforce of Laws, rules and

regulations for Protection of

Marine Environment

CGDNELZN GAA 179,800.00 179,800.00

D. Maritime Safety Program GAA -

310400100001000 1. Salvage Operations CGDNELZN GAA 80,000.00 80,000.00

310400100002000



system & maritime

communications

CGDNELZN GAA 200,000.00 200,000.00


control inspections-

310400100003000 a. VSEI CGDNELZN GAA 115,000.00 115,000.00

310400100003000 b. ERE CGDNELZN GAA 115,000.00 115,000.00

310400100003000 c. PDI CGDNELZN GAA 115,000.00 115,000.00

310400100003000 d. Port State CGDNELZN GAA 115,000.00 115,000.00

310400100004000 4. Enforce salvage regulations CGDNELZN GAA 115,000.00 115,000.00

310400100004000 5. Inspection of Salvor

EquipmentsCGDNELZN GAA 115,000.00 115,000.00

310400100004000 6. Enforcement of (MC

Lifeguard beach resorts)CGDNELZN GAA 175,000.00 175,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

I.ADMINISTRATION AND

SUPPORT-

A. PLANS AND PROGRAMS -


100000100001000 a. CGETC Anniversary CGETDC

Negotiated

Procurement

(Small Value)

GAA 617,912.50 617,912.50

100000100001000 b. Mid-year Assessment CGETDC

Negotiated

Procurement

(Small Value)

GAA 430,273.32 430,273.32

100000100001000 c. Year-end Assessment CGETDC

Negotiated

Procurement

(Small Value)

GAA 1,257,099.00 1,257,099.00

100000100001000 d. Fellowship CGETDC

Negotiated

Procurement

(Small Value)

GAA 194,000.00 194,000.00

100000100001000 e. Athletic Activities CGETDC

Negotiated

Procurement

(Small Value)

GAA 224,773.00 224,773.00

100000100001000f. Environmental Outreach

ProgramsCGETDC

Negotiated

Procurement GAA 42,900.00 42,900.00

100000100001000 g. Alumni Homecoming - CGOC CGETDC

Negotiated

Procurement

(Small Value)

GAA 50,520.00 50,520.00

2. Meetings and Conferences -

100000100001000 a. Commander's Time/Dialogue CGETDC

Negotiated

Procurement

(Small Value)

GAA 127,600.00 127,600.00

100000100001000b. Regular Staff Meetings and

ConferenceCGETDC

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 c. Command Conference CGETDC

Negotiated

Procurement

(Small Value)

GAA 80,000.00 80,000.00

100000100001000d. Satellite Training Institue

Meeting/EvaluationCGETDC

Negotiated

Procurement

(Small Value)

GAA 10,716.00 10,716.00

100000100001000e. PCG-PMMA Cadetship &

Scholarship Liaison ActivitiesCGETDC

Negotiated

Procurement

(Small Value)

GAA 64,128.00 64,128.00


100000100001000 a. Lent/Easter Activities CGETDC

Negotiated

Procurement

(Small Value)

GAA 6,000.00 6,000.00

100000100001000 b. Misa De Gallo CGETDC

Negotiated

Procurement

(Small Value)

GAA 8,000.00 8,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. Monthly UPR Mass CGETDC

Negotiated

Procurement

(Small Value)

GAA 24,000.00 24,000.00

100000100001000 4. Board Deliberations CGETDC

Negotiated

Procurement

(Small Value)

GAA 133,450.00 133,450.00

5. Seminars and Workshops -

100000100001000a. Troop Information and

EducationCGETDC

Negotiated

Procurement

(Small Value)

GAA 24,000.00 24,000.00

100000100001000 b. Logistics Workshop CGETDC

Negotiated

Procurement

(Small Value)

GAA 20,000.00 20,000.00

100000100001000 c. Budget Review CGETDC

Negotiated

Procurement

(Small Value)

GAA 24,000.00 24,000.00

100000100001000d. Training Program Review and

AssessmentCGETDC

Negotiated

Procurement

(Small Value)

GAA 24,000.00 24,000.00

6. Trainings -

100000100001000a. IMO 6.09 Model Course for

InstructorsCGETDC

Direct

ContractingGAA 384,000.00 384,000.00

100000100001000 b. IMO 3.12 Assesors Course CGETDCDirect

ContractingGAA 273,600.00 273,600.00

100000100001000 c. Sponsored Trainings CGETDCDirect

ContractingGAA 106,088.50 106,088.50

100000100001000d. Incident Command System

Training Level 1-5CGSSMA

Negotiated

Procurement

(Small Value)

GAA 201,261.00 201,261.00

100000100001000 e. PCG Oriented NSTP-CWTS CGSSMA

Negotiated

Procurement

(Small Value)

GAA 249,061.25 249,061.25

B. Operational Support Fund -

200000100001000 a. Central Staff CGEDTC

Negotiated

Procurement

(Small Value)

GAA 1,300,000.00 1,300,000.00

200000100001000 b. CISSG TSG

Negotiated

Procurement

(Small Value)

GAA 74,992.43 74,992.43

200000100001000 c. LDDC LDDC

Negotiated

Procurement

(Small Value)

GAA 213,952.54 213,952.54

200000100001000 d. CGSSMA CGSSMA

Negotiated

Procurement

(Small Value)

GAA 93,198.50 93,198.50

200000100001000 e. CGOS CGOS

Negotiated

Procurement

(Small Value)

GAA 414,370.00 414,370.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

200000100001000 f. CGNOS CGNOS

Negotiated

Procurement

(Small Value)

GAA 488,367.00 488,367.00

II. SUPPORT TO OPERATION -

A. Coast Guard Training

Courses-

1. Basic Courses -

200000100001000 a. CGOC CGOBETC

Negotiated

Procurement

(Small Value)

GAA 2,036,395.37 2,036,395.37

200000100001000 b. CGMC CGNOSCompetitive

BiddingGAA 5,617,164.03 5,617,164.03

200000100001000 c. Orientation Course for

Lateral Entry (OCLE)CGNOS

Negotiated

Procurement

(Small Value)

GAA 649,243.50 649,243.50

2. Advance Courses -

200000100001000 a. CGSCC CGOS

Negotiated

Procurement

(Small Value)

GAA 232,766.25 232,766.25

200000100001000 b. CGCSC CGOS

Negotiated

Procurement

(Small Value)

GAA 392,410.25 392,410.25

200000100001000 c. SCPOC LDDC

Negotiated

Procurement

(Small Value)

GAA 274,906.75 274,906.75

200000100001000 d. ALMC LDDC

Negotiated

Procurement

(Small Value)

GAA 731,780.25 731,780.25

200000100001000 e. BLMC LDDC

Negotiated

Procurement

(Small Value)

GAA 741,060.25 741,060.25

3. Advance Mobile Courses -

200000100001000 a. SCPOC LDDC

Negotiated

Procurement

(Small Value)

GAA 171,816.72 171,816.72

200000100001000 b. ALMC LDDC

Negotiated

Procurement

(Small Value)

GAA 419,437.65 419,437.65

200000100001000 c. BLMC LDDC

Negotiated

Procurement

(Small Value)

GAA 505,915.80 505,915.80

4. CGETDC Courses -

200000100001000 a. Tactical Officers' Cource CGOS

Negotiated

Procurement

(Small Value)

GAA 158,711.45 158,711.45

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

200000100001000 b. Drill Instructor Course CGNOS

Negotiated

Procurement

(Small Value)

GAA 746,076.50 746,076.50

200000100001000 c. Course Management

TrainingCGSSMA

Negotiated

Procurement

(Small Value)

GAA 441,481.30 441,481.30

B. Repair and Maintenance -

310200100002000 1. Building CGETDCCompetitive

BiddingGAA 4,504,207.26 4,504,207.26

100000100001000 2. Vehicles CGETDCDirect

ContractingGAA 1,294,285.82 1,294,285.82

100000100001000 3. Equipment CGETDC

Negotiated

Procurement

(Small Value)

GAA 190,000.00 190,000.00

100000100001000 4. Electronic Information CGETDC

Negotiated

Procurement

(Small Value)

GAA 399,000.00 399,000.00

100000100001000 5. Communications CGETDC

Negotiated

Procurement

(Small Value)

GAA 10,000.00 10,000.00

100000100001000 6. Weapons/Ammunitions CGETDC

Negotiated

Procurement

(Small Value)

GAA 222,490.00 222,490.00

100000100001000 7. Pool Facility CGETDCCompetitive

BiddingGAA 1,488,315.10 1,488,315.10

C. Research and Development -

1. Administrative -

200000100001000 a. Curriculum Review and

UpdatingLDDC

Negotiated

Procurement

(Small Value)

GAA 40,210.96 40,210.96

200000100001000 b. Assessment Evaluation T-12

Negotiated

Procurement

(Small Value)

GAA 30,592.51 30,592.51

2. Operational Support -

200000100001000 a. Support to Mobile

Assessment and EvaluationT-12

Negotiated

Procurement

(Small Value)

GAA 58,500.00 58,500.00

200000100001000 b. Manual Printing and Binding LDDC

Negotiated

Procurement

(Small Value)

GAA 744,669.00 744,669.00

200000100001000 c. Research and Training

Development WorkshopLDDC

Negotiated

Procurement

(Small Value)

GAA 88,736.78 88,736.78

200000100001000 d. IMO Model Course LDDCDirect


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

200000100001000 e. Instructors and Training

Staff Development TrainingLDDC

Negotiated

Procurement

(Small Value)

GAA 198,395.96 198,395.96

I. GENERAL

ADMINISTRATION AND

SUPPORT

-


100000100001000 1. Local Travel MSSC GAA 2,500,000.00 2,500,000.00


100000100001000 a. Medals and Ribbons MSSC GAA 50,000.00 50,000.00

100000100001000 b. Badges MSSC GAA 50,000.00 50,000.00

100000100001000 c. Plaques MSSC GAA 50,000.00 50,000.00

100000100001000 d. Mementos MSSC GAA 150,000.00 150,000.00

100000100001000 e. Quarterly Assessments MSSC GAA 800,000.00 800,000.00

100000100001000 f. Retirement/Promotion

CeremoniesMSSC GAA 150,000.00 150,000.00

g. MSSC Anniversary -

100000100001000 g.1 Sports Festival MSSC GAA 70,000.00 70,000.00

100000100001000 g.2 Blood Letting MSSC GAA 20,000.00 20,000.00

100000100001000 g.3 Medical/Dental Mission MSSC GAA 20,000.00 20,000.00

100000100001000 g.4 Coastal Clean-up MSSC GAA 30,000.00 30,000.00

100000100001000 g.5 Mangrove/Tree Planting MSSC GAA 30,000.00 30,000.00

100000100001000 g.6 Feeding Program MSSC GAA 30,000.00 30,000.00

100000100001000 g.7 Anniversary Proper MSSC GAA 200,000.00 200,000.00

100000100001000 h. Athletic Activities MSSC GAA 60,000.00 60,000.00

100000100001000 i. Commanders Time/Dialogue MSSC GAA 120,000.00 120,000.00

100000100001000 j. Unit Bi-annual Command

ConferenceMSSC GAA 300,000.00 300,000.00

100000100001000 k. Turn Over Ceremony MSSC GAA 50,000.00 50,000.00

100000100001000 l. New year Call MSSC GAA 20,000.00 20,000.00

100000100001000 m. Command Team Building MSSC GAA 400,000.00 400,000.00

B. TROOPS AND

ORGANIZATIONAL SUPPORT-

100000100001000 1. Pecular Uniforms MSSC GAA 450,000.00 450,000.00

2. Personnal Protective

Equipment-

100000100001000 a. Safety Shoes MSSC GAA 450,000.00 450,000.00

100000100001000 b. Safety Vest MSSC GAA 200,000.00 200,000.00

100000100001000 c. Safety Helmet MSSC GAA 200,000.00 200,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

3. Other Supplies, Equipment

and Materials-

100000100001000 a. Safety Gloves MSSC GAA 67,500.00 67,500.00

100000100001000 b. Safety Harness MSSC GAA 70,000.00 70,000.00

100000100001000 c. Safety Ropes MSSC GAA 118,500.00 118,500.00

100000100001000 d. Carabiner MSSC GAA 73,200.00 73,200.00

100000100001000 e. Heavy Duty Flashlight MSSC GAA 50,000.00 50,000.00

100000100001000 f. Aluminum Ladder MSSC GAA 67,050.00 67,050.00

100000100001000 g. Protective Eyewear MSSC GAA 65,000.00 65,000.00

100000100001000 h. Utility Belt Bag MSSC GAA 15,000.00 15,000.00

100000100001000 i. Aton Repair Kit MSSC GAA 110,000.00 110,000.00

100000100001000 j. Portable Fathometer MSSC GAA 168,750.00 168,750.00

100000100001000 k Battery Charger MSSC GAA 70,000.00 70,000.00

100000100001000 l. Battery Tester MSSC GAA 25,000.00 25,000.00

C. VALUES AND EDUCATION -

100000100001000 1. TI & E MSSC GAA 240,000.00 240,000.00

100000100001000 2. Reproduction of Maritime

Safety Regulations ManualsMSSC GAA 480,000.00 480,000.00


100000100001000 a. Lent/Easter Activities MSSC GAA 10,000.00 10,000.00

100000100001000 b. Fiest of la Naval MSSC GAA 10,000.00 10,000.00

100000100001000 c. Misa De Gallo MSSC GAA 10,000.00 10,000.00

100000100001000 d. Ramadan MSSC GAA 10,000.00 10,000.00

100000100001000 e. Regada Festival MSSC GAA 10,000.00 10,000.00

D. Electronic & Information

System Equipment-


ComputersMSSC GAA 100,000.00 100,000.00


PrintersMSSC GAA 100,000.00 100,000.00

100000100001000 3. Other Electronic Supplies

and EquipmentMSSC GAA 50,000.00 50,000.00

E. Communications -


Hand Held radioMSSC GAA 20,000.00 20,000.00


other EquipmentMSSC GAA 20,000.00 20,000.00

F. Quartermaster Equipment -


Airconditioning UnitMSSC GAA 200,000.00 200,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


(2) Generator Set (200 KVA) MSSC GAA 200,000.00 200,000.00

G. Operations

telecommunication-

H. MANDATORY AND OTHER

EXPENSES-

100000100001000 1. Cignal Subscription MSSC GAA 24,000.00 24,000.00

100000100001000 2. Delivery/Courier MSSC GAA 24,000.00 24,000.00

100000100001000 3. Garbage Disposal Fee MSSC GAA 60,000.00 60,000.00

100000100001000 4. Photocopier Rental MSSC GAA 180,000.00 180,000.00

I. Mobility -


Vehicles-

100000100001000 a. 5 Units Hilux MSSC GAA 300,000.00 300,000.00

100000100001000 b. 1 Unit Innova MSSC GAA 70,000.00 70,000.00

100000100001000 c. 1 Unit Isuzu Truck MSSC GAA 150,000.00 150,000.00

100000100001000 d. 1 Unit Starex MSSC GAA 70,000.00 70,000.00

100000100001000 e. 1 Unit Motorcycle MSSC GAA 10,000.00 10,000.00

2. Registration 25,000.00 25,000.00

II. Unit Program Activities -

A. MSSTI -

100000100001000 1. MARSAD CI MSSC GAA 270,000.00 270,000.00

100000100001000 2. Vessel Safety Enforcement

Inspection Training (District)MSSC GAA 300,000.00 300,000.00

100000100001000 3. ATON Maintenance and

Repair Package CourseMSSC GAA 150,000.00 150,000.00

100000100001000 4. ATON Specialization Course MSSC GAA 250,000.00 250,000.00

100000100001000 5. Maritime Casualty

Investigation Mobile SeminarMSSC GAA 270,000.00 270,000.00

100000100001000 6. Port State Control Basic

Training (40)MSSC GAA 200,000.00 200,000.00

100000100001000

7. Maritime Safety Law

Enforcement Basic Course

(CGOC)

MSSC GAA 610,000.00 610,000.00

100000100001000 a. Training Equipment MSSC GAA 980,000.00 980,000.00

100000100001000

8. Maritime Safety Law

Enforcement Basic Course

(CGMC)

MSSC GAA 870,000.00 870,000.00

100000100001000 a. Training Equipment MSSC GAA 350,000.00 350,000.00

100000100001000 9. Maritime Safety Drill

Instructor CourseMSSC GAA 200,000.00 200,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

B. Seminars/Workshop -

100000100001000 1. Training Need Analysis MSSC GAA 30,000.00 30,000.00

100000100001000 2. Course Design Training and

WorkshopMSSC GAA 50,000.00 50,000.00

100000100001000 3. Course Assessment Training

and WorkshopMSSC GAA 50,000.00 50,000.00

100000100001000 4. Course Development

WorkshopMSSC GAA 50,000.00 50,000.00

C. National Port State Control

Central-

100000100001000 1. Port State Control CIC

TrainingMSSC GAA 200,000.00 200,000.00

100000100001000 2. Port State Control

Specialized TrainingMSSC GAA 200,000.00 200,000.00

D. Navigational Safety Services

Unit-

100000100001000 1. VTMS Mobile Seminar

(District)MSSC GAA 150,000.00 150,000.00

E. Recreational Safety

Enforcement Unit-

100000100001000 1. Recreational Safety and

Inspector Seminar (District)MSSC GAA 200,000.00 200,000.00

F. Aids to Navigation -


ATONMSSC GAA 3,200,000.00 3,200,000.00


CraneMSSC GAA 1,000,000.00 1,000,000.00


ForkliftMSSC GAA 1,000,000.00 1,000,000.00

G. Maritime Search and Rescue

Group-


Aluminum Boat and TrailersMSSC GAA 140,000.00 140,000.00

100000100001000 2. Doctrine Development MSSC GAA 150,000.00 150,000.00

100000100001000 3. Training Seminars MSSC GAA 150,000.00 150,000.00

310200100003000 4. Maintenance of Dive

EquipmentMSSC GAA 50,000.00 50,000.00

H. Marine Casualty Investigation

Service (MCIS)-

100000100001000 1. Training Seminars MSSC GAA 300,000.00 300,000.00

100000100001000 2. Doctrine Development MSSC GAA 150,000.00 150,000.00

100000100001000 3. MCIS Equipment MSSC GAA 50,000.00 50,000.00

I. HMSSHSG -


Building-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000

a. Repair and Rehabilitation of

Machine Shop Equipment and

Facility

MSSC GAA 300,000.00 300,000.00

100000100001000 b. Repair of Male and Femal

Officers QuartersMSSC GAA 280,000.00 280,000.00

100000100001000 c. Repainting of MSSC

Building (Exterior)MSSC GAA 280,000.00 280,000.00

100000100001000 d. Repainting of MSSC

Building (Interior)MSSC GAA 280,000.00 280,000.00

100000100001000 e. Repair of Male and Female

HeadMSSC GAA 300,000.00 300,000.00

100000100001000 f. Repair of Perimeter Fences MSSC GAA 300,000.00 300,000.00

100000100001000 g. Repair of Mess Hall and

GalleyMSSC GAA 250,000.00 250,000.00

100000100001000 h. Repair of Generator Room MSSC GAA 300,000.00 300,000.00

III. Operational Support Fund -

310400100002000A. (13 Units) Maritime Safety

Services UnitMSSC GAA 4,800,000.00 4,800,000.00

310400100002000B. Maritime Search and Rescue

GroupMSSC GAA 220,000.00 220,000.00

310400100002000C. Navigational Safety Services

UnitsMSSC GAA 220,000.00 220,000.00

310400100002000 D. Aids to Navigation Service MSSC GAA 220,000.00 220,000.00

310400100002000E. Maritime Safety Services

Training InstituteMSSC GAA 220,000.00 220,000.00

310400100002000 F. Vessel Safety Services Unit MSSC GAA 220,000.00 220,000.00

310400100002000G. Recreational Safety

Enforcement UnitMSSC GAA 220,000.00 220,000.00

310400100002000H. Maritime Safety Services

Headquarters Support GroupMSSC GAA 1,920,000.00 1,920,000.00

310400100002000I. Marine Casualty Investigation

ServicesMSSC GAA 220,000.00 220,000.00

J. Enforce Flag and Port State

Control Inspection-

1. Quarterly Firing

Familiarization-

310400100003000 a. Ammunitions MSSC GAA 220,000.00 220,000.00

310400100003000 b. Weapon Maintenance MSSC GAA 57,000.00 57,000.00

310400100003000 c. Target Board/Other Needed

MaterialsMSSC GAA 50,000.00 50,000.00

2. Operational Support Fund -

310400100003000 a. Port State Control Central MSSC GAA 720,000.00 720,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

IV. Climate Change Adaptation

Program-

100000100001000A. Replacement of all Non-LED

Bulbs (MSSC Building)MSSC GAA 50,000.00 50,000.00

100000100001000B. Replacement of all Non-LED

Perimeter LampsMSSC GAA 50,000.00 50,000.00

I . General Administration and

Support-


100000100001000 1. Travel and Allowances NOCOP GAA 1,260,437.00 1,260,437.00


100000100001000 a. Team Building/Sportsfest NOCOP GAA 108,000.00 108,000.00

100000100001000 b. Year-End Assessment NOCOP GAA 77,000.00 77,000.00

3. Anniversaries -

100000100001000 a. NOCOP Anniverssary NOCOP GAA 150,000.00 150,000.00

4. Conferences/Ceremony/

Symposium/Workshop-

5. NOCOP Quarterly

Assessment-

100000100001000 a. Admin Assessment NOCOP GAA 60,000.00 60,000.00

100000100001000 b. Operation Assessment NOCOP GAA 60,000.00 60,000.00

100000100001000 c. BAC/TIAC/TWG Meeting NOCOP GAA 40,000.00 40,000.00

100000100001000 d. MEP Symposium NOCOP GAA 199,990.00 199,990.00

100000100001000 e. Promotion/Retirement NOCOP GAA 47,500.00 47,500.00

100000100001000 f. Logistics Management

WorkshopNOCOP GAA 106,900.00 106,900.00

B. Values and Education -


Education (TI&E)NOCOP GAA 75,000.00 75,000.00

100000100001000C. Quarter Master Support

SuppliesNOCOP GAA 457,550.00 457,550.00


1. Mobility -

100000100001000 a. Land Vehicle NOCOP GAA 320,000.00 320,000.00

100000100001000 b. Watercrafts NOCOP GAA 50,000.00 50,000.00

2. Electronics and Information

System Equipment-

100000100001000 a. Computers NOCOP GAA 46,000.00 46,000.00

100000100001000 b. Printers NOCOP GAA 33,000.00 33,000.00

E. Quarter Master Equiopment

Repair and Maintenance-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. Airconditioning Units NOCOP GAA 100,300.00 100,300.00

100000100001000 2. MARPOL Equipment (Repair

and Maintenance)NOCOP GAA 220,750.00 220,750.00

F. Mandatory and Other

Servcies-

100000100001000 1. Annual Internet Subscription NOCOP GAA 312,000.00 312,000.00

100000100001000 2. Courier Services NOCOP GAA 30,000.00 30,000.00

100000100001000 3. Laboratory Testing Fee

(Third Party)NOCOP GAA 30,000.00 30,000.00

100000100001000 4. MEPU Warehouse/Office

RentalsNOCOP GAA 582,000.00 582,000.00

100000100001000 5. Monthly Water Consumption

(Purified Mineral Water)NOCOP GAA 255,600.00 255,600.00


A. Training Readiness -

100000100001000

1. MEP Printing and Publication

(i.e. MC's, Journals, News

Letters, etc.)

NOCOP GAA 150,000.00 150,000.00

III. Operations -

A. Marine Environmental

Protection Program-


310300100002000 a. MARPOL Response NOCOP GAA 993,000.00 993,000.00

310300100002000 b. Coastal Clean-up NOCOP GAA 561,900.00 561,900.00

310300100002000 c. Mangroove Planting NOCOP GAA 508,500.00 508,500.00

310300100002000

d. Coral Reef

Conservation/Preservation

Initiative

NOCOP GAA 260,000.00 260,000.00



Marine Environment

-

310300100003000 a. Landbased Facilities NOCOP GAA 36,000.00 36,000.00

310300100003000 b. Vessels/Ships NOCOP GAA 380,000.00 380,000.00

310300100003000 c. Information and Education

CampaignNOCOP GAA 282,100.00 282,100.00


Support-


100000100001000 1. Local Travel CGWCEISC GAA 700,000.00 700,000.00


100000100001000 a. CGWCEISC Anniversary CGWCEISC GAA 200,000.00 200,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 b. Turn-over Ceremony CGWCEISC GAA 10,000.00 10,000.00

100000100001000 c. Donning Ceremony CGWCEISC GAA 5,000.00 5,000.00

100000100001000 d. Medals & Badges CGWCEISC GAA 20,000.00 20,000.00

100000100001000 e. Mid-year Assessment

ActivityCGWCEISC GAA 450,000.00 450,000.00

100000100001000 f. Quarterly Fellowship CGWCEISC GAA 300,000.00 300,000.00

100000100001000 g. Sportsfest CGWCEISC GAA 150,000.00 150,000.00

100000100001000 h. Command Year-End

AssessmentCGWCEISC GAA 200,000.00 200,000.00


100000100001000 a. Weekly Staff Conference CGWCEISC GAA 90,000.00 90,000.00

100000100001000 b. Quarterly Command

ConferenceCGWCEISC GAA 100,000.00 100,000.00

100000100001000 c. Inter-agency Meeting CGWCEISC GAA 20,000.00 20,000.00

100000100001000 d. Echo Meetings CGWCEISC GAA 18,000.00 18,000.00


100000100001000 a. GAD Activities CGWCEISC GAA 200,000.00 200,000.00

100000100001000 b. Conduct of Drills CGWCEISC GAA 20,000.00 20,000.00

5. Trainings/Seminars/

Workshop-

100000100001000 a. WASAR CGWCEISC GAA 40,000.00 40,000.00

100000100001000 b. Fire Fighting Training CGWCEISC GAA 15,000.00 15,000.00

100000100001000 c. Rescue and Disaster

Response Seminar (2x30)CGWCEISC GAA 15,000.00 15,000.00

100000100001000 d. Electronic Product Assembly

Servicing (EPAS) NCIICGWCEISC GAA 206,000.00 206,000.00

100000100001000 e. Computer System Service

NCII (TESDA)CGWCEISC GAA 210,000.00 210,000.00

100000100001000 f. Gov't Radio Operator

Certificate (GROC)CGWCEISC GAA 43,000.00 43,000.00

100000100001000 g. Special Radio Operator

Permit (SROP)CGWCEISC GAA 43,000.00 43,000.00

100000100001000 h. Continuing Professional

Development (CPD)CGWCEISC GAA 30,000.00 30,000.00

100000100001000 i. Mandatory Continuing Legal

Education (MCLE)CGWCEISC GAA 15,000.00 15,000.00

100000100001000 j. UP Paralegal Training

ProgramCGWCEISC GAA 75,000.00 75,000.00



Vehicles-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000

a. Toyota Revo, Toyota

Innova, Isuzu Wheeler Light

Duty Truck, Motorcycle Red

Rusi, Multi-purpose Van

Hyundai, Toyota HILUX (PO

D949), Toyota HILUX (PO B568)

CGWCEISC GAA 250,000.00 250,000.00

2. Weapons Maintenance -

100000100001000 a. Ammunitions CGWCEISC GAA 150,000.00 150,000.00

100000100001000 b. Weapons Maintenance CGWCEISC GAA 50,000.00 50,000.00


Readiness-


BuildingCGWCEISC GAA 1,000,000.00 1,000,000.00

D. Community Relations -

100000100001000 1. Blood letting Activity CGWCEISC GAA 5,000.00 5,000.00

100000100001000 2. Feeding Program CGWCEISC GAA 20,000.00 20,000.00

100000100001000 3. Medical & Dental Mission CGWCEISC GAA 25,000.00 25,000.00

100000100001000 4. Legal Consultation CGWCEISC GAA 10,000.00 10,000.00

100000100001000 5. Tree Planting CGWCEISC GAA 100,000.00 100,000.00

II. Operations -

A. Maritime Security and Law


1. Shore Operation -

200000100001000 a. Weaponry Maintenance

Training (WMTT) (2x40)CGWCEISC GAA 300,000.00 300,000.00

200000100001000 b. Radio Operation and

Maintenance Course (2x40)CGWCEISC GAA 300,000.00 300,000.00

200000100001000 c. Elec and Radio Tech

Package Course (40 students) CGWCEISC GAA 150,000.00 150,000.00

200000100001000

d. Advance Computer

Networking Course (ACNC) (40

students)

CGWCEISC GAA 150,000.00 150,000.00

e. Operational Support Fund -

310200100001000 e.1 HCGWCEISC CGWCEISC GAA 700,000.00 700,000.00

e.2 Support Base -

310200100001000 e.2.1 Bulacan Group CGWCEISC GAA 100,000.00 100,000.00

310200100001000 e.2.2 Taguig Group CGWCEISC GAA 100,000.00 100,000.00

310200100001000 e.2.3 HPCG COMMS Group CGWCEISC GAA 100,000.00 100,000.00

e.3 Subordinate Unit -

310200100001000 e.3.1 CGCOMELS CGWCEISC GAA 100,000.00 100,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100001000 e.3.2 CGIS CGWCEISC GAA 100,000.00 100,000.00

310200100001000 e.3.3 CGWS CGWCEISC GAA 100,000.00 100,000.00

310200100001000 e.3.4 CGWCEISC-TI CGWCEISC GAA 100,000.00 100,000.00

310200100001000 e.3.5 HSG CGWCEISC GAA 234,000.00 234,000.00

2. Sea Base Operations -

a. Regional Center -

310200100003000 a.1 RCC CGDNELZN CGWCEISC GAA 27,000.00 27,000.00

310200100003000 a.2 RCC CGDNWLZN CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.3 RCC CGDNCR-CL CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.4 RCC CGDSTL CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.5 RCC CGDBCL CGWCEISC GAA 100,000.00 100,000.00

310200100003000 a.6 RCC CGDPAL CGWCEISC GAA 100,000.00 100,000.00

310200100003000 a.7 RCC CGDWV CGWCEISC GAA 24,000.00 24,000.00

310200100003000 a.8 RCC CGDSV CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.9 RCC CGDCV CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.10 RCC CGDEV CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.11 RCC CGDNM CGWCEISC GAA 50,000.00 50,000.00

310200100003000 a.12 RCC CGDSWM CGWCEISC GAA 30,000.00 30,000.00

310200100003000 a.13 RCC CGDSEM CGWCEISC GAA 50,000.00 50,000.00

b. Communications Services -

310200100003000 b.1 Maintenance and Repair

(MRO)CGWCEISC GAA 500,000.00 500,000.00


Support-


100000100001000 1. Local Travel MARSLEC GAA 200,000.00 200,000.00


100000100001000 a. MARSLEC Anniversary MARSLEC GAA 394,100.00 394,100.00

100000100001000 b. Turn-over Ceremony MARSLEC GAA 143,300.00 143,300.00

100000100001000 c. Team Building Activity MARSLEC GAA 311,700.00 311,700.00

100000100001000 d. Quarterly Assessment MARSLEC GAA 192,000.00 192,000.00

100000100001000 e. Sportsfest MARSLEC GAA 363,000.00 363,000.00

100000100001000 f. Quarterly Physical Fitness

TestMARSLEC GAA 9,000.00 9,000.00

100000100001000 g. Year-End Assessment MARSLEC GAA 252,450.00 252,450.00

100000100001000 h. Arrival Honors MARSLEC GAA 206,650.00 206,650.00

100000100001000 i. Inter-PCG Unit Competition MARSLEC GAA 15,900.00 15,900.00


Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Weekly Staff Conference MARSLEC GAA 84,000.00 84,000.00

100000100001000 b. Quarterly Command

ConferenceMARSLEC GAA 97,050.00 97,050.00

100000100001000 c. Inter-Agency Coordination

MeetingMARSLEC GAA 60,000.00 60,000.00


100000100001000 a. Troops Information and

Education (TI & E)MARSLEC GAA 54,000.00 54,000.00

b. GAD Activities -

100000100001000 b.1 Gender Sensitivity Training MARSLEC GAA 245,650.00 245,650.00

100000100001000 b.2 Gender Mainstreaming

SeminarMARSLEC GAA 103,350.00 103,350.00

c. Religious Activities -

100000100001000 c.1 Mass Sponsor MARSLEC GAA 7,000.00 7,000.00

100000100001000 c.2 Misa de Gallo MARSLEC GAA 3,500.00 3,500.00

100000100001000 c.3 Lent/Easter Activities MARSLEC GAA 2,000.00 2,000.00

c.4 Flore de Mayo 9,750.00 9,750.00

c.5 Thanksgiving Mass 10,700.00 10,700.00

100000100001000 c.6 La Naval Festival MARSLEC GAA 8,000.00 8,000.00

100000100001000 c.7 Feast of Stella Mariz MARSLEC GAA 3,000.00 3,000.00


Workshop-

100000100001000 a. WASAR MARSLEC GAA 114,250.00 114,250.00

100000100001000 b. IMO Model 6.09 MARSLEC GAA 150,000.00 150,000.00

100000100001000 c. IMO 3.12 Auditor's Course MARSLEC GAA 24,000.00 24,000.00


1. Vehicles -

a. Repair and Maintenance of

Service Vehicle-

100000100001000 a.1Toyota Innova MARSLEC GAA 92,000.00 92,000.00

100000100001000 a.2 Isuzu Light Truck MARSLEC GAA 81,600.00 81,600.00

100000100001000 a.3 Nissan Sentra MARSLEC GAA 72,000.00 72,000.00

100000100001000 a.4 Rusi Motorcycle MARSLEC GAA 25,050.00 25,050.00

2. Electronic & Information

System Equipment-


ComputersMARSLEC GAA 80,000.00 80,000.00


PrintersMARSLEC GAA 83,200.00 83,200.00

3. Quartermaster Equipment -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Deployable Response Group MARSLEC GAA 271,300.00 271,300.00

100000100001000 b. Training Equipoment and

SuppliesMARSLEC GAA 148,100.00 148,100.00

100000100001000 c. Electrical Supplies MARSLEC GAA 60,850.00 60,850.00

100000100001000 d. Office Equipment MARSLEC GAA 265,000.00 265,000.00

100000100001000 e. Office Appliances/Fixtures MARSLEC GAA 143,000.00 143,000.00

100000100001000 f. Kitchen Utensils/Equipment MARSLEC GAA 61,250.00 61,250.00

100000100001000 g. Ceremonial Supplies MARSLEC GAA 218,500.00 218,500.00


Readiness-


BuildingMARSLEC GAA 1,777,525.00 1,777,525.00


Airconditioning UnitsMARSLEC GAA 30,000.00 30,000.00

100000100001000 3. Maintenance of Firearms MARSLEC GAA 38,400.00 38,400.00

100000100001000 4. Maintenance of Septic Tank MARSLEC GAA 64,000.00 64,000.00

100000100001000 5. Solid Waste Management MARSLEC GAA 30,000.00 30,000.00

100000100001000 6. Enhancement of Electrical

LinesMARSLEC GAA 200,000.00 200,000.00

D. Community Relations -

100000100001000 a. Inter-Agency Coordinations MARSLEC GAA 75,000.00 75,000.00

b. Community Service -

100000100001000 b.1 Blood Letting Activity MARSLEC GAA 15,100.00 15,100.00

100000100001000

b.2 Community

Outreach/Feeding Program/Gift

Giving

MARSLEC GAA 141,800.00 141,800.00

100000100001000 b.3 Medical and Dental

MissionMARSLEC GAA 31,200.00 31,200.00

100000100001000 b.4 Brigada Eskwela MARSLEC GAA 15,000.00 15,000.00

100000100001000 b.5 Anti-Rabies Vaccination MARSLEC GAA 40,800.00 40,800.00

E. Communication Services -

100000100001000 1. Internet Subscription MARSLEC GAA 72,000.00 72,000.00

100000100001000 2. Cignal Cable TV Subscription MARSLEC GAA 18,000.00 18,000.00

100000100001000 3. Cellphone Call Cards MARSLEC GAA 12,000.00 12,000.00


100000100001000

A. Training Requirements

MARSEC Course (3x45

students)

MARSLEC GAA 903,650.00 903,650.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000B. TWG Meeting Basic

MARSEC Training MARSLEC GAA 120,000.00 120,000.00

100000100001000 C. Doctrines Development MARSLEC GAA 160,000.00 160,000.00

III. Operations -

A. Marine Environmental

Protection Program-

310300100002000 1. Coastal Clean-Up MARSLEC GAA 57,800.00 57,800.00

310300100002000 2. Mangrove Reforestation MARSLEC GAA 31,525.00 31,525.00

IV. Operational Support -

310300100002000 A. CGK9 Force MARSLEC GAA 600,000.00 600,000.00

310300100002000 B. CGIDMS MARSLEC GAA 800,000.00 800,000.00

310300100002000 C. CGSBPS MARSLEC GAA 500,000.00 500,000.00

310300100002000 D. CGSPF MARSLEC GAA 600,000.00 600,000.00

310300100002000 E. Command and Staff Support MARSLEC GAA 500,000.00 500,000.00


Support Services-

100000100001000 A. Mid-year Assessment CGK9 GAA 170,000.00 170,000.00

100000100001000 B. Anniversaries/Ceremonies CGK9 GAA 260,000.00 260,000.00

100000100001000 C. Year-End Assessment CGK9 GAA 170,000.00 170,000.00

100000100001000 D. Quarterly Conference CGK9 GAA 192,000.00 192,000.00

100000100001000

E. Veterinary Kennel Inspection

and K9 Team Proficiency

Evaluation

CGK9 GAA 270,000.00 270,000.00

100000100001000 F. Moral and Discipline Survey CGK9 GAA 80,000.00 80,000.00

100000100001000 G. Anti-Rabies Vaccination CGK9 GAA 267,651.00 267,651.00

100000100001000H. Dog Food and Medicine

DeliveryCGK9 GAA 252,000.00 252,000.00

100000100001000I. Troops and Organizational

SupportCGK9 GAA 120,000.00 120,000.00

100000100001000J. Mandatory Expenses and

Other ExpensesCGK9 GAA 288,000.00 288,000.00

100000100001000 K. Communication Expenses CGK9 GAA 63,600.00 63,600.00

100000100001000L. Reproduction of CGK9 Force

Manuals and HandbooksCGK9 GAA 300,000.00 300,000.00

100000100001000 M. Equipment Readiness 1,215,936.00 1,215,936.00

100000100001000N. Repair and Maintenance

EquipmentCGK9 GAA 210,934.00 210,934.00

100000100001000

O. CGK9 Force Fence

Relocation and Access Road

Diversion

CGK9 GAA 35,998.00 35,998.00

P. Trainings -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

1. Basic Courses -

100000100001000 a. CGK9 Dog and Handlers

Basic Course Class 15-20CGK9 GAA 426,196.00 426,196.00

100000100001000 b. CGK9 Dog and Handlers


100000100001000 c. CGK9 Dog and Handlers


100000100001000 d. CGK9 Dog and Handlers


100000100001000 e. CGK9 Dog and Handlers


2. Specialization Courses -

100000100001000

a. CGK9 Meat Detection Dog

and Handler Specialization

Course Class 15-20

CGK9 GAA 450,000.00 450,000.00

100000100001000

b. CGK9 Meat Detection Dog


Course Class 16-20

CGK9 GAA 450,000.00 450,000.00

100000100001000

c. CGK9 Meat Detection Dog


Course Class 17-20

CGK9 GAA 450,000.00 450,000.00

100000100001000

d. CGK9 Meat Detection Dog


Course Class 18-20

CGK9 GAA 450,000.00 450,000.00

100000100001000

e. CGK9 Meat Detection Dog


Course Class 19-20

CGK9 GAA 450,000.00 450,000.00

1000001000010003. Consultancy Service for PCG

National Canine InstituteCGK9 GAA 800,000.00 800,000.00

II. Operations -





Headquarters CGK9 ForceCGK9 GAA 420,000.00 420,000.00

310200100002000 b. Operational Support to

Headquarters CGK9 GroupCGK9 GAA 192,000.00 192,000.00

310200100002000 c. Operational Support to

Veterinary ServiceCGK9 GAA 1,872,000.00 1,872,000.00

310200100002000 d. Operational Support to CG9

Training CenterCGK9 GAA 240,000.00 240,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

e. Operational Support to CG9

Training Center-

310200100002000 e.1 CGK9 TRACEN Taguig

AnnexCGK9 GAA 168,000.00 168,000.00

310200100002000 e.2 CGK9 TRACEN Romblon

AnnexCGK9 GAA 168,000.00 168,000.00

310200100002000 f. Operational Support to

Development CenterCGK9 GAA 240,000.00 240,000.00

310200100002000 g. K9 Feeds Requirements CGK9 GAA 6,966,750.00 6,966,750.00

310200100002000 h. Medicine Requirements CGK9 GAA 602,739.00 602,739.00

310200100002000 i. Medical Supplies CGK9 GAA 217,258.00 217,258.00

310200100002000 j. Kennel Supplies CGK9 GAA 540,895.00 540,895.00

I. INTELLIGENCE

MONITORING/GATHERING

ACTIVITIES

-

31020010000200 A. Area Visit and Inspection CGIF GAA 318,000.00 318,000.00

31020010000200 B. Area Study/PESTEL CGIF GAA 233,428.00 233,428.00

31020010000200

C. Site and Survey Inspection

(Government & Private

Installation)

CGIF GAA 239,000.00 239,000.00

D. Regional Coordination

Activities-

103001000100000

1. Regional Law Enforcement

Coordinating Committee (12

Activities)

CGIF GAA 171,090.00 171,090.00

103001000100000 2. Regional Committee on

Illegal Entrants (4 Activites)CGIF GAA 120,000.00 120,000.00

103001000100000 3. Peace and Order Council

Meeting (12 Activites)CGIF GAA 120,000.00 120,000.00

103001000100000 4. Regional Intellgence

Committee ( 12 Activites)CGIF GAA 120,000.00 120,000.00

103001000100000 5. Regional Inter Agency

Against Trafficking (4 Activities)CGIF GAA 120,000.00 120,000.00

103001000100000 6. Regional Interagency

Meeting on Drugs (4 Activities)CGIF GAA 120,000.00 120,000.00

103001000100000 7. Regional Intelligence Fusion

Committee (12 Activities)CGIF GAA 120,000.00 120,000.00

103001000100000

8. Regional Maritime

Intelligence Fusion ( 12

Activities)

CGIF GAA 96,000.00 96,000.00

103001000100000 9. NTF West Philippine Sea CGIF GAA 90,000.00 90,000.00

103001000100000 10. NTF Philippine Rise CGIF GAA 90,000.00 90,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

103001000100000 11. Joint AFP-PNP Intelligence

Committee (4 Activities)CGIF GAA 90,000.00 90,000.00

103001000100000 12. Regional Anti - Illegal

Logging Task Force (4 Activities)CGIF GAA 120,000.00 120,000.00

II. PERSONNEL READINESS -

A. Morale and Welfare -

103001000100000 1. HCGIF Anniversary CGIF GAA 203,412.00 203,412.00

103001000100000 2. Team Building CGIF GAA 400,000.00 400,000.00

103001000100000 3. Year End Assessment

WorkshopCGIF GAA 435,630.00 435,630.00

103001000100000 4. Athletic Activities CGIF GAA 40,000.00 40,000.00

103001000100000 5. Commanders Time/Dialogue CGIF GAA 80,000.00 80,000.00

103001000100000 6. New Years Call CGIF GAA 110,000.00 110,000.00

103001000100000B. Troops Information and

ActivityCGIF GAA 71,600.00 71,600.00

C. Religious Activities -

103001000100000 1. Monthly Mass Sponsorship

(12 Activities)CGIF GAA 24,000.00 24,000.00

103001000100000 2. Misa De Gallo CGIF GAA 15,000.00 15,000.00

103001000100000 3. Lent/Easter Activities CGIF GAA 10,000.00 10,000.00

103001000100000 4. Other Religious Activities CGIF GAA 10,000.00 10,000.00

D. Conferences and Assessment -

103001000100000 1. Seminar Workshop CGIF GAA 320,000.00 320,000.00

103001000100000 2. Quarterly Conferences (3

Activities)CGIF GAA 608,600.00 608,600.00

III. COUNTER INTELLIGENCE

OPERATIONS-

310200100002000A. Personnel Security

Investigation for CG ApplicantsCGIF GAA 2,631,880.00 2,631,880.00

310200100002000

B. Record Check/ Clearances

for CG Personnel (Promotions,

Schooling, Position)

CGIF GAA 761,795.00 761,795.00

310200100002000

C. C.I. Operation/ Investigation

against Erring Organic

Personnel

CGIF GAA 1,028,960.00 1,028,960.00

310200100002000 D. Security Coverage CGIF GAA 600,000.00 600,000.00

310200100002000 E. Confirmation of Drug test CGIF GAA 48,000.00 48,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100002000

F. Background Check for

Marriage applications of 100

PCG Personnel

CGIF GAA 90,000.00 90,000.00

310200100002000 G. Business check CGIF GAA 90,000.00 90,000.00

H. Security Survey Inspection of

CG Installations-

310200100002000 1. CG Districts CGIF GAA 184,000.00 184,000.00

310200100002000 2. CG Stations CGIF GAA 310,500.00 310,500.00

310200100002000 3. CG Sub-Stations CGIF GAA 603,330.00 603,330.00

310200100002000 4. Lighthouses/Light Stations CGIF GAA 550,000.00 550,000.00

310200100003000

5. Radar Stations (HPCG, CG

Base Farola, CG Base Taguig,

CG Base Romblon, CG Base

Laguindingan, CG Base

Mactan, CG Base Sibutu)

CGIF GAA 85,660.00 85,660.00

310200100002000 6. CG Training Schools

(Bataan,La Union, Romblon)CGIF GAA 95,480.00 95,480.00

310200100003000

7. Vessel Traffic Monitoring

Service (CG buoy Base Cavite,

Balagtas Receiving Station,

HCGWCEISS, CG RF)

CGIF GAA 84,320.00 84,320.00

IV. TRAINING READINESS -

A. Philippine Coast Guard -

200000100001000 1. Coast Guard Intelligence

CourseCGIF GAA 541,600.00 541,600.00

200000100001000 2. VIP Protection Course CGIF GAA 100,000.00 100,000.00

200000100001000 3. Coast Guard Reasearch and

Analysis CourseCGIF GAA 150,000.00 150,000.00

200000100001000 4. Coast Guard Case Operation

CourseCGIF GAA 200,000.00 200,000.00

A. Philippine Navy -

200000100001000 1. Naval Officers Intelligence

Officers CourseCGIF GAA 40,000.00 40,000.00

200000100001000 2. Naval Enlisted Personnel

Intelligence CourseCGIF GAA 40,000.00 40,000.00

200000100001000 3. Intelligence Research and

Annalysis CourseCGIF GAA 33,500.00 33,500.00

V. EQUIPMENT READINESS

(Repair and Maintenance)-

A. Mobility -

103001000100000 1. Service Vehicles CGIF GAA 558,400.00 558,400.00

103001000100000 2. Motorcycle CGIF GAA 206,400.00 206,400.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

B. Electronics and Information

System-


Computers/LaptopsCGIF GAA 50,000.00 50,000.00


Printers/PhotocopierCGIF GAA 15,000.00 15,000.00


CCTV30,000.00 30,000.00


Air Conditioned UnitCGIF GAA 15,000.00 15,000.00

103001000100000 C. Weapons CGIF GAA 53,440.00 53,440.00

VI. FACILITY-MAINTENANCE

READINESS-

103001000100000A. Repair and Maintenance of

HCGIF BuildingCGIF GAA 200,000.00 200,000.00

103001000100000B. Repair and Maintenance of

Field Stations BuildingsCGIF GAA 390,765.00 390,765.00

VII. MANDATORY AND OTHER

EXPENSES-

103001000100000A. Postage and Deliveries (12

activities)CGIF GAA 100,000.00 100,000.00

103001000100000B. Communications (12

activities)CGIF GAA 120,000.00 120,000.00

103001000100000 C. Internet Subscription CGIF GAA 96,000.00 96,000.00

103001000100000 D. Office/Building Rental CGIF GAA 50,000.00 50,000.00

103001000100000 E. Water CGIF GAA 78,000.00 78,000.00

103001000100000F. Watercraft/Motor Vehicle

RentalCGIF GAA 336,000.00 336,000.00

VIII. ADMIN REQUIREMENTS CGIF GAA -

103001000100000 A. Headquarters CGIF GAA 1,730,605.00 1,730,605.00

103001000100000 B. Field Stations CGIF GAA 2,096,755.00 2,096,755.00

IX. COAST GUARD

INTELLIGENCE & SECURITY

TRAINING FACILITY

-

103001000100000A. Formulation of Training

FacilitiesCGIF GAA 108,850.00 108,850.00


1. Local Travel 48,000.00 48,000.00

2. Morale and Welfare Activities -

310200100003000 a. FellowshipSEAMARSH

ALLGAA 80,000.00 80,000.00

310200100003000 b. Team BuildingSEAMARSH

ALLGAA 60,000.00 60,000.00

310200100003000 c. Year-end Assessment

Program

SEAMARSH

ALLGAA 100,000.00 100,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


310200100003000 a. Monthly MeetingSEAMARSH

ALLGAA 24,000.00 24,000.00


Workshops-

310200100003000 a. Gun Safety and

Marksmanship Training

SEAMARSH

ALLGAA 100,000.00 100,000.00


1. Vehicles -


Service Vehicle100,000.00 100,000.00

2. Electronic & Information

System Equipment-


Computers

SEAMARSH

ALLGAA 40,000.00 40,000.00


Printers

SEAMARSH

ALLGAA 16,000.00 16,000.00

3. Quartermaster Equipment -


Airconditioning Unit

SEAMARSH

ALLGAA 40,000.00 40,000.00

C. Mandatory and Other

Expenses-

310200100003000 1. Cellphone LoadSEAMARSH

ALLGAA 42,000.00 42,000.00


310200100003000 1. Basic Sea Marshall CourseSEAMARSH

ALLGAA 200,000.00 200,000.00

III. Operational Support -

310200100003000 1. Janitorial SupplySEAMARSH

ALLGAA 150,000.00 150,000.00


Support -

A. Local Travel -

100000100001000

- Supply and Delivery of Airline

Tickets/Bus Fare and

Representation Expenses per

Diem for HCGLSC

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 2,165,001.00 2,165,001.00

100000100001000 - Supply and Delivery of

Training Expenses

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 2,999,320.00 2,999,320.00


Printing and PublicationHCGLSC

Negotiated

Procurement

(Small Value)

GAA 381,500.00 381,500.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 - Supply and Delivery of Office

and other SuppliesHCGLSC

Negotiated

Procurement

(Agency to

Agency)

GAA 1,200,000.00 1,200,000.00

100000100001000 - Supply and Delivery of Semi-

Expandable Equipments

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 250,000.00 250,000.00

100000100001000 - Supply and Delivery of Semi-

Expandable Equiopments

ALL

HCGLSC

SUB-UNITS

Competitive

BiddingGAA 2,929,000.00 2,929,000.00

100000100001000

- Supply and Delivery of Office

and Other Supplies and

Materials

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 2,354,470.50 2,354,470.50

100000100001000



Materials

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 1,371,590.00 1,371,590.00

100000100001000



Materials

ALL

HCGLSC

SUB-UNITS

Competitive

BiddingGAA 150,000.00 150,000.00


Postage and Courier Services

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 288,000.00 288,000.00

100000100001000

- Supply of Materials and

Services for Repair and

Maintenance of ICT Equipment

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 85,000.00 85,000.00

100000100001000

- Supply and Delivery of

Supplies, Materials and


Maintenance of Building/Facility

HCGLSC/CG

REMO

Negotiated

Procurement

(Small Value)

GAA 1,050,000.00 1,050,000.00

100000100001000



Maintenance of other

Machineries and Equipment

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 197,000.00 197,000.00

100000100001000


Military, Police and Security

Supplies and Equipment

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 130,000.00 130,000.00

100000100001000



Maintenance of Vehicles

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 520,444.00 520,444.00


Miscellaneous Expenses

ALL

HCGLSC

SUB-UNITS

Competitive

BiddingGAA 3,417,900.00 3,417,900.00

100000100001000


Representation / Miscellaneous

Expenses

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 3,723,800.00 3,723,800.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000


Miscellaneous Expenses (

Venue and Melas)

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 1,120,306.00 1,120,306.00

100000100001000 - Other Professional Services HCGLSC

Negotiated

Procurement

(Small Value)

GAA 200,000.00 200,000.00

100000100001000 - Mandatory and Other

Expenses

ALL

HCGLSC

SUB-UNITS

Negotiated

Procurement

(Small Value)

GAA 729,800.00 729,800.00

100000100001000

- Real Estate Management

Activities (Lot Titling/Geohazard

Applications)

CGREMO

Negotiated

Procurement

(Small Value)

GAA 300,000.00 300,000.00


Support -


100000100001000

- Representation Expenses and

Delivery of Supplies and

Materials for CGIDS Anniversary

CGIDS

Negotiated

Procurement

(Small Value)

GAA 47,600.00 47,600.00

100000100001000



Materials for CGIDS Monthly

Assessment

CGIDS

Negotiated

Procurement

(Small Value)

GAA 104,000.00 104,000.00

100000100001000



Materials for Year-end

Assessment

CGIDS

Negotiated

Procurement

(Small Value)

GAA 70,500.00 70,500.00


100000100001000

- Delivery of Common Use

Supplies and other Materials for

CGIDS Service Vehicles

CGIDS

Negotiated

Procurement

(Small Value)

GAA 180,000.00 180,000.00

100000100001000



CGIDS Airconditioning Units

CGIDS

Negotiated

Procurement

(Small Value)

GAA 45,000.00 45,000.00

C. Mandatory and other

Expenses-

100000100001000

- Delivery of Supplies and

Materials for other Office

Supplies Expenses

CGIDS

Negotiated

Procurement

(Small Value)

GAA 170,000.00 170,000.00

100000100001000


Materials for Office Equipment

Expenses

CGIDS

Negotiated

Procurement

(Small Value)

GAA 49,900.00 49,900.00

100000100001000



CGIDS Internet Service Provider

CGIDS

Negotiated

Procurement

(Small Value)

GAA 138,000.00 138,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 - Delivery of Drinking Water

ConsumptionCGIDS

Negotiated

Procurement

(Small Value)

GAA 20,200.00 20,200.00

D. Operational Readiness and

Support Fund-

100000100001000

- Delivery of CGIDS Workforce

during State of Public Health

Emergency in line with COVID-

19 for the Month of April

CGIDS

Negotiated

Procurement

(Emergency

Cases)

GAA 106,400.00 106,400.00

100000100001000

- Delivery of CGIDS Workforce

during State of Public Health

Emergency in line with COVID-

19 for the Month of May

CGIDS

Negotiated

Procurement

(Emergency

Cases)

GAA 68,400.00 68,400.00


Support -

A. Local Travel -

100000100001000

1. CG Districts, CG Stations,

CG Sub-stations, Lighthouse,

Non-Government Agencies and

other Related Activities

CGREMO GAA 544,300.00 544,300.00

B. Personnel Readiness -


100000100001000 a. CGREMO Anniversary CGREMO GAA 40,500.00 40,500.00

100000100001000 b. Mid-Year Assessment CGREMO GAA 40,500.00 40,500.00

100000100001000 c. Year-End/Christmas/New

Year CelebrationCGREMO GAA 40,500.00 40,500.00

100000100001000 d. Conference/Secretarial

Athletics ActivitiesCGREMO GAA 40,800.00 40,800.00


100000100001000 a. Troops Information &

Education (TI&E)CGREMO GAA 24,300.00 24,300.00

3. Administration and

Workshop Seminars-

100000100001000 a. CG Districts Seminars CGREMO GAA 380,450.00 380,450.00


100000100001000 1. QM Equipment/Office Supplie CGREMO GAA 92,825.00 92,825.00

100000100001000

2. Survey Accessories (battery,

charger, prism, tripod, calibrated

leveling rod, steel tape,

Handheld Radios)

CGREMO GAA 80,000.00 80,000.00

3. Service Vehicle Repair and

Maintenance -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000


Service Vechicle (Spare Parts,

Car Wash, Parking Fee)

CGREMO GAA 50,000.00 50,000.00

100000100001000 b. Repair of Computers and

PrintersCGREMO GAA 10,000.00 10,000.00

100000100001000 c. Repair of Airconditioning

UnitsCGREMO GAA 10,000.00 10,000.00

100000100001000 4. Calibration of Total Station

and RegistrationCGREMO GAA 25,000.00 25,000.00

C. Inter Agency Coordination

Meeting-

100000100001000 1. Inter-Agency Coordinations CGREMO GAA 214,200.00 214,200.00

D. Facility-Maintenance

Readiness-


Office/BuildingCGREMO GAA 200,000.00 200,000.00

E. Operational Readiness -

100000100001000 1. Titling of Real Estates

PropertiesCGREMO GAA 200,000.00 200,000.00

100000100001000 2. DENR Geo-hazzard

CertificatesCGREMO GAA 100,000.00 100,000.00

100000100001000

3. Publication of Real Estate

Management Manuals (Districts

and Stations)

CGREMO GAA 141,500.00 141,500.00


Expenses-

100000100001000

1. Courier Expenses to all CG

Districts, Stations, Sub Stations

and other concerned Agencies

CGREMO GAA 12,000.00 12,000.00

100000100001000 2. Water CGREMO GAA 12,000.00 12,000.00


Support -


1. Morale & Welfare -

100000100001000 a. Mid-year Assessment and

WorkshopSAO GAA 30,000.00 30,000.00

100000100001000 b. Year-End Assessment and

WorkshopSAO GAA 30,000.00 30,000.00

100000100001000 c. Athletic Activities SAO GAA 41,800.00 41,800.00

d. Inspection and Inventory

Activity-

100000100001000 d.1 PCG Jacket SAO GAA 66,000.00 66,000.00

100000100001000 e. Turn-Over of SAO Activity SAO GAA 75,000.00 75,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round



Education (TI&E)SAO GAA 36,300.00 36,300.00



VEhicles-

100000100001000 a. Service Vehicle SAO GAA 122,344.00 122,344.00


Office Equipment-

100000100001000 a. Airconditioning Units and

PrinterSAO GAA 40,000.00 40,000.00

C. Units Requirements -

100000100001000 1. Unit Meeting SAO GAA 96,800.00 96,800.00

100000100001000 2. Office Supplies and Materials SAO GAA 316,100.00 316,100.00

100000100001000 3. Unforeseen contingency

unavailable to PSDBMSAO GAA 125,000.00 125,000.00

D. Mandatory and Other

Expenses-

1. Utilities -

100000100001000 a. Water Refilling Station SAO GAA 21,000.00 21,000.00


Support -


100000100001000 1. Monthly Assessment CGMTPL GAA 66,000.00 66,000.00

100000100001000 2. Mid-Year Assessment CGMTPL GAA 71,000.00 71,000.00

100000100001000 3. Motorpool Year-End

AssessmentCGMTPL GAA 100,000.00 100,000.00

100000100001000 4. Athletic Uniform CGMTPL GAA 39,600.00 39,600.00

100000100001000 5. Shirt Jack CGMTPL GAA 33,000.00 33,000.00

100000100001000 6. Anniversary CGMTPL GAA 71,000.00 71,000.00

100000100001000 7. Meals for Motorpool Dispatch CGMTPL GAA 72,000.00 72,000.00

100000100001000 8. Polo Shirt CGMTPL GAA 33,000.00 33,000.00

100000100001000 9. Markmanship CGMTPL GAA 80,000.00 80,000.00


100000100001000 1. Other Repair for Vehicles CGMTPL GAA 200,000.00 200,000.00

II. Delivery of Supplies -

100000100001000 1. Quarterly Master Supply CGMTPL GAA 194,900.00 194,900.00

III. Other Supply -

100000100001000 1. Supply and Delivery of

Carabiners, Utility Box PrinterCGMTPL GAA 40,000.00 40,000.00

IV. Maintenance of Facilities -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. Supply and Delivery of

FacilitiesCGMTPL GAA 56,100.00 56,100.00

V. Mandatory and Other

Expenses-

100000100001000 1. Expenses for Internet CGMTPL GAA 138,000.00 138,000.00

100000100001000 2. Mineral Water CGMTPL GAA 5,400.00 5,400.00

100000100001000




Diem for CGIAS Investigators

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 136,000.00 136,000.00

100000100001000




diem for Deployment of Internal

Affairs Unit

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 530,000.00 530,000.00

B. Organizational Activity -

100000100001000

-Delivery of Supply and

Materials for Crafting/Review of

PCG Doctrines, Circulars and

SOPs

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 112,000.00 112,000.00

100000100001000 C. Morale and Welfare -


Awards and DecorationsHCGIAS

Negotiated

Procurement

(Small Value)

GAA 45,000.00 45,000.00

100000100001000



Materials for CGIAS Monthly

Assessment

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 630,000.00 630,000.00

100000100001000 - Representation Expenses for

New Years Call with C,CGIASHCGIAS

Negotiated

Procurement

(Small Value)

GAA 49,000.00 49,000.00

100000100001000

- Represntation Expenses and


Materials for CGIAS Anniversary

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 271,090.00 271,090.00

100000100001000



Materials for Year-End

Assessment and Planning

Workshop

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 302,000.00 302,000.00

100000100001000



Materials for Team Building

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 182,000.00 182,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000



Materials for Commanders

Time/Dialogue

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 220,000.00 220,000.00

D. Values Education -

100000100001000

- Representation Expenses for

Troops and Information

Education

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 76,800.00 76,800.00

100000100001000



Materials for GAD Activities

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 36,500.00 36,500.00

100000100001000 E. Command and Staff

RequirementsHCGIAS Shopping GAA -

100000100001000 - Representation Expenses for

Command and Staff MeetingsHCGIAS Shopping GAA 234,000.00 234,000.00

100000100001000



Materials for Case Conferences

HCGIAS Shopping GAA 455,000.00 455,000.00

100000100001000


Supplies and Materials for the

Conduct of AGI

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 164,200.00 164,200.00

100000100001000

- Procurement of Other

Supplies with unforeseen

contigency and unavailable at

PSDBM

HCGIAS Shopping GAA 360,000.00 360,000.00

F. Unit Training Courses -

100000100001000



Materials for Basic Audit Course

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 139,000.00 139,000.00

100000100001000



Materials for Basic Investigation

Course

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 176,962.00 176,962.00

100000100001000



Materials for Administrative

Disciplinary Powers of

Commanding Officer

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 50,000.00 50,000.00

100000100001000



Materials for IMO 6.09 Course

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 49,320.00 49,320.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000



Materials for IMO 3.12 Course

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 69,720.00 69,720.00

100000100001000



Materials for Basic Driving

Course

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 420,000.00 420,000.00

100000100001000



Materials for WASAR Training

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 46,800.00 46,800.00

100000100001000



Materials for CGIAS Firing

Proficiency

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 70,000.00 70,000.00

G. Equipment Readiness -

100000100001000



CGIAS Equipment Readiness

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 455,600.00 455,600.00

H. Operational Readiness -

100000100001000



Materials in the Conduct of

Investigation

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 210,000.00 210,000.00

100000100001000


Materials in the Conduct of

Marshalling

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 245,000.00 245,000.00

100000100001000


Materials for the Staff

Communication Requirements

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 139,200.00 139,200.00

I. Community Relation Service -

100000100001000

- Representaiton Expenses and


Materials for Community

Relation Activities

HCGIAS

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

100000100001000 K. Mandatory and Other

ExpensesHCGIAS

Negotiated

Procurement

(Small Value)

GAA 468,000.00 468,000.00

L. Faciliy-Maintenance

Readiness-

100000100001000 - Repair and Maintenance of

BuildingHCGIAS

Negotiated

Procurement

(Small Value)

GAA 1,056,808.00 1,056,808.00


Support-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


100000100001000 1. HSG Anniversay HSG GAA 126,400.00 126,400.00

100000100001000 2. Team Building HSG GAA 380,900.00 380,900.00

100000100001000 3. Quarterly Assessment HSG GAA 372,000.00 372,000.00

100000100001000 4. Commandant's Cup (NHQ-

PCG Team)HSG GAA 55,000.00 55,000.00

100000100001000 5. Year-end Assessment HSG GAA 388,500.00 388,500.00


1. TI&E -

100000100001000 a. Security Seminar HSG GAA 20,460.00 20,460.00

100000100001000 b. National Simultaneous

Earthquake Drill (NSED)HSG GAA 27,280.00 27,280.00

100000100001000 c. Rescue and Disaster

Response SeminarHSG GAA 20,460.00 20,460.00

100000100001000 2. Valentine's Day Celebration HSG GAA 5,400.00 5,400.00

100000100001000 3. Religious Activities HSG GAA 10,000.00 10,000.00

C. Training Readiness -

1. Unit Training -

100000100001000 a. Water Search and Rescue

(WASAR)HSG GAA 71,730.00 71,730.00

100000100001000 b. Basic Life Support HSG GAA 69,300.00 69,300.00

100000100001000 c. Markmanship Training HSG GAA 8,500.00 8,500.00

100000100001000 d. Fire Fighting Training HSG GAA 8,500.00 8,500.00


1. RM-Vehicle and Spare Parts -

100000100001000 a. Vehicle-PMS HSG GAA 80,000.00 80,000.00

100000100001000 b. Spare Parts HSG GAA 80,000.00 80,000.00

2. Machinery -


Generator SetHSG GAA 20,000.00 20,000.00


Air conditioning UnitsHSG GAA 28,000.00 28,000.00

100000100001000 c. Repair, Maintenance of

Various Office and IT EquipmentHSG GAA 31,000.00 31,000.00

100000100001000 d. Musical Instruments HSG GAA 20,000.00 20,000.00

E. Troops and Organization -

100000100001000 1. Quartermaster Supplies HSG GAA 7,932,500.00 7,932,500.00

100000100001000 2. Janitorial Supplies HSG GAA 2,247,500.00 2,247,500.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

F. Maintenance of NHPCG

Facilities-

100000100001000 1. Carpentry (Parts & Tools) HSG GAA 88,000.00 88,000.00

100000100001000 2. Electrical (Parts & Tools) HSG GAA 80,500.00 80,500.00

100000100001000 3. Plumbing (Parts & Tools) HSG GAA 45,000.00 45,000.00

G. Community Relation Service -

100000100001000 1. Vigil per diem HSG GAA 60,000.00 60,000.00

100000100001000 2. Funeral Flower HSG GAA 60,000.00 60,000.00

100000100001000 H. Flags HSG GAA 83,160.00 83,160.00

I. GENERAL ADMINISTARTION

AND SUPPORT-

A. Local Travel -

100000100001000 1. Travel Expenses CGSSF GAA 400,000.00 400,000.00

100000100001000 B. Trainings and Seminars CGSSF GAA 237,000.00 237,000.00

C. Morale and Welfare -

100000100001000 1. Quarterly Assessments CGSSF GAA 906,000.00 906,000.00

100000100001000 2. Team Building CGSSF GAA 362,500.00 362,500.00

100000100001000 3. Athletic Activities/Sportsfest CGSSF GAA 660,500.00 660,500.00

100000100001000 4. Commanders Time/Dialogue CGSSF GAA 800,000.00 800,000.00

100000100001000 5. Meetings and Conferences CGSSF GAA 853,000.00 853,000.00

100000100001000 6. CGSSF Anniversary CGSSF GAA 253,500.00 253,500.00

100000100001000 7. Ceremonies CGSSF GAA 999,000.00 999,000.00

D. Values and Education -


Education (TI&E)CGSSF GAA 300,000.00 300,000.00

100000100001000 2. GAD Activities CGSSF GAA 195,000.00 195,000.00

100000100001000

3. Religious Activities (Lenten,

Misa De Gallo, Eid'l Fitr and

Eid'l Adha)

CGSSF GAA 22,500.00 22,500.00

100000100001000 4. Drills CGSSF GAA 336,600.00 336,600.00

100000100001000 5. Quarterly Mandatory Drug

TestCGSSF GAA 60,000.00 60,000.00

E. Command and Staff

Requirements-

100000100001000 1. Command and Staff

RequirementsCGSSF GAA 721,250.00 721,250.00

100000100001000 2. Memento CGSSF GAA 125,000.00 125,000.00

100000100001000 3. Office Equipment CGSSF GAA 59,000.00 59,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

F. System Development -

100000100001000 1. Printing and Binding

ExpensesCGSSF GAA 151,200.00 151,200.00

G. Unit Training Courses -

100000100001000 1. Marksmanship CGSSF GAA 358,000.00 358,000.00

100000100001000 2. WASAR CGSSF GAA 83,000.00 83,000.00

H. Equipment Readiness -

100000100001000 1. Repair and Maintenance

Office EquipmentCGSSF GAA 77,900.00 77,900.00

100000100001000 2. Personal Protective

EquipmentCGSSF GAA 1,000,000.00 1,000,000.00

100000100001000 3. Ship and Small Craft

Navigational ReadinessCGSSF GAA 1,000,000.00 1,000,000.00

100000100001000 4. Ship and Small Craft Repair

Supply and MaintenanceCGSSF GAA 581,130.00 581,130.00


Service VehicleCGSSF GAA 458,320.00 458,320.00

J. Facility-Maintenance

Readiness-


BuildingCGSSF GAA 233,600.00 233,600.00

K. Mandatory Expense and

other Expenses-

100000100001000 1. Water Expenses CGSSF GAA 50,000.00 50,000.00

100000100001000 2. Internet Expenses CGSSF GAA 36,000.00 36,000.00

100000100001000 3. Postage and Deliveries CGSSF GAA 20,000.00 20,000.00


Support Services-

A. Local Travel -

100000100001000 1. Operational Readiness (ORE) CGSTG GAA 400,000.00 400,000.00

100000100001000 2. Mobile Training CGSTG GAA 100,000.00 100,000.00


100000100001000 1. Quarterly Assessment CGSTG GAA 60,000.00 60,000.00

100000100001000 2. STG Anniversary CGSTG GAA 36,500.00 36,500.00

100000100001000 3. Commander's Time CGSTG GAA 25,000.00 25,000.00

100000100001000 4. Staff Conference CGSTG GAA 25,000.00 25,000.00

100000100001000 5. Organization Development

TrainingCGSTG GAA 51,000.00 51,000.00

C. Values and Education -


EducationCGSTG GAA 25,000.00 25,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000

2. Religious Acitivity (Lenten,

Misa De Gallo, Eid'l Fitr and

Eid;l Adha)

CGSTG GAA 10,000.00 10,000.00

100000100001000 3. Women's Month CGSTG GAA 10,000.00 10,000.00

100000100001000D. STG Offices and Branches

RequirementsCGSTG GAA 158,023.94 158,023.94

E. System Development -

100000100001000 1. Printing and Publication CGSTG GAA 15,000.00 15,000.00

F. Unit Training Course -

1. Shipboard Course -

310200100003000 a. Senior Ship Management

Level CourseCGSTG GAA 316,594.35 316,594.35

310200100003000 b. Junior Ship Operational

Level CourseCGSTG GAA 288,326.40 288,326.40

310200100003000 c. Advance Seamanship and

Safety CourseCGSTG GAA 211,512.15 211,512.15

310200100003000 d. Instructor's Model Course

(IMO 6.09)CGSTG GAA 318,000.00 318,000.00

310200100003000 e. Instructor's Model Course

(IMO 3.12)CGSTG GAA 318,000.00 318,000.00

310200100003000 f. Boat Captain Package

CourseCGSTG GAA 84,543.60 84,543.60

310200100003000 g. Boat Enginner Package

CourseCGSTG GAA 84,543.60 84,543.60

310200100003000 h. Boarding Officer's Course CGSTG GAA 78,482.10 78,482.10

310200100003000 i. Ships Diver Course CGSTG GAA 154,374.35 154,374.35

G. Specialization Courses -

200000100001000 1. Deck Specialization Course CGSTG GAA 311,672.05 311,672.05

200000100001000 2. Operation Specialization

CourseCGSTG GAA 325,981.55 325,981.55

200000100001000 3. Engineering Specialization

CourseCGSTG GAA 381,658.39 381,658.39

H. Equipment Readiness -

100000100001000


Printers, Computer, Appliances

and Equipment

CGSTG GAA 32,900.00 32,900.00

100000100001000 2. Maintenance of Vehicle CGSTG GAA 30,000.00 30,000.00

I. Facility Readiness and

Maintenance-

100000100001000 1. Facility Maintenance

(OBMCE)CGSTG GAA 49,243.76 49,243.76

100000100001000 2. Facility Maintenance (STG

Office and Branches)CGSTG GAA 49,263.76 49,263.76

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

J. Utilities Mandatory Payment -

100000100001000 1. Internet Usage CGSTG GAA 25,980.00 25,980.00

100000100001000 2. Portable Water Refill CGSTG GAA 23,400.00 23,400.00


Support Services-

100000100001000 1. Local Travel Expenses CGSSF-MG GAA 450,000.00 450,000.00


100000100001000 1. Quarterly Assessment CGSSF-MG GAA 300,000.00 300,000.00

100000100001000 2. Team Building CGSSF-MG GAA 50,000.00 50,000.00

100000100001000 3. Sports Fest CGSSF-MG GAA 100,000.00 100,000.00

4. Meetings/Conference -

100000100001000 a. Staff Conference CGSSF-MG GAA 20,000.00 20,000.00

100000100001000 b. PCG CASB Meeting CGSSF-MG GAA 101,000.00 101,000.00

100000100001000 c. Ex-O Selection Board

MeetingCGSSF-MG GAA 20,000.00 20,000.00

100000100001000 d. Boat Captain Selection

Board MeetingCGSSF-MG GAA 25,000.00 25,000.00

100000100001000 e. Review of Officers, SDR CGSSF-MG GAA 15,000.00 15,000.00

100000100001000 5. CGSSFMG Anniversary CGSSF-MG GAA 50,000.00 50,000.00

6. Ceremonies -

100000100001000 a. Turn-over of Commanding

OfficersCGSSF-MG GAA 80,000.00 80,000.00

100000100001000 7. Commander's Time CGSSF-MG GAA 100,000.00 100,000.00



Educaiton (TI&E)CGSSF-MG GAA 70,000.00 70,000.00

D. Branch Requirements -

100000100001000 1. Office Equipment CGSSF-MG GAA 160,000.00 160,000.00

100000100001000 2. Office Supplies CGSSF-MG GAA 100,000.00 100,000.00

100000100001000 3. Other Supplies CGSSF-MG GAA 69,000.00 69,000.00



Office Equipment-

100000100001000 a. Repair of Airconditionin Unit CGSSF-MG GAA 20,000.00 20,000.00

100000100001000 b. Repair of Computers and

PrintersCGSSF-MG GAA 15,000.00 15,000.00

100000100001000F. Facility-Maintenance

ReadinessCGSSF-MG GAA 50,000.00 50,000.00

G. Mandatory and Other

Expenses-

100000100001000 1. Water Expenses CGSSF-MG GAA 60,000.00 60,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 2. Internet Expenses CGSSF-MG GAA 45,000.00 45,000.00

100000100001000 3. Rental or Xerox Machine CGSSF-MG GAA 100,000.00 100,000.00


Support-

100000100001000 A. Local TravelCGSSF-

MRGGAA 360,000.00 360,000.00

100000100001000 B. Trainings and SeminarsCGSSF-

MRGGAA 235,000.00 235,000.00

100000100001000 C. Morale and WelfareCGSSF-

MRGGAA 534,000.00 534,000.00

100000100001000 D. Values and EducationCGSSF-

MRGGAA 109,000.00 109,000.00

100000100001000E. Command and Staff

Requirements

CGSSF-

MRGGAA 267,700.00 267,700.00

100000100001000F. Mandatory and Other

Expenses

CGSSF-

MRGGAA 66,000.00 66,000.00

II. Operations -

100000100001000 A. Operation ToolsCGSSF-

MRGGAA 428,300.00 428,300.00

I. Operations -




a. Morale and Welfare Activities -

310200100003000 a.1 Team Building/Fellowship CGATU GAA 56,000.00 56,000.00

310200100003000 a.2 Christmas/New Year

CelebrationCGATU GAA 40,000.00 40,000.00

310200100003000 a.3 Anniversary CGATU GAA 40,000.00 40,000.00

b. Mandatory and Other

Expenses-

310200100003000 b.1 Internet CGATU GAA 15,000.00 15,000.00

310200100003000 b.2 Cable CGATU GAA 10,000.00 10,000.00


Office EquipmentCGATU GAA 30,000.00 30,000.00


Airconditioning UnitsCGATU GAA 25,000.00 25,000.00


HCGATU BuildingCGATU GAA 100,450.00 100,450.00

f. conduct of Coast Guard

Training Courses-

310200100003000 f.1 CTC Course (2x20

students)CGATU GAA 413,950.00 413,950.00

310200100003000 g. Weapons Maintenance CGATU GAA 120,200.00 120,200.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310200100003000 h. Military and Police Supplies CGATU GAA 117,000.00 117,000.00

310200100003000 i. Repair and Maintenance

Handheld RadiosCGATU GAA 32,400.00 32,400.00


Support -



1. Local Travel CGSOF

Negotiated

Procurement

(Agency to

Agency)

GAA 168,000.00 168,000.00

2. Command Morale and

Welfare Activities-

100000100001000 a. Team Building /

FellowshipCGSOF

Negotiated

Procurement

(Small Value)

GAA 101,000.00 101,000.00

100000100001000 b. Christmas / New

Years CelebrationCGSOF

Negotiated

Procurement

(Small Value)

GAA 166,000.00 166,000.00

100000100001000 c. Anniversary CGSOF

Negotiated

Procurement

(Small Value)

GAA 156,250.00 156,250.00

3. Ceremonies CGSOF

Negotiated

Procurement

(Small Value)

GAA 70,500.00 70,500.00


VehiclesCGSOF

Negotiated

Procurement

(Small Value)

GAA 342,000.00 342,000.00


MotorcycleCGSOF

Negotiated

Procurement

(Small Value)

GAA 15,100.00 15,100.00

100000100001000 6. Maintenance of Diving

LockerCGSOF

Negotiated

Procurement

(Small Value)

GAA 999,000.00 999,000.00


Office EquipmentCGSOF

Negotiated

Procurement

(Small Value)

GAA 227,700.00 227,700.00


Airconditioning UnitCGSOF

Negotiated

Procurement

(Small Value)

GAA 290,050.00 290,050.00

100000100001000 9. Repair Maintenance of

HCGSOF BuildingCGSOF

Negotiated

Procurement

(Small Value)

GAA 999,800.00 999,800.00


of Light and Electrical MaterialsCGSOF

Negotiated

Procurement

(Small Value)

GAA 999,600.00 999,600.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


A. Conduct Coast Guard

Training Courses -

200000100001000 1. Coast Guard Special

Operations Course CGSOF

Negotiated

Procurement

(Small Value)

GAA 483,715.00 483,715.00

200000100001000 2. Technical Wreck

Penetration CourseCGSOF

Negotiated

Procurement

(Small Value)

GAA 281,818.00 281,818.00

200000100001000 3. Explosive Ordnance

Disposal Course CGSOF

Negotiated

Procurement

(Small Value)

GAA 568,358.00 568,358.00

III. Operations -


Program-


Operations-

310100100001000 a. Diving Equipment (Repair

and Maintenance)CGSOF

Negotiated

Procurement

(Small Value)

GAA 994,700.00 994,700.00

310100100001000 b. Repair of Scuba Tank CGSOF

Negotiated

Procurement

(Small Value)

GAA 999,400.00 999,400.00

310100100001000 c. APEKS First Stage and

Second Stage Service KitCGSOF

Negotiated

Procurement

(Small Value)

GAA 999,700.00 999,700.00

310100100001000 d. Compressor CGSOF

Negotiated

Procurement

(Small Value)

GAA 953,800.00 953,800.00

310100100001000 e. Diving Operations CGSOF

Negotiated

Procurement

(Small Value)

GAA 503,550.00 503,550.00

B. Maritime Secruity and Law

Program-

1. Sea Based Operation -

310100100001000 a. Weapons Maintenance CGSOF

Negotiated

Procurement

(Small Value)

GAA 999,758.00 999,758.00

310100100001000 b. Military and Police Supplies CGSOF

Negotiated

Procurement

(Small Value)

GAA 496,750.00 496,750.00

310100100001000 c. Repair nad Maintenance of

Aluminum BoatsCGSOF

Negotiated

Procurement

(Small Value)

GAA 999,915.00 999,915.00

310100100001000 d. Repair of Rubber Boats CGSOF

Negotiated

Procurement

(Small Value)

GAA 999,500.00 999,500.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

310100100001000 e. Maintenance of Rubber

BoatsCGSOF

Negotiated

Procurement

(Small Value)

GAA 478,578.00 478,578.00

f. Repair and Maintenance of

OBM-

310100100001000 f.1 Outboard Motor HONDA

(BF-40)CGSOF

Negotiated

Procurement

(Small Value)

GAA 472,505.00 472,505.00

310100100001000 f.2 Outboard Motor

EVINRUDE (E40JMHL)CGSOF

Negotiated

Procurement

(Small Value)

GAA 438,000.00 438,000.00


MERCURY 30HPCGSOF

Negotiated

Procurement

(Small Value)

GAA 537,157.00 537,157.00


MERCURY 40HPCGSOF

Negotiated

Procurement

(Small Value)

GAA 581,150.00 581,150.00

310100100001000 f.5 Outboard Motor YAMAHA

40HPCGSOF

Negotiated

Procurement

(Small Value)

GAA 363,500.00 363,500.00

310100100001000 g. Repair and Maintenance of

RHIBCGSOF

Negotiated

Procurement

(Small Value)

GAA 995,211.00 995,211.00


Support -


Support Services-

100000100001000 1. Command Supervision &

Conferences & Management CGAF GAA 172,800.00 172,800.00

100000100001000 2. Quarterly Assessment CGAF GAA 400,000.00 400,000.00

100000100001000 3. Annual International Hot Air

Ballon FiestaCGAF GAA 393,300.00 393,300.00

100000100001000 4. CGAF Anniversary CGAF GAA 726,700.00 726,700.00

100000100001000 5. Year-end Assessment CGAF GAA 171,700.00 171,700.00

100000100001000 6. Values and Education CGAF GAA 78,000.00 78,000.00

100000100001000 7. Program Review and

AnalysisCGAF GAA 12,000.00 12,000.00

100000100001000 8. Office Supplies and Other

ExpensesCGAF GAA 14,842,392.00 14,842,392.00

100000100001000 9. Janitorial Supplies and Other

ExpensesCGAF GAA 10,614,372.00 10,614,372.00

100000100001000 10. Other Supplies and Material

ExpensesCGAF GAA 414,702.00 414,702.00

100000100001000 11. Community Relation Service CGAF GAA 105,000.00 105,000.00

100000100001000 12. Equipment Readiness CGAF GAA 143,543.00 143,543.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Support -


100000100001000 1. Traveling Expenses - Local CGFC GAA 150,000.00 150,000.00


100000100001000 a. Sports and Fitness CGFC GAA 90,000.00 90,000.00

3. Administrative Acitivities -

100000100001000 a. Conferences and Meetings CGFC GAA 36,000.00 36,000.00

100000100001000 b. Monthly Meetings CGFC GAA 18,000.00 18,000.00

100000100001000 c. Capability Development &

Enhancement Workshop (2days)CGFC GAA 192,700.00 192,700.00

100000100001000 d. CGFC Anniversary CGFC GAA 161,450.00 161,450.00

100000100001000 e. Year-End Assessment CGFC GAA 98,000.00 98,000.00



Education (TI&E)CGFC GAA 90,000.00 90,000.00

100000100001000 5. Office Supplies Expenses CGFC GAA 2,364,280.00 2,364,280.00

100000100001000 6. Common Office

Devices/EquipmentCGFC GAA 75,750.00 75,750.00

100000100001000 7. Electrical & Hardware

SuppliesCGFC GAA 19,170.00 19,170.00

100000100001000 8. Janitorial Supplies CGFC GAA 65,790.00 65,790.00

9. Other Supplies and Materials -

100000100001000

a. Supply and Delivery of

Various Kitchen Appliances and

Utensils

CGFC GAA 39,579.00 39,579.00

100000100001000 b. Supply and Delivery of

Christmas DecorationsCGFC GAA 11,400.00 11,400.00

100000100001000 c. Supply and Delivery of

Purified Drinking WaterCGFC GAA 38,400.00 38,400.00

100000100001000 10. Semi-Expandable Furniture

and FixturesCGFC GAA 69,000.00 69,000.00

II. Equipment Readiness -

1. Equipment and Program

Maintenance-

100000100001000 a. Data Base Maintenance

(CPMU)CGFC GAA 200,800.00 200,800.00

100000100001000 b. Heavy Duty Printer

Maintenance (Printronix)CGFC GAA 80,000.00 80,000.00

100000100001000 c. Repair and Maintenance -

Office EquipmentCGFC GAA 6,000.00 6,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Motor Vehicles-

100000100001000 a. Vehicles Maintenance CGFC GAA 21,125.00 21,125.00

III. Facility Maintenance

Readiness-

100000100001000 1. Repair and Maintenance -

Furnitures and FixturesCGFC GAA 8,100.00 8,100.00

100000100001000 2. Plumbing Materials CGFC GAA 14,800.00 14,800.00


Support -

A. Morale and Welfare Activities -

100000100001000 1. Mid-Year Assessment CGAO GAA 55,000.00 55,000.00

100000100001000 2. Regular Office Meeting CGAO GAA 40,000.00 40,000.00

100000100001000 3. Thanksgiving/Year-End

AssessmentCGAO GAA 55,000.00 55,000.00

100000100001000 4. Sportsfest/Recreational

ActivitiesCGAO GAA 40,000.00 40,000.00


100000100001000 1. Troops and Information

Education (TI&E)CGAO GAA 15,000.00 15,000.00

C. Vehicle Repair -


Utility VehiclesCGAO GAA 17,900.00 17,900.00

D. Office Maintenance -

100000100001000 1. Repair of Office CGAO GAA 10,000.00 10,000.00

100000100001000 2. Maintenace of Office CGAO GAA 14,000.00 14,000.00

100000100001000 3. ICT Equipments CGAO GAA 25,000.00 25,000.00

E. Documents -

100000100001000 1. Delivery and Mailing of

DocumentsCGAO GAA 30,000.00 30,000.00

100000100001000 2. Management of 201

Files/Record FilesCGAO GAA 27,000.00 27,000.00

F. Printing and Publication -

100000100001000 1. Book Binding CGAO GAA 17,000.00 17,000.00

100000100001000 2. Printing of Calling Cards CGAO GAA 25,900.00 25,900.00

100000100001000

3. Issuance and Releasing of

Orders/Certifications/Statement

of Service/Documents

CGAO GAA 25,000.00 25,000.00

G. PCG Personnel Identification

System-

100000100001000 1. Issuance of PCG

Identification CardCGAO GAA 553,200.00 553,200.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Support-


100000100001000


Uniforms for Sports Fest, Team

Building and Anniversaries

(1,500 each per personnel)

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 37,500.00 37,500.00

100000100001000


Catering Services for Monthly

Assessment for CGPS

Personnel

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 165,000.00 165,000.00

100000100001000


Catering Services for Coast

Guard Procurement Service

Anniversary

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 95,000.00 95,000.00

100000100001000


Catering Services for Coast

Guard Procurement Service

Year-End Assessment

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 95,000.00 95,000.00

100000100001000

5. Supply and Delivery of Shirt

Jacks for BAC Secretariats

used in Meetings, Seminars,

Conferences, Post-Qualification

and other related activities

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 33,600.00 33,600.00


100000100001000


Office Supplies used for the

preparation of Bidding

Documents

CGPS Shopping GAA 21,630.00 21,630.00

100000100001000


Other Supplies and Materials for

CGPS Office


100000100001000


Other Supplies used for

Seminars/Workshops


100000100001000


Office/Kitchen Essentials and

Equipment used for Bids and

Awards Committee (BAC)

Meeting

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 20,232.00 20,232.00

100000100001000

5. Supply, Delivery and

Installation of Aluminum Frame

Whiteboard with Sliding Panels

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 15,000.00 15,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000

6. Supply and Delivery of Steel

Filing Cabinet with Four (4)

Drawers

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 36,000.00 36,000.00

100000100001000

7. Other Supplies with

unforeseen contingency and

unavailable from PS-DBM

CGPS

Alternative

Method (NP-

SVP / Shopping)

GAA 474,718.00 474,718.00

100000100001000


spares of CGPS Air-

Conditioning Units

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 32,000.00 32,000.00

100000100001000


spares of Computers and

Printers

CGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 30,000.00 30,000.00


CGPS VehicleCGPS

Alternative

Method

(Negotiated

Proc-SVP)

GAA 118,000.00 118,000.00

C. Travel Expenses -

100000100001000 1. Post-Qualification /

Inspection

NHPCG

BAC/TWG/

BAC

Secretariat

N/A GAA 206,400.00 206,400.00

D. Other Expenses -

100000100001000

1. Representation for Meetings

for Bids and Awards Committee

(BAC)

NHPCG

BAC/TWG/

BAC

Secretariat

Alternative

Method

(Negotiated

Proc-SVP)

GAA 1,512,000.00 1,512,000.00

100000100001000

2. Representation/Meetings for

BAC, Post-Qualification,

Inspection and other activities

related to Multiple BAC

NHPCG

BAC/TWG/

BAC

Secretariat

Alternative

Method

(Negotiated

Proc-SVP)

GAA 76,800.00 76,800.00


Support -


100000100001000 1. Admin Travel CGLS GAA 355,000.00 355,000.00

100000100001000 2. Organizational Activities CGLS GAA 665,000.00 665,000.00

100000100001000 3. Morale and Welfare CGLS GAA 505,000.00 505,000.00



Educaiton (TI&E)CGLS GAA 40,000.00 40,000.00

100000100001000 2. Legal Education & Career

DevelopmentCGLS GAA 234,000.00 234,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

C. Training Readiness -

100000100001000 1. Firing and Swimming

Proficiency EnhancementCGLS GAA 50,000.00 50,000.00

100000100001000 2. UP Paralegal Training

ProgramCGLS GAA 132,000.00 132,000.00

D. Updates of CGLS Library and

Reference Materials-

100000100001000

1. Procurement of Books

(International Maritime Law and

Local)

CGLS GAA 150,000.00 150,000.00

100000100001000 2. Online Journal Subscriptions CGLS GAA 26,460.00 26,460.00

II. Operational Readiness

Support Fund-

A. HCGLS Support Funds -

100000100001000 1. Office Supplies CGLS GAA 423,695.45 423,695.45

100000100001000 2. Semi-expendable Office

EquipmentCGLS GAA 450,279.00 450,279.00

100000100001000

3. Representation/Meals in

Various Meetings/Teaching

Engagement

CGLS GAA 350,000.00 350,000.00


100000100001000 1. Quartermaster Equipment CGLS GAA 35,000.00 35,000.00

100000100001000 2. Mobility CGLS GAA 161,480.00 161,480.00

C. Legal Area Support Fund -

100000100001000 1. CGLU - Palawa and Western

Visayas AreaCGLS GAA 50,000.00 50,000.00

100000100001000 2. CGLU - Visayas Area CGLS GAA 25,000.00 25,000.00

100000100001000 3. CGLU - Mindanao Area CGLS GAA 100,000.00 100,000.00


Support -


Support Services-

100000100001000 1. QM Supplies CGMED GAA 100,000.00 100,000.00

100000100001000 2. Clinical Uniforms CGMED GAA 40,000.00 40,000.00

100000100001000 3. Reproduction of CGMED

FormsCGMED GAA 200,000.00 200,000.00

100000100001000 4. Mid-year Assessment CGMED GAA 150,000.00 150,000.00

100000100001000 5. CGMED Service Anniversary CGMED GAA 240,000.00 240,000.00

100000100001000 6. Fellowh=ship with Medical

ConsultantsCGMED GAA 50,000.00 50,000.00

100000100001000 7. Commander's Time/Dialogue CGMED GAA 40,000.00 40,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 8. Meals and Snacks of Visiting

ConsultantsCGMED GAA 30,000.00 30,000.00

100000100001000 9. Christmas and New Year

CelebrationCGMED GAA 50,000.00 50,000.00

100000100001000 10. Bloodletting CGMED GAA 10,000.00 10,000.00


PrinterCGMED GAA 10,000.00 10,000.00


ComputerCGMED GAA 10,000.00 10,000.00


Airconditioning UnitsCGMED GAA 15,000.00 15,000.00


Medical EquipmentCGMED GAA 50,000.00 50,000.00


Laboratory EquipmentCGMED GAA 100,000.00 100,000.00


16 CGMED VehiclesCGMED GAA 250,000.00 250,000.00


EducationCGMED GAA 40,000.00 40,000.00

100000100001000 18. Career Convention/Training

ExpensesCGMED GAA 447,000.00 447,000.00

100000100001000 19. Operational Support Fund

of CGMED HPCGCGMED GAA 3,380,000.00 3,380,000.00

II. Operations -

310200100002000A. Support to 16 Activated

CGMED ClinicCGMED GAA 1,920,000.00 1,920,000.00

310200100002000B. Medical Mission (Pre-PCG

Anniversary)CGMED GAA 350,500.00 350,500.00

C. Medicines 7,280,000.00 7,280,000.00

310200100003000 D. Preventive Medicines CGMED GAA 1,537,500.00 1,537,500.00


Support -



100000100001000 a. TI&E CGDS GAA 20,000.00 20,000.00

100000100001000 b. Mid-year Performance

AssessmentCGDS GAA 155,000.00 155,000.00

100000100001000 c. Year-end Assessment

ProgramCGDS GAA 100,000.00 100,000.00

100000100001000 d. Athletic uniform/Clinical Attire CGDS GAA 136,000.00 136,000.00

2. Anniversary -

100000100001000 a. Representation Expenses CGDS GAA 100,000.00 100,000.00

3. Unit Annual Conference -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Representation Expenses CGDS GAA 152,900.00 152,900.00

4. Health Service -

100000100001000 a. Delivery of Medicines and

Supplies for Dental MissionCGDS GAA 1,000,000.00 1,000,000.00



Dental EquipmentCGDS GAA 90,000.00 90,000.00


Office EquipmentCGDS GAA 70,000.00 70,000.00

100000100001000 3. QM Maintenance CGDS GAA 32,900.00 32,900.00

C. Operational Readiness -

100000100001000 1. Dental Health Month CGDS GAA 300,000.00 300,000.00

100000100001000 2. Disability Month Celebration CGDS GAA 134,850.00 134,850.00

100000100001000 3. Dental Health Fair CGDS GAA 829,950.00 829,950.00

100000100001000 4. Dental Civic Action CGDS GAA 324,400.00 324,400.00

100000100001000 5. Dental Medicine (ICOW PCG

Anniversary)CGDS GAA 1,712,139.00 1,712,139.00

D. Training -

100000100001000

1. Occupational Specialization

Courses/Training for Dental

Officers/Non-Officers/Civilian

Dentist

CGDS GAA 250,000.00 250,000.00

100000100001000

2. CGDS In-House Seminar,

Dental Stations, Visayas and

Mindanao Seminar and

Workshop Training Activities

CGDS GAA 132,500.00 132,500.00

100000100001000 3. Attendance to convention

(Local and Foreign)CGDS GAA 248,500.00 248,500.00


Support -

A. Local Travel -

100000100001000 1. Commander CGCHS

Pastoral Visits to DistrictsCGCHS GAA 50,000.00 50,000.00

100000100001000

2. Travel Expenses of Districts

Chaplains for the Quarterly

Conference

CGCHS GAA 20,000.00 20,000.00

B. Moral and Welfare -

100000100001000 1. Quarterly Conference for

CGCHSCGCHS GAA 27,000.00 27,000.00

100000100001000 2. Commander's Time/Dialogue CGCHS GAA 25,000.00 25,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 3. CGCHS Team Building CGCHS GAA 50,000.00 50,000.00


100000100001000 1. Annual Lenten Retreat of

Officers and Non-officersCGCHS GAA 50,000.00 50,000.00

100000100001000 2. Monthly Recollection of

CGCHSCGCHS GAA 35,000.00 35,000.00

100000100001000 3. Values Formulation of

Officers and Non-officersCGCHS GAA 84,000.00 84,000.00

D. Spiritual Services -

100000100001000

1. Celebration of Holy Week

from Holy Monday to Easter

Sunday

CGCHS GAA 42,000.00 42,000.00

100000100001000 2. Observation for the Holy

Month of Ramadhan & Eid'lCGCHS GAA 150,000.00 150,000.00

100000100001000 3. Observation for the Feast of

Sacrifice (Eid'l Adha)CGCHS GAA 100,000.00 100,000.00

100000100001000

4. Novena Week and Feast of

PCG our Lady of Peace and

Good Voyage

CGCHS GAA 100,000.00 100,000.00

100000100001000 5. Annual Clergy Retreat for all

ChaplainsCGCHS GAA 25,000.00 25,000.00

100000100001000

6. Pre-PCG Anniversary

Celebration Mass Wedding,

Baptism, Confirmation

CGCHS GAA 200,000.00 200,000.00

100000100001000 7. Observance of All Saint's Day CGCHS GAA 5,000.00 5,000.00

100000100001000 8. Observance of All Soul's Day CGCHS GAA 5,000.00 5,000.00

100000100001000 9. Anniversary of Canonical

Erection of CGCHS ChapelCGCHS GAA 100,000.00 100,000.00

100000100001000 10. Anniversary of Traditional 9

days Simbang GabiCGCHS GAA 250,000.00 250,000.00


100000100001000 1. Repairs and Maintenance CGCHS GAA 30,000.00 30,000.00

100000100001000 2. Reproduction of Ramadhan

CalendarsCGCHS GAA 20,000.00 20,000.00


Expenses-

100000100001000 1. Internet Services CGCHS GAA 78,000.00 78,000.00

100000100001000 2. Water CGCHS GAA 54,000.00 54,000.00


Support -


100000100001000 1. Team Building CGBF GAA 150,000.00 150,000.00

100000100001000 2. Fellowship CGBF GAA 100,000.00 100,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 3. Sports Fest CGBF GAA 145,000.00 145,000.00

100000100001000 4. Anniversary/Ceremony CGBF GAA 145,000.00 145,000.00

100000100001000 5.Troops Information &

Education (TI&E)CGBF GAA 100,000.00 100,000.00

100000100001000 6. Christmas/New Year

CelebrationCGBF GAA 200,000.00 200,000.00

100000100001000 7. Values Formation and

Religious ActivitiesCGBF GAA 25,000.00 25,000.00

II. Personnel Development

Program-

100000100001000 1. Water Search and Rescue CGBF GAA 40,000.00 40,000.00

100000100001000 2. Explosive Ordnance

Reconnaisance AgentCGBF GAA 40,000.00 40,000.00

III. Troops and Organizational

Support-

100000100001000 1. Procurement of Office

SuppliesCGBF GAA 200,000.00 200,000.00

100000100001000 2. Procurement of Office

EquipmentsCGBF GAA 150,000.00 150,000.00

IV. Vehicle Maintenance -

100000100001000

1. Vehicle Maintenance

(Revo,Hilux, Isuzu Truck,

Corolla)

CGBF GAA 80,000.00 80,000.00

V. Facilities Readiness -

100000100001000 1. Maintenance Supply and

EquipmentCGBF GAA 17,500.00 17,500.00

100000100001000 2. Flagpole Maintenance CGBF GAA 28,000.00 28,000.00

VI. Equipment Readiness -

1. Electronics System Repair

and Maintenance-

100000100001000 1.1 Computers CGBF GAA 11,070.00 11,070.00

100000100001000 1.2 Printers CGBF GAA 6,730.00 6,730.00

VII. Community Relations -

100000100001000

1. Fabrication of Signage and

Traffic Signs / Ground

Maintenance

CGBF GAA 41,700.00 41,700.00

100000100001000 2. Feeding Program CGBF GAA 20,000.00 20,000.00


Support -



100000100001000 a. Quarterly

AssessmentCGBT

Negotiated

Procurement

(Small Value)

GAA 30,000.00 30,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 b. Assessment (Team

Building)CGBT

Negotiated

Procurement

(Small Value)

GAA 108,600.00 108,600.00

100000100001000 c. Anniversary CGBT

Negotiated

Procurement

(Small Value)

GAA 84,000.00 84,000.00

100000100001000 d. Christmas / New

Year CelebrationCGBT

Negotiated

Procurement

(Small Value)

GAA 106,000.00 106,000.00


100000100001000 a. Misa de Gallo Mass

SponsorCGBT

Negotiated

Procurement

(Small Value)

GAA 1,500.00 1,500.00

100000100001000 b. Trainings and

SeminarsCGBT

Negotiated

Procurement

(Small Value)

GAA 22,500.00 22,500.00

100000100001000 c. Markmanship Training CGBT

Negotiated

Procurement

(Small Value)

GAA 22,500.00 22,500.00


A. Mobility -


of VehicleCGBT

Negotiated

Procurement

(Small Value)

GAA 42,410.00 42,410.00

100000100001000 2. Vehicle Spare Parts CGBT

Negotiated

Procurement

(Small Value)

GAA 41,380.00 41,380.00

100000100001000 3. Vehicle Registration CGBT

Negotiated

Procurement

(Small Value)

GAA 7,100.00 7,100.00

B. Quarter Master Equipment -

100000100001000


of Air-conditioning Units and

Installation

CGBT

Negotiated

Procurement

(Small Value)

GAA 124,600.00 124,600.00

100000100001000 2. Refilling / Servicing of

Firefighting EquipmentCGBT

Negotiated

Procurement

(Small Value)

GAA 15,400.00 15,400.00

100000100001000 3. Electronics Equipment CGBT

Negotiated

Procurement

(Small Value)

GAA 164,499.00 164,499.00

100000100001000 4. Mini Gym Equipment CGBT

Negotiated

Procurement

(Small Value)

GAA 108,284.00 108,284.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 5. Semi-Expandable Office

EquipmentCGBT

Negotiated

Procurement

(Small Value)

GAA 117,800.00 117,800.00

100000100001000 6. Other Supplies and

MaterialsCGBT

Negotiated

Procurement

(Small Value)

GAA 257,603.00 257,603.00

C. QM Supplies -

1. Office Supplies CGBT

Negotiated

Procurement

(Small Value)

GAA 139,268.60 139,268.60

2. Janitorial Supplies CGBT

Negotiated

Procurement

(Small Value)

GAA 100,030.00 100,030.00

3. Medical Supplies CGBT

Negotiated

Procurement

(Small Value)

GAA 99,990.00 99,990.00

D. Facility Readiness -


of Building and OfficeCGBT

Negotiated

Procurement

(Small Value)

GAA 37,520.40 37,520.40


Support -


100000100001000 1. Quarter Assessment

Workshop and MaterialsCGIA GAA 200,000.00 200,000.00

100000100001000 2. Year-End Assessment CGIA GAA 50,000.00 50,000.00

100000100001000 3. CGIA Anniversary CGIA GAA 50,000.00 50,000.00

100000100001000 4. Personnel Development CGIA GAA 50,000.00 50,000.00

100000100001000 5. Representation CGIA GAA 180,000.00 180,000.00



Education (TI&E)CGIA GAA 100,000.00 100,000.00

C. Repair and Maintenance -

1. Vehicles -

100000100001000 a. Repair & Maintenance of

Service VehicleCGIA GAA 50,000.00 50,000.00

2. Office Equipment -


Computers/LaptopsCGIA GAA 50,000.00 50,000.00


PrintersCGIA GAA 30,000.00 30,000.00


Air Conditioned UnitCGIA GAA 25,000.00 25,000.00

D. MANDATORY AND OTHER

EXPENSES-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. Office Supplies CGIA GAA 120,000.00 120,000.00

100000100001000 2. QM Supplies CGIA GAA 40,000.00 40,000.00

100000100001000 3. Semi-expandable - Office

EquipmentCGIA GAA 40,000.00 40,000.00

100000100001000 4. Other Supplies and Materials

ExpensesCGIA GAA 149,000.00 149,000.00

100000100001000

5. Printing and Publication of

Manual and Workshop

Expenses

CGIA GAA 75,000.00 75,000.00

E. Systems Development -

100000100001000 1. Internal Audit CGIA GAA 100,000.00 100,000.00

100000100001000 2. ISO Certifying Body CGIA GAA 91,000.00 91,000.00

100000100001000

3. RA no. 11032 (Ease of

Doing Business and Efficient

Government Service Delivery

Act of 2018)

CGIA GAA 100,000.00 100,000.00


Support -

100000100001000 A. GAD Mid-year Assessment CGGAD GAA 75,000.00 75,000.00

100000100001000B. HPCG GAD FPS and TWG

Quarterly MeetingsCGGAD GAA 100,000.00 100,000.00

100000100001000 C. Commander's Time/Dialogue CGGAD GAA 50,000.00 50,000.00

100000100001000 D. Capability Development CGGAD GAA 150,000.00 150,000.00

100000100001000 E. GAD Year-end Assessment CGGAD GAA 75,000.00 75,000.00

100000100001000 F. Training Materials CGGAD GAA 135,000.00 135,000.00

100000100001000G. Information and Education

Campaign MaterialsCGGAD GAA 550,000.00 550,000.00

H. Conduct Seminar Workshop

for Coast Guard Personnel-


CelebrationCGGAD GAA 350,000.00 350,000.00

100000100001000 2. 18 Day Campaign to End

VAWCGGAD GAA 350,000.00 350,000.00

100000100001000 3. Magna Carta of Women

SeminarCGGAD GAA 150,000.00 150,000.00

100000100001000 4. Anti-Trafficking in Person


100000100001000 5. Solo Parent Act or RA 8972


100000100001000 6. Anti-sexual Harassment


100000100001000 7. Anti-Rape Law Seminar CGGAD GAA 150,000.00 150,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 8. PCG Gender Sensitivity

TrainingCGGAD GAA 1,605,000.00 1,605,000.00

100000100001000 9. GAD Monitoring and

EvaluationCGGAD GAA 540,000.00 540,000.00

100000100001000 10. GST Training of Trainor's CGGAD GAA 430,000.00 430,000.00

100000100001000 11. PCG Gender Analysis CGGAD GAA 430,000.00 430,000.00

100000100001000 12. PCG Gender Maintreaming


100000100001000 13. PCG GAD Planning and

BudgetingCGGAD GAA 430,000.00 430,000.00

100000100001000

14. PCG GAD Harmonized

Gender and Development

Guidelines

CGGAD GAA 430,000.00 430,000.00

100000100001000 15. DOTr GAD Maritime Sector

TWG MeetingsCGGAD GAA 150,000.00 150,000.00

100000100001000 16. DOTr Seminar Workshop CGGAD GAA 150,000.00 150,000.00

100000100001000 17. WIMAPHIL Activities CGGAD GAA 100,000.00 100,000.00

100000100001000 18. Senior Leaders GAD

Executive ForumCGGAD GAA 250,000.00 250,000.00

I. 13 Coast Guard Districts and

6 Major Units-


CelebrationCGGAD GAA 840,000.00 840,000.00

100000100001000 2. 18 Day Campaign to End

VAWCGGAD GAA 840,000.00 840,000.00

100000100001000 3. 10 CODI CGGAD GAA 500,000.00 500,000.00

J. Facility and Equipment

Maintenance-


GAD OfficeCGGAD GAA 260,000.00 260,000.00


AirconCGGAD GAA 15,000.00 15,000.00

100000100001000 3. Repair and Maintence of

Computers and AccessoriesCGGAD GAA 15,000.00 15,000.00


Support -

A. Accessibility Plans and

Programs -

100000100001000 1. Autism Consciousness Week CGTFA GAA 9,000.00 9,000.00

100000100001000

2. Disability Inclusive Disaster

Risk Reduction Management &

Sign Language Training

CGTFA GAA 72,000.00 72,000.00

100000100001000 3. National Mental Retardation

Week CGTFA GAA 21,500.00 21,500.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 4. Women with Disability Day

Celebration CGTFA GAA 51,000.00 51,000.00

100000100001000

5. National Disability Prevention

and Rehabilitation Week and

Disability Sensitivity Trainings

CGTFA GAA 339,300.00 339,300.00

100000100001000

6. Policy review and

amendment on PDI and VSEI to

include Disability perspective

perspective

CGTFA GAA 72,000.00 72,000.00

100000100001000

7. Enhancement of selected

facilities in compliance to BP

344 minimum requirements

CGTFA GAA 200,000.00 200,000.00

100000100001000

8. Cerebral Palsy Protection

and Awareness Week

Orientation

CGTFA GAA 59,000.00 59,000.00

100000100001000 9. Freedom Walk for Persons

with Disability/ies CGTFA GAA 21,500.00 21,500.00

100000100001000 10. National ADHD Awareness

Week CGTFA GAA 21,500.00 21,500.00

100000100001000 11. International Day of PWDs CGTFA GAA 53,200.00 53,200.00

100000100001000 12. Meetings CGTFA GAA 80,000.00 80,000.00


Support -



100000100001000 a. Teambuilding CGCRS GAA 50,000.00 50,000.00

100000100001000 b. Year-End Assessment CGCRS GAA 200,000.00 200,000.00

100000100001000 c. Athletic Activities CGCRS GAA 50,000.00 50,000.00

100000100001000 d. Commander's

Time/DialogueCGCRS GAA 50,000.00 50,000.00

100000100001000 e. CGCRS Anniversary CGCRS GAA 50,000.00 50,000.00



EducationCGCRS GAA 50,000.00 50,000.00

B. Facility Maintenance

Readiness-

100000100001000 1. CGCRS Building Repair and

MaintenanceCGCRS GAA 50,000.00 50,000.00

C. Equipment Readiness -

1. Electronic and Information

System-

100000100001000 a. Repair and Mintenance of

Airconditioning UnitsCGCRS GAA 20,000.00 20,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Computers and PrintersCGCRS GAA 20,000.00 20,000.00

2. Mobility -

100000100001000 a. Motor and Vehicles CGCRS GAA 30,000.00 30,000.00

D. Semi-Expandable Equipment -

100000100001000 1. Office Supplies/Equipment CGCRS GAA 300,000.00 300,000.00

100000100001000 2. Wardroom

Supplies/EquipmentCGCRS GAA 100,000.00 100,000.00

E. Training Readiness -

100000100001000 1. CRS Meetings/Workshops CGCRS GAA 100,000.00 100,000.00

100000100001000 2. PCGA, GAD, and other

TrainingsCGCRS GAA 50,000.00 50,000.00

100000100001000 3. Trainings to other Agency CGCRS GAA 100,000.00 100,000.00

F. Community Relations -


100000100001000 a. Adopt a School

Program/Brigada EskwelaCGCRS GAA 50,000.00 50,000.00

100000100001000 b. Coastal Clean-up CGCRS GAA 60,000.00 60,000.00

100000100001000 c. Static Displays/Exhibit CGCRS GAA 80,000.00 80,000.00

100000100001000 d. Advocacy Walk CGCRS GAA 40,000.00 40,000.00

100000100001000 e. PCG Symphonic Band

ConcertCGCRS GAA 50,000.00 50,000.00

100000100001000 f. Fun Runs CGCRS GAA 50,000.00 50,000.00

100000100001000 g. PCGA Scubasurero CGCRS GAA 300,000.00 300,000.00

100000100001000 h. Youth Development

ActivitiesCGCRS GAA 20,000.00 20,000.00

2. PCGA Program and Activities -

100000100001000 a. PCGA Orientation CGCRS GAA 50,000.00 50,000.00

100000100001000 b. PCGA Meetings and

ConferencesCGCRS GAA 50,000.00 50,000.00

100000100001000 c. PCGA National Convention CGCRS GAA 50,000.00 50,000.00

100000100001000

d. PCGA Special Support

Squadron Awards and

Decorations

CGCRS GAA 50,000.00 50,000.00

100000100001000 G. Rental (Motor Vehicles) CGCRS GAA 30,000.00 30,000.00

H. Mandatory and other Services -

100000100001000 1. Internet/Cable Subscription CGCRS GAA 72,000.00 72,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

I. Operational Support Fund -

1. Civil Relations Service

Training Institute (CRSTI)-

100000100001000 a. CGCRS Basic Training

Course (CGCRSBTC)CGCRS GAA 2,000,000.00 2,000,000.00

J. Travel -

1. Local -

100000100001000

a. PCGA

Conventions/Seminars/Trainings

/Disasters Response Operation

CGCRS GAA 100,000.00 100,000.00

2. Foreign -

100000100001000 a. US Coast Guard Auxiliary

Convention/Seminars/TrainingsCGCRS GAA 100,000.00 100,000.00

II. Operations -

A. Humanitarian Assistance

Disaster Response (HADR)-


Operations-

100000100001000 a. Operational Movement CGCRS GAA 1,578,000.00 1,578,000.00

100000100001000 b. Medical and Dental Civic

Action Program (MEDCAP)CGCRS GAA 600,000.00 600,000.00

100000100001000

c. Stranded Passenger's

Assistance DOTr/PCG

(Malasakit Help Desk)

CGCRS GAA 450,000.00 450,000.00


Support -


100000100001000 1. Fellowship CGPAO GAA 60,000.00 60,000.00

100000100001000 2. Public Affairs Planning and

Assessment CGPAO GAA 200,000.00 200,000.00

100000100001000 B. Public Affairs Practitioners

Workshop CGPAO GAA 150,000.00 150,000.00

C. Public Affairs Activities -

100000100001000 1. PCG Functions Audio Visual

EnhancementCGPAO GAA 50,000.00 50,000.00

100000100001000 2. Press Conference CGPAO GAA 60,000.00 60,000.00

100000100001000 3. Regular Radio Program CGPAO GAA 480,000.00 480,000.00

100000100001000 4. Media Team

Building/WASARCGPAO GAA 200,000.00 200,000.00

100000100001000 5. Sportsfest/Shootfest/Diving

Activity CGPAO GAA 60,000.00 60,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 6. Media Fellowship CGPAO GAA 50,000.00 50,000.00

100000100001000 7. Media Forum

Sponsorship/AFP/PNP/PN/PCGCGPAO GAA 50,000.00 50,000.00

100000100001000

8. Network

Visit/Conference/Meetings/Work

shop

CGPAO GAA 100,000.00 100,000.00

100000100001000 9. Media Memento CGPAO GAA 50,000.00 50,000.00

100000100001000 10. Newspaper Subscription 99,000.00 99,000.00

D. CRS Activities -

100000100001000 1. Static Display CGPAO GAA 35,000.00 35,000.00

100000100001000 2. Memento for Educational

Tour CGPAO GAA 22,000.00 22,000.00

E. Training Readiness -

100000100001000 1. Strategic Communications

Plan Course CGPAO GAA 25,000.00 25,000.00

100000100001000 2. News and Feature Writing CGPAO GAA 15,000.00 15,000.00

100000100001000 3. AVP Scriptwriting 15,000.00 15,000.00

100000100001000 4. Information Support Affairs

(ISA) TrainingCGPAO GAA 15,000.00 15,000.00

100000100001000 5. Basic Film and Video

ProductionCGPAO GAA 14,000.00 14,000.00

100000100001000 6. Creating Websites on

Wordpress: The BasicsCGPAO GAA 14,000.00 14,000.00

F. Equipment Readiness -

100000100001000 1. Electronic and Information

System EquipmentCGPAO GAA 25,000.00 25,000.00

100000100001000 2. Website Maintenance CGPAO GAA 82,000.00 82,000.00

100000100001000 3. Troops and Organizational CGPAO GAA 150,000.00 150,000.00

100000100001000 4. Maintenance of Office

FacilitiesCGPAO GAA 31,255.00 31,255.00

100000100001000 G. Social Media Mobile Team CGPAO GAA 43,200.00 43,200.00


Support-


100000100001000 1. Local Travel (Tickets, Per

Diem)HRMS GAA 168,700.00 168,700.00


100000100001000 a. Mid-year Performance

AssessmentHRMS GAA 220,500.00 220,500.00

100000100001000 b. Year-end Performance

AssessmentHRMS GAA 144,500.00 144,500.00

100000100001000 c. Sportsfest HRMS GAA 136,450.00 136,450.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


100000100001000 a. Staff Conference HRMS GAA 90,000.00 90,000.00

100000100001000 b. Command Conference HRMS GAA 152,000.00 152,000.00

100000100001000 c. Other Meetings/Conferences HRMS GAA 95,000.00 95,000.00

4. Honors and Ceremonies -

100000100001000 a. Awards and Decorations HRMS GAA 1,000,000.00 1,000,000.00

100000100001000 b. Mementos for Retiring

PersonnelHRMS GAA 1,000,000.00 1,000,000.00

100000100001000 c. CGHRMS Anniversary HRMS GAA 174,000.00 174,000.00

100000100001000 d. Donning and Oath

Takingfor PromotionHRMS GAA 84,000.00 84,000.00

100000100001000 e. Other Ceremonies HRMS GAA 88,000.00 88,000.00


Expenses-

100000100001000 a. Internet Services HRMS GAA 132,000.00 132,000.00

100000100001000 b. Other Expenses HRMS GAA 50,000.00 50,000.00


100000100001000A. Troops Information and

EducationHRMS GAA 190,000.00 190,000.00

100000100001000B. Formulation/Revision/

Review of SOP's and CircularsHRMS GAA 150,000.00 150,000.00

100000100001000C. SCCE/POAP/PRMAI

SeminarsHRMS GAA 150,000.00 150,000.00

100000100001000 D. Satellite Training Institute HRMS GAA 802,000.00 802,000.00

100000100001000E. Other Trainings/Seminars/

WorkshopHRMS GAA 340,000.00 340,000.00

III. Operations (Recruitment

Activities)-

100000100001000 A. PCGABT HRMS GAA 2,114,860.00 2,114,860.00

100000100001000 B. Deliberation HRMS GAA 1,629,600.00 1,629,600.00

100000100001000 C. Medical Examination HRMS GAA 1,000,350.00 1,000,350.00

100000100001000 D. Dental Examination HRMS GAA 500,040.00 500,040.00

100000100001000 E. Oath Taking HRMS GAA 88,000.00 88,000.00

IV. Facility Maintenance and

Equipment Readiness-

100000100001000

A. Repair and Maintenance of

CGHRMS Buildings and

Facilities

HRMS GAA 2,000,000.00 2,000,000.00

100000100001000B. Repair and Maintenance of

VehicleHRMS GAA 50,000.00 50,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 C. Equipment Readiness HRMS GAA 250,000.00 250,000.00


Support -


100000100001000 1. Team Building CGCOMCEN GAA 106,000.00 106,000.00

100000100001000 2. Year-end Thanks

Giving/Christmas Party CGCOMCEN GAA 106,000.00 106,000.00

100000100001000 3. Sportsfest/shootfest/

Recreational Activities CGCOMCEN GAA 36,000.00 36,000.00

B. Service-Related Seminar

Workshop/Training-

100000100001000 1. RA 9993 and its IRR CGCOMCEN GAA 80,000.00 80,000.00

100000100001000 2. Incidnt Command System CGCOMCEN GAA 80,000.00 80,000.00

100000100001000 3. Maritime Search and Rescue CGCOMCEN GAA 80,000.00 80,000.00

100000100001000 4. Leadership and Management CGCOMCEN GAA 110,000.00 110,000.00

100000100001000C. Inter-agency Command

Center VisitCGCOMCEN GAA 79,000.00 79,000.00

100000100001000D. Inter-agency Coordination

MeetingCGCOMCEN GAA 110,000.00 110,000.00

100000100001000 E. Repair and Maintenance CGCOMCEN GAA 200,000.00 200,000.00

100000100001000F. Other Administration and

Support RequirementsCGCOMCEN GAA 195,300.00 195,300.00

II. Operations -

A. Disaster Response

Operations-

310100100002000 1. Command Center/Crisis

ManagementCGCOMCEN GAA 197,700.00 197,700.00

310100100002000 B. Other Operational Activities CGCOMCEN GAA 120,000.00 120,000.00


Support Services-

100000100001000 A. Local Travel (Districts) PGMC GAA 480,000.00 480,000.00


100000100001000 1. Sports and Fitness PGMC GAA 37,500.00 37,500.00

100000100001000 2. Team Building PGMC GAA 72,750.00 72,750.00

100000100001000 3. Anniversary PGMC GAA 75,500.00 75,500.00

100000100001000 4. Year-end Assessment PGMC GAA 66,500.00 66,500.00

100000100001000 5. Seminars and conference PGMC GAA 30,000.00 30,000.00

C. Administrative Activities -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. Monthly Assessment PGMC GAA 150,000.00 150,000.00

100000100001000 2. Quarterly Meetings PGMC GAA 50,000.00 50,000.00



Education (TI&E)PGMC GAA 90,000.00 90,000.00

100000100001000 E. Office Supplies PGMC GAA 194,804.00 194,804.00

100000100001000 F. Janitorial Supplies PGMC GAA 24,646.00 24,646.00

100000100001000G. Common Office Device and

EquipmentPGMC GAA 53,000.00 53,000.00

100000100001000H. Electrical and Hardware

SuppliesPGMC GAA 3,600.00 3,600.00

100000100001000 I. Office Facilities and Equipment PGMC GAA 224,000.00 224,000.00

100000100001000J. Kitchen Utensils and

EquipmentsPGMC GAA 12,300.00 12,300.00

K. Equipment Readiness -

100000100001000 1. Equipment Maintenance and

System EnhancementPGMC GAA 40,000.00 40,000.00

100000100001000 2. Emergency Equipment PGMC GAA 6,900.00 6,900.00

L. Mandatory and Other

Expenses-

100000100001000 1. Sending of YVOP Letters to

Post OfficePGMC GAA 240,000.00 240,000.00

100000100001000 2. Drinking Water PGMC GAA 22,320.00 22,320.00


Support -


100000100001000 1. Shakedown and Donning

Ceremony for Non-Officer CMCO GAA 493,750.00 493,750.00

100000100001000

2. Two days Enhancement of

Moral, Welfare and Discipline of

PCG Senior Non-Officer

Leaders Workshop

CMCO GAA 336,500.00 336,500.00

100000100001000 3. Non-Officers Mess Nights CMCO GAA 668,000.00 668,000.00

100000100001000 4. Year-end Assessment

Workshop CMCO GAA 250,000.00 250,000.00

100000100001000 5. Quarterly Senior Non-

Officers Conference CMCO GAA 154,000.00 154,000.00

100000100001000 6. Representation for Athletics

Activities CMCO GAA 50,000.00 50,000.00

100000100001000 7. FMCPO Mementos CMCO GAA 50,000.00 50,000.00

B. Local Travel -

100000100001000 1. District/Major Units Visits

and Dialogues CMCO GAA 200,000.00 200,000.00 Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

C. Equipment Readiness -

100000100001000 1. Quartermaster Supplies CMCO GAA 50,000.00 50,000.00


100000100001000 a. Repair for Airconditioning

Units CMCO GAA 20,000.00 20,000.00

100000100001000 b. Repair for Computers and

Laptops CMCO GAA 15,000.00 15,000.00

100000100001000 c. Repair for Printers CMCO GAA 10,000.00 10,000.00


Service Vehicle CMCO GAA 20,050.00 20,050.00


100000100001000 1. Mass Sponsorship CMCO GAA 5,000.00 5,000.00

100000100001000 2. Misa De Gallo CMCO GAA 5,000.00 5,000.00

100000100001000 3. Lent/Easter Activities CMCO GAA 5,000.00 5,000.00

100000100001000 E. Office Supplies, Equipments,

Furnitures & Fixtures CMCO GAA 150,000.00 150,000.00

F. Mandatory -

100000100001000 1. Water Expenses (Drinking) CMCO GAA 16,200.00 16,200.00

100000100001000 2. Fidelity Bond Premium CMCO GAA 1,500.00 1,500.00


Support Services-

A. Plans and Programs -

100000100001000 1. Morale and Welfare -

100000100001000 a. CGLLA Anniversary CGLLA

Negotiated

Procurement

(Small Value)

GAA 54,150.00 54,150.00

100000100001000 b. Mid-Year Assessment CGLLA

Negotiated

Procurement

(Small Value)

GAA 42,250.00 42,250.00

100000100001000 c. Community Outreach

ProgramCGLLA

Negotiated

Procurement

(Small Value)

GAA 19,570.00 19,570.00

100000100001000 d. Brigada Eskwela CGLLA

Negotiated

Procurement

(Small Value)

GAA 10,720.00 10,720.00

100000100001000 e. Year-End Assessment CGLLA

Negotiated

Procurement

(Small Value)

GAA 24,250.00 24,250.00

2. Consulation Meetings and

Hearings-

100000100001000 a. Legislative and Executive

Lobby and CoordinationCGLLA

Negotiated

Procurement

(Small Value)

GAA 90,000.00 90,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 b. Review of Legislative

RequirementsCGLLA

Negotiated

Procurement

(Small Value)

GAA 90,000.00 90,000.00

100000100001000 c. Dissemination Pertinent

New LawsCGLLA

Negotiated

Procurement

(Small Value)

GAA 90,000.00 90,000.00

100000100001000 d. Various Meetings and

Liaison HearingsCGLLA

Negotiated

Procurement

(Small Value)

GAA 140,000.00 140,000.00

100000100001000 e. Support to Legislative

CaravanCGLLA

Negotiated

Procurement

(Small Value)

GAA 90,000.00 90,000.00

100000100001000 f. Area Consultation Relating

to PCG Legislative ActivitiesCGLLA

Negotiated

Procurement

(Small Value)

GAA 190,000.00 190,000.00

100000100001000 3. Honors and Ceremonies CGLLA

Negotiated

Procurement

(Small Value)

GAA 3,000.00 3,000.00

4. Seminars and Workshops -


EducationCGLLA

Negotiated

Procurement

(Small Value)

GAA 24,000.00 24,000.00

100000100001000 b. Bill Drafting Workshop CGLLA

Negotiated

Procurement

(Small Value)

GAA 31,650.00 31,650.00

100000100001000 c. Organizational Review

WriteshopCGLLA

Negotiated

Procurement

(Small Value)

GAA 156,150.00 156,150.00

100000100001000 d. Symposium/Colloquim/

ConferenceCGLLA

Negotiated

Procurement

(Small Value)

GAA 216,250.00 216,250.00

5. Trainings -

100000100001000 a. Paralegal CGLLA

Negotiated

Procurement

(Small Value)

GAA 66,000.00 66,000.00

100000100001000 b. Mandatory Personnel

DevelopmentCGLLA

Negotiated

Procurement

(Small Value)

GAA 30,000.00 30,000.00

100000100001000 c. Lobby and Coordination

WorkshopCGLLA

Negotiated

Procurement

(Small Value)

GAA 175,500.00 175,500.00

6. Readiness Support Fund -

100000100001000 a. Office Supplies CGLLA

Negotiated

Procurement

(Small Value)

GAA 30,000.00 30,000.00

100000100001000 b. Operational Support CGLLA

Negotiated

Procurement

(Small Value)

GAA 104,710.00 104,710.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 c. Mandatory and Utility

Expenses - SubsciptionCGLLA

Negotiated

Procurement

(Small Value)

GAA 52,800.00 52,800.00

100000100001000 7. Repair and Maintenance CGLLA

Negotiated

Procurement

(Small Value)

GAA 169,000.00 169,000.00

100000100001000 8. Local Travel CGLLA

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00


Support Services-


100000100001000 1. Local Travel CGCA GAA 100,000.00 100,000.00


100000100001000 a. Awards and Decorations CGCA GAA 15,000.00 15,000.00

b. Command Morale and

Welfare Activities-

100000100001000 b.1 Mid-year Assessment

WorkshopCGCA GAA 130,000.00 130,000.00

100000100001000 b.2 Year-end Assessment CGCA GAA 170,000.00 170,000.00

100000100001000 b.3 Pre-Retirement Program CGCA GAA 70,000.00 70,000.00

100000100001000 3. Civil Service Anniversary CGCA GAA 165,000.00 165,000.00

II. Trainings/Seminar -

100000100001000 A. Honoraium (Speaker) CGCA GAA 50,000.00 50,000.00

100000100001000 B. Seminar/Training Fees CGCA GAA 150,000.00 150,000.00

III. Equipment Readiness -

A. Mobility -

100000100001000 1. Vehicle Repair CGCA GAA 10,000.00 10,000.00

B. Electronic and Information

System Equipment-


ComputersCGCA GAA 30,000.00 30,000.00


Printers/PhotocopierCGCA GAA 10,000.00 10,000.00

100000100001000 3. Upgrade of Operating System CGCA GAA 30,000.00 30,000.00

100000100001000 4. Anti-Virus System CGCA GAA 10,000.00 10,000.00

C. Troops and Organizational

Support-

100000100001000 1. QM Supplies CGCA GAA 50,000.00 50,000.00

100000100001000 2. QM Maintenance CGCA GAA 10,000.00 10,000.00


Support -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

A. PCG Command Activities -

100000100001000 a. Mementos O/CCGS

Negotiated

Procurement

(Small Value)

GAA 3,387,000.00 3,387,000.00

100000100001000 b. Supply and Delivery of

Office Supplies O/CCGS Shopping GAA 223,000.00 223,000.00

100000100001000 c. Printing and Publication

Services O/CCGS

Negotiated

Procurement

(Small Value)

GAA 210,000.00 210,000.00

100000100001000 d. Staff Conferences

(Meals/Catering) O/CCGS

Negotiated

Procurement

(Small Value)

GAA 260,000.00 260,000.00

II. Administrative Activities -

100000100001000 a. Planning, Conference,

Workshop, Assessment O/CCGS

Negotiated

Procurement

(Small Value)

GAA 400,000.00 400,000.00

100000100001000 b. Compilation of Circulars

and Policies O/CCGS

Negotiated

Procurement

(Small Value)

GAA 100,000.00 100,000.00

III. Repair and Maintenance GAA -

100000100001000 a. Printer O/CCGS

Negotiated

Procurement

(Small Value)

GAA 15,288.00 15,288.00

IV. Rentals -

100000100001000 a. Photocopier O/CCGS

Negotiated

Procurement

(Small Value)

GAA 273,041.76 273,041.76

V. Travel Expenses -

100000100001000 a. Official Travel O/CCGS N/A GAA 500,000.00 500,000.00


Support -



100000100001000 a. Medals & Welfare CGIDMS GAA 10,000.00 10,000.00

100000100001000 b. Badges CGIDMS GAA 10,000.00 10,000.00

100000100001000 c. Plaques CGIDMS GAA 10,000.00 10,000.00

100000100001000 d. Mementos CGIDMS GAA 10,000.00 10,000.00

100000100001000 e. Quarterly Assessments CGIDMS GAA 50,000.00 50,000.00

100000100001000 f. Mid-Year Assessments CGIDMS GAA 40,000.00 40,000.00

100000100001000 g. Year-End Assessments CGIDMS GAA 50,000.00 50,000.00

100000100001000 h. Religious Activities CGIDMS GAA 20,000.00 20,000.00

2. Anniversaries/Ceremonies -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 a. Sports Festival CGIDMS GAA 40,000.00 40,000.00

100000100001000 3. Command Team Building CGIDMS GAA 50,000.00 50,000.00

B. Training/Courses -

100000100001000 1. Basic Investigation and

Detection Management CourseCGIDMS GAA 300,000.00 300,000.00

2. Specialization Courses -

100000100001000 a. Forensic Investigation

CourseCGIDMS GAA 300,000.00 300,000.00

100000100001000 b. Digital Forensic Course CGIDMS GAA 300,000.00 300,000.00

C. Troops and Organizational

Support-

100000100001000 1. Peculiar Uniform CGIDMS GAA 105,000.00 105,000.00

2. Personal Protective

Equipment-

100000100001000 a. Chest RIG CGIDMS GAA 150,000.00 150,000.00

100000100001000 b. Tactical Shoes CGIDMS GAA 150,000.00 150,000.00

100000100001000 3. Office Supplies CGIDMS GAA 100,000.00 100,000.00

100000100001000 4. Delivery/Courier CGIDMS GAA 25,000.00 25,000.00

D. Mobility -


Vehicles-

100000100001000 a. 1 (unit) Hilux CGIDMS GAA 100,000.00 100,000.00

100000100001000 b. 2 (unit) Motorcycle CGIDMS GAA 20,000.00 20,000.00

III. Operations -

310200100002000

A. Repair of Headquarters

Coast Guard Investigation and

Detection Management Service

CGIDMS GAA 850,000.00 850,000.00

B. Electronic & Information

System Equipment-


ComputersCGIDMS GAA 20,000.00 20,000.00


PrintersCGIDMS GAA 20,000.00 20,000.00

310200100002000 3. Other Electronic Supplies

and EquipmentCGIDMS GAA 20,000.00 20,000.00

C. Communications -


Hand Held RadioCGIDMS GAA 20,000.00 20,000.00


Other EquipmentCGIDMS GAA 20,000.00 20,000.00

D. Quartermaster Equipment -

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round


Airconditioning UnitCGIDMS GAA 20,000.00 20,000.00

310200100002000 2. Refill and Servicing of Fire

ExtinguisherCGIDMS GAA 10,000.00 10,000.00

310200100002000E. Mandatory and Other

ExpensesCGIDMS GAA 150,000.00 150,000.00

310200100002000 F. Weapon Maintenance CGIDMS GAA 30,000.00 30,000.00


Support -

A. Organizational Development -

100000100001000 1. Organizational Meetings CGSBPS GAA 230,000.00 230,000.00


Security Audit Policies-

100000100001000 a. Policies on Ship Security

PlanCGSBPS GAA 235,000.00 235,000.00

100000100001000 b. Policies on Port Security

GuardCGSBPS GAA 235,000.00 235,000.00

100000100001000 c. Policies on Maritime Security

GuardCGSBPS GAA 235,000.00 235,000.00

100000100001000 d. Policies on Beach and

Island ResortsCGSBPS GAA 235,000.00 235,000.00


Border Patrol Policies-

100000100001000

a. SOP's Circular on Prevention

of Smuggling and Other

Customs Fraud

CGSBPS GAA 185,000.00 185,000.00

100000100001000 b. SOP's Circular on Prevention

of Human TraffickingCGSBPS GAA 161,000.00 161,000.00

100000100001000

c. SOP's Circular on Prevention

Prolifesatation of Weapons of

Mass Destructions

CGSBPS GAA 212,500.00 212,500.00

100000100001000

d. SOP's Circular on Prevention

Entry of Illegal Drug, Chemicals

and Precursor

CGSBPS GAA 235,000.00 235,000.00

4. Personnel Training and

Career Development-

100000100001000 a. Ship Security Officer Training CGSBPS GAA 195,000.00 195,000.00

100000100001000 b. Ship Safety & Security

Officer TrainingCGSBPS GAA 210,000.00 210,000.00

100000100001000 c. HAZMAT CGSBPS GAA 236,500.00 236,500.00

100000100001000 d. Certified Security

Management TrainingCGSBPS GAA 275,000.00 275,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 e. Certified Security

Professional TrainingCGSBPS GAA 231,000.00 231,000.00

100000100001000 f. Loss Control Management

TrainingCGSBPS GAA 175,000.00 175,000.00

100000100001000

g. Basic Occupational Health

and Safety and Behavioral

Based Safety Training

CGSBPS GAA 112,500.00 112,500.00

100000100001000

h. Certified Security

Professional Management

Training

CGSBPS GAA 133,000.00 133,000.00

100000100001000 i. Certified Counter Terrorism

CourseCGSBPS GAA 50,000.00 50,000.00

100000100001000 j. X-RAY/ ray Certified Security

Screening SpecialistCGSBPS GAA 50,000.00 50,000.00

100000100001000 k. Safety of Life and Property at

Sea (SOLAS)CGSBPS GAA 50,000.00 50,000.00

100000100001000 l. VIP Protection Training

CourseCGSBPS GAA 50,000.00 50,000.00

100000100001000 m . Firing Proficiency CGSBPS GAA 70,000.00 70,000.00

5. Seminars on the

Implementation of SOP's and

Circulars

-

100000100001000 a. Security Audit Workshop CGSBPS GAA 120,000.00 120,000.00

100000100001000 b. Border Protection Workshop CGSBPS GAA 50,000.00 50,000.00

100000100001000 c. Assessment and Planning CGSBPS GAA 50,000.00 50,000.00

100000100001000 d. Maritime Security Workshop CGSBPS GAA 50,000.00 50,000.00

1000001000010006. Consultation with

Stakeholder'sCGSBPS GAA 130,000.00 130,000.00

1000001000010007. Inter-Agency Meetings and

ConferencesCGSBPS GAA 150,000.00 150,000.00

1000001000010008. Visitations & Assessments of

Field UnitCGSBPS GAA 330,000.00 330,000.00

1000001000010009. Office/Janitorial and Other

SuppliesCGSBPS GAA 752,500.00 752,500.00

10000010000100010. QM Supplies and Barracks

RequirementsCGSBPS GAA 450,000.00 450,000.00


100000100001000 1. Team Building CGSBPS GAA 345,000.00 345,000.00

100000100001000 2. Fellowship Activities CGSBPS GAA 420,000.00 420,000.00

100000100001000 3. Anniversary CGSBPS GAA 100,000.00 100,000.00

100000100001000 4. Turn-Over & Ceremonies CGSBPS GAA 137,000.00 137,000.00

C.Vehicle Readiness -

100000100001000 1. Vehicle Registrations CGSBPS GAA 30,000.00 30,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 2. Spare Parts of Vehicles CGSBPS GAA 80,000.00 80,000.00


VehiclesCGSBPS GAA 150,000.00 150,000.00



ComputersCGSBPS GAA 50,000.00 50,000.00


PrintersCGSBPS GAA 50,000.00 50,000.00


Air conditioning UnitsCGSBPS GAA 35,000.00 35,000.00


A. Utilities and Other Expenses -

100000100001000 1. Internet CGSBPS GAA 50,000.00 50,000.00

100000100001000 2. Cable CGSBPS GAA 30,000.00 30,000.00

100000100001000 3. Cellphone Load CGSBPS GAA 50,000.00 50,000.00

B. Facilities Repair and

Maintenance-


CGSBPS BuildingsCGSBPS GAA 150,000.00 150,000.00


CGSBPS BarracksCGSBPS GAA 100,000.00 100,000.00

100000100001000C. Troop Information and

Education (TI&E)CGSBPS GAA 340,000.00 340,000.00

III. Operations -

A. Border Protection Group

Seaport Operations-

100000100001000 1. Conduct of Raids to

WarehousesCGSBPS GAA 209,000.00 209,000.00

100000100001000 2. Conduct of Inspection at

Designated Examination AreasCGSBPS GAA 250,000.00 250,000.00

100000100001000 3. Conduct of Inspectors at X-

ray ProjectsCGSBPS GAA 201,000.00 201,000.00

B. Border Protection Group

Seaborne Operations-

100000100001000 1. Boarding Inspections to

Foreign VesselsCGSBPS GAA 240,000.00 240,000.00

100000100001000 2. Boarding Inspections to

Local VesselsCGSBPS GAA 190,000.00 190,000.00

100000100001000

C. Border Protection Group

Cooperation and Networking

with Local Counterparts

CGSBPS GAA 269,000.00 269,000.00

D. Support to conduct of

Security Audits and Inspections-

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

100000100001000 1. Security Audits to Domestic

VesselsCGSBPS GAA 220,000.00 220,000.00

100000100001000 2. Security Audits to Ports CGSBPS GAA 250,000.00 250,000.00

100000100001000 3. Security Audits to Beach

ResortsCGSBPS GAA 170,000.00 170,000.00

I. International Cooperation -

a. Protocol and Courtesies -

100000100001000 1. Memento & Reception CGSSIAC GAA 100,000.00 100,000.00

II. Inter-agency Cooperation -

100000100001000 a. Inter-agency Meeting CGSSIAC GAA 100,000.00 100,000.00

III. Capability Development -

a. Planning and Programming -

100000100001000 1. Meetings CGSSIAC GAA 100,000.00 100,000.00

b. Policy Exchange & Doctrines

Development-

100000100001000 1. Review and Drafting of Inter-

agency PoliciesCGSSIAC GAA 50,000.00 50,000.00

100000100001000 c. Project Coordination CGSSIAC GAA 50,000.00 50,000.00

IV. Systems Development -

a. Research Development -

100000100001000 1. R&D and Special Studies CGSSIAC GAA 250,000.00 250,000.00

100000100001000 2. Reproduction of Reference

MaterialsCGSSIAC GAA 150,000.00 150,000.00

100000100001000 3. Systems Audit/Upgrade CGSSIAC GAA 200,000.00 200,000.00

V. Unit Enhancement Program -

a. Personnel Development -

100000100001000 1. Planning and Organizational

WorkshopCGSSIAC GAA 100,000.00 100,000.00

100000100001000 2. Quarterly Assessment and

EvaluationCGSSIAC GAA 150,000.00 150,000.00


Support-


100000100001000 A. Team Building CGSSO GAA 200,000.00 200,000.00

100000100001000 B. Seminar/Workshop CGSSO GAA 150,000.00 150,000.00

II. Troops and Organizational

Support-

100000100001000A. Conduct of Quarterly PFT at

HPCGCGSSO GAA 400,000.00 400,000.00

100000100001000 B. PCG Summer Sports Fest CGSSO GAA 750,000.00 750,000.00

100000100001000C. Summer Sports Clinic for

PCG Personnel DependentsCGSSO GAA 300,000.00 300,000.00

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

III. Sports Development and

Fitness-

100000100001000A. AFP-PNP-PCG Little

OlympicsCGSSO GAA 330,000.00 330,000.00

100000100001000 B. AFP-PNP-PCG Olympics CGSSO GAA 800,000.00 800,000.00

100000100001000C. Invitational Basketball

TournamentsCGSSO GAA 300,000.00 300,000.00

100000100001000D. Dragon Boat Competition

(LOCAL)CGSSO GAA 200,000.00 200,000.00

100000100001000 E. Bobsled (INTERNATIONAL) CGSSO GAA 300,000.00 300,000.00

100000100001000 F. Invitational Judo Tournament CGSSO GAA 150,000.00 150,000.00

100000100001000IV. Communication Expenses

(Internet)CGSSO GAA 120,000.00 120,000.00


Support-

100000100001000 1. Office Supplies/Other

SuppliesDCO GAA 223,000.00 223,000.00

100000100001000 2. Printing and Publication

ServicesDCO GAA 360,000.00 360,000.00

100000100001000 3. Staff Conferences DCO GAA 260,000.00 260,000.00


a. Planning, Conference,

Workshop, Assessment-

100000100001000 a.1 Weekly Meeting/Troop

Information and EducationDCO GAA 100,000.00 100,000.00

100000100001000 a.2 Quarterly Assessment

and Planning ConferenceDCO GAA 170,000.00 170,000.00

100000100001000 a.3 Year-end Assessment DCO GAA 300,000.00 300,000.00

100000100001000 5. Compilation of Circulars and

PoliciesDCO GAA 100,000.00 100,000.00

100000100001000 6. Vehicle Repair and

MaintenanceDCO GAA 38,400.00 38,400.00

7. Office Equipment Repair -

100000100001000 a. Printer Maintenance DCO GAA 20,000.00 20,000.00

100000100001000 b. Software and Anti-virus DCO GAA 8,000.00 8,000.00

100000100001000 8. Travel DCO GAA 850,000.00 850,000.00

TOTAL 7,237,565,564.85 2,932,267,264.85 4,305,298,300.00

Prepared by: Recommended by: Approved by:

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

Year-round

RADM ROLANDO LIZOR N PUNZALAN JR PCG VADM GEORGE V URSABIA JR PCG

Chairman, NHPCG Bids and Awards Committee Head of the Procuring EntityActing Head, BAC Secretariat

CAPT CHRISTINE PAULINE B DICIANO PCG

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