Item/Description Qty Unit U/Price T/Price # of Days

Meals
Send-Off Ceremony 30 pax 400.00 12,000.00 1
Deployment Briefing 40 pax 400.00 16,000.00 1
Meals (Nasugbu) 120 pax 500.00 60,000.00 15
Command Post (District) 25 pax 500.00 12,500.00 15
Debriefing 40 pax 400.00 16,000.00 1
Sub-Total:
Load Card for Team Leaders 7 pcs 100.00 700.00 15
Billeting Requirements
Pail 4 pcs 350.00 1,400.00
Dipper 4 pcs 75.00 300.00
Cups/Mug 30 pcs 50.00 1,500.00
Water Dispenser 2 ea 4,000.00 8,000.00
Extension Wire 4 pcs 350.00 1,400.00
Mosquito Net 20 pcs 150.00 3,000.00
Foam 20 ea 4,000.00 80,000.00
Bunks 10 ea 6,000.00 60,000.00
TV 2 ea 5,000.00 10,000.00
Sub-Total:
Other Requirements
Uniforms
Aqua Shoes 120 pcs 950.00 114,000.00
Ball Cap with Logo 120 pcs 450.00 54,000.00
Patrol Shirt 150 pcs 650.00 97,500.00
Navy Blue Shorts 240 pcs 550.00 132,000.00
Tactical Pants (K9) (22 K9 only) 60 pcs 1,000.00 60,000.00
Additional Polo Shirt for K9 150 pcs 500.00 75,000.00
Sub-Total:
Equipment
Binoculars 8 pcs 10,000.00 80,000.00
Megaphone 5 pcs 2,000.00 10,000.00
Rescue Cannister 10 pcs 2,500.00 25,000.00
Tent Rental 3 pcs 2,000.00 6,000.00 9
Sub-Total:

RECAPITULATION
Meals: 1,131,500.00
Load Card: 10,500.00
Billeting Requirements: 165,600.00
Uniforms: 532,500.00
Equipment: 169,000.00
GRAND TOTAL: 2,009,100.00

TOTAL APPROVED BUDGET: 2,021,930.00

12,830.00
 Total

12,000.00
16,000.00
900,000.00
187,500.00
16,000.00
1,131,500.00
10,500.00

1,400.00
300.00
1,500.00
8,000.00
1,400.00
3,000.00
80,000.00
60,000.00
10,000.00
165,600.00

114,000.00
54,000.00
97,500.00
132,000.00
60,000.00
75,000.00
532,500.00

80,000.00
10,000.00
25,000.00
54,000.00
169,000.00
 Item/Description Qty Unit U/Price T/Price # of Days
Meals
Send-Off Ceremony 30 pax 400.00 12,000.00 1
Deployment Briefing 40 pax 400.00 16,000.00 1
Meals (Nasugbu) 120 pax 500.00 60,000.00 15
Command Post (District) 25 pax 500.00 12,500.00 15
Debriefing 40 pax 400.00 16,000.00 1
Sub-Total:
Load Card for Team Leaders 7 pcs 100.00 700.00 15
Billeting Requirements
Pail 4 pcs 350.00 1,400.00
Dipper 4 pcs 75.00 300.00
Cups/Mug 30 pcs 50.00 1,500.00
Water Dispenser 2 ea 4,000.00 8,000.00
Extension Wire 4 pcs 350.00 1,400.00
Mosquito Net 20 pcs 150.00 3,000.00
Foam 20 ea 4,000.00 80,000.00
Bunks 10 ea 6,000.00 60,000.00
TV 2 ea 5,000.00 10,000.00
Sub-Total:
Other Requirements
Uniforms
Aqua Shoes 120 pcs 950.00 114,000.00
Ball Cap with Logo 120 pcs 450.00 54,000.00
Patrol Shirt (organic + K9) 150 pcs 650.00 97,500.00
Navy Blue Shorts 240 pcs 550.00 132,000.00
Tactical Pants (K9) (22 K9 only) 60 pcs 1,000.00 60,000.00
Additional Polo Shirt (organic + k9) 150 pcs 500.00 75,000.00
Sub-Total:
Equipment
Binoculars 8 pcs 10,000.00 80,000.00
Megaphone 5 pcs 2,000.00 10,000.00
Rescue Cannister 10 pcs 2,500.00 25,000.00
Tent Rental 3 pcs 2,000.00 6,000.00 9
Sub-Total:

RECAPITULATION
Meals: 1,131,500.00
Load Card: 10,500.00
Billeting Requirements: 165,600.00
Uniforms: 532,500.00
Equipment: 169,000.00
GRAND TOTAL: 2,009,100.00
 ACTUAL
Total Qty Unit U/Price T/Price # of Days Total

12,000.00
16,000.00
900,000.00 80 pax 500.00 40,000.00 20 800,000.00
187,500.00 20 pax 500.00 10,000.00 20 200,000.00
16,000.00
1,131,500.00 Sub-Total: 1,000,000.00
10,500.00 10,500.00

1,400.00
300.00
1,500.00
8,000.00
1,400.00
3,000.00
80,000.00
60,000.00
10,000.00
165,600.00

114,000.00 105 pcs 600.00 63,000.00 63,000.00

54,000.00 105 pcs 350.00 36,750.00 36,750.00
97,500.00 130 pcs 350.00 45,500.00 45,500.00
132,000.00 240 pcs 300.00 72,000.00 72,000.00
60,000.00 50 pcs 800.00 40,000.00 40,000.00
75,000.00 130 pcs 350.00 45,500.00 45,500.00
532,500.00 Sub-Total: 302,750.00

80,000.00 8 pcs 8,700.00 69,600.00 69,600.00

10,000.00 5 pcs 0.00 0.00
25,000.00 10 pcs 2,200.00 22,000.00 22,000.00
54,000.00
169,000.00 Sub-Total: 91,600.00

10,500.00

302,750.00
91,600.00
404,850.00