BUDGET PROPOSAL

PROJECT NAME: Brgy. Purok BP Hub Establishment and Weekly Zumba session.
DATE: February 6, 2023
This project proposal includes information that will help us in implementing our intervention in
Brgy. Guripan, Municipality of Mahayag, Zamboanga del Sur which the group pursues. Each
cost component for the project is itemized and justified in the budget proposal provided below.
Project Description
High Incidence of Hypertension is the number one identified health problem in Brgy. Guripan.
To address this concern, the group determined the following as a venue to deal with this health
dilemma.
GENERAL OBJECTIVES:
To increase the number of controlled blood pressure from 70.2% to 90% with recommended
blood pressure levels among adult residents of Barangay Guripan, Municipality of Mahayag,
Zamboanga del Sur by the year 2023.

SPECIFIC OBJECTIVES:
1. To improve case detection, and referral and monitoring scheme for hypertension.
2. To increase knowledge on hypertension, its risk factors, complications and means of
prevention among residents of the barangay.
3. To increase compliance rate to medications of hypertensive individual.

In line with the aim of the group is to improve the case detection rate, monitoring and
compliance of hypertensive individuals in Brgy. Guripan, the group, together with the
community people came up with a solution to address the distance of the health center from the
different puroks. This is the establishment of Brgy. Purok BP Hub wherein a designated area will
be assigned that are accessible by the purok members where they can identify elevated blood
pressure, determine the need for referral to Rural Health Unit (RHU) and to monitor the
effectiveness and encourage compliance with medications. In addition, a trained lay person will
assess blood pressure and determine if referral to the health center is needed and eventually to
the RHU for proper diagnosis and treatment. The Purok BP Hub will also include distribution of
Information Education and Communication (IEC) materials that contains information relevant to
this campaign, hence the materials to execute plan.
Moreover, to encourage healthy lifestyle and improve the general heart health of the community,
the group will also conduct weekly Zumba session that covers all age that can perform the
activity safely. We are hoping that at the end of our exposure we will be able to increase the
participants through increased purok participation and for the final week of this activity,
competition of the best Zumba Choreo by purok. The group is planning to provide cash prize for
the activity; P 3,000.00 first prize; P 2,000.00 second prize; P 1,000.00 third prize and P 500.00
consolation prize.
Through these, we hope to encourage and possibly bring out a Healthier Barangay Guripan.

Period Performance
The budget set forth in this budget proposal covers the period of performance for the project for
seven (7) months (January 2023 – July 2023) of effort.
Estimated Cost Elements
The following are necessary estimated cost elements of the project:
MATERIALS QUANTITY UNIT PRICE TOTAL

SAWYER WATER FILTER

Sawyer Water Filter 4 pcs 750.00 3000.00

Galvanized Corrugated Roofing Sheet 4 pcs 450.00 1,800.00
(Gauge 26)
Lumber Wood 2x3x10 75 pcs 200.00 15,000.00
Nails 2” 1 kilo 120.00 120.00
Paint 3 gallons 300.00 900.00
2x3 Tarpaulin 4pcs 300.00 1,200.00
Labor for SAWYER Water Filter Frame 2 individuals 5,000.00 10,000.00
Construction
SODIS STATION ESTABLISHMENT

Galvanized Corrugated Roofing Sheet 6 pcs 450.00 2,700.00

(Gauge 26)
Lumber Wood 2x3x10 100 pcs 200.00 20,000.00
Nails 2” 3 kilo 120.00 360.00
Paint 3 gallons 300.00 900.00
2x3 Tarpaulin 6pcs 300.00 1,800.00
Labor for SODIS Station Construction 2 individuals 5,000.00 10,000.00
PUROK PER PUROK LECTURE ON WATER PURIFICATION METHODS AND
WATER-BORNE DISEASES

A4 Bondpaper 3 rims 250.00 750.00

Special Paper (Invitation) 5 packs 40.00 200.00
4x6 Tarpaulin 1 pc 350.00 350.00
Ink Printer (Epson 003) 1 set 1,300.00 1,300.00
Ballpen 1 box 250.00 250.00
Snacks 200 pcs 30.00 6,000.00
Drinks 200 pcs 30.00 6,000.00
 Token for Speaker 1 pc 1000.00 1,000.00
Gas allowance 500 500.00 500.00

TOTAL COST: P 84, 130.00

*Notes
a) Excluded from total expenses:
o Labor for Tarpaulin frame
o Materials for tarpaulin frame

Prepared by:

DIVINE GRACE L. MANUGAS, RN EDIL-JOSHUA P. GANAS

One Guripan – Team Leader HYPERTENSION ACTIVITIES-Project Manager
ADZU – SOM ADZU-SOM