ANNEX A by wyz14099

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Government Funding Proposal document sample

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									                                                                                                                                       ANNEX A
                                                                                                                                       SAMPLE
                                                     FY 2011 Budget Proposal
                                       Programs and Projects for National Government Funding
                                                           Davao Region

Name of Agency: ______________________________________________
Sector : _____________________________________________
                                                                                              Location                    Target
                                                                                           (Province/City/   Unit/ Particulars
        Programs/Projects Title                    Brief Description/Status                 Municipality)                             Cost
                                                                                                                                    (PhP '000)


RDP Objective: Improved Infrastructure and Logistics Support
Industry Cluster: All Clusters

                                  TOTAL                                                                                                 580,000

                                                                                            Davao Oriental
                                                                                                District 1
Improvement and concreting of             Impv't./Concreting of Udiongan- Lucasan        Cateel                 16.0   kilometers       400,000
Compostela-Cateel Road                    Sections/ Hulid-Aliwagwag Sections/ Lugusan-
                                          Highway Boundary Sections
                                          (Sta. 1561+500-Sta. 1584+144 w/exceptions)


                                                                                      Compostela Valley
                                                                                          District 1
Concreting of Compostela-Cateel Road      Compostela-Cateel Road (Sta. 1598+720-Sta. Compostela               3.325    kilometers       180,000
                                          1611+560 w/exceptions)
                                                                                                                                                   ANNEX A
                                                                                                                                                   SAMPLE
                                                     FY 2011 Budget Proposal
                                       Programs and Projects for National Government Funding
                                                           Davao Region

Name of Agency: _______________________________________
Sector : ________________________________________________
                                                                                                  Location                          Target
        Programs/Projects Title                     Brief Description/Status               (Province/District/C        Unit/ Particulars          Cost
                                                                                             ity/ Municipality)                                 (PhP '000)

RDP Objective: (Please refer to the attached 5 major development outcomes of Davao Region)
Industry Cluster: (Please refer to the attached list of priority industry clusters of Davao Region. In case the proposed program/project
                 support all clusters, please indicate all clusters )

                                  TOTAL                                                                                                             ###,###
Program/Project Title                     Description of the project, as well as its status    Davao Oriental         number    ( kilometers,
                                                 (ongoing, pipelined, continuing)           1st and/or 2nd District            lineal meters,        ##,###
                                                                                              (City/Municipality)                 hectares,
                                                                                                                                classrooms,
(GAD Related Project or KALAHI                                                                                                    buildings,
related projects)                                                                           Compostela Valley                      square
                                                                                           1st and/or 2nd District              meters, etc.)
                                                                                             (City/Municipality)


                                                                                             Davao del Norte
                                                                                           1st and/or 2nd District
                                                                                             (City/Municipality)

                                                                                               Davao del Sur
                                                                                           1st and/or 2nd District
                                                                                             (City/Municipality)

                                                                                                Davao City
                                                                                              1st, 2nd and 3rd
                                                                                                   District

								
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