Toxicology Care

TARGET YEAR OF
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION FULL COMPLETION

2024 2025 2026 2027 2028

Interventions to Close Gap 1. Timely procurement of required equipment 2028
2. Designation and training of manpower for required human
resource
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Fixed Assets
B. FIXED ASSETS [Powered Air Purifying Respirator] -
10 units at P130,000 each 1,300,000.00 2024
B. FIXED ASSETS [Multi-Gas Analyzer] 410,000.00 2024

B. FIXED ASSETS [Portable Mercury Spectrometer] 2,500,000.00 2028

B. FIXED ASSETS [Radiation survey meter] 90,000.00 2025
B. FIXED ASSETS [Portable Clinical Analyzer (EX. I-
STAT)] 684,000.00 2024
B. FIXED ASSETS [Portable equipment for
environmental monitoring (Environmental Particulate Air
Monitor)] 600,000.00 2026

B. FIXED ASSETS [Unmanned Aerial Vehicle Drone] 112,800.00 2025

B. FIXED ASSETS [Equipment for occupational health
and safety (sound level datalogger, light meter
datalogger, air sampling pump)] 296,000.00 2025
B. FIXED ASSETS [Self-Contained Breathing
Apparatus (Level A and B PPE)] - 4 units at P125,000
each 500,000.00 2025
B. FIXED ASSETS [Gas Detector with PID and at least
four Toxic Gas Sensors] 172,000.00 2024
B. FIXED ASSETS [X-Ray Fluorescence] 530,000.00 2025
B. FIXED ASSETS [Inductively coupled plasma mass
spectrometry (ICP-MS), or [Liquid Chromatography
Quadrupole Time-of-Flight Mass Spectrometry (LC-
QToF-MS) or Liquid chromatography–mass
spectrometry**] 6,320,000.00 2027
B. FIXED ASSETS [Biomedical Refrigerator for Antidote
and Specimen Storage] 350,000.00 2024
B. FIXED ASSETS [Portable Photoionization Detector
(PID) for Volatile Organic Compounds (VOC)] 470,000.00 2024
B. FIXED ASSETS [Encapsulated Suits with Level A/B
Chemical Protection] - 8 suits at P90,000 each 720,000.00 2024
B. FIXED ASSETS [Portable Respirator Fit Tester] 721,000.00 2025
B. FIXED ASSETS [Portable Spirometer] 101,000.00 2025
B. FIXED ASSETS [Portable EMG NCV Machine] 90,000.00 2025
B. FIXED ASSETS [Semi-automated benchtop
immunoanalyser with Toxicology Array] 2,890,000.00 2026
B. FIXED ASSETS [Field-Portable X-ray Fluorescence
(XRF) Analyzer for Rapid Screening of Toxic Elements] 530,000.00 2026
B. FIXED ASSETS [Portable Fluorimeter for Water
Testing of Heavy Metals] 188,000.00
Human Resource
C. HUMAN RESOURCES [Pharmacist with Poison
Information Specialist (PIS) training] - Salary grade of
existing Pharmacist III per year 542,436.00 542,436.00 542,436.00 542,436.00 542,436.00 2024

C. HUMAN RESOURCES [Medical Specialist II

trained/hired as Toxicology Training Officer/ Consultant]
- Salary grade of Medical Specialist II per year 960,036.00 960,036.00 2027

C. HUMAN RESOURCES [Medical Officer IV to be

trained as Fellow in Clinical Toxicology] - Salary Grade
of Medical Officer IV per year 960,036.00 2028
C. HUMAN RESOURCES [Administrative Assistant III
hired as IT Support and Secretary] - Salary Grade of
Administrative Assistant IV per year 244,080.00 244,080.00 244,080.00 244,080.00 244,080.00 2024
Training
D. TRAINING NEEDS [Certification course for Poison
Information Specialist] 100,000.00 2024
D. TRAINING NEEDS [Fellowship training in clinical
toxicology] 250,000.00 2025
D. TRAINING NEEDS [Technician level for CBRN] 100,000.00 2025
D. TRAINING NEEDS [Work Environment
Measurement] 100,000.00 2026
D. TRAINING NEEDS [Advanced Hazmat Life
Support (AHLS) Instructor Course] 100,000.00 2025
D. TRAINING NEEDS [Poison Information Specialist
Instructor Course] 100,000.00 2027
D. TRAINING CAPABILITY [Certification course on
Analytical Toxicology] 1,000,000.00 2028
D. TRAINING CAPABILITY [Certification course on
Toxicology for Nurses] 1,000,000.00 2027
D. TRAINING CAPABILITY [Fellowship Training
Program in Clinical
D. TRAINING Toxicology][Training on
CAPABILITY 2,000,000.00 2028
environmental monitoring, sampling, and use of
monitoring equipment] 1,000,000.00 2028
Total 4,992,516.00 3,147,316.00 5,624,516.00 9,166,552.00 9,206,588.00
 Infectious Disease and Tropical Medicine
TARGET YEAR OF FULL
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION
COMPLETION
2024 2025 2026 2027 2028

Interventions to Close Gap Collaborate with the different units involved in the planning and establishment of the Gaps identified. 2028

Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Diagnostics for GeneXpert for HBV, PCR for herpes
ITDs] HCV, SarsCov2 Simplex Virus 1 and
(ongoing application for 2, CMV/TORCH,
licensing) Japanese
Encephalitis, EBV
RNA

₱1,500,000.00
A. SERVICES [Microscopy/sepcial Modified Acid Fast Stain TZANCK TEST
staining procedures for for Cryptosporidium, (Reagents and
opportunistic parasitic infection] Cyclospora (Reagent) Supplies)
₱50,000.00
₱15,000.00
A. SERVICES [Fungal culture] Fungal Culture Nucleic Acid Testing MYCOLOGY
(Machine, Equipment (Machine, Equipment (Machine,
and Reagents) and Supplies) Equipment and
₱3,000,000.00 ₱11,000,000 Supplies)
₱2,200,000.00
MALDITOF (Machine
and Equipment)
₱40,000,000.00
A. SERVICES [Electrophoresis] Serum Protein
Electrophoresis
(Machine and
Equipment)
₱10,000,000.00
Fixed Assets
B. FIXED ASSETS [Negative ₱1,800,000.00
pressure in Triage and ER]
B. FIXED ASSETS [Biobank] ₱140,000,000.00
Human Resource
C. HUMAN RESOURCES [Board ₱160,006.00 ₱162,414.00 ₱164,864.00 ₱167,366.00 ₱170,098.00
Certified Pediatric Infectious
Disease Specialists (at least 3)]

Training
E. TRAINING ₱127,994.00 ₱292,294.00 ₱296,662.00 ₱301,112.00 ₱305,826.00
[Subspecialty/fellowship training on
ITDs]
Total 45,103,000.00 23,004,708.00 2,661,526.00 468,478.00 140,475,924.00
 Physical Rehabilitation Medicine
TARGET YEAR
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION OF FULL
COMPLETION
2024 2025 2026 2027 2028
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified
gaps. 2026

Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028 REMARKS
Services
A. SERVICES [PWD Assessment: PWD Assessment is already
Adaptive Sport, Driving Evaluation] available.
Training:
Adaptive Sport ₱100,000.00
Training: Equipment:
Driving Evaluation ₱100,000.00 ₱1,000,000.00
Fixed Assets
B. FIXED ASSETS [Speech and
Language unit/section] ₱2,000,000.00
B. FIXED ASSETS [Spec CT] Shared with Nuclear Medicine
B. FIXED ASSETS [Standard ₱700,000.00
Biofeedback Machines] (2 units)
B. FIXED
B. FIXED ASSETS
ASSETS [Complete gym set]
[Cryotherapy ₱13,000,000.00
equipment for splinting (i.e. suspan, heat
gun)] ₱160,000.00
Human Resource
C. HUMAN RESOURCES [Speech There are 2 plantilla items dedicated
therapist] for this position but there are no
applicants for full-time. The request
for part-time positions was already
submitted to DBM.
C. HUMAN RESOURCES [Traditional
Medicine Specialist]
Research
D. RESEARCH AND TRAINING [With
multidisciplinary or multi-center PRM The department has no trainees,
research] only consultants.
Total 14,560,000.00 200,000.00 3,000,000.00
 ENT Care
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION TARGET YEAR OF FULL
2024 2025 2026 2027 2028 COMPLETION
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified gaps. 2028
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Positron Emission Tomography (PET) CT Service to be available
scan services for tumor mapping] upon the equipment
required, manpower and
A. SERVICES [Specialized ENT-HNS examination:
space requirement
[Diagnostic audiometer with real ear measurement
procedure]
A. SERVICES [Specialized ENT-HNS examination:
[Behavioral hearing testing including Visual
Reinforcement Audiometry (VRA) procedure]
A. SERVICES [Specialized ENT-HNS examination:
[Tympanometer with MEMR procedure
A. SERVICES [Specialized ENT-HNS examination: [Video
nystagmography procedure]
A. SERVICES [Specialized ENT-HNS examination: [Video
Head Impulse Test]
A. SERVICES: [Specialized ENT-HNS examination: Service to be available
Auditory Brainstem Response and Auditory Steady State upon the availability of
Responses space for hearing center

A. SERVICES [For Rhinology: Rhinomanometry] 2,500,000.00

A. SERVICES [For Rhinology: Acoustic rhinomanometry] 2,500,000.00

A. SERVICES [For Rhinology: Peak nasal inspiratory flow 1,500,000.00
meter]
A. SERVICES [For Rhinology: Smell test (e.g., UPSIT, 800,000.00
Sniffin' Sticks, etc)]
A. SERVICES [For Rhinology: Metacholine challenge test] 500,000.00
A. SERVICES [Biological treatment forAllergic Rhinitis, 1,500,000.00 1,500,000.00
Chronic rhinosinusitis (e.g., mepolizumab, dupilumab,
omalizumab, etc.)]
A. SERVICES [Immunotherapy (shared)] 2,500,000.00
A. SERVICES [Virtual CMF planning for trauma and 8,000,000.00 5,000,000.00
reconstruction]
A. SERVICES [Use of laser: CO2 (to assist in otological, 1,500,000.00
nasal surgery)]
A. SERVICES [Use of laser: KTP (to assist in ontological, 1,800,000.00
nasal surgery)]
A. SERVICES [LASER surgery for vascular conditions of 2,100,000.00
the nose (e.g., hereditary hemorrhagic telangiectasia)]
A. SERVICES [Head and Neck: Free flaps]
Fixed Assets
B. FIXED ASSETS [Hearing and Dizziness Center] 13,000,000.00
B. FIXED ASSETS [Sinus and Allergy Center (Shared)] 7,500,000.00 3,500,000.00 7,000,000.00
B. FIXED ASSETS [Voice and swallowing Center] 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
B. FIXED ASSETS [Maxillofacial Center] 3,500,000.00 525,000.00 1,125,000.00
B. FIXED ASSETS [Facial Plastic Center] 1,500,000.00 525,000.00 1,125,000.00
B. FIXED ASSETS [Cleft Care Center (multidisciplinary)] 3,000,000.00 1,575,000.00 1,650,000.00 1,725,000.00
B. FIXED ASSETS [Otoacoustic emissions machine] 1,000,000.00
B. FIXED ASSETS [Diagnostic audiometer with real ear 3,000,000.00
measurement]
B. FIXED ASSETS [Behavioral hearing testing including 2,500,000.00
Visual Reinforcement Audiometry (VRA)]
B. FIXED ASSETS [Tympanometer with MEMR] 1,500,000.00
B. FIXED ASSETS [Video nystagmography Machine] 8,000,000.00
B. FIXED ASSETS [Video Head Impulse Test Machine] 3,000,000.00
B. FIXED ASSET: Pure Tone Audiometry 2,500,000.00
B. FIXED ASSETS [Stroboscope] 20,000,000.00
B. FIXED ASSETS [Complete CranioMaxillofacial 5,000,000.00 1,575,000.00 1,650,000.00 1,725,000.00
instruments and implants including equipment for 3D
printing]
B. FIXED ASSETS [Ultrasonic osteotomes] 1,500,000.00
B. FIXED ASSETS [Polysomnography machine with 9,000,000.00
BiPAP]
B. FIXED ASSETS [Endoscope cabinet and humidity 400,000.00
control]
B. FIXED ASSETS [Endoscope stand] 200,000.00
Human Resource
C. HUMAN RESOURCES [ENT-HNS specialists with 476,064.00 2,396,136.00 476,064.00 476,064.00 476,064.00
different subspecialties (ENT Allergologist, RPSGT)
C. HUMAN RESOURCES [Allied Health Prof: Speech and 406,116.00 406,116.00
Occupational Therapists (shared with Physical Rehab
Med)]
C. HUMAN RESOURCES [Allied Health Prof: Nurses for 476,064.00
different ENT-HNS subspecialty]
C. HUMAN RESOURCES [Allied Health Prof: Audiologist 476,064.00 476,064.00
(Master’s Degree in Audiology)]
C. HUMAN RESOURCES [Allied Health Prof: 476,064.00 476,064.00
Audiometrician trained in use of machines for hearing

C. HUMAN RESOURCES [Allied Health Prof: Staff 476,064.00 476,064.00

trained for machines used for Dizziness
C. HUMAN RESOURCE [Allied Health Prof. trained in 439,428.00 439,428.00 439,428.00 878,856.00
doing Newborn Hearing Screening
Training
D. TRAINING [Subspecialty Fellowship training (stand-
alone or consortium) please specify: Nurse Certification
Program for ENT-HNS nursing care]
D. TRAINING [Subspecialty Fellowship training (stand-
alone or consortium) please specify: Nurse Certification
Program for ENT-HNS nursing care]
D. Training (Subspecialty Fellowship: Cranio-maxillofacial 960,036.00 960,036.00
Fellow] 2 YEARS
D. Training (Specialization on RPSGT) 476,064.00
D. TRAINING : Audiologist (Master’s Degree in 476,064.00 476,064.00
Audiology)]
D. TRAINING : [Allied Health Prof: Audiometrician trained 476,064.00 476,064.00
in use of machines for hearing
D. TRAINING : [Allied Health Prof: Staff trained for 476,064.00 476,064.00
machines used for Dizziness
D. TRAINING: Allied Health Prof. trained in doing 439,428.00 439,428.00 439,428.00 878,856.00
Newborn Hearing Screening
Total 11,307,048.00 106,897,528.00 28,717,420.00 22,243,812.00 10,426,064.00
 Geriatric Care
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION TARGET YEAR OF FULL
COMPLETION
2025 2026 2027 2028
2024
Interventions to Close Gap
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified 2026
gaps.
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Osteoporosis Clinic] Infra plus Personnel
A. SERVICES [Continence Unit] Infra plus Personnel
A. SERVICES [Memory test Unit (Alzheimer & Disease Evaluation)] Infra plus Personnel
Fixed Assets
B. FIXED ASSETS [Multi-specialty clinic for Geriatrics] Infra plus Personnel
B. FIXED ASSETS [Socialization Area] Infrastructure and basic facilities
B. FIXED ASSETS [Rehabilitation Area] Infrastructure, Personnel and
Equipment unless shared with the
existing Hospital Rehab
B. FIXED ASSETS [Fiberglass Cardiac Board] ₱6,000.00
B. FIXED ASSETS [Fiberglass Spine Board] ₱6,000.00
B. FIXED ASSETS [Bed scale] and chair scale ₱142,449.50
B. FIXED ASSETS [Handgrip dynamometer]
12,000 x 2 ₱24,000.00

B. FIXED ASSETS [Ceiling Hoist/Lifts] ₱2,100,000.00

B. FIXED ASSETS [Bath Lift Chair]
₱130,440.00
65,220 x 2
B. FIXED ASSETS [Biofeedback machine - shared with Urology] ₱10,000,000.00
Human Resource
C. HUMAN RESOURCES [Department Head/ Head of Center]
C. HUMAN RESOURCES [Nurse (Certified and Trained in Geriatric
and/or Gerontology)] 2 Nurses ₱94,000.00

Research
D. RESEARCH AND TRAINING [Fellowship training for geriatricians ] ₱1,920,072.00
Total 12,502,889.5 ₱1,920,072.00
 Cardiovascular Care
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION TARGET YEAR OF FULL
2024 2025 2026 2027 2028 COMPLETION
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified
Investment Needs (Estimated Cost) (Please provide the cost for each item needed) gaps.
2024 2025 2026 2027 2028
Services
Upon the completion of
instruments and equipment
A. SERVICES [Tetralogy of Fallot] currently being procured
A. SERVICES [Percutaneous Mitral Balloon Upon the procurement of a
Valvuloplasty] Transesophageal
Echocardiography Machine

Fixed Assets 8,500,000.00

B. FIXED ASSETS [Holter Monitoring] 3,000,000.00
B. FIXED ASSETS [Complete Open Heart equipment,
1,000,000
instruments and supplies for Basic Adult and Pediatric
(Blood Gas Analyzer)
cases]
Human Resource
C. HUMAN RESOURCES [Certified Cardiovascular 476,064
Nurse Practitioners]
C. HUMAN RESOURCES [Cardiovascular Operating 476,064
Room Nurses]
Others
E. OTHER SERVICES [Capability to host regional Upon the completion of the
scientific meetings] Multi-Specialty Center
E. OTHER SERVICES [Research in collaboration with Ongoing coordination with
national center, at least 1] the PHC
Total 13,452,128.00
 Brain and Spine Care
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION TARGET YEAR OF FULL
2024 2025 2026 2027 2028 COMPLETION
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified gaps. 2027
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Thrombectomy] 4,000,000.00 200,000.00
A. SERVICES [Sleep studies] To be available upon
the procurement of the
equipment required
A. SERVICES [Targeted temperature management] 5,000.00
A. SERVICES [Nerve and muscle biopsy] 20,000.00
Fixed Assets
B. FIXED ASSETS [Diagnostics with CSF analysis: 1,000,000.00
Phadebact]
B. FIXED ASSETS [Neurological ICU with multimodality 2,000,000.00
brain monitors and continuous EEG]
B. FIXED ASSETS [Memory center] 250,000.00
B. FIXED ASSETS [Movement disorder clinic] 250,000.00
B. FIXED ASSETS [Botox clinic (for spasticity, 250,000.00
blepharospasm, dystonia, hemifacial spasm)]
B. FIXED ASSETS [Sleep laboratory] 9,000,000.00
B. FIXED ASSETS [CT perfusion scan]
B. FIXED ASSETS [Targeted temperature machine] 11,800,000.00
(2 units;
5,900,000.00/unit)
B. FIXED ASSETS [Patient monitors (intracranial monitor, 7,200,000.00
multimodal monitor, continuous EEG-omit)] (2 units;
3,600,000.00/unit)
B. FIXED ASSETS [Behavioral medicine outpatient Space for Therapy
department] Center
B. FIXED ASSETS [Special immunohisto-chemical stains 7,000,000.00
and biomarkers for neurological diseases including IDH-1,
BRAF, ATRX, co-deletion of 1p/19q]
B. FIXED ASSETS [Blood-based amyloid biomarkers for MOA with Saint Luke's
Alzheimer’s disease (MDS-AD)] Medical Center to
send specimens
High Intensity Frequency Ultrasound 193,000,000.00
Human Resource
C. HUMAN RESOURCES [Interventional 960,036.00
Neuroradiologist]
C. HUMAN RESOURCES [Interventional (Vascular) 960,036.00
Neurologist] (MS II)
C. HUMAN RESOURCES [Neurocritical Care Nurse] 7,471,440.00
(Nurse II) (15 nurses;
498,096.00/nurse)
C. HUMAN RESOURCES [Neurology Subspecialist - 960,036.00
Stroke] (MS II)
C. HUMAN RESOURCES [Neurology Subspecialist – 960,036.00
Epilepsy] (MS II)
C. HUMAN RESOURCES [Neurology Subspecialist – 960,036.00
Neurophysiology] (MS II)
C. HUMAN RESOURCES [Neurology Subspecialist – 960,036.00
Movement Disorders] (MS II)
C. HUMAN RESOURCES [Neurology Subspecialist – 960,036.00
Neurodegenerative Disorders] (MS II)
C. HUMAN RESOURCES [Neurology Subspecialist – 960,036.00
Neurooncology] (MS II)
C. HUMAN RESOURCES [Neurology Subspecialist – 960,036.00
Genetics] (MS II)
C. HUMAN RESOURCES [Pediatric Neurosurgeon] 960,036.00
C. HUMAN RESOURCES [Neurorehabilitation 960,036.00
Consultant]
C. HUMAN RESOURCES [Neuro-otolaryngologist] 960,036.00
C. HUMAN RESOURCES [Neurodevelopmental 960,036.00
Specialist]
C. HUMAN RESOURCES [Neuropathologist] 960,036.00
C. HUMAN RESOURCES [Prosthetist] Positions not included in the
C. HUMAN RESOURCES [Orthotist] IOS
Research
D. RESEARCH AND PROGRAMS [Brain care registry] 960,000.00
Training
E. TRAINING [Pediatric Neurology Fellowship] 2,880,108.00
E. TRAINING [Development Pediatrics Fellowship] 1,920,072.00 1,920,072.00 plus
Therapy Center
and
Developmental
Kits
E. TRAINING [Neurology Subspecialty Training] 1,920,072.00 960,036.00
(1 Movement Disorder (1 Neurovascular
Subspecialty; Subspecialty)
1 Neurophysio
Subspecialty)
E. TRAINING [Neurosurgery Residency Training] 1,585,036.00
Others
F. OTHER SERVICES [Sea ambulance]
Total 51,515,324.00 9,165,324.00 13,231,620.00 194,160,036.00 960,036.00
 Renal Care and Transplant
TARGET YEAR OF
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION FULL COMPLETION

2024 2025 2026 2027 2028

Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified gaps.
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Histopathology (Light microscopy
immunofluorescence and electron microscopy)] 103,000,000.00
Service to be available
A. SERVICES [Highly advanced renal imaging (PET CT- upon the procurement of
scan)] required equipment
A. SERVICES [Dual Plasma Molecular Adsorption
System (DPMAS)] 150,000.00
A. SERVICES [Stone work up and analysis treatment]
Service to be available
upon the procurement of
equipment for
immunology service such
as HLA typing and
A. SERVICES [Immunology Services (tissue typing etc.)] training for manpower
A. SERVICES [Access to multi-organ and tissue
transplantation]
Fixed Assets
B. FIXED ASSETS [Cyclotron facility]
B. FIXED ASSETS [PET CT]
B. FIXED ASSETS [Clyclotron (designated strategic
area)] 600,000,000.00
B. FIXED ASSETS [Virology laboratory]
B. FIXED ASSETS [Organ procurement office] Space to be consulted
B. FIXED ASSETS [ESWL room] with the management
B. FIXED ASSETS [Extracorporeal shock wave
lithotripsy (ESWL) machine] 42,000,000.00
Space to be consulted
B. FIXED ASSETS [Urodynamic room] with the management
B. FIXED ASSETS [Neurophysiology equipment]
B. FIXED ASSETS [Human Leukocyte Antigen (HLA)
Tissue Typing Laboratory] 60,000,000.00
B. FIXED ASSETS [Urodynamic studies/machine] 10,000,000.00
B. FIXED ASSETS [Hypothermic Pulsatile Perfusion
Machine] 5,050,000.00
B. FIXED ASSETS [Preservation Solutions(UW,
SPS,Custodiol)]
B. FIXED ASSETS [Cell saver]
B. FIXED ASSETS [Minimally invasive cardiac output
monitoring]
B. FIXED ASSETS [Robotic Surgery] 2,500,000,000.00
B. FIXED ASSETS [Intermittent Pneumatic
Compression System] 1,400,000.00
B. FIXED ASSETS [Hospital bed with weighing scale]
B. FIXED ASSETS [LUCAS Machine]
B. FIXED ASSETS [Gamma Camera]
Human Resource
C. HUMAN RESOURCES [Transplant Immunologist] 960,036.00 960,036.00 960,036.00 960,036.00 960,036.00
C. HUMAN RESOURCES [Organ Procurement
Organization (OPO) Head] 960,036.00 960,036.00 960,036.00 960,036.00 960,036.00
C. HUMAN RESOURCES [Pediatric Urologist] None None None None None
C. HUMAN RESOURCES [Renal Pathologist] None None None None None
C. HUMAN RESOURCES [Interventional Nephrologist] None None None None None
C. HUMAN RESOURCES [Transplant Navigator] 476,064.00 476,064.00 476,064.00
C. HUMAN RESOURCES [Donor Manager (Donor
Management team)] 960,036.00 960,036.00 960,036.00
C. HUMAN RESOURCES [ESWL technician] None None None None None
Training
D. TRAINING [Fellowship Training Programs for
Nephrology (Adult & Pedia)] Ongoing + 200,000.00 x x x x
D. TRAINING [Fellowship Training Programs for
Interventional /Diagnostic Radiology] 1,500,000.00 x x x
D. TRAINING [Training Programs for Urology] 1,500,000.00 x x x
D. TRAINING [Training Programs for Transplant
coordinators (clinical and procurement)] 100,000.00 x x x
D. TRAINING [Training Programs for Dialysis
Technicians] 100,000.00 x x x
D. TRAINING [Training Programs for Transplant
Coordinators] 100,000.00 x x x
Others
E. OTHER SERVICES [Capacity to host international
conventions] x
E. OTHER SERVICES [Organ Donation Program based
on the Standards of Organ Donation Innovative
Strategies for Southeast Asia (ODISSeA)] x
Total 3,322,610,036.00 5,220,072.00 3,506,172.00 3,356,172.00 3,356,172.00