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Attachment A – Program of Expenditures (CODE:764-356-200)

ITEM QUANTITY COST


Sump tank 1 3,400
Fish tank 5 112,500
Mechanical filter 5 46,190
Biofilter 1 4,716
Planting area 1 4717
Fishes 25 7,075.08
Plant seedlings 1 3,406
Water Pump 1 17,500
Air Pump 1 1,952
Air Stones 2 502
Net Cups 1 681
Plant Holders 1 462
PVC Ball Valves 1 978
1 1/2 inch pvc piping 5 692
1/2 inch pvc piping 5 1,495
Biofilter media 300 2,096
Water Test Kit 1 1,165
½ inch Uniseals 5 503
1 ½ inch uniseals 5 843
Fish food 1 1,797
Backup air pump 1 1,677
Additional nutrients 1 2,095
TOTAL PhP 576, 701.08

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