E.

Timetable of Activities
Target Participants Date - Venue of
Activities Key Persons
Activities
FIRST MONTH:
DWCC All students and September 2019
 Alay Lakad Program
Students, teachers in private and
CENRO, public schools in City Plaza,
 Environmental
Symposium PENRO, Calapan City, OMNHS
GSP OrMin , government officials and Gymnasium,
 Tree-bute Barangay barangay council Silonay
Officials Mangrove
 Documentation Conservation
and Eco-tourism
Park
SECOND MONTH:
DWCC Barangay council, October 2019
 Seminar and Students, DWCC students,
Workshop for GSP OrMIN, teachers and staff, OMNHS
Environmental CENRO, government officials, Gymnasuim,
Planning PENRO youth in different Bulusan Park
 Youth Science, barangays
Technology and
Environment Camp
THIRD MONTH:
DWCC Barangay council November 2019
 Leadership Training Students,
 Seminar on Tourism GSP OrMIN, Government Officials DWCC
Development CENRO, Gymnasium,
 Public Hearing of PENRO Barangay officials Benilda Resort,
Ordinances on each Multi purpose
barangays Hall
FOURTH MONTH: December 2019

 Coastal Clean Up DWCC GSP, students, teachers Barangay Suqui

Drive Students, and Lazareto
GSP OrMIN, Different students in Coastline,
 Painting Competition
CENRO, public and private DWCC
about Environmental
PENRO schools Gymnasium
Awareness
4. Total Project Cost

Budget Proposal:
Source of Cost
Activities Miscellaneous Apportionments Total
Funds Estimates
Cash
Ground breaking a. Meals and Snacks Office of the a.30 Resource Php 200 Php 6,000.00
ceremony/ Vice Governor Speakers and @pax
Environmental b. Venue Staffs from
Symposium/ Seminar Office of the DWCC, GSP,
and Workshop for Mayor PENRO,
Environmental CENRO
Planning/ Youth
Science, Technology, b. 500 50,000.00
Environment Camp/ residents
Php 100.00
Leadership Training/ and council
@pax
Seminar on Tourism of different
Development/ Public barangays
Hearing of
Ordinances

Alay Lakad/ Tree- a. T-shirts Office T-shirts Php 150,000.00

bute/ Coastal Clean of the
Up Drive/ Painting b. Prizes Governor Materials
Competition
10,000.00
c. Seeds Prizes
5,000.00
d. Permit
In Kind
Seedlings PENRO/ Php 10,000.00
CENRO
Ambulance Governmen Php 3,000.00
t Officials

Consolation DWCC/ Php 5,000.00

Prizes Barangay
Officials
Total Php 239,000.00
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