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LTFRB-Region III - Budgetary Requirements for COVID-19 Operations

ITEM Unit Cost Quantity Total Funding


HAZARD PAY
Personnel 500.00 10 155,000.00 Hazard Pay for the
Personnel (skeletal
Supplies and Materials work force for 10
employees for 31
Disinfectant Spray 600.00 250 150,000.00 days)
Alchohol 100.00 500 50,000.00

Personnel Protective Equipment

Chemical resistant clothing 500.00 14 7,000.00


Masks 1,500.00 14 21,000.00
Sterile gloves 5,000.00 14 70,000.00
Head covers 30.00 300 9,000.00
Goggles 350.00 14 4,900.00
Shoe Covers 30.00 300 9,000.00

Transportation Services (Vehicle Rental)

Van Rental 2,500.00 1 77,500.00 For 31 days req.


PUB Rental 15,000.00 2 930,000.00 For 31 days req.

Communication Expense 500 10 5,000.00

Representation Allowance 200.00 10 86,800.00 Food allowance for


the 10 employees
Fuel, Oil and Lubricants 500.00 3 46,500.00 (skeletal workforce)
for 31 days
Security Services 500.00 4 62,000.00 Hazard Pay for our
4 Security Guards
Thermal Scannel 8,000.00 3 24,000.00

GRAND TOTAL 1,707,700.00

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