OVERALL BUDGET

I WOKERS WAGES
DESCRIPTION QNTY (workers)
Maguindanao 450
Lanao Del Sur 450
Cotabato City 225
63 brgys in N. Cotabato transitioned to BARMM 625
1750
II SOCIAL PROTECTION
DESCRIPTION QNTY
SSS 1750
Insurance 1750
Philhealth 1750

III HAND WASHING FACILITIES AND DRINKING WATER QNTY

Mobile hand washing 70
Hand soap 1750
Container (20L blue) for drinking water 350
Water refil (25L) 2625

IV FIRST AID KIT QNTY

First aid kit (including thermal scanner) 70

V PPE'S
DESCRIPTION QNTY
Buri hats 1750
Socks 686
Boots 406
Safety dust mask 1750
Long sleeve (with paint) 1750
Face shield
VI TOOLS
Shovel 250
Laminated sacks 350
Stick broom 350
Dustpan 350
Rake 250
Trash bin (steel 200litrs drum) 175

VII DELIVERY CHARGES QNTY

Maguindanao 1
Lanao Del Sur 1
Cotabato City 1
63 brgys in N. Cotabato transition to BARMM 1

VIII TRAINING COST QNTY

 Training 1: training for MOLE (virtual) 1
Training 2: Mole training for site supervisor (onsite) 210
Training 3: workers orientation (onsite) 1960
Training materials (tarpaulin printing & other training materials) 1750

IX MISCELLANEOUS (10% of each item) QNTY

Miscellanneous for item I,III,IX (e.g. remitance charges) - MOLE 1

X Administrative Cost (MOLE Counterpart) -

912408.72
414731.24
1,327,139.96
 DAILY RATE DUR(day) SUB-TOTAL
300.00 15 2,025,000.00
300.00 15 2,025,000.00
325.00 15 1,096,875.00
325.00 15 3,046,875.00
sub-total 8,193,750.00

UNIT UNIT PRICE SUB-TOTAL

workers 540.00 945,000.00
workers 150.00 262,500.00
workers 900.00 1,575,000.00
sub-total 2,782,500.00
UNIT UNIT PRICE SUB-TOTAL
facility 5,500.00 385,000.00
pcs 25.00 43,750.00
container
refil
sub-total 428,750.00
UNIT UNIT PRICE SUB-TOTAL
kit 8,000.00 560,000.00
sub-total 560,000.00

UNIT UNIT PRICE SUB-TOTAL

pcs
pair 50.00 34,300.00
pair 250.00 101,500.00
pcs 45.00 78,750.00
pcs 250.00 437,500.00
sub-total 652,050.00

pcs 250.00 62,500.00

pcs 25.00 8,750.00
pcs 50.00 17,500.00
pcs 110.00 38,500.00
pcs 200.00 50,000.00
bin 1,800.00 315,000.00
sub-total 492,250.00
UNIT UNIT PRICE SUB-TOTAL
Ls 15,000.00 15,000.00
Ls 20,000.00 20,000.00
Ls 5,000.00 5,000.00
Ls 15,000.00 15,000.00
sub-total 55,000.00
UNIT UNIT PRICE SUB-TOTAL
 Ls no cost
participants 300.00 63,000.00
participants 300.00 588,000.00
participants 50.00 87,500.00
sub-total 738,500.00
UNIT UNIT PRICE SUB-TOTAL

Ls 178,645.00 178,645.00
- - -
sub-total 178,645.00
total (Php) 14,081,445.00
total (USD) 286,266.42
note: 1USD (UN rate for Sept 2020)=

1350562.7 23,422.74
REMARKS ILO Download to MOLE

To be downloaded to MOLE 8,193,750.00

To be downloaded to MOLE 2,782,500.00

To be procured by the ILO

To be procured by the ILO
Counterpart of LGU
Counterpart of LGU
To be procured by the ILO 428,750.00

To be procured by the ILO 560,000.00

Existing ILO Inventory

1750
1064
1344
0
0
To be procured by the ILO 652,050.00

To be procured by the ILO 492,250.00

Responsibility of the ILO 55,000.00

To be downloaded to MOLE 738,500.00

For money remittance charges for safe wage

transfers; to be downloaded to MOLE 178,645.00
MOLE Counterpart
2,188,050.00 11,893,395.00
16% 84%
45,152.60 245,432.12
48.459
OVERALL BUDGET
I WOKERS WAGES
DESCRIPTION QNTY (workers)
Maguindanao 450
Lanao Del Sur 450
Cotabato City 225
63 brgys in N. Cotabato transitioned to BARMM 625
1750
II SOCIAL PROTECTION
DESCRIPTION QNTY
SSS (Maguindanao and LDS) 900
SSS (Cotabato City and N. Cot) 850
Insurance 1750
Philhealth 1750

III HAND WASHING AND WATER FACILITIES QNTY

Mobile hand washing 70
Hand soap 1750
Container (20L blue) for drinking water 350
Water refil (25L) 2625

IV FIRST AID KIT QNTY

First aid kit (including thermal scanner) 70

V PPEs
DESCRIPTION QNTY
Buri hats 1750
Socks 686
Boots 406
Safety dust mask 3600
Face shield 1800
Long sleeve (with paint) 3600

VI TOOLS
Shovel 250
Laminated sacks 350
Stick broom 350
Dustpan 350
Rake 250
Trash bin (steel 200litrs drum) 175

VII DELIVERY CHARGES QNTY

Maguindanao 1
Lanao Del Sur 1
Cotabato City 1
63 brgys in N. Cotabato transition to BARMM 1
VIII TRAINING COST QNTY
Training 1: training for MOLE (virtual) 1
Training 2: Mole training for site supervisor (onsite) 210
Training 3: workers orientation (onsite) 1960
Training materials (tarpaulin printing & other training materials) 1750

IX MISCELLANEOUS (10% of each item) QNTY

Miscellanneous for item I,III,IX (e.g. remitance charges) - MOLE 1

X Administrative Cost (MOLE Counterpart) -
 DAILY RATE DUR(day) SUB-TOTAL
300.00 15 2,025,000.00
300.00 15 2,025,000.00
325.00 15 1,096,875.00
325.00 15 3,046,875.00
sub-total 8,193,750.00

UNIT UNIT PRICE SUB-TOTAL

workers 540.00 486,000.00
workers 600.00 510,000.00
workers 150.00 262,500.00
workers 900.00 1,575,000.00
sub-total 2,833,500.00
UNIT UNIT PRICE SUB-TOTAL
facility -
pcs -
container
refil
sub-total -
UNIT UNIT PRICE SUB-TOTAL
kit -
sub-total -

UNIT UNIT PRICE SUB-TOTAL

pcs
pair -
pair -
pcs -
pcs -
pcs -
sub-total -

pcs -
pcs -
pcs -
pcs -
pcs -
bin -
sub-total -
UNIT UNIT PRICE SUB-TOTAL
Ls -
Ls -
Ls -
Ls -
 sub-total -
UNIT UNIT PRICE SUB-TOTAL
Ls no cost
participants 300.00 63,000.00
participants 300.00 588,000.00
participants 50.00 87,500.00
sub-total 738,500.00
UNIT UNIT PRICE SUB-TOTAL

Ls 178,645.00 178,645.00
- - -
sub-total 178,645.00
total (Php) 11,944,395.00
total (USD) 246,484.55
note: 1USD (UN rate for Sept 2020)=
REMARKS ILO IA with MOLE

4,500.00

4,875.00

To be downloaded to MOLE 8,193,750.00

To be downloaded to MOLE 2,833,500.00

To be procured by the ILO

To be procured by the ILO
Counterpart of LGU
Counterpart of LGU
To be procured by the ILO -

To be procured by the ILO -

Existing ILO Inventory

1750
1064
1344

0
To be procured by the ILO -

To be procured by the ILO -

Responsibility of the ILO -

To be downloaded to MOLE 738,500.00

For money remittance charges for safe wage

transfers; to be downloaded to MOLE 178,645.00
MOLE Counterpart
- 11,944,395.00
0% 100%
- 246,484.55
48.459
4875
1625
 Estimated Cost
Advance Payment 2nd Payment 3rd payment Final

365,625.00 5,462,500.00 2,365,625.00

486,000.00
135,000.00 375,000.00
262,500.00
202,500.00 819,830.25 552669.75
 63,000.00
67,500.00 520,500.00
11,250.00 76,250.00

22,500.00 156,145.00

1,129,875.00 7,896,225.25 2,365,625.00 552,669.75

0.0945945776240655 0.661082059828062 0.1980531454293 0.0462702171185732
1,453,770.00 8,101,746.00 1,791,659.25 597,219.75
1,453,770.00 8,425,641.00 2,321,075.00
323,895.00 529,415.75 - 44,550.00

1,017,639.00
436,131.00
8,193,750.00 8,193,750.00

486,000.00
510,000.00
262,500.00
1,575,000.00 2,833,500.00
 738,500.00

178,645.00

11,944,395.00
1
11,944,395.00