aid rhhjhjhef

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AID Ref. Code Program/ Project/ Activity Lead Agency Period of Implementation Stating Ending Date Date Expected Result Source of Funds Period of Implementation & Project Cost Personal Service MODE Capital Total Environment 8000-14-215- 116 BUB Counterpart 8000-14-215- 118 Environment: 8000-14-762- 122 Urban green House Establish ment of Nat’l Greening Prog. Forest Tree CEO, CGSO CENRO COO, CITO DA, CAGRO CENRO DENR 4/20/14 4,/20/1 4 April 2014 7/2014 12/2014 Dec. 2014 Arcrotun da,plant erbox construc ted Establis hed centrali zed 6.5 has 20% DF 1,000,000 .00 400,000.0 0 1,000,000 .00 400,000.0 0

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Page 1: AID Rhhjhjhef

AID Ref. Code Program/ Project/ Activity

LeadAgency

Period of Implementation

Stating EndingDate Date

ExpectedResult

Source of Funds

Period of Implementation & Project Cost

PersonalService MODE Capital Total

Environment8000-14-215-116

BUB Counterpart8000-14-215-118

Environment:

8000-14-762-122

8000-14-762-123

Urban green House

Establishment of

Nat’l Greening Prog. Forest Tree

Mangrove Planting/ Tree park + nursery

(coastal )

CEO,CGSOCENROCOO,CITO

DA, CAGRO

CENRODENR

4/20/14

4,/20/14

April 2014

7/2014

12/2014

Dec. 2014

Arcrotunda,planterbox constructed

Established centralized

6.5 has c 3,281 seedlings dist./ brgy for 16

218 has c 109,000 seedlings for 30 brgys.

20% DF1,000,000.00

400,000.00

1,000,000.00

400,000.00

Page 2: AID Rhhjhjhef

AID Ref. Code Program/ Project/ Activity

LeadAgency

Period of Implementation

Stating EndingDate Date

ExpectedResult

Source of Funds

Period of Implementation & Project Cost

PersonalService MODE Capital Total

4000-14-213-1134000-14-213-114

Health Facilities Enhancement ProgramAundanaoBalet

DOH/CHO Apr. 2014 Dec. 2014 20% DF

100,000.00

100,000.00

100,000.00

100,000.00

3000-14-254-116

3000-14-254-117

Construction of water sanitation Facilities ( gutter w/ rain collector)

MambagoElem. School

TagdaliaoElementary School

DEP.EDApr. 2014 Dec. 2014 20% DF

10,000.00

10,000.00

10,000.00

10,000.00

Page 3: AID Rhhjhjhef