MITHI Budget Request Form 2018 Tier 2

Department: Department of Information and Communication Technology (DICT)

Agency/Bureau/Office: DICT Central Office and Regional Offices
IS Planner: ASEC Alan A. Silor
Email Address: alan.silor@dict.gov.ph
Contact Number: 920-01-01

Proposed Recommended

Name of Project Description Deliverables

CO MOOE Total CO MOOE Total

Public Free Wi-Fi

National Government Data Center

 CAPITAL OUTLAY

Machinery & Equipment Outlay

Items 2018 Cost per unit Total

Computer
Communication Printing Software/
IT Equipment
Equipment Equipment Systems
Development
 Tier 1 Tier 2

AL OUTLAY

Training &
Office Supplies
Infra Outlay Scholarship Semi-Expendable Machinery and Equipment Expenses Telephone Expenses
Expenses
Expenses
Communication Postage and
Expenses Courier Expenses
Communication Communications
Total CO ICT Training ICT Office Supplies ICT Equipment Printing Equipment Mobile
Networks Equipment
 MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Research,
Consultancy / Repairs &
Exploration and Other General
Telephone Expenses Professional Maintenance Repairs & Maintenance - Machinery and Equipment
Development Services
Services Infra Assets
Expenses
Internet Cable, Satellite,
Subscription Telegraph, and
Expenses Radio Expenses ICT Research,
Other ICT Other General
Exploration and Communication Communication
Landline Consultancy Services - ICT ICT Equipment Printing Equipment
Development
Services Services Networks Equipment
Expenses
SES (MOOE)

Repairs and
Repairs and Maintenance - Semi-Expendable Machinery and
Maintenance - Leased Rent/Lease Expenses Subscription Expenses
Equipment
Assets

Cloud
ICT Machinery & Comm. Rents-ICT Machinery and ICT Software Data Center
ICT Equipment Printing Equipment Computing
Equipment Equipment Equipment Subscription Services
Services
 Other MOOE

Website
Maintenance
Other MOOE Total MOOE