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Name of Grantee:
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Project Title:
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Project Duration/Inclusive Dates:
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Project Site/s:
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Total Budget (PhP):
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 PCP4NbS (PhP):
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 Couterpart (PhP):
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ANNEX A. WORK AND BUDGET PLAN
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OBJECTIVES /
EXPECTED RESULTS		ACTIVITIESTIMELINE AND BUDGETARY REQUIREMENTS (Forest Foundation)TOTAL
Forest Foundation		COUNTERPART (Entire Project Duration)TOTAL Counterpart
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YEAR 1TotalTotalParticularPartner 1
(Proponent)		Partner 2
(Specify)		Partner 3
(Specify)
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Quarter 1Quarter 2Quarter 3Quarter 4Year 1Year 2
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A. DIRECT COST - At least 65% of total project cost
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Objective 1. Strengthening mangrove governance and restoration efforts through community engagement, capacity building, and policy development.
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Expected Result 1.1 Three (3) Mangrove Management Committees formally established and operationalized in priority coastal barangays.
1.1.1. Stakeholder Consultation & Community Orientation on Mangrove Conservation (3 barangays)₱129,150.00₱129,150.00₱200,000.00₱329,150.00 Labor, venue₱50,000.00₱25,000.00₱0.00₱75,000.00
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1.1.2. Barangay Assembly & Formation of Mangrove Management Committees (3 barangays)₱97,900.00₱97,900.00₱100,000.00₱197,900.00Professional fees₱25,000.00₱0.00₱5,000.00₱30,000.00
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1.1.3 Site Inspection & Ecological Assessment of Mangrove Areas in 3 Barangays (3 barangays)₱16,000.00₱16,000.00₱0.00₱16,000.00
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Expected Result 1.2 ₱0.00₱0.00
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₱0.00₱0.00₱0.00
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SUB-TOTAL (OBJ.1)₱129,150.00₱113,900.00₱0.00₱0.00₱243,050.00₱300,000.00₱543,050.00₱75,000.00₱25,000.00₱5,000.00₱105,000.00
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Opbjective 2.
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Expected Result 2.12.1.1
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2.1.2
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SUB-TOTAL (OBJ.2)₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00
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TOTAL DIRECT COST ₱129,150.00₱113,900.00₱0.00₱0.00₱243,050.00₱300,000.00₱543,050.00 - ₱75,000.00₱25,000.00₱5,000.00₱105,000.00
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B. INDIRECT COST
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B1. PERSONNEL COST - Maximum 25% of total project cost
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1. Salaries of Project Management and Administrative Personnel 1.1 Staff (1)
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 1.2 Staff (2)
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 1.3 Staff (3)
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SUB-TOTAL (PERSONNEL):₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00
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B2. ADMINISTRATIVE COST - Maximum 10% of total project cost
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1. Travel (For Admin Staff Only)
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2. Office Costs
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 2.1 Office Supplies
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 2.2 Communications
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 2.3 Utilities
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 2.4 Office Rent
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3. Other costs
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 3.1 Bank Charges
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SUB-TOTAL (ADMIN COST):₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00
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TOTAL INDIRECT COST₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00₱0.00
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TOTAL PROJECT COST₱129,150.00₱113,900.00₱0.00₱0.00₱243,050.00₱300,000.00₱543,050.00₱75,000.00₱25,000.00₱5,000.00₱105,000.00
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Note: Entries are sample only. Specific entries depend on the actual proposal.
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