The document outlines a mangrove reforestation project in Gumaca, Philippines over 5 years from 2011-2016. It aims to plant 108 hectares of mangroves across 16 barangays and build 60 eco-tourism cottages. Each year identifies specific activities like planting, maintenance and fence installation. It provides estimated costs, sources of funding from government agencies and organizations, and a projected implementation schedule.

1. GUMACA MANGROVE CITY
AND
MANGROVE REFORESTATION
PROJECT

2. OLD BREAK WATER
SLSU
Kastilyo
Brgy. Tabing Dagat
Brgy. San Diego
Brgy.
Peñafrancia

3. OLD BREAK WATER
SLSU
Kastilyo
Brgy. San Diego
Brgy.
Peñafrancia

4. First Year
OLD BREAK WATER

5. Fifth Year
OLD BREAK WATER

6. MORE DETAILS

8. Mangrove Area (Hectares)
Barangay Household Population
Existing Potential Total
Bamban 381 1,969 19.00 20.00 39.00
Binambang 199 922 4.00 10.00 14.00
Buensuceso 1,016 4,633 5.00 5.00
Calumanguin 389 2,095 -
Camuhaguin 1,013 4,357 5.00 20.00 25.00
Hagakhakin 468 2,229 1.00 20.00 21.00
Inaclagan 404 1,958 -
Lagyo 362 1,749 20.00 20.00
Panikihan 377 2,241 5.00 15.00 20.00
Peñafrancia 210 1,397 5.00 5.00
Pipisik 169 797 -
Rosario 1,275 5,919 3.00 10.00 13.00
San Diego 204 817 5.00 5.00
San Vicente 615 2,891 0.40 10.00 10.40
Tabing Dagat 568 2,777 1.00 5.00 6.00
Villa Bota 545 2,747 10.00 10.00
Villa Padua 394 2,037 3.00 5.00 8.00
Total 8,589 41,535 41.40 160.00 201.40

9. PROJECT IMPLEMENTATION SCHEDULE AND COST
SOURCE
ESTIMATED
YEAR SPECIFIC ACTIVITY GNHS -
COST
PAT SMM PAFP LGU FI
2011Mangrove planting 3.00 Hectares
Securing mangrove
propagules 30,000.00 30,000.00 30,000 @ P1.00
Transportation 5,000.00 5,000.00
Labor (Planting, Layouting)) 10,000.00 10,000.00
Bamboo & Net
Maintenance 10,000.00 10,000.00 Fence
Nursery establishment 10,000.00 10,000.00 School site
65,000.00 40,000.00 10,000.00 10,000.00 5,000.00 -

10. SOURCE
ESTIMATED
YEAR SPECIFIC ACTIVITY GNHS -
COST
PAT SMM PAFP LGU FI
2012Mangrove City 10 Hectares
Securing mangrove
propagules 20,000.00 20,000.00 20,000 @P1.00
80,000.00 80,000.00 80,000 @p1.00
Transportation 20,000.00 20,000.00
Labor (Planting, Layouting)) 30,000.00 30,000.00
Maintenance 30,000.00 30,000.00
Fence 50,000.00 50,000.00
Nursery establishment 15 Hectares
Mangrove propagules 75,000.00 75,000.00 150,000 @P0.50
Labor (Planting, Layouting)) 25,000.00 25,000.00
Maintenance 180,000.00 180,000.00
Fence 100,000.00 50,000.00 50,000.00
610,000.00 20,000.00 105,000.00 - 100,000.00 385,000.00

11. SOURCE
ESTIMATED
YEAR SPECIFIC ACTIVITY GNHS -
COST
PAT SMM PAFP LGU FI
2013Mangrove City
Replanting 30,000.00 20,000.00 10,000.00
Maintenance 30,000.00 30,000.00
Mangrove Reforestation 20 Hectares
Mangrove propagules
@0.50 100,000.00 100,000.00 200,000 @P0.50
Labor (Planting, Layouting) 70,000.00 70,000.00
Maintenance 70,000.00 70,000.00
Fence 100,000.00 50,000.00 50,000.00
Nursery establishment
Replanting 10,000.00 10,000.00
Maintenance 180,000.00 180,000.00
Fence 10,000.00 10,000.00
600,000.00 20,000.00 70,000.00 - 60,000.00 450,000.00

12. SOURCE
ESTIMATED
YEAR SPECIFIC ACTIVITY GNHS -
COST
PAT SMM PAFP LGU FI
2014Mangrove City
Replanting 10,000.00 10,000.00
Maintenance 30,000.00 30,000.00
Mangrove Reforestation 20 Hectares
Mangrove propagules
@0.50 100,000.00 20,000.00 80,000.00 200,000 @P0.50
Labor (Planting, Layouting)) 70,000.00 70,000.00
Maintenance 70,000.00 70,000.00
Fence 100,000.00 50,000.00 50,000.00
Nursery establishment
Replanting 10,000.00 10,000.00
Maintenance 180,000.00 180,000.00
Fence 10,000.00 10,000.00
580,000.00 20,000.00 70,000.00 - 60,000.00 430,000.00

13. SOURCE
ESTIMATED
YEAR SPECIFIC ACTIVITY GNHS -
COST
PAT SMM PAFP LGU FI
2015Mangrove City
Replanting 10,000.00 10,000.00
Maintenance 30,000.00 30,000.00
Mangrove Reforestation 20 Hectares
Mangrove propagules
@0.50 100,000.00 20,000.00 80,000.00 200,000 @P0.50
Labor (Planting, Layouting)) 70,000.00 70,000.00
Maintenance 70,000.00 70,000.00
Fence 100,000.00 50,000.00 50,000.00
Nursery establishment
Replanting 10,000.00 10,000.00
Maintenance 180,000.00 180,000.00
Fence 10,000.00 10,000.00
580,000.00 20,000.00 70,000.00 - 60,000.00 430,000.00

14. ESTIMATED SOURCE
YEAR SPECIFIC ACTIVITY
COST GNHS - PAT SMM PAFP LGU FI
2016Mangrove City 60 cottages
Maintenance 30,000.00 30,000.00
Bamboo and other materials 420,000.00 420,000.00 7000 per cottage
Construction of Bridges and
Cottages 180,000.00 180,000.00 3000 per cottage
Mangrove Reforestation 20 Hectares
Mangrove propagules @0.50 100,000.00 20,000.00 80,000.00 200,000 @P0.50
Labor (Planting, Layouting)) 70,000.00 70,000.00
Maintenance 70,000.00 70,000.00
Fence 100,000.00 50,000.00 50,000.00
Nursery establishment
Replanting 10,000.00 10,000.00
Maintenance 180,000.00 180,000.00
Fence 10,000.00 10,000.00
1,170,000.00 20,000.00 70,000.00 - 60,000.00 990,000.00
3,540,000.00 100,000.00 385,000.00 - 340,000.00 2,685,000.00 60 cottages
* Legend 108 hectares
GNHS - PAT - Gumaca National High School Parents and Teachers
SMM - Samahan ng Maliliit na Mangingisda
PAFP - Philippine Academy of Family Physicians - Quezon Chapter
LGU - Local Government Unit
FI - Funding Institution