Resources Needed for the Implementation of

Limited Face to Face Classes

A. Health Essentials
Quantity Unit Articles Amount
1 Set Thermal Scanner w/ Alcohol Dispenser 4,000.00
18 boxes Vitamins (Teachers) 11,700.00
132 Boxes Face Mask (2 months) 9,240.00
250 Pcs. Face Shield 12,500.00
14 Gallons Alcohol 8,400.00
18 Pcs. PPE 8,100.00
12 Pcs. Liquid Hand Soap 1,800.00
12 Pcs. Toilet Cleaner 3,000.00
15 Packs Toilet Bags 3,000.00
12 Pcs. Zonrox Bleach 1,800.00
12 Packs Tissue 2,280.00
13 Bins Trash bins 1,040.00
30 pcs Toilet deodorizer 1,950.00
6 kg Chlorine 720.00
TOTAL P 69,530.00

B. Printing Materials
Quantity Unit Articles Amount
80 Reams Bond papers (for 2 months) 16,800.00
75 Bottle Ink for printers 3,000.00
TOTAL P 19,800 .00

Total A + B P 89,330.00
 Name of School Budget Remarks
Estimate
(Purpose/Resource Requirements)

Example Central High 100,000.00 Purchase of barriers, face masks, face shields, PPEs, UV
School box, air purifiers, LMs, alcohols, (please include all items
you may need)

80,000.00 Purchase of health kits such as: face mask, face shields, 70%
alcohol, hand sanitizer, Anti-microbial soap, antimicrobial
liquid hand soap, concentrated disinfectant solution,
disinfectant spray, bathroom tissue, talking thermal scanner
Tomaligues Integrated with alcohol moisturizer, medicine supplies,
School Installation of appropriate ventilation equipment, purchase
of non-contact receptacles garbage container, air purifiers,
construction of pedal water dispenser, installation of
appropriate ventilation equipment such as general and
exhaust ventilation and CO2 monitoring device.

ink:
colored – 3 sets x 2 (1/quarter) x 15 teachers = 90 bottles
black – 6 (3/quarter) x 15 teachers = 90 bottles

face mask:
3 boxes per day x 22 (month) x 7 months = 462 boxes