DOTr RIC-PMO Physical and Financial Plan for July - December 2023

For Trainings/seminars/workshop
Major Activities Funding Requirements Schedule (Months)
REMARKS
Participants Venue
North 1: CP01-CP02 (Manila)
Exit Conference for preparation of Terminal Report in DOTr- RRE requested for 6 mos. Extension to LIAC due to
Caloocan 40 outside NCR pending contructor for fencing.
Exit Conference for preparation of Terminal Report in
Valenzuela 435,000.00 October 50 ouside NCR
Exit Conference for preparation of Terminal Report in
Manila 435,000.00 October 50 outside NCR
Pre-planning for Exit Conference for Manila 32,500.00 September 40 Manila LGU
Sub-Total 902,500.00

North 1: CP05 (Manila)

Pre-Planning RRAP Workshop 32,500.00 50 Manila LGU/DHSUD

Relocation and Resettlement Action Plan RRAP Workshop 352,500.00 August 16-18, 2023 39 Outside NCR
To review the accomplishment for FY 2023 of CP01-CP02
and Define strategic directions and workplan for FY 2024 of
N1 KSA Year-end Assessment and Planning 585,000.00 November 50 Outside NCR CP05.
Sub-Total 970,000.00

Metro Manila Subway Project (MMSP)

Exit Conference for preparation of Terminal Report in
Valenzuela 435,000.00 October Outside NCR
Pre-Planning RRAP Workshop 32,500.00 August 50 Valenzuela LGU
Relocation Resettlement Action Plan (RRAP) Workshop September 6-8,
Quezon City 352,500.00 2023 (Tentative) 45 Outside NCR
Pre-Planning RRAP Workshop 32,500.00 July 27, 2023 50 DHSUD
Relocation Resettlement Action Plan (RRAP) Workshop
Pasig City 352,500.00 August 8-10, 2023 40 Outside NCR
Sub-Total 1,205,000.00
LRT 1 Cavite Extension
Pre-planning for Exit Conference for Paranaque 32,500.00 September 50 LGU/DHSUD
Exit Conference for preparation of Terminal Report in
Paranaque 435,000.00 October 50 Outside NCR
Pre-planning for Exit Conference for Las Pinas 32,500.00 September 50 LGU/DHSUD
Exit Conference for preparation of Terminal Report in Las
Pinas 435,000.00 October 50 Outside NCR
Sub-Total 935,000.00

DOTr Resettlement and Livelihood Implementation

Review and Planning Workshop 352,000.00 August 2-4, 2023 64 Outside NCR Requested by DOTr Office of Undersecretary of Railway
DOTr RRE Implementation Review and Strategic Planning (OUR)
Workshop 272,500.00 August 9-11, 2023 30 Outside NCR
Sub-Total 624,500.00

TOTAL 4,637,000.00
ACTIVITY AMOUNT REMARKS