TIMEFRA

ME ITEM/ AC(10
January February March Total Q1 April May June Total Q2 July August September Total Q3 Oct Nov Dec Total Q4 Total Q1-Q4 digits)
TOTAL COST
ACTIVITIES/ (in QTY
MAJOR FINAL months)
OUTPUTS
Co
No. Cost No. Cost No. Cost No. Cost No. No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost No. Cost
st

Transportation Cost : Van Rental 10,000 /day X 4days X 6

240,000.00
times

Communication Expenses: 3,000 x 6 mos 18,000.00

Supplies and Materials (Medical):

Face Masks (per box @ Php 100 x 30 boxes) 3,000.00

3,500.00
Face Shield (per box @ Php 35 x 100 pcs)

12,000.00
Surgical Gloves (per box @ Php 300 x 40 boxes)

12,000.00
Alcohol (500 ml) per bottle @ Php 120 x 100 bottles

1. Free Medical and 7,200.00

Dental Check Up Insulin Syringe- 1cc per box @ Php 720 x 10 boxes

7,350.00
Disposable Syringe- 5cc per box @ Php 735 x 10 boxes

7,350.00
Disposable Syringe- 3cc per box @ Php 735 x 10 boxes

Medicines (For Hypertension and Diabetes)

-Amlodipine Besilate 5 mg per box (100 pcs) @ Php 645 x 50 32,250.00

boxes

62,500.00
-Losartan 50 mg per box @ Php 1,250 x 50 boxes

20,000.00
- Metformin 500 mg per box @ Php 400 x 50 boxes
Vitamins (Ascorbic Acid + Zinc) per box @ Php 300 x 200 boxes 60,000.00

Total = 485,150.00

Bath Soap (Bar) (Trio pack @ Php 130 x 167) 21,710.00

Shampoo ( Per dozen @ Php 60 x 500 dozen) 30,000.00

Tooth paste (per dozen @ Php 120 x 500 dozen) 60,000.00

Tooth Brush (per pad(6 pcs) @ Php 140 x 500 pads) 70,000.00

Toilet Paper/ Tissue (Per dozen @ Php 150 x 50 dozens) 7,500.00

Sanitary Napkins (per carton(18 packs) @ P1,180 x 35

2. Distribution of carton) 41,300.00
Hygiene Kits (500
kits)
Diaper for babies (assorted sizes )

- NB to Small per pack @ Php 111.00 x 125 packs 11,100.00

- Medium per pack @ Php 118.75 x 125 packs 14,843.75

- Large per pack @ Php 130.00 x 125 packs 16,250.00

- X- Large per pack @ Php 135.00 x 125 packs 16,875.00

Alcohol (500 ml) per bottle @ Php 120 x 500 bottles 60,000.00

Total = 349,578.75
Meals for participants and volunteers (Am Snack, Lunch, Pm 112,000.00
Snack) @ Php 560 x 200 meals
3. Conduct of Public
53,271.25
Health Orientation Miscellaneous Expense

Total = 165,271.25
TOTAL -
1,000,000.00

Prepared by: Approved by:

-

AL-HAYA I. BASHER MARJANIE S. MACASALONG, PhD

Political Affairs Officer III Member of the Parliament
Bangsamoro Transition Authority Bangsamoro Transiiton Authority

1 of 27
 RESPONSI
TYPE OF FUND BLE
PERSON

2 of 27
 Account Code
Account Title
(10 digits)

Maintenance & Other Operating Expenses

Traveling Expenses
Travel Expenses-Local 5020101000
Training and Scholarship Expenses
Training Expenses 5020201000
Supplies and Materials Expenses
Office Supplies Expenses 5020301000
Accountable Forms Expenses 5020302000
Non-accountable Forms Expenses 5020303000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Other Supplies and Materials Expenses 5020399000
Utility Expenses
Water Expenses 5020401000
Electricity Expenses 5020402000
Communication Expenses
Postage and Courier Services 5020501000
Telephone- Landline 5020502001
Telephone- Mobile 5020502002
Internet Subscription Expenses 5020503000
Cable, Satellite, Telegraph and Radio Expenses 5020504000
Awards/Rewards and Prizes
Awards/ Rewards Expenses 5020601001
Rewards and Incentives 5020601002
Survey, Research, Exploration and Development Expenses
Survey Expenses 5020701000
Research, Exploration and Development Expenses 5020702000
Confidential, Intelligence and Extraordinary Expenses
Extraordinary and Miscellaneous Expenses 5021003000
Professional Services
Legal Services 5021101000
Auditing Services 5021102000
Consultancy Services 5021103000
Other Professional Services 5021199000
General Services
Security Services 5021203000
Other General Services 5021299000
Repair and Maintenance
Repair and Maintenance- Buiding and Other Structures
RM - Hospitals and Health Centers 5021304003
RM - Other Structures 5021304099
Repair and Maintenance-Transportation Equipment
RM - Motor Vehicles 5021306001
RM - Other Transportation Equipment 5021306099
Financial Assistance/ Subsidy
Financial Assistance Local Government Units 5021403000
Budgetary Support to Government-Owned and/or Controlled Corporations 5021404000
Financial Assistance to NGOs/POs 5021405000
Subsidy- Others 5021499000
Taxes, Insurance Premiums and Other Fees
Taxes, Duties and Licenses 5021501001
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Other Maintenance and Operating Expenses
Advertising Expenses 5029901000
Printing and Publication Expenses 5029902000
Representation Expenses 5029903000
Transportation and Delivery Expenses 5029904000
Rent/ Lease Expenses
Rent- Building and Structures 5029905001
Rent- Motor Vehicles 5029905003
Rent- Equipment 5029905004
Membership Dues and Contributions to Organizations 5029906000
Subscription Expenses 5029907000
Other Maintenance and Operating Expenses
Website Maintenance 5029999001
Other Maintenance and Operating Expenses 5029999099
END-USER/UNIT: RESEARCH AND DEVELOPMENT UNIT

Total
Unit Amount
Qty
Item Description/General
UACS Specification
1. Conduct Training on Basic Research Methods

Board & lodging for 10 pax X 1,800 X 3 days

10 pax 1,800 X 3 days

Ballpen black 10 pc. 5

Pencil 1 box 100

Laid paper 1 box 950

Pentel Pen 5 pc 35

White Board Pen 4 pc 40

Notebook Non Spiral 50 Leaves 10 pc. 10

Masking tape, 1"

3 roll 25

Manila paper
10 pc 5

Sticker Paper short colored 4 pcs. 25

Bond Paper (long size) 1 ream 300

Bond Paper (A4 size) 1 ream 280

Stapler 1 pc 220

Staple Wire 1 pc 150

Plastic Folder w/holder 10 pc 77

TEV of pax
10 pax 12,500

Sub TotalTotal

2. Conduct and facilitate workshop and

mentoring of Health Researchers

Board & lodging for 10 pax X 1,800 X 3 days

10 pax 1,800 X 3 days

Ballpen black 10 pc. 5

Pencil 1 box 100

Laid paper 1 box 950

Pentel Pen 5 pc 35

White Board Pen 4 pc 40

Notebook Non Spiral 50 Leaves 10 pc. 10

Masking tape, 1"

3 roll 25

Manila paper
10 pc 5

Sticker Paper short colored 4 pcs. 25

Bond Paper (long size) 1 ream 300

Bond Paper (A4 size) 1 ream 280

Stapler 1 pc 220

Staple Wire 1 pc 150

Plastic Folder w/holder 10 pc 77

Calculator 10 pc 65

TEV of pax
10 pax 12,500
Sub TotalTotal
3. Worksop on technical writing of Health
Researchers

Board & lodging for 12 pax X 1,800 X 2days 12 pax 1,800 X 2 days

Ballpen black 12 pc. 5

Pencil 12 pc 8

Laid paper 1 box 950

Pentel Pen 5 pc 35

White Board Pen 4 pc 40

Notebook non Spiral 50 Leaves 30 pc. 10

Masking tape, 1"

3 roll 25

Manila paper
10 pc 5

Sticker Paper short colored 4 pc. 25

Bond Paper (long size) 1 ream 300

Bond Paper (A4 size) 1 ream 280

Stapler 1 pc. 220

Staple Wire 1 pc. 150

Plastic Folder w/holder 30 pc. 77

Polo Shirt 30 pax 550

TEV of pax
30 pax 6,500.00
Sub TotalTotal

4. Conduct of Research Projects

3 research 3,000,000

Sub TotalTotal
5. Conduct and facilitate workshop and
mentoring of health researchers

Board & lodging for 10 pax X1800 X 3days 10 pax 1,800 X 3 days

Ballpen black 10 pc. 5

Pencil 1 box 100

Laid paper 1 box 950

Pentel Pen 5 pc 35

White Board Pen 4 pc 40

Notebook non Spiral 50 Leaves 10 pc. 10

Masking tape, 1"

3 roll 25

Manila paper
10 pc 5

Sticker Paper short colored 4 pc. 25

Bond Paper (long size) 1 ream 300

Bond Paper (A4 size) 1 ream 280

Plastic Folder w/holder 10 pc. 70

TEV of pax
10 pax 6,500.00

Sub TotalTotal
5. Attendance and facilitate workshop on
research ethics committe

TEV of pax 2 pax 6,500.00

6. Attendance to Bangsamoro Health
Research & Development Consortium
(BHRDC) activities

TEV of pax 2 pax 6,500.00

7. Attendance and facilitate orientation on
RxBox 1000 Project

TEV of pax
2 pax 6,500.00
8. Attendance and facilitate orientation on
health research projects of Ateneo De
Manila University

TEV of pax
2 pax 16,000.00
9. Reproduction and printing of IEC and
other research materials
200 pc. 50.00
10. Procurement of Office Tables, Chairs,
Cabinets

Office Tables
4 pc. 3,500

Chairs
4 pc. 1,000
Cabinets 4 pc. 4,000
 Sub TotalTotal
GRAND TOTAL
Prepared/Submitted By: Recommending Approval:

LILIAN P. MACADUPANG, RN, MN DR. ABDULHALIK M. KASIM

Nurse V/Head, Research Unit Deputy Minister of Health
 MINISTRY OF HEALTH-BARMM
PROJECT PROCUREMENT WORK AND FINANCIAL PLAN 2019

Total 1st Semester 2nd Semester

Amount(estima
ted Budget
January Feb March April May

54,000.00

800

100

950

175

160

100

75

50

100

300

280

220

150

770
 125,000

183,230

54,000.00

800

100

950

175

160

100

75

50

100

300

280

220

150

770
 650

125,000
183,880

43,200

60

96

950

675

160

300

75

50

100

300

280

220

150
 2,310

66,000

195,000
309,926

3,000,000

3,000,000

54,000

50

100

950

675

160

100

75

50

100

300
 280

700

65,000

122,540

13,000 13,000.00

13,000 13,000

13,000 13,000.00 13,000.00

32,000 32,000

10,000 10,000.00

14,000

4,000

32,000
 131,000 68,000 26,000

commending Approval:

. ABDULHALIK M. KASIM
puty Minister of Health - BARMM
ALTH-BARMM
AND FINANCIAL PLAN 2019

Semester 3rd Semester 4th Semester

June July August Sept. October Nov. Dec.

54,000.00

800

100

950

175

160

100

75

50

100

300

280

220

150

770
 125,000

183,230

54,000.00

800.00

100.00

950.00

175.00

160.00

1,200.00

75.00

50.00

100.00

300.00

280.00

220.00

150.00

9,240.00
 650.00

125,000.00

43,200.00

60.00
 3,000,000

3,000,000

54,000

50.00

100.00

950.00

675.00

160.00

100.00

75.00

50.00

100.00

300.00
 280.00

700.00

65,000.00

122,540

14,000

4,000

32,000
Approved:

DR. SAFFRULLAH M. DIPATUAN

Minister of Health-ARMM
Semester

Recommend Source of
Grand Total ed Method Funding

BAA-O-
54,000.00 PROMOTIVE
BAA-O-
800 PROMOTIVE
BAA-O-
100 PROMOTIVE
BAA-O-
950 PROMOTIVE
BAA-O-
175 PROMOTIVE
BAA-O-
160 PROMOTIVE
BAA-O-
100 PROMOTIVE
BAA-O-
75 PROMOTIVE
BAA-O-
50 PROMOTIVE
BAA-O-
100 PROMOTIVE
BAA-O-
300 PROMOTIVE
BAA-O-
280 PROMOTIVE
BAA-O-
220 PROMOTIVE
BAA-O-
150 PROMOTIVE
BAA-O-
770 PROMOTIVE
 BAA-O-
125,000 PROMOTIVE

183,230

BAA-O-
54,000.00 PROMOTIVE
BAA-O-
800.00 PROMOTIVE
BAA-O-
100.00 PROMOTIVE
BAA-O-
950.00 PROMOTIVE
BAA-O-
175.00 PROMOTIVE
BAA-O-
160.00 PROMOTIVE
BAA-O-
1,200.00 PROMOTIVE
BAA-O-
75.00 PROMOTIVE
BAA-O-
50.00 PROMOTIVE
BAA-O-
100.00 PROMOTIVE
BAA-O-
300.00 PROMOTIVE
BAA-O-
280.00 PROMOTIVE
BAA-O-
220.00 PROMOTIVE
BAA-O-
150.00 PROMOTIVE
BAA-O-
9,240.00 PROMOTIVE
 BAA-O-
650.00 PROMOTIVE
BAA-O-
125,000.00 PROMOTIVE
-

BAA-O-
43,200.00 PROMOTIVE
BAA-O-
60.00 PROMOTIVE
BAA-O-
96.00 PROMOTIVE
BAA-O-
950.00 PROMOTIVE
BAA-O-
675.00 PROMOTIVE
BAA-O-
160.00 PROMOTIVE
BAA-O-
300.00 PROMOTIVE
BAA-O-
75.00 PROMOTIVE
BAA-O-
50.00 PROMOTIVE
BAA-O-
100.00 PROMOTIVE
BAA-O-
300.00 PROMOTIVE
BAA-O-
280.00 PROMOTIVE
BAA-O-
220.00 PROMOTIVE
BAA-O-
150.00 PROMOTIVE
 BAA-O-
2,310.00 PROMOTIVE
BAA-O-
66,000.00 PROMOTIVE
BAA-O-
195,000.00 PROMOTIVE
309,926

BAA-O-
3,000,000 PROMOTIVE

3,000,000

BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
 BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE
BAA-O-
PROMOTIVE

122,540.00

BAA-O-
PROMOTIVE
BAA-O-
13,000.00 PROMOTIVE

BAA-O-
PROMOTIVE
BAA-O-
13,000.00 PROMOTIVE

BAA-O-
PROMOTIVE
BAA-O-
13,000.00 PROMOTIVE

32,000

BAA-O-
10,000.00 PROMOTIVE
BAA-O-
- PROMOTIVE
BAA-O-
14,000.00 PROMOTIVE

4,000.00

32,000.00
BAA-O-
56,000.00 PROMOTIVE
 BAA-O-
177,750.00 PROMOTIVE
BAA-O-
3,536,340.00 PROMOTIVE

PATUAN