ANNEX A

Summary of Budgetary requirements for hiring of HRH and other personnel for COVID-19 response
SELECTED HOSPITALS AND COVID-19 LABORATORIES

COVID-19 Special Communication and

Total No. of Risk Allowance
coviD-19
Transportation
Region Hospital/Facility Approved :
Hazard Pay Total Benefits
(25% of Basic Allowance
Positions (Php500)
Salary} (Php1,000)
Las Pifias General Hospital and
45
Satellite Trauma Center (LPGHSTC) 421,648.75 1,485,000.00 135,000.00 2,041,648.75
MM CHD Valenzuela Medical Center 16 135,463.50 528,000.00 48,000.00 711,463.50
San Lorenzo Ruiz General Hospital 14 107,008.50 462,000.00 42,000.00 611,008.50
San Lazaro Reference Lab 11 90,773.75 363,000.00 33,000.00 486,773.75
Luis Hora Memorial Regional
55
Hospital 397,082.75 1,815,000.00 165,000.00 2,377,082.75
CAR Baguio General Hospital 21 118,947.25 693,000.00 63,000.00 874,947.25
COVID-19 Lab - Baguio Gen. Hospital 8 69,362.00 264,000.00 24,000.00 357,362.00
Conner District Hospital 18 144,094.25 594,000.00 54,000.00 792,094.25
Region 1 Medical Center 63 390,797.75 2,079,000.00 189,000.00} 2,658,797.75
Region 1 Mariano Marcos Memorial Hospital
llocos and Medical Center 2 494,808.25 2,376,000.00 216,000.00 3,086,808.25
llocos Training and Regional Medical 30 188,376.25 990,000.00 90,000.00] 1,268,376.25
Cagayan Valley Medical Center 43 320,845.00] 1,419,000.00 129,000.00 1,868,845.00
Region 2
Southern Isabela Medical Center 62 532,444.00 2,046,000.00 186,000.00} 2,764,444.00
Cagayan Valley
Region II Trauma and Medical Center 57 421,693.00} 1,881,000.00 171,000.00} 2,473,693.00
Bataan General Hospital and Medical
49
Center 389,492.75] 1,617,000.00 147,000.00 2,153,492.75
Mariveles Mental Hospital 33 268,795.25 1,089,000.00 99,000.00 1,456,795.25