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    BP Form 202

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    Ian Tulabut
    The Department of Agriculture Region III is requesting 143.7 million pesos for the Manila Bay Rehabilitation Related Activities project. The project will involve monitoring water quality in rivers flowing into Manila Bay, installing vermicomposting and biocomposting facilities, conducting farmer trainings, printing educational materials, and distributing organic fertilizer along the Pampanga River Basin to reduce nutrient loads into Manila Bay from agricultural sources. The funding will cover the costs of personnel services, maintenance and other operating expenses, and capital outlay from 2020 to 2022 to help rehabilitate Manila Bay as mandated by the Supreme Court.

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    BP Form 202

    Uploaded by

    Ian Tulabut
    828 views3 pages
    The Department of Agriculture Region III is requesting 143.7 million pesos for the Manila Bay Rehabilitation Related Activities project. The project will involve monitoring water quality in rivers flowing into Manila Bay, installing vermicomposting and biocomposting facilities, conducting farmer trainings, printing educational materials, and distributing organic fertilizer along the Pampanga River Basin to reduce nutrient loads into Manila Bay from agricultural sources. The funding will cover the costs of personnel services, maintenance and other operating expenses, and capital outlay from 2020 to 2022 to help rehabilitate Manila Bay as mandated by the Supreme Court.

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    Bp form 202 for funds

    Original Title

    Bp form 202

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    The Department of Agriculture Region III is requesting 143.7 million pesos for the Manila Bay Rehabilitation Related Activities project. The project will involve monitoring water quality in rivers flowing into Manila Bay, installing vermicomposting and biocomposting facilities, conducting farmer trainings, printing educational materials, and distributing organic fertilizer along the Pampanga River Basin to reduce nutrient loads into Manila Bay from agricultural sources. The funding will cover the costs of personnel services, maintenance and other operating expenses, and capital outlay from 2020 to 2022 to help rehabilitate Manila Bay as mandated by the Supreme Court.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    828 views3 pages

    BP Form 202

    Uploaded by

    Ian Tulabut
    The Department of Agriculture Region III is requesting 143.7 million pesos for the Manila Bay Rehabilitation Related Activities project. The project will involve monitoring water quality in rivers flowing into Manila Bay, installing vermicomposting and biocomposting facilities, conducting farmer trainings, printing educational materials, and distributing organic fertilizer along the Pampanga River Basin to reduce nutrient loads into Manila Bay from agricultural sources. The funding will cover the costs of personnel services, maintenance and other operating expenses, and capital outlay from 2020 to 2022 to help rehabilitate Manila Bay as mandated by the Supreme Court.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    Revised BP Form 202 (2020 Budget Tier 2)

    NEW OR EXPANDED ACTIVITY OR LOCALLY FUNDED PROJECT

    1. Proposal/Project Name: MANILA BAY REHABILITATION RELATED ACTIVITIES


    2. Implementing Department/ DEPARTMENT OF AGRICULTURE – REGION III – CENTRAL
    Agency LUZON
    3. Priority Ranking No
    4. Categorization
    New Infrastructure

    Expanded/revised Non-infrastructure

    5. NEDA Project ID:


    6. Total Proposal Cost :
    Php 143,738,903.35
    7. Description: Conduct of trainings, monitoring of river water quality and other related
    activities for the rehabilitation of Manila Bay.
    8. Purpose: In compliance to the Supreme Court Final Order dated February
    15, 2011 in G.R. Nos. 171947-48, the DA as one of the
    Mandamus Agencies shall submission to the Court baseline data
    on the pollution/nutrient loading into the Manila Bay Systems
    from agricultural and livestock sources. DA Inter-agency Task
    Force was created to implement a 5-year action plan for the
    Manila Bay Clean Up, Rehabilitation and Restoration, DA-RFU
    4A is one of the member agency and DA-DSWM as the lead
    agency under croplands. Under the Operational Plan for the
    Manila Bay Coastal Strategy 2017-2017, output 1.9 Nutrient
    Load from croplands within the Manila Bay Region determined
    and there is a need to test/analyse the water quality of the River
    System that goes down to the Manila Bay. Conduct of training on
    Good Agricultural Practices to promote awareness to the farmers
    on the new technologies/practices that reduces the use of
    chemicals/pesticides in crop production.
    9. Beneficiaries:
    AURORA, NUEVA ECIJA, TARLAC, PAMPANGA BATAAN
    10. Implementation Period: Original
    Start date:
    Finish date:
    Revised
    Start date:
    Finish date:
    11. Pre-Requisites Approving Authorities Reviewed/Approved

    Yes NO Not Remarks


    Applicable
    NEDA Board ✔
    NEDA Board – ICC ✔
    DPWH Certification ✔

    DPWH MOA ✔
    DPWH Costing ✔
    DENR Clearance ✔

    RDC Consultation ✔
    CSO Consultation ✔
    List of Locations ✔
    List of Beneficiaries

    Others (please specify)


    12. Financial and Physical Details

    12.1. PAP ATTRBUTION BY EXPENSE CLASS

    PAP TIER2 (2020) 2021 2022


    MANILA BAY
    REHABILITATION
    RELATED ACTIVITIES
    PS
    MOOE 34,771,250.00
    CO 108,967,653.35
    GRAND TOTAL 143,738,903.35

    12.2. PHYSICAL ACCOMPLISHMENTS & TARGETS


    PAP TARGETS
    TIER2 (2020) 2021 2022
    Monitoring of Water 44
    Quality fort he estimation
    of Nutrient Load from
    Croplands (Water
    samples analysed)
    Installation of vermi- 65
    composting facilities
    Installation of Bio 65
    Organic-composting
    facilities
    Conduct of trainings 31
    Printing of IEC materials 5000
    (Infographics/
    interpretative guide)
    Procurement and 30,000
    distribution of organic
    fertilizer to municipalities
    along Pampanga River
    Catch Basin
    GRAND TOTAL 35,205

    12.3. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT


    For infrastructure projects, show estimated on-going operating costs to be included in the Forward
    Estimates
    PAP 2019 2020

    GRAND TOTAL

    12.4. COSTING BY COMPONENTS


    COMPONENTS PS MOOE CO FINEX TOTAL
    Monitoring of Water
    Quality fort he estimation
    of Nutrient Load from 740,000.00 740,000.00
    Croplands (Water samples
    analysed)
    Installation of vermi-
    1,901,250.00 28,292,653.35 30,193,903.35
    composting facilities
    pInstallation of Bio
    Organic-composting 975,000.00 80,600,000.00 81,575,000.00
    facilities
    Conduct of trainings 940,000.00 940,000.00
    Printing of IEC materials
    (Infographics/ 50,000.00 50,0000
    interpretative guide)
    Procurement and
    distribution of organic
    fertilizer to municipalities 30,000,000.00 30,000,000.00
    along Pampanga River
    Catch Basin
    GRAND TOTAL 34,771,250.00 108,967,653.35 143,738,903.35

    12.5. LOCATION OF IMPLEMENTATION


    LOCATION PS MOOE CO FINEX TOTAL
    AURORA, NUEVA
    ECIJA, TARLAC,
    34,771,250.00 108,967,653.35 143,738,903.35
    PAMPANGA
    BATAAN
    GRAND TOTAL 34,771,250.00 108,967,653.35 143,738,903.35
    Prepared by: Certified Correct: Approved: Date:

    Budget Officer Planning Officer Chief Accountant Head of Agency Date

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