4 eco tourism development2012
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ECO-TOURISM DEVELOPMENT
GUMACA MANGROVE CITY AND
MANGROVE REFORESTATION PROJECT
SITE
OLD BREAK WATER
SLSU
Brgy. San Diego
Brgy. Peñafrancia
Brgy. Tabing DagatKastilyo
SITE DEVELOPMENTOLD BREAK WATER
SLSU
Brgy. San Diego
Brgy. Peñafrancia
Kastilyo
OLD BREAK WATER
First Year
OLD BREAK WATER
Fifth Year
MORE DETAILS
DIRECT BENEFICIARIES OF THE PROJECT
Barangay Household Population Mangrove Area (Hectares) 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
DIRECT BENEFICIARIES OF
THE PROJECT
PROJECT IMPLEMENTATION SCHEDULE AND COST
YEAR SPECIFIC ACTIVITY ESTIMATED COST
SOURCE
GNHS - 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
Maintenance 10,000.00
10,000.00
Bamboo & Net 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
-
YEAR SPECIFIC ACTIVITY ESTIMATED COST
SOURCE GNHS -
PAT SMM PAFP LGU FI2012Mangrove 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
YEAR SPECIFIC ACTIVITY ESTIMATED COST
SOURCE GNHS -
PAT SMM PAFP LGU FI2013Mangrove 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
YEAR SPECIFIC ACTIVITY ESTIMATED COST
SOURCE GNHS -
PAT SMM PAFP LGU FI2014Mangrove 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
YEAR SPECIFIC ACTIVITY ESTIMATED COST
SOURCE GNHS -
PAT SMM PAFP LGU FI2015Mangrove 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
YEAR SPECIFIC ACTIVITY ESTIMATED COST
SOURCE
GNHS - PAT SMM PAFP LGU FI2016Mangrove 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 hectaresGNHS - PAT - Gumaca National High School Parents and TeachersSMM - Samahan ng Maliliit na MangingisdaPAFP - Philippine Academy of Family Physicians - Quezon ChapterLGU - Local Government UnitFI - Funding Institution
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