VI.

Budget Requirements
Total Cost
Description Specification Amount (Php) Quantity Solution Cost (Php)
(Php)
Monitor
CPU
Computer Unit 16,399 21 sets 21*16,399 344,379 344,379
Keyboard Mouse
Printer 4,700 2 pcs 2*4,700 9,400
Ink 1,188 2 sets 2*1,188 2,376
Printing Bondpaper (Long) 1,000 3 boxes 3*1,000 3,000 20,326
Bondpaper (A4) 950 3 boxes 3*950 2,850
Bondpaper(Short) 900 3boxes 3*900 2,700
Computer Desk 1,050 20 pcs 20*1,050 21,000
Furniture Table 12,950 1 pc 1*12,950 12,950 107,450
Chair 3,500 21 pcs 21*3,500 73,500
Broom 100 3 pcs 3*100 300
Dust Pans 100 3 pcs 3*100 300
Cleaning Materials 2,350
Mop 450 2 pcs 2*450 900
Rug 150 4 pcs 4*150 600
Rags 25 10 pcs 10*25 250
Paint (White) 2,800 3 Gallons 3*2,800 8,400
Paint (Blue) 2,800 3 Gallons 3*2,800 8,400
Cement 272 10 sacks 10*272 2,720
Renovation and Repainting 81,212
Paint Roller 564 3 pcs 3*564 1,692
Worker’s Salary (20
10,000 6 people 6*10,000 60,000
days)
 Computer
Technician's Salary 20,000 1 person 1*20,000 20,000
Setting-up Computer (hardware and (21 computers) 48,497
software)
Internet Package 9,499 3 months 3*9,499 28,497
Teachers Salary (6
Computer Lectures 24,000 1 person 1* 24,000 24,000 24,000
days)
Contigency Fund 32,000
TOTAL COST Php660,214.00