DOH Deployment Program
Proposed Human Resource for Health (HRH) 2019
Name of Program / Project
1. Rural Health Physician
(Doctor to the Barrio)
2. Dentist II
(Dentist Deployment
Project)
3. Nurse II (Nurse Deployment
Project)
4. Midwife II (Rural Health
Midwives Placement Program)
5. Medical Technologist II
(Medical Technologist
Deployment Project)
6. Pharmacist II (Pharmacist
Deployment Project)
7. Project Development
Assistant (Pharmacy Assistant)
8. Nutritionist-dietician II
(Nutritionist-dietician
Deployment Project)
Salary Grade Qualification Standards
24 • Doctor of Medicine
• RA 1080
17 • Doctor of Dental Medicine or Dental Surgery
• 1 year relevant experience
• 4 hours relevant training
• RA 1080
15 • Bachelor of Science in Nursing
• 1 year relevant experience
• 4 hours relevant training
• RA 1080
11 • Completion of Midwifery course
• 1 year relevant experience
• 4 hours relevant training
• RA 1080
15 • Bachelor of Science in Medical Technologist
or Bachelor of Science in Public Health
• 1 year relevant experience
• 4 hours relevant training
• RA 1080
15 • Bachelor's degree in Phamacy
• RA 1080
8 • Completion of 2 years in college
• 1 year relevant experience
• 4 hours relevant training
15 • Bachelor's degree in Nutrition and Diatetics
• 1 year relevant experience
• 4 hours relevant training
• RA 1080
as of Dec. 3, 2018

Proposed Human Resource for Health (HRH) 2019
Name of Program / Project
9. Project Assistant II (Public
Health Associates Deployment
Project)
10. Project Assistant IV
11. Project Assistant II
DOH Deployment Program
Salary Grade Qualification Standards
10 • 2 year relevant experience
• 8 hours relevant training
• Completion of 2 years studies in college
14 • 3 years relevant experience
• 16 hours of relevant training
• Career service (subprofessional)
• First level eligibility
• Completion of 2 years studies in college
10 • 2 years relevant experience
• 8 hours of relevant training
• Career service (subprofessional)
• First level eligibility
as of Dec. 3, 2018
 DOH-CO 2019 MENU OF ASSISTANCE
Basis/Rationale for Target
OFFICE/PROGRAM Drugs & Medicines/Commodities Unit Cost Population/Formula Other Technical Assistance
Used/Assumptions

Essential Non-Communicable Diseases Division

National Mental Health Chlorpromazine 200mg 1.20 1 patient X 2 tablets/day X 30 • Reproduction of various materials for Mental Health
Program days X 12 months
Clozapine 100mg 5.00 • Training of Trainers on mhGAP
Escitalopram 10mg 6.38 • Training of Trainers on MHPSS
Fluoxetine 20mg 9.30 • Conduct of 3rd Public Health Convention on Mental Health
Fluphenazine 25mg 1ml/amp • Development of standard of care and out-patient service package
1 patient X 1 ampule/month
X 12 months for Mental Health and neurologic Disorder, Psychosocial Problems
95.00 for Philhealth Reimbursement
Diphenhydramine (as Hydrochloride) 50mg • Observance of National Mental Health Week pursuant to
45.00 Proclamation No. 452
  Haloperidol 5mg/ml • Launching and Presentation of the DOH and Philhealth data
400.00 harmonization with the different stakeholder/partners
Olanzapine 10 mg 1 patient X 2 tablets/day X 30 • Establishment and Orientation on Mental Health Information
36.15 days X 12 months System
Lithium Carbonate 450mg MR tablet • Establishment and Orientation on Mental Health Information
5.00 System
Risperidone 2mg 59.00 • Orientation and Workshop on Dossier Development
Quetiapine as fumurate 200mg tablet 1 patient X 3 tablets/day X 30
48.62 days X 12 months
Setraline 50mg 1 patient X 2 tablets/day X 30
5.00 days X 12 months
  Biperidine Hydrochloride 2mg 5.21 1 patient X 3 tablets/day X 30
  Divalproex Sodium 250mg ER 30.00 days X 12 months
  Sodium Valproate 200mg/5ml syrup 100ml bottle 1 patient X 4 bottles/month X
286.50 12 months
Lamotrigine 100mg 1 patient X 2 tablets/day X 30
35.00 days X 12 months
Donepezil 10mg 1 patient X 1 tablets/day X
43.25 30 days X 12 months
Divalproex sodium 500mg ER 1 patient X 2 tablets/day X 30
21.00 days X 12Xmonths
1 patient 3 tablets/day X 30
Haloperidol 5 mg tablet 2.64 days X 12 months
Carbamazepine 200mg 1.10
Lifestyle-Related Diseases Division
Childhood Cancer Sub-Program Methotrexate 1 gram • Training on Visual Inspection of the Cervix using Acetic (VIA
4,713.19 and use of Cryotherapy
Docetaxel 20mg • Basic Course on Tryroid for Primary Care Physician and Allied
1,705.65 Health Care Workers
Methotexate 500mg 2,480.62 • Training on Patient navigation Program
Filgrastim 300mcg 1,560.70

Page 3 of 19 as of Dec. 3, 2018

 Doxorubicin 50mg 496.00
Diloxanide (as Furoate) 500mg Tablet 18.25
Oseltamiviras Phosphate 75mg capsule 40.00
Doxycycline as Hyclate 100mg capsule 2.00 Depends on the number of
affected people during
outbreaks
Personal Protective Equipment (set) 3,146.00
Calcium Folinate 10mg/ml 124.75
Cisplatin 50mg 391.89
Cytarabine 500mg 348.00
Cytarabine 100mg 114.75
Cytarabine 1gram 588.00
Ifosfamide 1gram 1,050.00
Carboplatin 150mg 588.83
Bleomycin injection; 15mg ampule/vial; as sulfate;
IM,IV,SC 2,118.70
Mesna 100mg 159.00
Vinblastine 10mg 723.33
Vincristine 2mg 265.90
Vincristine 1mg 159.03
Cisplatin10mg 139.36
Methotrexate 2.5mg 8.99
Mercaptopurine 50mg 25.44
Cyclophosphamide 200mg 161.50
Doxorubucin 10mg 138.77 Consumption report based on
Diabetes Mellitus Program Metformin 50mg Pharmaceutical Management
Information System (PMIS) x
12 months report based on
33.00 Consumption
Biphasic Insulin 100 IU/10mL vial Pharmaceutical Management
176.00 Information System (PMIS) x
Isophane Isulin 100 IU mL/10mL vial 176.00 6 months • Roll outv training/orientation on PhilPEN and Diabetes Mellitus
management using Insulin
Regular Insulin IU mL/10mL vial 176.00 for emergency use
Cardiovascular Disease Losartan 50mg 30.00 Consumption report based on
Program Amlodipine 5mg 12.09 Pharmaceutical Management
Simvastatin 20mg 40.00 Information Systems (PMIS)
x 12 months
Gliclazide 30mg 30.00
Women and Men's Health Division
Family Planning Program Combined Oral Contraceptive (COC) Pills 20.00 • MISP Package of service during disaster
Progestin Only Pill (POP) 40.00 • FPCBTL 1 and 2 Training
Progestin Subdermal Implant (PSI) 650.00 • Progestin Subdermal implant (PSI) insertion and removal training
DMPA Injectable 34.00 Number of WRA FP method
Intrauterine Devide (IUD) 37.00 users x total FP method
Condom 4.00 required to be protected in a
Cycle beads 120.00 year
NFP charts (CMM, BBT) 1.00
Digital Thermometer (DT) 80.00
Postpartum IUD kit 3,300.00
Children's Health Development Division

Page 4 of 19 as of Dec. 3, 2018

National Immunization Program Inactivated polio Vaccine 0.5mL 125.00
Pneumococcal Conjugate vaccine 0.5 mL 850.00
Measles Mumps and Rubella multidose vial +5 mL
diluent (SC) 95.00 Elig. Pop. X no. of doses
administered X wastage rate
Tetanus Diptheria (TD) 0.5 mL ampul (IM) 10.50
X estimated coverage X unit
Influenza Polyvalent Vaccines 15 mcg/0.5 mL, 5 mL cost
multidose glass vial 185.00
Polysaccharide polyvalent pneumococcal Vaccine 25
mcg/0.5 mL, 0.5 mL solution for injection in vial 505.00
Syringe Autodisable syringe, 0.05 mL 2.60
Syringe Autodisable syringe, 0.5 mL 2.60 Total Qty. X Unit cost
Syringe mixing/ conventional 5ml 1.50
safety collector boxes 75.00 Total AD Syringes + Mixing
Syringes/100 x Wastage
Factor
Bacillus Calmette-Guerin (BCG) 7.50
Hepatitis B Vaccine 11.00 Elig. Pop. X no. of doses
Bivalent Oral Polio Vaccine (bOPV) 8.30 administered X wastage rate
Japanese Encephalitis Vaccine 27.00 X estimated coverage X unit
Pentavalent (DPT-HEPB-HIB) 77.50 cost
Measles Mumps and Rubella (MMR) 79.50
Nutrition READY- TO USE SUPPLEMENTAR Y FOOD (RUSF) 23.00 Target: 25,000 Chronic
sachet for mother energy-deficient pregnant
women
Ready- To Use Supplementary Food (Rusf) for children 23.00 Target: 109,843 Chronic
energy-deficient children
Lipid -Based Nutrients Small Quantity (Lns) Small
Quantity Lns (Mom) 23.00 2.4% of Total Pop x 32%
Lipid-Based Nutrient Supplement For Children 23.00
Ferrous Sulfate + Folic Acid 60 mg elemental iron + 400 2.4% of Total Pop; 180
microgram folic acid per film coated tablet 55.00 tabs/woman/yr
Micronutrient Powder Vit A 1.30 1.2% of Total Pop; 90 sachets • Enhacing integrated nutrition-specific service delivery with child
health service and interventions
per child per year • Pinggang Pinoy for all ages
Retinol (Vitamin A) (As Palmitate) 100,000 Iu soft gel 1.2% of Total Pop; 1
capsule with nipple 1.80 cap/child/yr + 10% buffer
Ferrous Salt Solution 15ml 11.00
Retinol 200.000 IU soft gel capsule with nipple 9.6% of Total Pop; 2
2.00 caps/child/yr
Essential Health Care Package EHCP - 1 220.00
Propan-2-Ol, Me Cetroniun, Ethhyl Sulfate; 1 liter;
Hygienic and Surgical hand disinfectant; with dispenser; For prepositioning at EREID
bottle 1,750.00 Referral Hospital
Cyclophosphamide 500 mg 1,200.00
Oral Health Program Glass Ionomer For Atraumatic Restorative Treatment 12% of Total Pop, (age 5-9
2,900.00 yo)*14%; 80 children /kit
Flouride Varnish 5% 50.00 9.6% of total Pop* 60%
(below 5 yrs old)

Page 5 of 19 as of Dec. 3, 2018

Infectious Diseases for Elimination Division
Malaria Control and
Elimination Program
Filariasis Elimination Program
Leprosy Prevention and Control Diethylcarbamazine Citrate
Program
Etofenprox 20% WP 50mgs per sachet
5 individuals per house;
provision of IRS to
population at risk (pop living • Basic Entomology Refresher Course
in areas with stable and
unstable transmission);
stockpile maintained at elim
453.75 hubs enough to cover 2
Etofenprox 10% EW 20ml sachet, (victor) 4,500 allocation per region;
for alternate intervention to •  Basic Malaria Microscopy Training
149.43 LLIN
Long Lasting in secticide-treated net 445.28 1.8 pop per LLIN; provision
of nets to pop-at-risk (poop
living in areas, unstable and
sporadic transmission); • Orientation for Online Malaria Information System (OLMIS)
stockpile maintained at elim
hubs enough to cover 2 foci
Malaria combo RDT test Kit 160.00
In highly burdened
provinces, allocation of 50
test kits per health facility; • Provisions for Malaria Elimination Hub (Equipment)
allocation of 25 test kits for
provinces in elimination
mode
Diethylcarbam Azine citrate 50mg or film coated 95% of total pop. of target • Training on Transmission Survey
0.39 prov.
Filariasis test strip Sustain the elimanation
status and strengthen the • Training on Morbidity Management and Disability Preventation
400.00 surveillance
Arthemeter Lumefantrine 24 tabs 1,872.00 • Orientation and Workshop on Dossier Development
Artesunate Suppository 2,080.00
Artesunate Injectible 104.00
Betamethason E 0.1%5g tube (as valerate) cream 49.50
Disease-free markers Actual number of areas that
9,500.00 reached elimination
Fusidate Sodium Fusidic acid 2% 15grams tube
(ointment) 91.67
45.00 • Training on Slit Skin Smear (SSS)
Albendazole (donated) • Training on Integrated Leprosy Information System
Fusidate Sodium / Fusidic acid 2% 5grams tube (cream) 52.50 • Conduct of Active Contact Tracing on Pilot project
Cat 1 6 blisters of 28 FDC (168 tablets) of 4 fixed-dose 1,050.00
combination tablets (rifampicin 150mg + Isoniazid 75mg
+ Ethambutol 275mg tablet) 12 blisters of 28 FDC tablets • Kilatis Kutis
(2 fixed-dose combination tablets (rifampicin 150mg +
isoniazid 75mg tablet
Isoniazid 200mg/5ml, 120 ml preparation in amber bottle 220.00 • Orientation of leprosy Manual of Procedures
Isoniazid 300mg tablet, 100's in bottles 1.04
Page 6 of 19 as of Dec. 3, 2018
 Fusidate Sodium/ Fusidic Acid Ointment 2%, 15g Pop. Based; directly
94.24 proportional to the total pop.
Fusidate Sodium/Fusidic Acid Cream Pop. Based; directly
48.47 proportional to the total pop.
Betamethasone 5g cream Pop. Based; directly
47.66 proportional to the total pop.
Prednisone 2.50
Cloxacillin Tablet 63.81
Vitamin B1, B2, B12 Tablet 1.25
Ascorbic Acid 0.43
Integrated Helminth Control Albendazole tablet 1.00 2 per child
Program praziquantel tablet 8.00 32 per patient
Rabies Prevention and Control Entomological Kit 1,000.00 •Training Course on Rabies and Animal Bite Management
Program Equine Rabies 1,000.00 • Orientation on the Administrative Order No. 2018-0013
Vero Cell Inj: Lyophilized, Powder, 2.5IU/, 0.5 Ml Vial +
Diluent (ID, IM) (5 ID Doses/Vial) 80.00 • Training on National Rabies Information System (NaRIS)
Purified Chick Embryo Cell Inj: Lyophilized, Powder,
2.5IU/Ml,Vial + 1ml Diluent (ID, 80.00
Schistosomiasis Control and Measles Mumps and Rubella multidose vial +5 mL Elig. Pop. X no. of doses
Elimination Program diluent (SC) 79.50 administered X wastage rate
Tetanus Diptheria (TD) 0.5 mL ampul (IM) 8.40 X estimated coverage X unit
cost
Influenza Polyvalent Vaccines 15 mcg/0.5 mL, 5 mL
multidose glass vial 180.00
Polysaccharide polyvalent pneumococcal Vaccine 25
mcg/0.5 mL, 0.5 mL solution for injection in vial 360.00
Safety collector boxes 75.00
Hepatitis B Vaccine 20.00
Syringe 7
Infectious Disease for Prevention and Control Division
National Tuberculosis Control Ceftriaxone 500mg powder for Injection + 5ml Diluent
Program Vial (IV) 62.00 • Training on Direct Sputum Smear Microscopy (DSSM)
Ofloxacilin 2.81 •• Training
Training on
on Quality
TB Informal Laboratory
Assurance Worker
on DSSM for NTP Controllers
Pyrazinamide 500mg tablet 1.63 and Coordinators
Ethambutol as hydrochloride 400mg tablet 1.55 Good for 2,054 patients • Training on Xpert MTB RIF Assay
Moxifloxacin 400mg tablet/film coated 16.12 which is 20% of the 10,270 • Training on Light Emitting Diode based Florescence Microscopy
Prothionamide 250mg tablet/film coated 4.44 PhilSTEP targer • Training on TB Culture
Clofazemin 100mg capsule 51.08 • Training on Drug Sensitivity Test
Kanamycin 1gram as sulfate 117.00 • Training on Hospital TB Implementation
Xpert Cartridge 41,738.00 Based on PhilStep target • Training on MOP for Local TB Team
Sputum cups 3.50 • Trainers’ Training on NTP Manual of Procedure (MOP)
PPD Reagents 525.00 • Training on the Programmatic Management of Drug Resistant TB
BCG freeze dried power 500 micrograms /mL vial + 1 • Training on Improving Clinical Management on Multi-Drug
mL diluent in amput (ID) 20 doses 1 7.50 Resistant Tuberculosis in the Philippines for Nurses
Hepatitis B 10 micrograms/0.5 mL (10 ddoses) vial (IM) • Training on Latent TB Infection Management and
11.50 Implementation
Pentavalent 0.5mL 80.00
HIV Fluconazole 200mg 333.00

Page 7 of 19 as of Dec. 3, 2018

HIV
Valganciclovir 450gm 220.00
Isoniazid 300mg 1.38
Lamivudine 240ml 161.60
Lamivudine 150mg 30 tabs per month x 12
154.69 months
Efavirenz 200mg 90 tabs per months x 12
215.13 months
Efavirenz 600ng 30 tabs per month 12
270.05 months
Nevirapine 200mg 60 tabs per month x 12
198.00 months
Tenofovir 300mg 30 tabs per month x 12
187.00 months
Abacavir 300mg 30 tabs per month x 12
923.97 months
Nevirapine 50mg/5ml oral Suspension 156.55
Zidovudine 10mg/ml Oral Suspension 177.76
Lamivudine + Zidovudine150mg + 300mg 453.75
Lamivudine Tenofovir + 300mg + 300mg 309.65 • Training and Supportive Supervision and Monitoring
Lamivudine Tenofovir + Efavirenz 300mg+ 300mg +
600mg 563.75
Sofusbuvir 400mg 4,675.00
Daclatasvir 60mg 3,300.00
Sofosbuvir + Ledpasvir 400mg+ 90mg 20,500.00
Lopinavir Ritonavir 200mg + 50mg 1,732.50
Azithromycin 500mg 50.00
Cefixime 400mg 121.00
Penicillin G. Benzathine 5ml 58.00
Water Based Lubricant 3.50
HIV Viral load point of care test (POC) 2,500.00
HIV RDT-1 (Screening test) 50.00
HIV RDT-2 (for RHIVDA Confirmation) 100.00
HIV RDT-3 (for RHIVDA reconfirmation ) 1,250.00
Syphilis rapid test kit 75.00
Hepatitis B surface antigent rapid diagnostic 50.00
Hepatitis C rapid diagnostic test 100.00
Hepatitis B viral load reagents 94,982.00
  HIV Test kits 50.00
Emerging and Re-emerging Temephos
Infectious Disease Program • Assistance for the development of updated regional preparedness
and response plans, referral system algorithms and reactivation of
the regional task Force and regional rapid response teams (RRTs)
883.00 for EREID
Deltamethrin • Continued assistance and provision of capacity building activities
5,500.00 to the regional offices and LGUs as requested by Ros
D-D, Trans Cypenothrin • Support for the policy and interagency collaboration of the
regional offices and LGUs on the EREID activities towards health
7,321.00 system strengthening

Page 8 of 19 as of Dec. 3, 2018


Food and Waterborne Disease
Prevention and Control
Program
Dengue Prevention and Control Insecticide Treated Screen
Program
Occupational Diseases Division
Occupational Health Program Hepatitis B Vaccine
Gloves (box) 171.00
Surgical Mask (box) 57.00
N95 Mask (box) 1,485.00
Metronidazole (Dihydrate) 500mg Tablet 4.00
Oseltamiviras Phosphate 75mg capsule 40.00
• Orientation on the Guidelines of Integration of Paragonimiasis to
Doxycycline as Hyclate 100mg capsule 2.00
National Tuberculosis Program Microscopy Services
Oral Rehydration Salts 75 - Replacement 5.00
Ciprofloxacin (As Hydrochloride) 500mg Tablet • Orientation on the Guidelines on the Use of Cholera Rapid
2.10 Diagnostic Test During Humanitarian Crisis
Gloves (box) • Orientation on Clinical Practice Guidelines on Acute Infectious
171.00 Diarrhea Pocket Guidelines and Reference Manual
Surgical Mask (box) 57.00 • Orientation on the FWBD Manual of Procedures
Zinc (Elemental) Syrup 60ml • Orientation on the FWBD Policies (Adminstrative Order
17.00 Revision and DM ORT Corner)
  Zinc (Elemental) Drops 17.00
Oral Rehydration Salts 75 - Replacement 5.00 Based on FHO Formula and
StratPlan = 0 to 59 mos. Old;
Increased FWBD cases
N95 Mask (box) 1,485.00
8,591.00 Classrooms in Region III,
IV-A, NCR and VII • Training on Dengue Vector Surveillance in support to IVM
Spray Can With Repair Kit 16,590.00 Provinces of Region III, IV-
A, NCR and VII • Training on Dengue Clinical case management
Ovi-Trap Kit 83.00 • Training on Vector Control Surveillance, Safety Handling and
Dengue community-based Application of Vector Control Chemicals
surveillance provincial-wide
implementation in sentinel
sites (1 barangay/city/region)
Dengue Rdt Kits 100.00 • Orientation on th use of Dengue RDT
Nucleic Acid Amplification Test • Orientation on Insecticide Treated Screens and Pesticides
39,000.00 application
Dengue RDT (IGM/IGG) [Rapid Im Munochromatograp
Hic Assay] 120.00
Insecticides for Indoor Residual Spraying (IRS)
Etofenprox 453.75
Etofenprox 20% WP 50gm 543.75
Pyriproxifen 133
  Spraycan 14,990.00
Primaquine 208.00
Program 9doctors, Dentist,
20.00 Nurses, Midwives, Medical
Syringe 7.00 technologist
Page 9 of 19 as of Dec. 3, 2018
 5
3
• Reproduction of various
materials for Mental Health
• Training of Trainers on
mhGAP
•• Development of standard
4
Training of Trainers on of
care
MHPSS and out-patient service 2
package
• ConductforofMental Health
3rd Public and
Health
neurologic Disorder,
Convention on Mental Health 1
Psychosocial Problems for
• Observance
Philhealth of National Mental
Reimbursement
• Launching
Health Week and Presentation
pursuant to of
the DOH and Philhealth
Proclamation No. 452 data
harmonization with the different
• Establishment and Orientation
stakeholder/partners
on Mental Health Information
• Establishment and Orientation
System
on Mental Health Information
System
• Orientation and Workshop on
Dossier Development
 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities
Item Description Bed Capacity Qty Unit Unit Cost Estimated Amount
I Primary Health Facilities
A Barangay Health Station (Tsekap)

Building 52.5 sq.m lot 19,047 1,000,000

Land Development 1 200,000 200,000
Medical Equipment 245,312

Total 1,445,312
B Barangay Health Station (with Birthing Facility)

Building 132.14 sq.m lot 19,047 2,500,000

Land Development 1 200,000 200,000
Medical Equipment 962,350

Total 3,662,350
C Rural Health Unit/Urban Health Center (4-in-1)

Building 486.4 sq.m lot 22,000 10,700,000

Land Development 1 200,000 200,000
Medical Equipment 2,102,600

Total 13,002,600
II Hospitals
A Infirmary 10-15 810 sq.m lot 45,000 36,450,000
Building (Including building equipment) 1 3,000,000 3,000,000
Land Development 27,323,000
Medical Equipment and Fixtures

PS
MDs 17,840,133
Nursing
Admin
Other (allied health personnel)
MOOE 4,380,000

Total 88,993,133

as of Nov. 2016 (c/o HFEP) Page 11

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities

B Level 1 25
Building (including building equipment) 3,259 sq.m lot 45,000 146,655,000
Land Development 1 3,500,000 3,500
Medical Equipment and Fixtures 38,355,000

PS 26,381,513
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 13,687,500

Total 225,082,513
C Level 1 50
Building (including building equipment) 3,402 sq.m lot 45,000 153,090,000
Land Development 1 5,000,000 5,000,000
Medical Equipment and Fixtures 40,022,000

PS 38,089,518
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 27,375,000

Total 263,576,518
D Level 1 75
Building (including building equipment) 4, 800 sq.m lot 45,000 216,000,000
Land Development 1 5,000,000 5,000,000
Medical Equipment and Fixtures 47,283,000

PS 45,452,744
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 41,062,500

as of Nov. 2016 (c/o HFEP) Page 12

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities
Total 354,798,244

as of Nov. 2016 (c/o HFEP) Page 13

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities

E Level 2 100
Building (including building equipment) 9,350 sq.m lot 45,000 420,750,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 121,350,000 152,511,000

PS 127,727,908
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 62,050,000

Total 783,038,908
F Level 2 150
Building (including building equipment) 14,100 sq.m lot 45,000 634,500,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 192,360,000

PS 177,232,303
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 93,075,000

Total 1,117,167,303
G Level 2 200
Building (including building equipment) 18,800 sq.m lot 45,000 846,000,000
Land Development 1 20,000,000 20, 000,000
Medical Equipment and Fixtures 199,142,000

PS 209,197,977
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 124,100,000

as of Nov. 2016 (c/o HFEP) Page 14

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities
Total 1,378,439,977

as of Nov. 2016 (c/o HFEP) Page 15

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities

H Level 3 250
Building (including building equipment) 25,443 sq.m lot 45,000 1,279,935,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 481,542,000

PS 428,329,132
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 255,500,000

Total 2,465,306,132
I Level 3 300
Building (including building equipment) 26,943 sq.m lot 45,000 1,212,435,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 457,008,000

PS 390,239,654
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 219,000,000
Total 2,298,682,654

J Level 3 350
Building (including building equipment) 28,443 sq.m lot 45,000 1,279,935,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 481,542,000

PS 428,329,132
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 255,500,000

as of Nov. 2016 (c/o HFEP) Page 16

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities
Total 2,465,306,132

as of Nov. 2016 (c/o HFEP) Page 17

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities
K Level 3 400
Building (including building equipment) 29,943 sq.m lot 45,000 1,347,435,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 542,467,000

PS 497,574,554
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 292,000,000

Total 2,699,476,554

L Level 3 450
Building (including building equipment) 31,443 sq.m lot 45,000 1,414,935,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 546,362,000

PS 535,664,072
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 328,500,000

Total 2,845,461,072
M Level 3 500
Building (including building equipment) 44,000 sq.m lot 45,000 1,980,000,000
Land Development 1 20,000,000 20,000,000
Medical Equipment and Fixtures 561,085,000

PS 582,640,396
MDs
Nursing
Admin
Other (allied health personnel)
MOOE 365,000,000

as of Nov. 2016 (c/o HFEP) Page 18

 BUDGETARY REQUIREMENTS FOR NEW CONSTRUCTION
For Hospitals and Other Health Facilities
Total 3,508,725,396

as of Nov. 2016 (c/o HFEP) Page 19