APP CY2014 RIZAL PROVINCE

by PENRO RIZAL on Tue Nov 19, 2013 3:53 pm

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter APPROVED BUDGET
Item# Item/description/ Unit of Unit Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Cost Mode
Spec. Meas. Cost Procurement
LAND IMPROVEMENTS
A. Maintenance and Protection
2014 Est. Plantation Has. 1,000 8,011 2,002.75 8,011 2,002.75 8,011 2,002.75 8,011 2,002.75 8,011 Community
2013 Est. Plantation Has. 3,000 10,700 8,025 10,700 8,025.00 10,700 8,025.00 10,700 8,025.00 32,100 Participation
2012 Est. Plantation Has. 2,000 3,478 1,739 3,478 1,739.00 3,478 1,739.00 3,478 1,739.00 6,956 -do-
SPA 105.75 105.75 105.75 105.75 423 -do-

B. Hiring of Extension Officers NGP 30 4,500 4,500 12,500 Contract
Rizal

C. Site Assessment and Planning Has. 4,246 450 1,911,000 1,911,000 Contract

D. Seedling
FMS seedling 8 947,500 7,580 947,500 7,580 1,895,000 15,160 Shopping
ERDS seedling 8 425,000 2,125 425,000 2,125 850,000 4,250,000 -do-
PFFCF seedling 8 603,250 4,826 603,250 4,826 1,206,500 9,652,000 -do-
SUC seedling 8 26,500 212 26,500 212 53,000 424,000 -do-

E. Soc. Mob. And Site Preparation
FMS Has. 4,000 2,000 8,000,000 1,791 7,164,000 3,791 15,164,000 Community
ERDS Has. 4,000 1,000 4,000,000 701 2,804,000 1,701 6,804,000 Participation
PFFCF Has. 4,000 1,500 6,000,000 913 3,652,000 2,413 9,652,000 -do-
SUC Has. 4,000 106 424,000 106 424,000 -do-

GRAND TOTAL 1,937,616 26,616 18,440,373 13,636,373 48,356,150