Breakdown of Capital Outlay for year 2020

Buildings and Machinery and Transportation Furniture, Fixtures

Structures Outlay Equipment Outlay Equipment Outlay and Books Outlay
ITEM DESCRIPTION Total
Construction of 2 storey 100 Bed Capacity Building 60,000,000.00 - - -
Construction of Dept of medicine room 500,000.00 - - -
Construction of ICU room 500,000.00 - - -
Construction of Respiratory Services 500,000.00 - - -
Construction of Dept of Pediatrics 500,000.00 - - -
Construction of Neonatal intensive care unit 500,000.00 - - -

REPAIR/expansion of Clinical Laboratory bldg to include Pathologist Office,

Microbiology section, Histopath section , Blood station unit and sterilization area.
5,000,000.00 - - -
Construction of 2 Storey OPD building 22,612,500.00 - - -
Construction of Supply/Warehouse building 5,000,000.00 - - -
Repair/expansion of ER bldg to include Male & Female Doctor's lounges 2,000,000.00 - - -
R/R of left wing main hospital building to include Pregnancy High Risk Unit and Dept
of OB/Gyne Room 3,000,000.00 - - -
Construction of CT Scan Machine bldg 1,000,000.00 - - -
Expansion of Admin building 2,000,000.00 - - -
Construction of Watchers' Pavillion 1,000,000.00 - - -
R/Expansion of Right wing main hospital building to include Dept of Surgery 2,500,000.00 - - -
Construction of conference room 1,000,000.00 - - -
Construction of Training Center 2,000,000.00 - - -
Construction of sanitation facilities 5,000,000.00 - - -
Construction of Drainage system 1,000,000.00 - - -
Repair/expansion of Staff house 5,000,000.00 - - -
Installation of security and Communication systems  2,000,000.00 - - -
Hospital wide Installation of Oxygen and Suction pipeline 5,000,000.00 - - -
construction and installation of oxygen generator bldg 6,000,000.00 - - -
Repair & Expansion of Power House 500,000.00 - - -
Construction of Maintenance/Engr area 1,000,000.00 - - -
Construction of Perimeter Fence inclusive of hospital Gates 3,000,000.00 - - -
Provision of Motor vehicle cargo Van (4X4) - - 1,800,000.00 -
Provision of Ambulance - - 1,800,000.00 -
construction of motor pool 500,000.00 - - -
Diagnostic set - 80,000.00 - -
Examining Table with stirrups - 200,000.00 - -
Drop Light - 40,000.00 - -
BP apparatus, Desk Type, automated - 120,000.00 - -
Minor OR Table - 60,000.00 - -
Mayo Tray - 40,000.00 - -
Treatment Cart - 40,000.00 - -
ECG Machine with interpretation - 500,000.00 - -
Doppler Machine - 135,000.00 - -
Minor Surgical Kit - 240,000.00 - -
Waste Disposal Can color coded, stainless - - - 40,000.00
Consultatition Table with swivel chair - 160,000.00 - -
Cabinet for storage - 80,000.00 - -
Refrigerator - - - 20,000.00
TV 32" with cablle link and accessories - - - 40,000.00
Air Conditioner with Inverter, 2.5 HP split type - - - 240,000.00
Air Conditioner with Inverter, 1 HP split type - - - 160,000.00
Wheelchair with accessories - 80,000.00 - -
Transfer stretcher with complete accessories - 100,000.00 - -
Computer with Printer & other accessories - 30,000.00 - -
Gestetner Machine - 150,000.00 - -
TV 32" with DVD - - - 20,000.00
Air Conditioener 1.0 HP split type - - - 40,000.00
Refrigerator - - - 20,000.00
Stainless Racking Pallet for storage - 320,000.00 - -
Suction Machine, heavy duty with trolley - 250,000.00 - -
Vein Viewer - 300,000.00 - -
Cardiac Monitor complete accessories - 1,250,000.00 - -
ER Bed, hydraulic with accessories - 500,000.00 - -
Fetal Doppler - 45,000.00 - -
IV Infusion Pump - 750,000.00 - -
ECG Machine w/ self interpretation - 250,000.00 - -
Oxygen Concentrator 5 L portable - 400,000.00 - -
Ultrasound Machine 5 D with accessories - 15,000,000.00 - -
Treatment Cart - 60,000.00 - -
Minor Set - 240,000.00 - -
Cut Down Set - 120,000.00 - -
Orthopedic /trauma set - 100,000.00 - -
Non Mercurial BP with Stand apparatus - 100,000.00 - -
EENT Diagnostic Set - 40,000.00 - -
Air Conditioner 1.5 HP split type - - - 350,000.00
Computer Table with accessories - - - 30,000.00
Working Table with Swivel Chairs - - - 100,000.00
Vaginal Speculum, Diff. sizes, set - 40,000.00 - -
Laryngoscope w/diff.size - 50,000.00 - -
Wheel Chair with accessories - 40,000.00 - -
Transfer stretcher with complete accessories - 100,000.00 - -
Hospital Bed with matress - 2,000,000.00 - -
Defibrillator w/ Paddles (adult / Pedia) - 2,000,000.00 - -
IV Infusion Pump - 15,000,000.00 - -
EENT Diagnostic Set - 80,000.00 - -
BP apparatus with Stand, non mercurial adult/pedia - 160,000.00 - -
ECG Machine w/ self interpretation - 1,000,000.00 - -
Laryngoscope w/diff.size - 100,000.00 - -
Vein Viewer - 1,200,000.00 - -
Cardiac Monitor complete accessories - 25,000,000.00 - -
Fetal Doppler Heavy Duty - 180,000.00 - -
Ultraviolet Light for sterilization - 120,000.00 - -
Computer set with complete accessories - 120,000.00 - -
Refrigerator - - - 80,000.00
Treatment Cart - 80,000.00 - -
Drop Light, - 160,000.00 - -
Minor Sets - 240,000.00 - -
Oxygen Concentrator, 5 liters - 200,000.00 - -
Cut Down Set - 160,000.00 - -
Air conditioners , 2 HP split type - 2,750,000.00 - -
ER CART - 200,000.00 - -
Air conditioning unit 2 HP - 55,000.00 - -
Bilirubin light/phototherapy light - 47,000.00 - -
cardiac Monitor with pulse oximeter - 500,000.00 - -
dEfibrillator with p[addles - 500,000.00 - -
EENT Diagnostic Set with opthalmoscope and otoscope - 20,000.00 - -
Emergency cart - 50,000.00 - -
iNfusion Pump - 900,000.00 - -
Laryngoscope w/ neonatal blades of different sizes - 25,000.00 - -
Infant mechanical ventilator - 3,000,000.00 - -
Refrigerator for milk storage - 20,000.00 - -
Sphygmomanometer non-mercurial for neonate with stand - 20,000.00 - -
heavy duty Suction Apparatus - 20,000.00 - -
Cannulation Set - 40,000.00 - -
- - - -
air conditiooning unit 2 hp split type with inverter - - - 110,000.00
Cardiac monitor with pulse oximeter - 1,000,000.00 - -
Defibrillator with paddles - 500,000.00 - -
EENT Diagnostic Set with opthalmoscope and otoscope - 20,000.00 - -
infusion pump - 600,000.00 - -
Laryngoscopes with different blades - 25,000.00 - -
ICU Mechanical Bed multifunction with complete accessories - 1,000,000.00 - -
Mechanical Ventilator /respirator - 3,000,000.00 - -
Minor instrument sets - 80,000.00 - -
Sphygmomanometer non-mercurial with adult and pediatric cuff and stand - 20,000.00 - -
Stethoscope, Littman - - - -
Heavy duty Suction Apparatus - 80,000.00 - -
emergency cart - 50,000.00 - -
- - - -
Cardiac Monitor with Pulse Oximeter - 1,000,000.00 - -
Cardiotocography(TCG) - 520,000.00 - -
Machine Doppler - 45,000.00 - -
Suction Machine, heavy duty with trolley - 40,000.00 - -
Hospital Bed with matress and accessories - 80,000.00 - -
Sphygmomanometer -Non-mercurial with stand - 60,000.00 - -
Emergency cart - 50,000.00 - -
Infusion Pump - 600,000.00 - -
Air conditioning unit 2 HP split type - 110,000.00 - -
ABG Machine portable - 250,000.00 - -
Medical Spirometer Portable - 200,000.00 - -
IV infusion pumps - 3,750,000.00 - -
cardiac Monitor complete accessories - 6,250,000.00 - -
Defibrillator w/ Paddles (adult / Pedia) - 500,000.00 - -
EENT Diagnostic Set - 20,000.00 - -
ECG Machine w/ self interpretation - 250,000.00 - -
Laryngoscope w/diff.size - 25,000.00 - -
Vein Viewer - 300,000.00 - -
Oxygen Concentrator, 5 liters - 100,000.00 - -
Cut Down Set - 100,000.00 - -
Air conditioners , 2 HP split type - 440,000.00 - -
Dining Table, - - - 40,000.00
TV 32" - - - 40,000.00
Hot & Cold Dispenser - - - -
IV infusion pumps - 3,750,000.00 - -
cardiac Monitor complete accessories - 6,250,000.00 - -
Defibrillator w/ Paddles (adult / Pedia) - 500,000.00 - -
EENT Diagnostic Set - 20,000.00 - -
ECG Machine w/ self interpretation - 250,000.00 - -
Laryngoscope w/diff.size - 25,000.00 - -
Vein Viewer - 300,000.00 - -
Oxygen Concentrator, 5 liters - 100,000.00 - -
Cut Down Set - 100,000.00 - -
Air conditioners , 2 HP split type - 440,000.00 - -
Bed with Matress - - - 200,000.00
TV 32" with DVD - - - 40,000.00
Computer with Printers, wifi with accessories - - - 60,000.00
Study Table with Chair - - - 200,000.00
Refrigerator - - - 40,000.00
Split Type air conditioner 2 .0 HP with inverter - - - 110,000.00
CT Scan Machine - 40,000,000.00 - -
Split Type airconditioner 2.5 HP - - - 120,000.00
Split Type air conditioner 1.5 HP with inverter - - - 300,000.00
Ultrasound Machine 5 D with accessories - 10,000,000.00 - -
Digital X-Ray 500 Ma with accessories - 5,000,000.00 - -
Microbiological Incubator, 2 cu feet,ss interior,inner glass door, outlet, access port,
230 volt - 100,000.00 - -
Drying Oven - 50,000.00 - -
Modern Hot oven - 70,000.00 - -
Jacked-Steamed Horizontal Autoclave - 100,000.00 - -
Fridge - 20,000.00 - -
Modern BOD Low Temp Incubator - 50,000.00 - -
magnetic stirrer - 30,000.00 - -
Electronic analytical balance - 105,000.00 - -
Distilled water plant for clinical laboratory - 100,000.00 - -
laboratory Homogeniser with different working head - 50,000.00 - -
high accuracy medical laboratory ph meter - 40,000.00 - -
Hot plate for clinical laboratory - 20,000.00 - -
Shaking water bath for laboratory - 20,000.00 - -
Digital Quebec colonic bacterial counter - 20,000.00 - -
laboratory sonicator - 50,000.00 - -
Microscopes - 300,000.00 - -
automatic BACTERIA identification systems - 100,000.00 - -
Paraffin dispenser,2.5 gal capacity, 230VAC, 50/60 hz, 5A - 53,000.00 - -
manual Rotary microtome with complete accessories - 30,000.00 - -
Block wax trimmer with replacement disposable liners for collection tray - 26,000.00 - -
Programable Tissue floatation water bath 230 vac, 50/60 hz, 2.5A - 37,000.00 - -
Small slide warmers for 24 slides with hinged cover, 230 VAC,50/60 hz, 0.6A - 21,500.00 - -
High Speed centrifuge ,1000-3000 rpm,3.7 mm Orbit,220-230 VAC, 50/60 hz, 400
watts AUS - 20,000.00 - -
Mini-section Slide Dryer with 4 rack lean timer unit and 4 slack rack holder , 230
VAC, 50/60 HZ, 400 watts - 146,000.00 - -
airconditioning Unit 2 HP split type - 165,000.00 - -
Table with hydraulic chairs - - - 60,000.00
Hot and Cold Dispenser Machine - - - -
Refrigerator - 20,000.00 - -
- - - -
Double Deck bed with matresses - - - 500,000.00
Hot & Cold Dispenser - - - -
Split Type air conditioner 1.0 HP with inverter - - - 300,000.00
TV 32" with DVD - - - 120,000.00
Study Table with Chair - - - 120,000.00
- - - -
Sound System with accessories - - - 200,000.00
Computer set with complete accessories - - - 30,000.00
Projector - - - 30,000.00
Air Conditioner 2.5 HP with inverter - - - 360,000.00
Tables with swivel chairs - 240,000.00 - -
Chairs, Monobloc Heavy duty - - - -
- - - -
Non-mercurial BP apparatus with stand - 20,000.00 - -
Stethoscope, Littman Type, Adult - - - -
TV 32" with DVD - - - 20,000.00
Air Conditioner 2.0 HP with inverter - - - 55,000.00
Table with Swivel Chair, haydraulic - 40,000.00 - -
- - - -
Operating Table ,Hydraulic, complete accessories - 1,000,000.00 - -
Anesthesia Machine with cardiac monitor, complete accessories, Trolley - 3,000,000.00 - -
Suction Machine, heavy duty with trolley - 300,000.00 - -
Fetal Monitor with accessories - 1,500,000.00 - -
Scrubbing Dispenser , automated - 600,000.00 - -
Cardiac Monitor with complete accessories - 750,000.00 - -
Defibrillator w/ Paddles (adult / Pedia) - 1,000,000.00 - -
Phototherapy Light - 600,000.00 - -
Exploratory Laparotomy Set - 200,000.00 - -
Thyroidectomy set - 100,000.00 - -
Herniorrhapy set - 100,000.00 - -
Complete set DP-LA Laparoscopy system insteuments Full set of HD CCD Camera
systems Laparoscopy system - 500,000.00 - -
Airconditioning Unit 2 HP split type - 440,000.00 - -
Conference table with chair for six persons - - - 80,000.00
Sound System with accessories - - - 160,000.00
table with swivel chair - 80,000.00 - -
Guest's chair, hydraulic - - - -
Computer set with complete accessories - - - 120,000.00
Airconditioning Unit 1.5 HP split type - - - 400,000.00
TVD 32" wih cable link & internet - - - 100,000.00
Refrigerator - - - 80,000.00
Bed with Matress - - - 80,000.00
CO
Total 138,612,500.00 177,970,500.00 3,600,000.00 5,215,000.00 325,398,000.00
PREPARED BY: APPROVED BY: DATE

OSMEÑA M. MONTAÑER, JR. MARILYN B. NATIVIDAD ROMEO G. MONTANER, MD,MPH,MHM,FPCHA,FPSMSI,CESE 18-Jul-2019

Administrative Officer - IV Senior Bookkeeper Medical Officer V/Chief of Hospital 1
 Breakdown of Capital Outlay f

ITEM DESCRIPTION
Construction of Healthy Life style covered Court
Construction of Concierge
Construction of Covered Pathways of all buildings
Repair /Renovation of Dietary Building and Laundry area
Construction of Guard House
Concreting of Hospital Facade and Landscaping of Hospital ground
Construction of Dialysis Bldg
Dialysis Machine with complete accessories
Non-mercurial BP apparatus with stand
Stethoscope, Littman Type, Adult
TV 32" with DVD
Air Conditioner 2.0 HP with inverter

Heavy Duty washing Machine

Heavy Duty Drier
Iron Machine
Sewing Machine
TV 32" with DVD
Total
PREPARED BY:

OSMEÑA M. MONTAÑER, JR. MARILYN B. NATIVIDAD

Administrative Officer - IV Senior Bookkeeper
Breakdown of Capital Outlay for year 2021

Transportati
Furniture,
Buildings and Structures Machinery and on
Fixtures and
Outlay Equipment Outlay Equipment
Books Outlay
Outlay Total
1,000,000.00 - - -
250,000.00 - - -
2,500,000.00 - - -
1,500,000.00 - - -
500,000.00 - - -
2,000,000.00 - - -
1,000,000.00 - - -
- 1,000,000.00 - -
- - - -
- - - -
- - - 20,000.00
- - - 55,000.00
- - - -
- - - 180,000.00
- - - 90,000.00
- - - -
- - - -
- - - 20,000.00 CO
8,750,000.00 1,000,000.00 - 365,000.00 10,115,000.00
APPROVED BY: DATE

ROMEO G. MONTANER, MD,MPH,MHM,FPCHA,FPSMSI,CESE 18-Jul-2019

Medical Officer V/Chief of Hospital 1
 Breakdown of Capital Outla

ITEM DESCRIPTION
R/R of Hospital Mosque/Prayer room
Upgrading of Water system
Construction of Hospital access road lighting system
Installation of 100 KW solar power system
Construction of parking area
airconnditioning unit 2 hp inverter split type
Sound System with accessories
Total
PREPARED BY:

OSMEÑA M. MONTAÑER, JR. MARILYN B. NATIVIDAD

Administrative Officer - IV Senior Bookkeeper
Breakdown of Capital Outlay for year 2022

Buildings and Structures OutlMachinery and EquipmeTransportation E Furniture, Fixtures and Bo Total
2,000,000.00 - - -
1,000,000.00 - - -
500,000.00 - - -
30,000,000.00 - - -
500,000.00 - - -
- 220,000.00 - -
- 200,000.00 - -
34,000,000.00 420,000.00 - - 34,420,000.00
APPROVED BY: DATE

ROMEO G. MONTANER, MD,MPH,MHM,FPCHA,FPSMSI,CESE 18-Jul-2019

Medical Officer V/Chief of Hospital 1
18-Jul-2019