DPC Budget for 2006

 

Disaster Preparedness Committee

2006 Budget 

 

 

 

Subtotal

Total

Revenue

 

 

NONE

 

 

 

 

Expenses:

 

 

PhP 271,500

Honorarium for Disaster Control Officer

PhP 3,000 x 12

PhP 36, 000

 

Honorarium for Chair of Committee on CPR

PhP 2,000 x 12

PhP 24, 000

 

Fire Drills (March / July)

 

 PhP 40,000

 

ACLS (2x year)

 

PhP 60,000

 

PALS (once a year)

 

PhP 30,000

 

BLS (2x year)

 

PhP 10,000

 

IEC (Posters) – March and July

 

PhP 5,000

 

Office Supplies

 

PhP 14,000

 

Nutrition for meetings

 

PhP 2,500

 

Training and Development Fund

 

PhP 50,000

 

 

MDH Task Force Avian Flu and Pandemic Influenza Budget – PhP 250,000

 

Note:

 

The MDH Disaster Preparedness Program is an expense program.

 

It should be considered part of the corporate social responsibility activities.

 

Hopefully, it will be used to attract more clients to the hospital thereby offsetting the public relations expenses. 

 

We envision clients’ perception to be as follows:

 

“MDH is a safe hospital because of its excellent disaster preparedness program.  The salvage rate of patients suffering from sudden cardiopulmonary arrest is high.  Patients are well taken care of even if there is a sudden influx of patients in the emergency room.  MDH is a good hospital to go to.”

 

 

 

 

 

 

Disaster Preparedness Committee

2006 Budget Preparation

 

Functions for 2006:

 

General Function

To serve as a policy-making body in disaster preparedness related activities in Manila Doctors Hospital.

Specific Functions

1.       To coordinate and collaborate in the preparation, organization, implementation, and regulation of the MDH Disaster Preparedness Plan.

2.       To develop procedures to orient and train new as well as bonafide hospital personnel in their disaster-related responsibilities so as to ensure a state  of preparedness at all times.

3.       To monitor the implementation of the plan and arrange for periodic drills and simulation exercises.

4.       To periodically review and revise the provisions of the disaster preparedness plan as needs may dictate.

5.       To develop the capacity of all organic units of MDH in the hospital's preparedness in the event of a disaster.

6.       To relate the hospital's Disaster Preparedness Plan to other community disaster plans.

 

No revenues

 

Expenses

 

Personnel

            Disaster Preparedness Committee

                        Disaster Control Officer – PhP 3,000 / mo x 12

                        Chair, Committee on Cardiopulmonary Resuscitation – PhP 2,000/                                           mo x 12

 

            Secretary

Share with Secretary of Executive Office for Disaster Preparedness Committee matters  – Mariel

 

 

Quarterly meeting

            January – April – July – October – December

           

                        Merienda – PhP 50 x 10 = PhP 500 x 5 mo = PhP 2500.00

                       

 

 

Fire Seminar and Drills – PhP 20,000 x 2 = PhP 40,000

BLS – PhP 5,000 x 2 = PhP 10,000

ACLS – PhP 30,000 x 2 = PhP 60,000

PALS – PhP 30,000

                         

IEC – Posters –

March – Burn / Fire Prevention Month

July – Disaster Consciousness Month

 

Office Supplies

 

Computer (existing)

Printer (existing)

CD Writer (existing)

 

Printer Ink – PhP 2,000 x 4 = PhP 8,000

 

Papers – 1 ream (PhP 120.00) / 6 months x 2 = PhP 240.00

 

Photocopy –  PhP 200/mo x 12 = PhP 2400.00

             

CD – Rs           12 discs  – PhP 30/disc x 12 = PhP 36.00

 

Floppy discs  1 box (PhP 125.00)

 

Folders / Ring Binders / Pentel pens / pens – PhP 3,000.00

 

Internet access (DSL) – c/o Executive Offices