2024
| Project Title | Servicing Agency | Amount | APR Number |
| Conduct of Random Drug Testing for DBM Central Office Officials and Employees for CYs 2024-2025 | East Avenue Medical Center | ₱500,000.00 | |
| Printing of FY 2025 Budget Documents | APO Production Unit, Inc | ₱24,193,624.00 |
2023
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| Consultancy Services for the Institutionalization of Risk | National College of Public Administration and Governance University of the Philippines (UP-NCPAG) |
₱3,715,469.90 | |
| Supply and Delivery of Leave Cards | APO Production Unit, Inc. | ₱63,000.00 | |
| Conduct of Random Drug Testing for DBM Central Office (CO) Officials and Employees | East Avenue Medical Center | ₱250,000.00 | |
| Postage | Philippine Postal Corporation | ₱750,000.00 | |
| Posting of Notices to the Official Gazette | National Printing Office | ₱770,000.00 | |
| Printing of FY 2024 Budget Documents | APO Production Unit, Inc. | ₱ 24,663,128.00 |
2022
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| DBM-Graduate Scholarship Program | Pamantasan ng Lungsod ng Maynila (PLM) | ₱ 2,000,000.00 | |
| Conduct of Random Drug Testing for DBM Central Office Officials and Employees | East Avenue Medical Center | ₱ 450,000.00 | |
| Postage | Philippine Postal Corporation | ₱ 1,200,000.00 | |
| Posting of Notices to the Official Gazette | National Printing Office | ₱ 1,000,000.00 | |
| Printing of 2023 Budget Documents | APO Production Unit, Inc. | ₱ 24,706,129.00 |
2021
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| Cloud Infrastructure Service | Procurement Service | ₱ 18,000,000.00 | 2020-001 |
| 1st Quarter Common-use Supplies and Equipment | Procurement Service | ₱ 3,644,644.39 | 2020-002 |
| 2nd Quarter Common-use Supplies and Equipment | Procurement Service | ₱ 109,903.04 | 2021-003 |
| Production and Printing of 2022 Budget Documents | APO Production Unit, Inc. | ₱ 24,708,979.68 | |
| Printing of Employee's Leave Cards | National Production Unit, Inc. | ₱ 25,000.00 | |
| Printing of Security Paper (SECPA) for Budget Authorization Documents | APO Production Unit, Inc. | ₱ 500,000.00 |
2020
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| Cloud Infrastructure Service | Procurement Service | ₱ 1,000,000.00 | 2020-001 |
| Annual Common-use Supplies and Equipment | Procurement Service | ₱ 1,621,179.82 | 2020-002 |
| Cloud Infrastructure Service | Procurement Service | ₱ 10,000,000.00 | 2020-003 |
| Procurement of Face Masks and Face Shields | Procurement Service | ₱ 1,199,348.80 | 2020-004 |
| Microsoft Software Licenses with Software Insurance | Procurement Service | ₱ 51,000,000.00 | 2020-005 |
| Cloud Infrastructure Service | Procurement Service | ₱ 12,000,000.00 | 2020-007 |
| Face Mask | Procurement Service | ₱ 673,920.00 | |
| Laptop | Procurement Service | ₱ 16,929,328.00 | 2020-006 |
| Production and Printing of 2021 Budget Documents | APO Production Unit, Inc. | ₱ 20,445,712.00 | |
| Printing of NOSCA Forms | APO Production Unit, Inc. | ₱ 336,000.00 |
2019
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| 1st Quarter Common-use Supplies and Equipment | Procurement Service | ₱ 3,677,186.21 | 2019-001 |
| Cloud Infrastructure Service | Procurement Service | ₱ 10,000,000.00 | 2019-002 |
| Laptop Computer | Procurement Service | ₱ 1,165,920.00 | 2019-001 |
| 3rd Quarter Common-use Supplies and Equipment | Procurement Service | ₱ 1,966,864.02 | 2019-004 |
| ICT Equipment | Procurement Service | ₱ 13,079,828.99 | 2019-005 |
| Cloud Infrastructure as a Service | Procurement Service | ₱ 7,000,000.00 | 2019-006 |
| Supply and Delivery of Passenger Van | Procurement Service | ₱ 2,200,000.00 | 2019-007 |
| Subscription of Microsoft License | Procurement Service | ₱ 31,013,346.33 | 2019-009 |
| Production and Printing of 2020 Budget Documents | APO Production Unit, Inc. | ₱ 17,857,378.00 |
