the palma alliance - LGRC DILG 10

The Kabalikat PALMA Infrastructure Project: Pigcawayan, Alamada, Libungan, Midsayap, & Aleosan Cotabato Province
Key Implementation Steps/Stage Timeline Estimated budget required
e. Create working committees at the
barangay level to support the project
f. Prepare a budget for the day to day
operations of the project
g. Get heavy equipment from
participating LGUs
1 day None
1 day None
3 days Fuel and gasoline for the prime
mover: P 3,600.00
Honorarium of operators/drivers
of prime mover: P500/unit x 5
units= P2,500
h. Prepare for the opening ceremony 2 days Supplies and materials for the
stage decors and printing and
reproduction of invitation and
program
PROJECT-IMPLEMENTATION PHASE
5. Conduct an opening ceremony/project
launch per project
6. Implement the project 2 weeks
(under normal
condition)
1 day Cost of meals and snacks, supplies
and materials for printing and
reproduction of program and
invitation
10 working days
–
Monday-
Saturday Sundayrest
day
7. Project Supervision and Monitoring On daily basis
until the
completion of
project
P 35,000 – P 50,000/kilometer
for the rehabilitation and
improvement of road
P 50,000 – 70,000/kilometer for
opening of new road
This cost is already inclusive of the
following expenditures:
Honoraria of Driver- P200/day
Meals and snacks of drivers:
Repairs and Maintenance
Fuel and gasoline
Total Project Cost:
For 10-15 km. road – P 350,000.00
to P 500,000.00
Cost of fuel and gasoline for the
vehicle used in monitoring
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