BREAKDOWN OF THE 3,941,125.

92 LDRRMF SPECIAL TRUST FUND

Access Road for the Emergency Operation Center 1,000,000.00
Construction of RHU Ramp 150,000.00
Construction of Perimeter Fence 1,550,000.00
Construction of Water Supply System 300,000.00
Construction of Kitchen and Laundry Area 150,000.00
Improvement of Toilet and Bath 20,000.00
Construction of Powerhouse 150,000.00
Waste Disposal System 25,125.92
Construction of Storage Area at BHS 20,000.00
Electrification at Evacuation Center 150,000.00
Construction of Breastfeeding Station 20,000.00
Improvement of Ramp at Evacuation Center 80,000.00
2 sets of Desktop Computer for DRRM Use 100,000.00
Compensation for the Additional Responder 75,000.00
Nylon Rope 19,000.00
2 Sets Uninteruptible Power Supply 24,000.00
Repair of Siren 60,000.00
Stockpiling of Relief Goods 20,000.00
2 Motorcycle Helmets for DRRM Use 12,000.00
Printer Ink 16,000.00
TOTAL 3,941,125.92

BREAKDOWN OF THE 3,941,125.92 LDRRMF SPECIAL TRUST FUND

Access Road for the Emergency Operation Center 1,000,000.00
Construction of RHU Ramp 150,000.00
Construction of Perimeter Fence 1,550,000.00
Construction of Water Supply System 300,000.00
Construction of Kitchen and Laundry Area 150,000.00
Improvement of Toilet and Bath 20,000.00
Construction of Powerhouse 150,000.00
Waste Disposal System 25,125.92
Construction of Storage Area at BHS 20,000.00
Electrification at Evacuation Center 150,000.00
Construction of Breastfeeding Station 20,000.00
Improvement of Ramp at Evacuation Center 80,000.00
2 sets of Desktop Computer for DRRM Use 100,000.00
Compensation for the Additional Responder 75,000.00
Nylon Rope 19,000.00
2 Sets Uninteruptible Power Supply 24,000.00
Repair of Siren 60,000.00
Stockpiling of Relief Goods 20,000.00
2 Motorcycle Helmets for DRRM Use 12,000.00
Printer Ink 16,000.00
TOTAL 3,941,125.92