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Budget Circular No. 2026-1

Budget Circular No. 2026-1 · 2026 · Guidelines on the Grant of the Collective Negotiation Agreement (CNA) Incentive for FY 2026

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ANNEX D Particulars Amount Other MOOE items and CO 750,000.00 Repairs and Maintenance 130 000.00 Textbooks and Instructional Materials Expenses 420,000.00 Building and Other Structures Outlay 100,000.00 Machinery and Equipment Outlay 100,000.00 Agency E is eligible for the grant of the CNA Incentive given that the total savings offered pursuant to NBC No. 602 satisfies the prescribed 20% cost reduction requirement. Page 21 of 21