Page 188 - Area X - D

PROPOSAL EOR NEW OR EXPANDED IQCAILV - FUNDED PROJECT
ll. Proposal/Project N.mp
|2. Implementing IllSUCst / IFUGAO STATE UNIVERSITV

13. Priority Ranlrino MoT JL
New Infrastructure
4. CMcgoiiation
Expanded/Revised Non-Infrastructure
15. NEDA Project IP:
|6. Total Propose! Cost
7. Description:
8. Purpose
9. Beneficiaries:
10. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Start Date:
Approving Authoriti^s Reviewed/Approved
Not
Yes No Remsria
Applic^ble
11. Prerequisites: NEDA Board , \
NEDA Board-ICC
DPWH CERTIFICATION H n
DPWH MOA n D
DPWH COSTING n
DENR CLEARANCE [ ;
RDC CONSULTATION
:
CSO CONSULTATION i
LIST OF LOCATIONS 1*1
LIST OF BENEFICIARIES 1J _J
OTHERS (Please Specify)
12. Financial (In P'000) 8e Physical Details
12.1. PAP ATTRIBUTION BY EXPENSE CLASS
PAP FY 2019 TIER 2 2020 2021
(*) IB) (O (D)

GRAND TOTAL
12.2. PHYSICAL ACCOMPLISHMENTS 1 TARGETS
Physical Accomplishments Taroets
FY 2019 TIER 2 2020 2021
(A) 10) 10 (0)

12.3. TOTAL PROJECT COST
Expenses Class Total Project Cost

GRAND TOTAL
12.4. RQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT
For infrastructure projects, show the estimated ongoing operating costs to be included in forward estimate^
PAP20202021
(A)(B){Q

12.5. COSTING BY COMPONNT(S)S
Components PS MOOE CO FINEX TOTAL
(A) (0) (C) (D) (E) (F)
ll
GRAND TOTAL ||
12.6. LOCATION OF IMPLEMENTATION
Locetion PS MOOE CO FINEX TOTAL
(A) IB) (C) <O) (E) IF)

GRAND TOTAL
Prepared BY. Certified Correct

Budget Officer Planning Officer Chief Accountant Heed of Agamy