Erven I.

Panopio

3rd year BS Social Work

Sample Planning with Budgeting

Drainage Project

1- Client Infrastruc Supporting Source Objective Relevant Activity Performance Start of End of Budget Lead
Focus ture: Data Project Indicator Implemen Implemen Agency
ed Major tation tation
2- Organi flood
zation control
focuse
d
Lack of The water 2020- to Clean-up 1. Conducti Flood control Jan-22 Feb-22 Constructi Departme
drainage in the 2021 develop drive ng a Pollution on nt of
systems drainage Office of disaster drainage control Workers: Public
1 in Brgy. does not the preventio assessme 600 x 5 x Works and
San flow Municip n facilities nt and 14 days Highways
Antonio, properly, al in order consultin (labor) = (DPWH)
Bay, hence Enginee to g the 42,000
Laguna when it ring – prevent communi Municipal
rains there Bay, flood ty Equipment Engineerin
is a flood. Laguna damage 2. the : cement, g Office –
and lay creation pipe, steel Bay,
the and bars, etc. = Laguna
foundatio submissio 200,000
n for n of the
cultivatin project
g crops proposal,
other the work
than rice. plan, and
 the
detailed
engineeri
ng design
3. Project
Impleme
ntation
a. Drain
age
Const
ructio
ns
b. Equip
ment
s