TVI RESOURCES DEVT PHILS INC ANNEX B1 - 1 SOCIAL ...tvird.com.ph/stakeholders/Annex B1 Printable...

TVI RESOURCES DEVT PHILS INC ANNEX B1 - 1 CANTUAN MINE PROJECT COMREL DEPARTMENT SOCIAL DEVELOPMENT AND MANAGEMENT PLAN (SDMP) 2006-2008 WORK AND FINANCIAL PLAN

- I. SUSTAINABLE LIVELIHOOD AND AGRI DEVT PHYSICAL SUPPORT / ASSISTANCE (Long Term income enhancement) A. NURSERY PRODUCTION AND MANAGEMENT

a. Seedling Procurement / Production Budget Items Spacing target ha or hh

for 2.5 years Pop per ha Community /

Barangay No. of pieces sdlings or unit

Price per seedling or unit

Cost Total

2006 2007 2008

1. Abaca * 3 x 3 m 10 1,000 11 110,000 15 1,650,000 - 825,000 825,000 2. Banana * 3 x 3 m 2 1,000 11 22,000 15 330,000 - 165,000 165,000 3 Vegetable **** 4. HVFT: - Pomelo ** 9 x 9 m 2 124 11 2,728 35 95,480 - 47,740 47,740 - Durian ** 2 124 11 2,728 35 95,480 - 47,740 47,740 - Rambotan ** 2 124 11 2,728 35 95,480 - 47,740 47,740 - Lanzones ** 2 124 11 2,728 35 95,480 - 47,740 47,740 - Mangosteen ** 2 124 11 2,728 35 95,480 - 47,740 47,740 - Coconut ** (PCA variety, lower elev) 9 x 9 m 2 124 11 2,728 35 95,480 - 47,740 47,740 - Jackruit, guyabano, mango ** 6 x 6 m 2 277 11 6,094 35 213,290 - 106,645 106,645 5. Nutrient pump, Timber, Renewable fuel & rural house materials - Shade trees (falcata, mangium) *** 9 x 9 m 220 124 11 300,080 8 2,400,640 - 1,200,320 1,200,320 - Flemingia (contour material, 2kg/ha)*** 5 mc inter 2 3 11 66 200 13,200 - 6,600 6,600 - Glericidia and tuba-tuba as RF 2 1,600 11 35,200 3 105,600 - 52,800 52,800 - Mangium (renewable fuel, timber 2 1,100 11 24,200 7 169,400 - 84,700 84,700 - Bamboo 2 500 11 11,000 30 330,000 - 165,000 165,000 6. Rubber * (either main or diversifyi 500 / ha 2 500 11 11,000 30 330,000 - 165,000 165,000 7. Coffee * 3 x 3 m 2 1,000 11 22,000 20 440,000 - 220,000 220,000 8. Cacao * 3 x 3 m 2 1,000 11 22,000 20 440,000 - 220,000 220,000

580,008 - 9. Poly-e bags (assorted) 0 - - - 11. Nursery labor 48 6,900 331,200 - 165,600 165,600 12. Nursery soil media enhancer - 90 - - - - 13. Fertilizers & pesticides as needed - 1,000 - - - (green band)

Subtotal 260 7,326,210 - 3,663,105 3,663,105 * = main crop

** = diversifying crop *** = nutrient pump **** = immediate diversifying crop

B. TECHNOLOGY DEVELOPMENT AND TECHNICAL ASSISTANCE ON CULTURALLY ACCEPTABLE FOOD SECURITY INITIATIVES ANNEX B1 - 2

(Short term and Immediate environmental and food security impact) 1. FIT Model Farmer - diversified land use, sustainable upland agiculture

Budget Items Unit of Work measure

Cost Per Unit No. of unit per pax

Cost per ha or pax

Model Pax or ha per bar

No. of model bar, site

Total Cost

2006 2007 2008

Four hectares SA/FS devt for terraces (irrigated, rainfed) & upland pipe irrigation Digging bar unit 300 2 600 1 14 8,400 2,400 3,000 3,000 Shovel unit 280 4 1,120 1 14 15,680 4,480 5,600 5,600 Pick mattock unit 250 2 500 1 14 7,000 2,000 2,500 2,500 A - Frame - - Plow - - P-Pipe rolls 5,000 10 50,000 1 14 700,000 200,000 250,000 250,000 Terracing works 1 - - Clearing ha 1,000 2 2,000 1 14 28,000 8,000 10,000 10,000 Contouring ha 2,000 2 4,000 1 14 56,000 16,000 20,000 20,000 Cut and fill ha 8,000 2 16,000 1 14 224,000 64,000 80,000 80,000 Plowing ha 3,000 2 6,000 1 14 84,000 24,000 30,000 30,000 harrowing ha 2,000 2 4,000 1 14 56,000 16,000 20,000 20,000

16,000 84,220 - - - - Abaca farm, diversified ha 1 cost fig in A.1. - - - - Coffee farm. Diversified ha 1 cost fig in A.1. - - - - Rubber farm, diversified ha 1 cost fig in A.1. - - - - cacao farm, diversified ha 1 cost fig in A.1. - - - - fruit farm diversified ha 1 cost fig in A.1. - - - Subtotal 1,179,080 336,880 421,100 421,100

B.2.) Vegetables Seeds Assistance ANNEX B1 - 3

Budget Items Unit Ha Pop per ha Barangay No. units Price per seedling

Total Cost 2006 2007 2008

Sayote pieces 400 3 1,200 - 1,200 - Kalabasa can 2 1,000 2,000 - 2,000 - Ampalaya can 5 500 2,500 - 2,500 - Baguio Beans kg 5 200 1,000 - 1,000 - Cabbage can 5 2,500 12,500 - 12,500 - Lettuce can 2 800 1,600 - 1,600 - Raddish can 2 800 1,600 - 1,600 - Pechay can 4 800 3,200 - 3,200 - Tomato can 3 2,000 6,000 - 6,000 - Cucumber can 3 900 2,700 - 2,700 - Bell pepperr can 6 800 4,800 - 4,800 - eggplant can 3 1,000 3,000 - 3,000 - Okra can 4 500 2,000 - 2,000 - Mustard can 3 800 2,400 - 2,400 - Luffa or Patola can 3 900 2,700 - 2,700 - Root crops - - - ginger kg 200 15 3,000 - 3,000 - gabi - - - taro - - - ube kg 200 15 3,000 - 3,000 - camote - - - Bisol - - - Subtotal 55,200 - 55,200 -

B.3.) Nursery Establishment Budget Item Unit No of cost per Total Cost 2006 2007 2008

unit unit a. Main Nursery 1 763,714 763,714 - 763,714 - potting house, stock area sq m 10 x 10 m Fencing ha 2 20,000 coffee kg 25 cacao can 210 Rubber can 30 b. Nursery Beds sq m 500 200 - Tie wire - Bamboo poles - Fish net - u - nail - CWN - Lumber (planted trees)c. Germination sq m 100 100 Chamber - Ray bar - Cement - Sand - Gravel - CHBd. Training Hall sq m 200 1,500 - Lumber ANNEX B1 - 4 - Nipa - CWN

- Bamboo - CHB - chalkboard - white board - erasers - Tables - chairse. Nursery Tools and Materials - shovel 6 280 - wheel burrow 4 1,300 - flat bar 6 200 - craw bar 6 200 - round bar 6 300 - spading fork 6 250 - bolo 10 150 - Pruning shears 10 200 - pick mattock 6 220 - curve end bolo 6 300 - nap sack sprayer 1 2,000 - puncher 10 60 - rake 2 250 - Carborandum 2 100 f. Electric and Power system 1 100,000

g. Water system base pipeline (tank, pipe install) system-d 1 44,000 accessories system-d 1 8,000 h Tub unit 2 7,500 i. Sattelite Nurseries unit 1 100,000 Subtotal 763,714 - 763,714 - All Subtotal of Livelihood 9,324,204 336,880 4,903,119 4,084,205

9,324,204

II. HEALTH AND SANITATION ANNEX B1 - 5Budget Item Unit of No of cost per Total Cost Remarks 2006 2007 2008

measure unit unit 1. WATSAN (1 each bar at 400T each ) BAR 14 400,000 5,600,000 - Candes 3 sites 1 400,000 400,000 - - 400,000 - Tabayo Bitonganan 1 400,000 - - - - Lower Tabayo 400,000 - - - - - Canatuan, 2 sites - Backroad 1 400,000 - 400,000 - Canatuan Centro 1 400,000 400,000 - - - - Reconalia, 2 sites - Centro 1 400,000 - - - Tabok 1 400,000 - - - - Makiang, 2 sites - - Muslim site 1 400,000 400,000 - 400,000 - Centro, Donggoan 1 400,000 - - -

- - RT Lim - JS Pecrfecto, 1 site 1 400,000 - - - Guinabocan, 2 sites 1 400,000 - - - Malubal, 1 site 1 400,000 - - - San Antonio, 2 sites 1 400,000 - - - New Sagay, 2 sites 1 400,000 - - - Note 15% Counterpart - more on labor and -

Sub Subtotal 1,200,000 - 800,000 400,000 2. Sanitary Toilet (50% of hh) unit 300 3,000 900,000 300,000 300,000 300,000

- - - - Cement and Toilet bowl - - - - construction, preparation - - - labor are counterpart of hh - - Materials & Structure - - - moulder - - - - R bar - - - Cement - - - - Toilet Bowl - - - - Structure - - - Target is 800 hh - base - - - 50% of the 80% of the - - - hh siocon to RT Lim \ - - - that is 800 hh, the rst - - - will be responded by the - - - government - - -

Sub Subtotal 900,000 300,000 300,000 300,000 3. Health Center Need a health - - - Medicine (10 bar ) unit 20 10,000 200,000 personnel as - 100,000 100,000 - Barangay Health Center Cons, 6 u unit 6 100,000 - counterpart - - - - Barangay Health Center unit 1 50,000 50,000 - - - Repair (4 bar) assist for an - - - - Botica sa Barangay active purpose - - - Const unit 1 50,000 50,000 e.g. building if - 50,000 - Improvement unit 1 25,000 25,000 there are - 25,000 - - Child Supplemental feeding child head health worker, - - - (10 bar, 30/bar) 100 500 50,000 medicine etc. - 50,000 - ANNEX B1 - 6 - Pregnant Women Vitamin head 100 500 50,000 - 50,000 - (10 bar, 20 per bar) - - - 4. Company Community Clinic - - -

- Medicine units 700 100 70,000 - 40,000 30,000 - Emergencies and others cases 20 5,000 100,000 - 50,000 50,000 5. Company Community Hospital unit 1 5,000,000 - - -

- - - Sub Subtotal 595,000 - 415,000 180,000

- - - Subtotal 2,695,000 300,000 1,515,000 880,000 If Health and Sanitation is 50-50 sourced in & out, exposure would be ----- 1 1,347,500

III. CAPABILITY BUILDING AND TRAININGS (COMREL/SDO & PO) ANNEX B1 - 7Budget Item Unit No of cost per Total Cost 2006 2007 2008

unit unit

1. Staff training, development a. CO/CD & participatory devt tr-de 2 26,000 52,000 26,000 26,000 - skills (modules are CO, CD, values reorientation, social changes mgt, conflict mgt, sustaining transformation sustainable rural development b. Accounting for non accountant tr-de 2 26,000 52,000 26,000 26,000 - (1 PO/bar, 3 PO Cantuan) 13PO/5 making 3 sets of training b.1. Coop OrgAssessment 1 26,000 26,000 26,000 - - b.2. Coop performance & financial aud 1 26,000 26,000 26,000 - - b.3. Financial Assistance proj 1 500,000 - - - b.4. Hiring of outside coop manager man-months 6 35,000 210,000 105,000 105,000 -

c. Leadership training (with 13 Pos) tr-de 5 26,000 130,000 - 130,000 - 13 x 10 = 130, making training 5 sets d. Project Development Mgt training tr-de 6 26,000 156,000 - 156,000 - Proj ID, Study, Proposal making, feasibility (2 designs - concepts and workshops) 3 sets total of 6 training sets g. Technology Transfer (limit to 10 skills tr-de training designs) On farm 22 20,000 440,000 - 220,000 220,000 Off farm 10 10,000 100,000 - 100,000 -

- e. Environmental Management tr-de 3 26,000 78,000 - 78,000 - Training: waste management ecosystems, environmental protection, watershed mgt erosion control.

f. Gender Equity and Out of Schl Youth tr-de 1 26,000 26,000 - 26,000 - Development (GAD & OSY) g. Paralegal Training Seminar (IPRA, 3 26,000 78,000 - 52,000 26,000 Human Rights for staff & PO, 3 sets Subtotal 1,374,000 209,000 919,000 246,000

IV. INFRASTRUCTURE ANNEX B1 - 8Budget Item Unit of No of cost per Total Cost Remarks 2006 2007 2008

measure unit unit 1. Farm to Market road proj proposal

- Tabayo 7 km (DR to Bitong km 4 200,000 700,000 for govt and 700,000 - - (existing old logging road) outside fund - Candiz (5 km road repair) km 5 200,000 - assistance - - - - Makiang proj proposal 300 m Dao Bridge unit 1 5,000,000 for govt and - - - 4 km Dao road repair unit 4 1,000,000 outside fund - - - - Kilalalaban - Highway road repair unit assistance - Reconalia (6 km road repair unit 6 200,000 - - - gravelling and grading 2, five meter roadwidth culverts Unit 2 - JS Perfecto proj proposal 1km general road repair km 1 400,000 for govt and - - - from highway to bar center outside fund - 7.5 km road spot gravelling km 3 200,000 600,000 assistance 600,000 - - 0.5 Total gravelling 1 150,000 - - - - Guinabocan proj proposal Box culvert at the Coop (7 ft x 8 ft) unit 1 50,000 for govt and - - - Barangay Road Improve outside fund - Casay to Centro, 5 km km 5 200,000 assistance - - - - Nangka to Centro 5 km km 5 200,000 - - - - Malubal proj proposal - Tiling road, 1 km km 1 400,000 for govt and - - - - Malubal to Motop road, 5 km openng km 5 600,000 outside fund - - - - Culvert,6 units 18" diameter pieces 6 1,000 assistance - - - - 5 units 48" diameter pieces 5 2,000 - - - - San Antonio - New Sagay proj proposal 5 km Farm-Market road from opening km 5 600,000 for govt and - - - centro to sitios marang and Tundan outside fund - Bar Poblacion RT Lim assistance Road Repair & Main (Apin sitio) km 1 1,000,000 - - - 2. Post harvest facilities - Guinabocan Solar Dryer, expanse unit 1 300,000 proj proposal - - - - Candes Solar Dryer expanse unit 1 300,000 for govt and - - - - Reconalia, corn sheller unit 1 300,000 outside fund - - - - Solar Dryers, 8 units for each unit 8 300,000 assistance - - - remaining barangays - Backroad dryer unit 1 113,750 113,750 113,750 - - 3. Irrigation Barangay Makiang Irri repair unit 1 2,000,000 proj proposal - - - Barangay Candes (pipe type) ha 100 55,000 outside fund - - - Terrace (rain fed or canal/pipe irrigd) ha 100 16,000 assistance - - - 4. Renewable Energy (microhydro) Tabayo Falls (50 kw) unit 6 100,000 proj proposal - - - Gulangan Falls 50 kw unit 1 1,000,000 for govt and - - - Litoban River (500 kw to 1 mw) unit 1 5,000,000 outside fund - - - Paduan Falls (10kw) unit 1 200,000 assistance - - - Lomingin Falls 200 to 400 kw unit 1 5,000,000 - - - Mambong Falls (10 kw) unit 1 200,000 - - - Baloboan falls (20 kw) unit 1 200,000 - - - Subtotal 1,413,750 1,413,750 - -

V. EDUCATION ANNEX B1 - 9Budget Item Unit of No of cost per Total Cost Remarks 2006 2007 2008

measure unit unit 1. Books & References set 16 30,000 Project proposals - - -

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0

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computers set 16 25,000 need to be prep - - - Fernandino 2, Malubal 2, JS to determine perfecto 2, San Antonio fund source and Candes, Kilalaban, Canatuan counterparts Reconalia, Makiang2. Scholarship grants Tuition, monthly allowance, books stud-sem 49 16,500 814,000 88,000 363,000 363,000 travel and other miscell

2006 - proposals 3. Teachers Salaries, Allowance and fund access - Teachers Salaries a- Kilalaban, 2 teacher mo / teacher 60 11,000 660,000 Teacher I, SG 11 88,000 286,000 286,000 b- Candiz, 1 teacher mo / teacher 30 11,000 330,000 at P11,000/mo 44,000 143,000 143,000 c- Tabayo, 2 mo / teacher 60 11,000 660,000 (DEPED, NGA 88,000 286,000 286,000 d- Canatuan, 3 mo / teacher 176 11,000 1,936,000 reference) 352,000 792,000 792,000 e- Sta Maria 1 mo / teacher 30 11,000 330,000 44,000 143,000 143,000 f- Makiang 1 mo / teacher 30 11,000 330,000 44,000 143,000 143,000 g- D. Riconalla mo / teacher 26 11,000 286,000 - 143,000 143,000 h- San Antonio mo / teacher 26 11,000 286,000 - 143,000 143,000 i- New Sagay mo / teacher 26 11,000 286,000 - 143,000 143,000 j- Malubal mo / teacher 26 11,000 286,000 143,000 143,000 - Meal Allowance (14 teachers) Monthly mo / teacher 366 2,000 732,000 60,000 336,000 336,000 - Clothing Allowance (14 teachers 07-08) Yearly yr / teacher 28 4,000 112,000 - 56,000 56,000 - 13th month mo/teacher 38 11,000 418,000 110,000 154,000 154,000

- Immediate Needs of Canatuan Elem Scho a. Books and reference pc. 80 100 8000 8000 b. Teacher's Cottag unit 1 60,00 60000 60000 c. Arm Chair unit 80 500 40000 40000 d. Teacher's table & cha set 1 3000 3000 3000 e. Black Board set 2 1000 2000 2000 f. Book Shelve set 2 2000 4000 4000 g. Bulletin Boar unit 2 2000 4000 4000 h.Others (Teacher's school supplie teacher 1 5000 5000 5000 i. Table unit 3 1000 3000 3000 g. Long Bench unit 6 50 3000 3000 k. Trash can pc. 3 250 750 750 - Immediate Needs Of Canatuan High School

(SNHS-Canatuan Annex) a. Lavatory (stainless unit 1 1500 1500 1500 b. Laboratory Cabin unit 1 6000 6000 6000 c. Plastic Chair (for mini librar pc. 20 300 6000 6000 d. Wireless Internet w/ attach unit-yr. 1 24,00 24000 24000 program on Encarta dictiona e. Book Shelve set 2 2000 4000 4000 f. Long Benc unit 3 50 1500 1500 g. Trash can pc. 6 350 2100 2100 - Kilalaban Primary School (Proper) a. 2 Rooms School Buildingw/ C unit 1 400,00 400000 400,000 b. Books and reference pc. 80 100 8000 8000 c. Teacher's Cottag unit 1 60,00 60000 60000 d. Potable Water System for Scho unit 1 70,00 70000 70000 ANNEX B1 - 10 e. Trash can pc. 6 f. Arm Chai unit 80 500 40000 40000 g. Teacher's table & cha set 1 3000 3000 3000 h. Black Board set 2 1000 2000 2000 i. Book Shelve set 2 2000 4000 4000 j.Bulletin Boar unit 2 2000 4000 4000

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00

k.Others (Teacher's school supplie teacher 1 5000 5000 5000 - Kilalaban Primary School (Km. 8) a. 2 Rooms School Buildingw/ C unit 1 400,00 400000 400,000 b. Books and reference pc. 80 100 8000 8000 c. Teacher's Cottag unit 1 60,00 60000 60000 d. Potable Water System for Scho unit 1 70,00 70000 70000 e. Trash can pc. 6 350 2100 2100 f. Arm Chai unit 80 500 40000 40000 g. Teacher's table & cha set 1 3000 3000 3000 h. Black Board set 2 1000 2000 2000 i. Book Shelve set 2 2000 4000 4000 j.Bulletin Boar unit 2 2000 4000 4000 k.Others (Teacher's school supplie teacher 1 5000 5000 5000 4. Facilities (chairs, table) Guinabocan HS, 300 c unit 300 500 - - - Guinabocan elem, 100 c unit 100 200 - - - monoblocked chairs - Casay Day Care (alternative unit 80 200 - - - Learning) Center, Subanon 80 chairs [ wood ] 1 teachers' chair unit 1 500 - - - 1 visitors' chair unit 1 500 - - - labor of the carpenter man day 200 250 - - - pathway with flagpole unit 1 20,000 - - - wood for walling bd ft 1,000 18 - - - Childrens' playground sq m 1,000 100 - - - Instructional materials w/ audio unit 1 5,000 - - - Kitchen w/ table, kitchen, for unit 1 10,000 - - - feeding 1 10,000 - - - Weighing scale unit 1 2,000 - - - Others 40 chairs [ wood ] If matching grants Sitio Host Elem. School exist the same 1 unit demo table unit 1 800 can be tapped - - - 1 teacher table & chair unit 1 800 to increase the - - - Fatima elem, JS Perfecto no. of educ 2 teacher table & Chair unit 2 800 facilities. Propo - - - New Sagay sals however 6 teacher table & chair unit 6 800 need to be prep - - -

by the PTCA Room Construction of the needy Sta Maria (Taput Lang) sxhools Candiz Paduan unit room 1 300,000 300,000 - - 300,000 Centro unit room 1 300,000 300,000 - - 300,000 Makiang unit room 1 300,000 300,000 - - 300,000 Tabayo unit room 2 300,000 600,000 600,000 - - Reconnalia unit room 1 300,000 300,000 - - 300,000 Kilalaban unit room 1 300,000 300,000 - - 300,000 ANNEX B1 - 11 Sta Maria (taput lang) unit room 1 180,000 180,000 180,000 - - Room Repairs Candiz Mambong unit room 2 50,000 - - - New Sagay unit room 1 50,000 - - - Guinabocan HS unit room 5 50,000 - - - Elem Function hall unit room 1 100,000 - - -

Roofing paint gallons 20 600 - - - Sitio Hose unit room 1 50,000 - - - JS Perfecto Fatima Elem unit room 3 50,000 - - - Day Care Center cons Makiang unit 1 100,000 100,000 - - 100,000 Reconalia unit 1 100,000 100,000 - - 100,000 Kilalaban unit 1 100,000 100,000 - - 100,000 Day Care Center Improvement - New Sagay unit 1 25,000 - - - Malubal Purok GMelina unit 1 25,000 - - - Purok Mahogany unit 1 25,000 - - - Purok Centro unit 1 25,000 - - - JS Perfecto unit 1 25,000 - - -

Subtotal 11,417,950 1,698,000 4,645,950 5,074,000

VI. Community Organizing and Community Development ANNEX B1 - 12Budget Item Unit of No of cost per Total Cost Remarks 2006 2007 2008

measure unit unit 1. Community Organization (BDC or BDC Endorsed Comm Org - reg 3 1,200 3,600 3,600 - - org & registered, 12x24 meeting) meeting 144 1,000 72,000 - 72,000 2. Community Policy, Rules on

sustainability (PRS) of all assistance a. Livelihood devt PRS docu-agree 13 1,000 13,000 3,000 10,000 - b. Infra devt PRS docu-agree 10 1,000 10,000 10,000 - c. WATSAN PRS docu-agree 10 1,000 10,000 10,000 - d. Health support PRS docu-agree 10 1,000 10,000 10,000 - e Education support PRS docu-agree 10 1,000 10,000 10,000 - 3. Community Devt Training a. Values reorientation and # org trnd 12 26,000 - - Strategic planning b. Project Devt Training # org trnd 12 26,000 - - c. Project Management training # org trnd 1 26,000 26,000 26,000 - d. Organizational Mgt Training # org trnd 1 26,000 26,000 26,000 - Subtotal 180,600 6,600 102,000 72,000

Total of I (A to J) 26,405,504 3,964,230 12,085,069 10,356,205

COMPONENT SUMMARY OF 90% SDMP AND 10% IEC EXPENSES (2006-2008) (Programs & Services) Peso % I. Livelihood 9,324,204 0.33 II. Health and Sanitaton 2,695,000 0.10 III. Capability Building 1,374,000 0.05 IV Infrastructure 1,413,750 0.05 V. Education 11,417,950 0.40 VI. Community Organizing and 180,600 0.01 Community Development

Total 90% Physical SDMP 26,405,504 0.9 VII. IEC 1,946,513 0.1 TOTAL 90% Phy SDMP + 10% M & G IEC 28,352,017 1.0 (% distribution is dispersed on reason of community ocnsultation)Note: IEC is 10% of the 1 % mining and milling cost. The modules and activities of which are to be prepared and implemented by TVI in coordination and active participation of MGB

ANNUAL SUMMARY OF PHYSICAL SDMP EXPENSES 2006-2008 (Programs & Services) TOTAL 2,006 2,007 2,008 I. Livelihood 9,324,204 336,880 4,903,119 4,084,205 II. Health and Sanitaton 2,695,000 300,000 1,515,000 880,000 III. Capability Building 1,374,000 209,000 919,000 246,000 IV Infrastructure 1,413,750 1,413,750 - - V. Education 11,417,950 1,698,000 4,645,950 5,074,000 VI. Community Organizing and 180,600 6,600 102,000 72,000 Community Development Total SDMP Cost 26,405,504 3,964,230 12,085,069 10,356,205 26,405,504 Projected Mine and Milling Cost 14,724,790 3,324,790 5,700,000 5,700,000 Difference of SDMP and MM Cost 11,680,714 639,440 6,385,069 4,656,205

VII. IEC - SDMP, RESPONSIBLE MINING, MINES AND GEOSCIENCES. Information Education and Communication (IEC, 10% of the 1% Mining and Milling Cost) to be prepared and implemented by TVI with the MGB ANNEX B1 - 13Budget Item Unit of No of cost per Total Cost Remarks 2006 2007 2008

measure unit unit 1. Written Module preparations a. Social Devt Component of Mining a.1 Livelihood devt docu 1 1,000 1,000 - 1,000 - a.2 Infra devt docu 1 1,000 1,000 - 1,000 -

a.3 WATSAN docu 1 1,000 1,000 - 1,000 - a.4 Health support docu 1 1,000 1,000 - 1,000 - a.5 Education support 1 1,000 1,000 - 1,000 - Facilities docu 1 1,000 1,000 - 1,000 - Scholarship docu 1 1,000 1,000 - 1,000 - b.TVI and mining activities b.1 Mining and Metallurgy docu 1 1,000 1,000 - 1,000 - b.2 Mineral Exploration docu 1 1,000 1,000 - 1,000 - b.3 Mineral Extraction - Open Pit docu 1 1,000 1,000 - 1,000 - - Mine extraction waste docu 1 1,000 1,000 - 1,000 - - Gas balance (eqpmst-Atmosphere) Im 1 1,000 1,000 - 1,000 - b.4 Metallurgy - Mineral Dressing docu 1 1,000 1,000 - 1,000 - - Concentration docu 1 1,000 1,000 - 1,000 - - Smelting docu 1 1,000 1,000 - 1,000 - - Refining docu 1 1,000 1,000 - 1,000 - - Quality Control docu 1 1,000 1,000 - 1,000 - - Metllurgy/Plant/producrion docu 1 1,000 1,000 - 1,000 - c. Environmental Measures/monitor c.1 Material, Chemical mgt docu 1 1,000 1,000 - 1,000 - (mining law & RA 6969) - c.2 Domestic waste mgt (RA 9003) docu 1 1,000 1,000 - 1,000 - c.3 Mine Population forest and docu 1 1,000 1,000 - 1,000 - watershed use control (fuel & housing use, PD 705) c.4 Air quality mgt (clean air act ) - Dust Mgt, mobile-immobile source docu 1 1,000 1,000 - 1,000 - - CO2 generation projection docu 1 1,000 1,000 - 1,000 - - CO2 fixation program, EPEP docu 1 1,000 1,000 - 1,000 - - HCN gas concsentration mgnt c.5 Mine Pit Erosion Management docu 1 1,000 1,000 - 1,000 - c.6 Rehabilitation of open pit - Tailing Dam integrity data docu 1 1,000 1,000 - 1,000 - - Chemical Concentration, docu 1 1,000 1,000 - 1,000 - substances and toxicity - Dam structure & cost docu 1 1,000 1,000 - 1,000 - - Stability (at richter scale) docu 1 1,000 1,000 - 1,000 - - Utilization life, Rehab Plan docu 1 2,000 2,000 - 1,000 - - Biodiversity, Downstream docu 1 500,000 - - - Toxicity inegrity data PhD stud) 2. CD/DVD modules (3 mod, 100 pc) mod - pcs 100 300 30,000 editing cost - 30,000 - 3. Radio Program (Dipolog, Ipil,) rad - 1 100,000 100,000 - 100,000 - Siocon, 3 stat for 2 yrs, ann ren) contract 4. Calendar, Posters, Streamers Unit --- --- 203,529 100,000 103,529

Subtotal 364,529 5. Other Important IEC

Subtotal 1,581,984 648,838 648,838 648,838 Total 1,946,513 648,838 648,838 648,838

m

TVI RESOURCES DEVT PHILS INC ANNEX B2 - 1CANTUAN MINE PROJECT COMREL DEPARTMENT SOCIAL DEVELOPMENT AND MANAGEMENT PLAN (SDMP)July to December 2006 Annual Work and Financial Plan

I. SUSTAINABLE LIVELIHOOD AND AGRI DEVT PHYSICAL SUPPORT / ASSISTANCE (Long Term income enhance A. NURSERY PRODUCTION AND MANAGEMENT

a. Seedling Procurement / Production Formula (20-9-9=2 or yr1= 20 - tar yr 2 - tar yr 3) Budget Items Spacing Target

(ha) Pop per ha Barangay/

Community Proc, raised pieces/ seedlings

Price per seedling/ piece

Cost Total October November December

Output Indicator Impact Indicator Community Partner/Client Phys Financial Phys Financial Phys Financial

1. Abaca * 3 x 3 m - 1,000 11 - 15 - 2. Banana * 3 x 3 m - 1,000 11 - 15 - 3 Vegetable **** - 4. HVFT: - Pomelo ** 9 x 9 m - 124 11 - 35 - - Durian ** - 124 11 - 35 - - Rambotan ** - 124 11 - 35 - - Lanzones ** - 124 11 - 35 - - Mangosteen ** - 124 11 - 35 - - Coconut ** (PCA variety, lower elev) - 124 11 - 35 - - Jackruit, guyabano, mango ** - 277 11 - 35 - 5. Nutrient pump -

- Shade trees (falcata, mangium) *** 9 x 9 m 124 11 - 8 - - Flemingia (contour material, 2kg/ha)*** 6 m c inter 3 11 - 200 - - Glericidia (renewable fuel) 1,600 11 - 3 - - Mangium (renewable fuel, timber 1,100 11 - 7 - - Bamboo 500 11 - 30 6. Rubber * (either main or diversifyi 500 / ha 500 11 - 30 7. Coffee * 3 x 3 m 1,000 11 - 20 8. Cacao * 3 x 3 m 1,000 11 - 20

- 9. Poly-e bags (assorted) 0 11. Nursery labor (5 no. for 32 month man-mo 48 6,900 12. Nursery soil media enhancer sacks - 90 13. Fertilizers & pesticides as needed gallon - 1,000

Subtotal - - - * = main crop

** = diversifying crop *** = nutrient pump **** = immediate diversifying crop



(Formula is 3-1-1=1) Budget Items Unit of

Work measure

Cost Per Unit

No. of unit per pax

Cost per ha or pax


No. of model bar

Total Cost October November December

Output Indicator Impact Indicator Community Partner/Client Phy Financial Phy Financial Phy Financial

Four hectares SA/FS devt for 4 hectares terraced, irrigated, cul- - 4 hectares increases annual - 4 Cadt household terraces (irrigated, rainfed) tivated to rice and vegetables harvest from 15 sacks/ha on corn 1) & upland pipe irrigation or upland rice to 120 sacks/ha of 2) Digging bar unit 300 2 600 1 4 2,400 8 2,400 - - - 8 DB procured/available lowland rice variety (hh economic 3) Shovel unit 280 4 1,120 1 4 4,480 16 4,480 - - - 16 S procured/available growth factor of 8) 4) Pick mattock unit 250 2 500 1 4 2,000 8 2,000 - - - 8 PM procured/available - or 4 hectares/4 hh increases A - Frame - A frame made harvest of more than 8 times on Plow - Plow seured by the farmer vegetable terrace farm from a P-Pipe rolls 5,000 10 50,000 1 4 200,000 40 200,000 - - - 40 rolls pipe procured/available base of 15 sacks/yr on corn. Terracing works 1 2 2 - 4 hectares terraced Clearing ha 1,000 2 2,000 1 4 8,000 4 8,000 - - - 4 hectares cleared - 4 households commit help on SA Contouring ha 2,000 2 4,000 1 4 16,000 4 16,000 - - - 4 hectares contoured to their immediate neighbors and Cut and fill ha 8,000 2 16,000 1 4 64,000 4 64,000 - - - 4 hectares leveled stand as Farmer Instructor Plowing ha 3,000 2 6,000 1 4 24,000 4 24,000 - - - 4 hectares plowed Technician harrowing ha 2,000 2 4,000 1 4 16,000 4 16,000 - - - 4 hectares harrowed

16,000 84,220 - 4 hectares planted, productive - Abaca farm, diversified ha 1 cost fig in A.1. - Coffee farm. Diversified ha 1 cost fig in A.1. - Rubber farm, diversified ha 1 cost fig in A.1. - cacao farm, diversified ha 1 cost fig in A.1. - fruit farm diversified ha 1 cost fig in A.1.Subtotal 336,880 336,880


Budget Items Unit Ha Pop per ha Barangay No. units Price per

Total Cost October November December Output Indicator Impact Indicator Community Partner/Client

Phys Financial Phys Financial Phys Financial

Sayote pieces 1,000 3 Kalabasa can 11 1,000 Ampalaya can 11 500 Baguio Beans kg 22 200 Cabbage can 11 2,500 Lettuce can 11 800 Raddish can 11 800 Pechay can 11 800 Tomato can 11 2,000 Cucumber can 11 900 Bell pepperr can 11 800 eggplant can 11 1,000 Okra can 11 500 Mustard can 11 800 Luffa or Patola can 11 900 Root crops ginger kg 5,000 15 gabi taro ube kg 1,000 15 camote Bisol Subtotal - -

B.3.) Nursery Establishment (Full establishment this 2006) Budget Item Unit No of cost per Total Cost October November December Output Indicator Impact Indicator Community Partner/Client

unit unit Phys Financial Phys Financial Phys Financiala. Main Nursery 100 500 potting house, stock area sq m 10 x 10 m Fencing ha 2 20,000 coffee kg 25 cacao can 210 Rubber can 30 b. Nursery Beds sq m 500 200 - Tie wire - Bamboo poles - Fish net - u - nail - CWN - Lumber (planted trees)c. Germination sq m 100 100 Chamber - Ray bar - Cement - Sand - Gravel - CHBd. Training Hall sq m 200 1,500 - Lumber ANNEX B2 - 4 - Nipa - CWN

- Bamboo - CHB - chalkboard - white board - erasers - Tables - chairse. Nursery Tools - shovel 6 280 - wheel burrow 4 1,300 - flat bar 6 200 - craw bar 6 200 - round bar 6 300 - spading fork 6 250 - bolo 10 150 - Pruning shears 10 200 - pick mattock 6 220 - curve end bolo 6 300 - nap sack sprayer 1 2,000 - puncher 10 60 - rake 2 250 - Carborandum 2 100 f. Electric and Power system 1 100,000

g. Water system base pipeline (tank, pipe install) system-d 1 44,000 accessories system-d 1 8,000 h Tub unit 2 7,500 i. Sattelite Nurseries 1 Subtotal - All Subtotal of Livelihood 336,880

II. HEALTH AND SANITATION ANNEX B2 Budget Item Unit of No of cost per Total Cost October November December Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial1. WATSAN BAR - Candes 3 sites 1 400,000 - - Tabayo Bitonganan 1 400,000 Lower Tabayo - Canatuan, 2 sites Backroad 1 400,000 Canatuan Centro - Reconalia, 2 sites Centro 1 400,000 Tabok 1 400,000 - Makiang, 2 sites Muslim site 1 400,000 Centro, Donggoan

- RT Lim JS Pecrfecto, 1 site 1 400,000 Guinabocan, 2 sites Malubal, 1 site San Antonio, 2 sites New Sagay, 2 sites Note 15% Counterpart more on labor and

Sub Subtotal - 2. Sanitary Toilet (50% of 1600 hh in unit 100 3,000 300,000 50 150,000 50 150,000 - 100 households with sanitary - Fecal odor in the every hh - 100 hh in Canatuan and other the host bar, Tabayo toilets minimized sitios in Tabayo - Cement and Toilet bowl - Dirt water related diseases - construction, preparation reduced. labor are counterpart of hh - Health and sanitaiton of 100 hh Materials & Structure improved, couliform realted disease - moulder - couliform related diseases - R bar - reduce. - Cement - Toilet Bowl - Structure Target is 800 hh - base 50% of the 80% of the hh siocon to RT Lim \ that is 800 hh, the rst will be responded by the government

Sub Subtotal 300,000 3. Health Center - Medicine (10 bar ) unit - - Barangay Health Center Cons, 6 u unit - Barangay Health Center unit Repair (4 bar) - Botica sa Barangay Const unit Improvement unit - Child Supplemental feeding child head (10 bar, 30/bar) ANNEX B2 - 6 - Pregnant Women Vitamin head (10 bar, 20 per bar)4. Company Community Clinic

- Medicine units 300 100 - Emergencies and others cases 5,000 - 5. Company Community Hospital unit 1 5,000,000

Sub Subtotal -

Sub Total 300,000

III. CAPABILITY BUILDING AND TRAININGS (COMREL/SDO & PO) ANNEX B2 - 7Budget Item Unit No of cost per Total Cost October November December Output Indicator Impact Indicator Community Partner/Client

unit unit Phys Financial Phys Financial Phys Financial

h

1. Staff training, development a. CO/CD & participatory devt tr-de 1 26,000 26,000 1 26,000 - 1 training conducted to 4 org - 4 PO and COMREL projected skills (modules are CO, CD, values and the COMREL common vision for Canatuan reorientation, social changes mgt, and other mine affected areas conflict mgt, sustaining transformation sustainable rural development b. Accounting for non accountant tr-de 1 26,000 26,000 1 26,000 Representatives of ten POs (1 PO/bar, 3 PO Cantuan) 13PO/5 making 3 sets of training b.1. Coop OrgAssessment 1 26,000 26,000 1 26,000 - 1 org assessment training - Purge, renew coop org members b.2. Coop performance & financial aud 1 26,000 26,000 1 26,000 - Bad debts accounted, stragies drawn b.3. Financial Assistance proj 1 500,000 b.4. Hiring of outside coop manager man-mont 3 35,000 105,000 1 35,000 1 35,000 1 35,000 - 1 coop mgnt guide - Coop stand back to its tract for The CAIMPC

good manage business c. Leadership training (with 13 Pos) tr-de 5 26,000 13 x 10 = 130, making training 5 sets d. Project Development Mgt training tr-de 6 26,000 Proj ID, Study, Proposal making, feasibility (2 designs - concepts and workshops) 3 sets total of 6 trng sets g. Technology Training (limit to 10 skills tr-de training designs) On farm 5 26,000 Off farm 5 58,000

e. Environmental Management tr-de 3 26,000 Training: waste management ecosystems, environmental protection, watershed mgt erosion control.

f. Gender Equity and tr-de 1 26,000 Development (GAD) g. Paralegal Training Seminar (IPRA, 3 26,000 Human Rights for staff & PO, 3 sets Subtotal 209,000

IV. INFRASTRUCTURE ANNEX B2 - 8Budget Item Unit of No of cost per Total Cost Remarks October November December Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial1. Farm to Market road proj prop prep

- Tabayo 7 km (DR to Bitong km 3.5 200,000 700,000 for govt & 3.5 700,000 - 3.5 km old road rehabilitated - reduced the risk river crossing (existing old logging road) outside fund of 150 Tabayo hh from 8 to 3 - Candiz (5 km road repair) km 5 200,000 assistance - Makiang proj prop prep 300 m Dao Bridge unit 1 5,000,000 for govt & 4 km Dao road repair unit 4 1,000,000 outside fund - Kilalalaban - Highway road repair unit assistance - Reconalia (6 km road repair unit 6 200,000 gravelling and grading 2, five meter roadwidth culverts Unit 2 - JS Perfecto proj proposal 1km general road repair km 1 400,000 for govt and - rubber harvest trans cost of 100 from highway to bar center outside fund farmers reduced by P2/kg 7.5 km road spot gravelling km 3 200,000 600,000 assistance 2 600,000 - 7.5 km old road reparied - travel time shortened at figure of 0.5 Total gravelling 1 150,000 two hours - Guinabocan proj prop prep Box culvert at the Coop (7 ft x 8 ft) unit 1 50,000 for govt & Barangay Road Improve outside fund - Casay to Centro, 5 km km 5 200,000 assistance - Nangka to Centro 5 km km 5 200,000 - Malubal proj prop prep - Tiling road, 1 km km 1 400,000 for govt & - Malubal to Motop road, 5 km openng km 5 600,000 outside fund - Culvert,6 units 18" diameter pieces 6 1,000 assistance - 5 units 48" diameter pieces 5 2,000 - San Antonio - New Sagay proj prop prep 5 km Farm-Market road from opening km 5 600,000 for govt & centro to sitios marang and Tundan outside fund - Bar Poblacion RT Lim assistance Road Repair & Main (Apin sitio) km 1 1,000,000 2. Post harvest facilities - Guinabocan Solar Dryer, expanse unit 1 300,000 proj prop prep - Candes Solar Dryer expanse unit 1 300,000 for govt & - Reconalia, corn sheller unit 1 300,000 outside fund - Solar Dryers, 8 units for each unit 8 300,000 assistance remaining barangays - Backroad Dryer (or water system reservoir) unit 1 113,750 113,750 1 113,750 -1 prime potable water installed - Waterborne related diseases 3. Irrigation reduced Barangay Makiang unit 1 2,000,000 proj proposal Barangay Candes (pipe typed) ha 100 55,000 outside fund Terrace (rain fed or canal/pipe irrigd) ha 100 16,000 assistance4. Renewable Energy (microhydro) Tabayo Falls unit 6 100,000 proj prop prep Gulangan Falls unit 1 1,000,000 for govt & Litoban River (500 kw to 1 mw) unit 1 5,000,000 outside fund Paduan Falls unit 1 200,000 assistance Lomingin Falls 200 to 400 kw unit 1 5,000,000 Mambong Falls unit 1 200,000 Baloboan falls unit 1 200,000 Subtotal 1,413,750

V. EDUCATION ANNEX B2 - 9Budget Item Unit of No of cost per Total Cost October November December Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial 1. Books & References set 16 30,000

0

0

Computers set 16 25,000 (Fernandino 2, Malubal 2, JS perfecto 2, San Antonio Candes, Kilalaban, Canatuan Reconalia, Makiang)2. Scholarship grants Tuition, monthly allowance, books stud-sem 11 16,500 88,000 11 29,333 11 29,333 11 29,333 travel and other miscell

2. Teachers Salaries, Allowance teacher -m -

- Kilalaban t -m 8 11,000 88,000 2 22,000 2 22,000 4 44,000 - 14 Elem & HS teachers' - Candes t -m 4 11,000 44,000 1 11,000 1 11,000 2 22,000 salary provided - Tabayo t -m 8 11,000 88,000 2 22,000 2 22,000 4 44,000 - Canatuan t -m 32 11,000 352,000 8 88,000 8 88,000 16 176,000 - Sta Maria t -m 4 11,000 44,000 1 11,000 1 11,000 2 22,000 - Makiang t -m 4 11,000 44,000 1 11,000 1 11,000 2 22,000 - D. Riconalia t -m 11,000 - San Antonio t -m 11,000 - New Sagay t -m 11,000 - Malubal t -m 11,000

- Meal Allowance (10 teachers) Monthly mo / teache 30 2,000 60,000 - Clothing Allowance (10 teachers) Yearly yr / teacher 4,000 - - 13th month mo/teacher 10 11,000 110,000

- Immediate Needs of Canatuan Elem Scho a. Books and reference pc. 80 100 b. Teacher's Cottag unit 1 60,000 c. Arm Chair unit 80 500 d. Teacher's table & cha set 1 3000 e. Black Board set 2 1000 f. Book Shelve set 2 2000 g. Bulletin Boar unit 2 2000 h.Others (Teacher's school supplie teacher 1 5000 i. Table unit 3 1000 g. Long Bench unit 6 50 k. Trash can pc. 3 250 - Immediate Needs Of Canatuan High School

(SNHS-Canatuan Annex) a. Lavatory (stainless unit 1 1500 b. Laboratory Cabin unit 1 6000 c. Plastic Chair (for mini librar pc. 20 300 d. Wireless Internet w/ attach unit-yr. 1 24,000 program on Encarta dictiona e. Book Shelve set 2 2000 f. Long Benc unit 3 50 g. Trash can pc. 6 350 - Kilalaban Primary School (Proper) a. 2 Rooms School Buildingw/ C unit 1 400,000 b. Books and reference pc. 80 100 c. Teacher's Cottag unit 1 60,000 d. Potable Water System for Scho unit 1 70,000 ANNEX B2 - 1 e. Trash can pc. 6 f. Arm Chai unit 80 500 g. Teacher's table & cha set 1 3000 h. Black Board set 2 1000 i. Book Shelve set 2 2000 j.Bulletin Boar unit 2 2000

k.Others (Teacher's school supplie teacher 1 5000 - Kilalaban Primary School (Km. 8) a. 2 Rooms School Buildingw/ C unit 1 400,000 b. Books and reference pc. 80 100 c. Teacher's Cottag unit 1 60,000 d. Potable Water System for Scho unit 1 70,000 e. Trash can pc. 6 350 f. Arm Chai unit 80 500 g. Teacher's table & cha set 1 3000 h. Black Board set 2 1000 i. Book Shelve set 2 2000 j.Bulletin Boar unit 2 2000 k.Others (Teacher's school supplie teacher 1 5000 3. Facilities (chairs, table) Guinabocan HS, 300 c unit 300 500 Guinabocan elem, 100 c unit 100 200 monoblocked chairs Casay Day Care (alternative unit 80 200 Learning) Center, Subanon 80 chairs [ wood ] 1 teachers' chair unit 1 500 1 visitors' chair unit 1 500 labor of the carpenter man day 200 250 pathway with flagpole unit 1 20,000 wood for walling bd ft 1,000 18 Childrens' playground sq m 1,000 100 Instructional materials w/ audio unit 1 5,000 Kitchen w/ table, kitchen, for unit 1 10,000 feeding 1 10,000 Weighing scale unit 1 2,000 Others 40 chairs [ wood ] Sitio Host Elem. School 1 unit demo table unit 1 800 1 teacher table & chair unit 1 800 Fatima elem, JS Perfecto 2 teacher table & Chair unit 2 800 New Sagay 6 teacher table & chair unit 6 800

Room Construction Sta Maria (Taput Lang) Candiz Paduan unit room 2 300,000 Centro unit room 3 300,000 Makiang unit room 3 300,000 Tabayo unit room 2 300,000 600,000 2 600,000 Reconnalia unit room 1 300,000 Kilalaban unit room 4 300,000 ANNEX B2 - 1 Sta Maria (taput lang) unit room 1 180,000 180,000 1 180,000 Room Repairs Candiz Mambong unit room 2 50,000 New Sagay unit room 1 50,000 Guinabocan HS unit room 5 50,000 Elem Function hall unit room 1 100,000

Roofing paint gallons 20 600 Sitio Hose unit room 1 50,000 JS Perfecto Fatima Elem unit room 3 50,000 Day Care Center cons Makiang unit 1 100,000 Reconalia unit 1 100,000 Kilalaban unit 1 100,000 Day Care Center Improvement New Sagay unit 1 25,000 Malubal Purok GMelina unit 1 25,000 Purok Mahogany unit 1 25,000 Purok Centro unit 1 25,000 JS Perfecto unit 1 25,000

Subtotal 1,698,000

VI. Community Organizing and Community Developmen ANNEX B2 - 1Budget Item Unit of No of cost per Total Cost Remarks October November December Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial 1. Community Organization (BDC or BDC Endorsed Comm Org - reg 3 1,200 3,600 1 1,200 1 1,200 1 1,200 org & registered, 12x24 meeting) meeting 2. Community Policy, Rules on

eeeee

sustainability (PRS) of all assistance a. Livelihood devt PRS docu-agre 3 1,000 3,000 1 3,000 1 3,000 1 3,000 b. Infra devt PRS docu-agre 10 1,000 c. WATSAN PRS docu-agre 10 1,000 d. Health support PRS docu-agre 10 1,000 e Education support PRS docu-agre 10 1,000 3. Community Devt Training a. Values reorientation and # org trnd 12 26,000 Strategic planning b. Project Devt Training # org trnd 12 26,000 c. Project Management training # org trnd 12 d. Organizational Mgt Training # org trnd 12 Subtotal 6,600

Total of I (A to J) 3,964,230 3,964,230

COMPONENTS OF PHYSICAL SDMP EXPENSES, 2006 (Programs & Services) Peso % I. Livelihood 336,880 8% II. Health and Sanitaton 300,000 8% III. Capability Building 209,000 5% IV Infrastructure 1,413,750 36% V. Education 1,698,000 43% VI. Community Organizing and 6,600 0% Community Development Total 3,964,230 1

VII. IEC - SDMP, RESPONSIBLE MINING, MINES AND GEOSCIENCES Information Education and Communication (IEC, 10% of the 1% Mining and Milling Cost) to be prepared and implemented with the MGB ANNEX B2 - 1Budget Item Unit of No of cost per Total Cost Remarks October November December Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial 1. Written Module preparations a. Social Devt Component of Mining a.1 Livelihood devt docu 1 - a.2 Infra devt docu 1

a.3 WATSAN docu 1 a.4 Health support docu 1 a.5 Education support 1 Facilities docu 1 Scholarship docu 1 b.TVI and mining activities b.1 Mining and Metallurgy docu 1 b.2 Mineral Exploration docu 1 b.3 Mineral Extraction - Open Pit docu 1 - Mine extraction waste docu 1 - Gas balance (eqpmst-Atmosphere) docu 1 b.4 Metallurgy - Mineral Dressing docu 1 - Concentration docu 1 - Smelting docu 1 - Refining docu 1 - Quality Control docu 1 - Metllurgy/Plant/producrion docu 1 c. Environmental Measures/monitor c.1 Material, Chemcl mgt docu 1 (mining law & RA 6969) c.2 Domestic waste mgt (RA 9003) docu 1 c.3 Mine Population forest and docu 1 watershed use control (fuel & housinf use, PD 705) c.4 Air quality mgt (clean air act ) - Dust Mgt, mobile-immobile source docu 1 - CO2 generation projection docu 1 - CO2 fixation program, EPEP docu 1

c.5 Mine Pit Erosion Management docu 1 c.6 Rehabilitation of open pit - Tailing Dam integrity data docu 1 - Chemical Concentration, docu 1 substances and toxicity - Dam structure & cost docu 1 - Stability (at richter scale) docu 1 - Utilization life docu 1 - Biodiversity, Downstream docu 1 Toxicity inegrity data 2. CD/DVD modules (3 mod, 100 pc) mod - pcs 100 3. Radio Program (Dipolog, Ipil,) rad - 6 - Siocon, 3 stat for 2 yrs, ann ren) contract 4. Calendar, Posters, Streamers unit of 1,000 100 100,000

Subtotal 5. Other Important IEC

Subtotal 648,838 Total 648,838 -

1

2

TVI RESOURCES DEVT PHILS INC ANNEX B3 - 1 CANTUAN MINE PROJECT COMREL DEPARTMENT SOCIAL DEVELOPMENT AND MANAGEMENT PLAN (SDMP) 2007 WORK AND FINANCIAL PLAN

I. SUSTAINABLE LIVELIHOOD AND AGRI DEVT PHYSICAL SUPPORT / ASSISTANCE (Long Term income enhancement) A. NURSERY PRODUCTION AND MANAGEMENT

a. Seedling Procurement / Production Budget Items Spacing target ha Pop per ha Barangay/

Community No. of pieces/ seedlings or unit


Cost Total 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Output Indicator Impact Indicator Partner/Client Phys Financial Phys Financial Phys Financial Phys Financial

1. Abaca * 3 x 3 m 5 1,000 11 55,000 15 825,000 2. Banana * 3 x 3 m 1 1,000 11 11,000 15 165,000 3 Vegetable **** 4. HVFT: - Pomelo ** 9 x 9 m 1 124 11 1,364 35 47,740 - Durian ** 1 124 11 1,364 35 47,740 - Rambotan ** 1 124 11 1,364 35 47,740 - Lanzones ** 1 124 11 1,364 35 47,740 - Mangosteen ** 1 124 11 1,364 35 47,740 - Coconut ** (PCA variety, lower elev) 9 x 9 m 1 124 11 1,364 35 47,740 - Jackruit, guyabano, mango ** 6 x 6 m 1 277 11 3,047 35 106,645 5. Nutrient pump, Timber, Renewable fuel & rural house materials - Shade trees (falcata, mangium) *** 9 x 9 m 110 124 11 150,040 8 1,200,320 - Flemingia (contour material, 2kg/ha)*** 5 mc inter 1 3 11 33 200 6,600 - Glericidia and tuba-tuba as RF 1 1,600 11 17,600 3 52,800 - Mangium (renewable fuel, timber 1 1,100 11 12,100 7 84,700 - Bamboo 1 500 11 5,500 30 165,000 6. Rubber * (either main or diversifyi 500 / ha 1 500 11 5,500 30 165,000 7. Coffee * 3 x 3 m 1 1,000 11 11,000 20 220,000 8. Cacao * 3 x 3 m 1 1,000 11 11,000 20 220,000

290,004 9. Poly-e bags (assorted) 290,004 0 11. Nursery labor (5 no. for 32 month man-mo 24 6,900 165,600 12. Nursery soil media enhancer sacks - 90 - 13. Fertilizers & pesticides as needed gallon - 1,000 - (green band)

Subtotal 130 3,663,105 * = main crop main crop magnitude intervention in terms of ha =

** = diversifying crop diversifying crop magnitued in terms of ha = *** = nutrient pump Nutrient pump magnitude in terms of ha **** = immediate diversifying crop Immediate diversifying crop magnituded in terms of ha =


3



Cost Per Unit

No. of unit per pax

Cost per ha or pax


No. of model bar, sitio

Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Output Indicator Impact Indicator Community Partner/Client Phy Financial Phy Financial Phy Financial Phy Financial

Four hectares SA/FS devt for terraces (irrigated, rainfed) & upland pipe irrigation Digging bar unit 300 2 600 1 5 3,000 Shovel unit 280 4 1,120 1 5 5,600 Pick mattock unit 250 2 500 1 5 2,500 A - Frame Plow P-Pipe rolls 5,000 10 50,000 1 5 250,000 Terracing works Clearing ha 1,000 2 2,000 1 5 10,000 Contouring ha 2,000 2 4,000 1 5 20,000 Cut and fill ha 8,000 2 16,000 1 5 80,000 Plowing ha 3,000 2 6,000 1 5 30,000 harrowing ha 2,000 2 4,000 1 5 20,000

16,000 84,220 5 - Abaca farm, diversified ha 1 cost fig in A.1. - Coffee farm. Diversified ha 1 cost fig in A.1. - Rubber farm, diversified ha 1 cost fig in A.1. - cacao farm, diversified ha 1 cost fig in A.1. - fruit farm diversified ha 1 cost fig in A.1.Subtotal 421,100


4

Budget Items Unit Ha Pop per ha Barangay No. units Price per unit

Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

Phys Financial Phys Financial Phys Financial Phys Financial

Sayote pieces 400 3 1,200 Kalabasa can 2 1,000 2,000 Ampalaya can 5 500 2,500 Baguio Beans kg 5 200 1,000 Cabbage can 5 2,500 12,500 Lettuce can 2 800 1,600 Raddish can 2 800 1,600 Pechay can 4 800 3,200 Tomato can 3 2,000 6,000 Cucumber can 3 900 2,700 Bell pepperr can 6 800 4,800 eggplant can 3 1,000 3,000 Okra can 4 500 2,000 Mustard can 3 800 2,400 Luffa or Patola can 3 900 2,700 Root crops ginger kg 200 15 3,000 gabi taro ube kg 200 15 3,000 camote Bisol Subtotal 55,200

B.3.) Nursery Establishment Budget Item Unit No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

unit unit Phys Financial Phys Financial Phys Financial Phys Financiala. Potting house, stock sq m 1 763,714 763,714 area 10 x 10 m sq m Fencing ha 20,000 - coffee kg cacao can Rubber canb. Nursery Beds sq m 200 - - Tie wire - Bamboo poles - Fish net - u - nail - CWN - Lumber (planted trees)c. Germination sq m 100 - Chamber - Ray bar - Cement - Sand - Gravel - CHBd. Training Hall sq m 1,500 - - Lumber ANNEX B3 - 4 - Nipa - CWN

- Bamboo - CHB - chalkboard - white board - erasers - Tables - chairse. Nursery Tools - shovel 280 - - wheel burrow 1,300 - - flat bar 200 - - craw bar 200 - - round bar 300 - - spading fork 250 - - bolo 150 - - Pruning shears 200 - - pick mattock 220 - - curve end bolo 300 - - nap sack sprayer 2,000 - - puncher 60 - - rake 250 - - Carborandum 100 - f. Electric and Power system 100,000 - g. Water system base pipeline (tank, pipe install) accessories system-d 44,000 - h Tub system-d 8,000 - i. Sattelite Nurseries unit 7,500 -

unit 1 100,000 Subtotal 763,714 All Subtotal of Livelihood 4,903,119

- 5 II. HEALTH AND SANITATION ANNEX B3 - 5Budget Item Unit of No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

6

measure unit unit Phys Financial Phys Financial Phys Financial Phys Financial1. WATSAN (1 each bar at 400T each ) BAR 14 400,000 5,600,000 - Candes 3 sites - 400,000 - - Tabayo Bitonganan - 400,000 - Lower Tabayo - 400,000 - - Canatuan, 2 sites Backroad 1 400,000 400,000 Canatuan Centro 400,000 - - Reconalia, 2 sites Centro - 400,000 - Tabok - 400,000 - - Makiang, 2 sites Muslim site 1 400,000 400,000 Centro, Donggoan 1 400,000 - RT Lim JS Pecrfecto, 1 site - 400,000 - Guinabocan, 2 sites - 400,000 - Malubal, 1 site - 400,000 - San Antonio, 2 sites - 400,000 - New Sagay, 2 sites - 400,000 - Note 15% Counterpart more on labor and

Sub Subtotal 800,000 2. Sanitary Toilet (50% of hh) unit 100 3,000 300,000 - 100 households with sanitary - Fecal odor in the every hh - 100 hh in Canatuan and other the host bar, Tabayo - toilets minimized sitios in Tabayo - construction, preparation - - Dirt water related diseases labor are counterpart of hh - reduced. Materials & Structure - - Health and sanitaiton of 100 hh - moulder - improved, couliform realted disease - R bar - - couliform related diseases - Cement - reduce. - Toilet Bowl - - Structure - Target is 800 hh - base - 50% of the 80% of the - hh siocon to RT Lim \ - that is 800 hh, the rst - will be responded by the - government -

- Sub Subtotal 1 300,000

3. Health Center : -- Medicine 10 bar - Medicine 10 Bar unit 10 10,000 100,000 - Barangay Health Center Cons, 6 u unit 1 100,000 - Barangay Health Center unit 1 50,000 50,000 Repair (4 bar) - Botica sa Barangay Const unit 1 50,000 50,000 Improvement unit 1 25,000 25,000 - Child Supplemental feeding child head (10 bar, 30/bar) 100 500 50,000 ANNEX B3 - 6 - Pregnant Women Vitamin head 100 500 50,000 (10 bar, 20 per bar)4. Company Community Clinic

7

- Medicine units 400 100 40,000 - Emergencies and others cases 10 5,000 50,000 5. Company Community Hospital unit 5,000,000 -

Sub Subtotal 415,000

Subtotal 1,515,000

III. CAPABILITY BUILDING AND TRAININGS (COMREL/SDO & PO) ANNEX B3 - 7Budget Item Unit No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

unit unit Phys Financial Phys Financial Phys Financial Phys Financial

8

1. Staff training, development a. CO/CD & participatory devt tr-de 1 26,000 26,000 - 1 training conducted to 4 org - 4 PO and COMREL projected skills (modules are CO, CD, values and the COMREL common vision for Canatuan reorientation, social changes mgt, and other mine affected areas conflict mgt, sustaining transformation sustainable rural development b. Accounting for non accountant tr-de 1 26,000 26,000 Representatives of ten POs (1 PO/bar, 3 PO Cantuan) 13PO/5 making 3 sets of training b.1. Coop OrgAssessment - 26,000 - - 1 org assessment training - Purge, renew coop org members b.2. Coop performance & financial aud - 26,000 - - Bad debts accounted, stragies drawn b.3. Financial Assistance proj - 500,000 - b.4. Hiring of outside coop manager man-months 3 35,000 105,000 - 1 coop mgnt guide - Coop stand back to its tract for The CAIMPC

good manage business c. Leadership training (with 13 Pos) tr-de 5 26,000 130,000 13 x 10 = 130, making training 5 sets d. Project Development Mgt training tr-de 6 26,000 156,000 Proj ID, Study, Proposal making, feasibility (2 designs - concepts and workshops) 3 sets total of 6 training sets g. Technology Transfer (limit to 10 skills tr-de training designs) On farm 11 20,000 220,000 Off farm 10 10,000 100,000

e. Environmental Management tr-de 3 26,000 78,000 Training: waste management ecosystems, environmental protection, watershed mgt erosion control.

f. Gender Equity and Out of Schl Youth tr-de 1 26,000 26,000 Development (GAD & OSY) g. Paralegal Training Seminar (IPRA, 2 26,000 52,000 Human Rights for staff & PO,SubtotalThe above table projected 350 pax trained. The above cost will increase proportionate to pax if COMREL 919,000

IV. INFRASTRUCTURE ANNEX B3 - 8Budget Item Unit of No of cost per Total Cost Remarks 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial Phys Financial1. Farm to Market road proj proposal

9

- Tabayo 7 km (DR to Bitong km 4 200,000 for govt and - 3.5 km old road rehabilitated - reduced the risk river crossing (existing old logging road) outside fund of 150 Tabayo hh from 8 to 3 - Candiz (5 km road repair) km 5 200,000 assistance - Makiang proj proposal 300 m Dao Bridge unit - 5,000,000 for govt and 4 km Dao road repair unit 1 1,000,000 outside fund - Kilalalaban - Highway road repair unit assistance - Reconalia (6 km road repair unit - 200,000 gravelling and grading 2, five meter roadwidth culverts Unit 2 - JS Perfecto proj proposal 1km general road repair km - 400,000 for govt and - rubber harvest trans cost of 100 from highway to bar center outside fund farmers reduced by P2/kg 7.5 km road spot gravelling km 5 200,000 assistance - 7.5 km old road reparied - travel time shortened at figure of 0.5 Total gravelling - 150,000 two hours - Guinabocan proj proposal Box culvert at the Coop (7 ft x 8 ft) unit 1 50,000 for govt and Barangay Road Improve outside fund - Casay to Centro, 5 km km 200,000 assistance - Nangka to Centro 5 km km 5 200,000 - Malubal proj proposal - Tiling road, 1 km km 1 400,000 for govt and - Malubal to Motop road, 5 km openng km 600,000 outside fund - Culvert,6 units 18" diameter pieces 6 1,000 assistance - 5 units 48" diameter pieces 5 2,000 - San Antonio - New Sagay proj proposal 5 km Farm-Market road from opening km 5 600,000 for govt and centro to sitios marang and Tundan outside fund - Bar Poblacion RT Lim assistance Road Repair & Main (Apin sitio) km 1 1,000,000 2. Post harvest facilities - Guinabocan Solar Dryer, expanse unit 1 300,000 proj proposal - Candes Solar Dryer expanse unit 1 300,000 for govt and - Reconalia, corn sheller unit 1 300,000 outside fund - Solar Dryers, 8 units for each unit 300,000 - assistance remaining barangays - Processing Equipments unit 100,000 - -1 prime potable water installed - Waterborne related diseases 3. Irrigation reduced Barangay Makiang unit - 2,000,000 - proj proposal Barangay Candes (pipe type) ha 100 55,000 outside fund Terrace (rain fed or canal/pipe irrign) ha 100 16,000 assistance4. Renewable Energy (microhydro) Tabayo Falls (50 kw) unit - 100,000 - proj proposal Gulangan Falls 50 kw unit - 1,000,000 - for govt and Litoban River (500 kw to 1 mw) unit - 5,000,000 - outside fund Paduan Falls (10kw) unit - 200,000 - assistance Lomingin Falls 200 to 400 kw unit - 5,000,000 - Mambong Falls (10 kw) unit - 200,000 - Baloboan falls (20 kw) unit - 200,000 - Subtotal - -

V. EDUCATION ANNEX B3 - 9Budget Item Unit of No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial Phys Financial 1. Books & References set - 30,000 -

0

0

computers set - 25,000 - Fernandino 2, Malubal 2, JS perfecto 2, San Antonio Candes, Kilalaban, Canatuan Reconalia, Makiang2. Scholarship grants Tuition, monthly allowance, books stud-sem 22 16,500 363,000 travel and other miscell

2. Teachers Salaries, Allowance

- Kilalaban, 2 teacher year/teach 26 11,000 286,000 - 14 Elem & HS teachers' - Candes, 1 teacher year/teach 13 11,000 143,000 salary provided - Tabayo year/teach 26 11,000 286,000 - Canatuan year/teach 72 11,000 792,000 - Sta Maria year/teach 13 11,000 143,000 - Makiang year/teach 13 11,000 143,000 - D. Riconalla year/teach 13 11,000 143,000 - San Antonio year/teach 13 11,000 143,000 - New Sagay year/teach 13 11,000 143,000 - Malubal year/teach 13 11,000 143,000

- Meal Allowance (10 teachers) Monthly mo / teacher 168 2,000 336,000 - Clothing Allowance (10 teachers) Yearly yr / teacher 14 4,000 56,000 - 13th month mo/teacher 14 11,000 154,000

a. Books and reference pc. 80 100 8000 b. Teacher's Cottag unit 1 60,000 60000 c. Arm Chair unit 80 500 40000 d. Teacher's table & cha set 1 3000 3000 e. Black Board set 2 1000 2000 f. Book Shelve set 2 2000 4000 g. Bulletin Boar unit 2 2000 4000 h.Others (Teacher's school supplie teacher 1 5000 5000 i. Table unit 3 1000 3000 g. Long Bench unit 6 50 3000 k. Trash can pc. 3 250 750 - Immediate Needs Of Canatuan High School

(SNHS-Canatuan Annex) a. Lavatory (stainless unit 1 1500 1500 b. Laboratory Cabin unit 1 6000 6000 c. Plastic Chair (for mini librar pc. 20 300 6000 d. Wireless Internet w/ attach unit-yr. 1 24,000 24000 program on Encarta dictiona e. Book Shelve set 2 2000 4000 f. Long Benc unit 3 50 1500 g. Trash can pc. 6 350 2100 - Kilalaban Primary School (Proper) a. 2 Rooms School Buildingw/ C unit 1 400,000 400000 b. Books and reference pc. 80 100 8000 c. Teacher's Cottag unit 1 60,000 60000

10 d. Potable Water System for Scho unit 1 70,000 70000 ANNEX B3 - 10 e. Trash can pc. 6 f. Arm Chai unit 80 500 40000 g. Teacher's table & cha set 1 3000 3000 h. Black Board set 2 1000 2000 i. Book Shelve set 2 2000 4000 j.Bulletin Boar unit 2 2000 4000

1

k.Others (Teacher's school supplie teacher 1 5000 5000 - Kilalaban Primary School (Km. 8) a. 2 Rooms School Buildingw/ C unit 1 400,000 400000 b. Books and reference pc. 80 100 8000 c. Teacher's Cottag unit 1 60,000 60000 d. Potable Water System for Scho unit 1 70,000 70000 e. Trash can pc. 6 350 2100 f. Arm Chai unit 80 500 40000 g. Teacher's table & cha set 1 3000 3000 h. Black Board set 2 1000 2000 i. Book Shelve set 2 2000 4000 j.Bulletin Boar unit 2 2000 4000 k.Others (Teacher's school supplie teacher 1 5000 5000 3. Facilities (chairs, table) Guinabocan HS, 300 c unit 300 500 Guinabocan elem, 100 c unit 100 200 monoblocked chairs Casay Day Care (alternative unit 80 200 Learning) Center, Subanon 80 chairs [ wood ] 1 teachers' chair unit 1 500 1 visitors' chair unit 1 500 labor of the carpenter man day 200 250 pathway with flagpole unit 1 20,000 wood for walling bd ft 1,000 18 Childrens' playground sq m 1,000 100 Instructional materials w/ audio unit 1 5,000 Kitchen w/ table, kitchen, for unit 1 10,000 feeding 1 10,000 Weighing scale unit 1 2,000 Others 40 chairs [ wood ] Sitio Host Elem. School 1 unit demo table unit 1 800 1 teacher table & chair unit 1 800 Fatima elem, JS Perfecto 2 teacher table & Chair unit 2 800 New Sagay 6 teacher table & chair unit 6 800

Room Construction Sta Maria (Taput Lang) Candiz Paduan unit room - 300,000 Centro unit room - 300,000 Makiang unit room - 300,000 Tabayo unit room - 300,000 Reconnalia unit room - 300,000

1 Kilalaban unit room - 300,000 ANNEX B3 - 11 Sta Maria (taput lang) unit room - 180,000 Room Repairs Candiz Mambong unit room 2 50,000 New Sagay unit room 1 50,000 Guinabocan HS unit room 5 50,000 Elem Function hall unit room 1 100,000

Roofing paint gallons 20 600 Sitio Hose unit room 1 50,000 JS Perfecto Fatima Elem unit room 3 50,000 Day Care Center cons Makiang unit - 100,000 Reconalia unit - 100,000 Kilalaban unit - 100,000 Day Care Center Improvement New Sagay unit 1 25,000 Malubal Purok GMelina unit 1 25,000 Purok Mahogany unit 1 25,000 Purok Centro unit 1 25,000 JS Perfecto unit 1 25,000

Subtotal 4,645,950 Note that infra and education high cost hardwares need proposal preparation with the community to determine fund source and couterparting mechanics. -

12 VI. Community Organizing and Community Developmen ANNEX B3 - 12Budget Item Unit of No of cost per Total Cost Remarks 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial Phys Financial 1. Community Organization (BDC or BDC Endorsed Comm Org - reg 12 - org & registered, 12x24 meeting) meeting 72 - 2. Community Policy, Rules on

sustainability (PRS) of all assistance a. Livelihood devt PRS docu-agree 10 1,000 10,000 b. Infra devt PRS docu-agree 10 1,000 10,000 c. WATSAN PRS docu-agree 10 1,000 10,000 d. Health support PRS docu-agree 10 1,000 10,000 e Education support PRS docu-agree 10 1,000 10,000 3. Community Devt Training a. Values reorientation and # org trnd 12 Strategic planning b. Project Devt Training # org trnd 2 c. Project Management training # org trnd 1 26,000 26,000 d. Organizational Mgt Training # org trnd 1 26,000 26,000 Subtotal 102,000

Total of I (A to J) 12,085,069

COMPONENTS OF PHYSICAL SDMP EXPENSES (2007) (Programs & Services) Peso % I. Livelihood 4,903,119 41% II. Health and Sanitaton 1,515,000 13% III. Capability Building 919,000 8% IV Infrastructure - 0% V. Education 4,645,950 38% VI. Community Organizing and 102,000 1% Community Development Total 12,085,069 1

13 VII. IEC - SDMP, RESPONSIBLE MINING, MINES AND GEOSCIENCES Information Education and Communication (IEC, 10% of the 1% Mining and Milling Cost) to be prepared and implemented with the MGB ANNEX B3 - 13Budget Item Unit of No of cost per Total Cost Remarks 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phys Financial Phys Financial Phys Financial Phys Financial 1. Written Module preparations a. Social Devt Component of Mining a.1 Livelihood devt docu 1 1,000 1,000 a.2 Infra devt docu 1 1,000 1,000

a.3 WATSAN docu 1 1,000 1,000 a.4 Health support docu 1 1,000 1,000 a.5 Education support 1 1,000 1,000 Facilities docu 1 1,000 1,000 Scholarship docu 1 1,000 1,000 b.TVI and mining activities b.1 Mining and Metallurgy docu 1 1,000 1,000 b.2 Mineral Exploration docu 1 1,000 1,000 b.3 Mineral Extraction - Open Pit docu 1 1,000 1,000 - Mine extraction waste docu 1 1,000 1,000 - Gas balance (eqpmst-Atmosphere) docu 1 1,000 1,000 b.4 Metallurgy - Mineral Dressing docu 1 1,000 1,000 - Concentration docu 1 1,000 1,000 - Smelting docu 1 1,000 1,000 - Refining docu 1 1,000 1,000 - Quality Control docu 1 1,000 1,000 - Metllurgy/Plant/producrion docu 1 1,000 1,000 c. Environmental Measures/monitor c.1 Material, Chemical mgt docu 1 1,000 1,000 (mining law & RA 6969) c.2 Domestic waste mgt (RA 9003) docu 1 1,000 1,000 c.3 Mine Population forest and docu 1 1,000 1,000 watershed use control (fuel & housinf use, PD 705) c.4 Air quality mgt (clean air act ) - Dust Mgt, mobile-immobile source docu 1 1,000 1,000 - CO2 generation projection docu 1 1,000 1,000 - CO2 fixation program, EPEP docu 1 1,000 1,000

c.5 Mine Pit Erosion Management docu 1 1,000 1,000 c.6 Rehabilitation of open pit - Tailing Dam integrity data docu 1 1,000 1,000 - Chemical Concentration, docu 1 1,000 1,000 substances and toxicity - Dam structure & cost docu 1 1,000 1,000 - Stability (at richter scale) docu 1 1,000 1,000 - Utilization life docu 1 1,000 1,000 - Biodiversity, Downstream docu 1 500,000 Toxicity inegrity data 2. CD/DVD modules (3 mod, 100 pc) mod - pcs 100 300 30,000 editing cost 3. Radio Program (Dipolog, Ipil,) rad - 1 100,000 100,000 Siocon, 3 stat for 2 yrs, ann ren) contract 4. Calendar, Posters, Streamers unit --- ---- 103,529


Subtotal 648,838 Total 648,838

TVI RESOURCES DEVT PHILS INC ANNEX B4 - 1 CANTUAN MINE PROJECT COMREL DEPARTMENT SOCIAL DEVELOPMENT AND MANAGEMENT PLAN (SDMP) 2008 WORK AND FINANCIAL PLAN

I. SUSTAINABLE LIVELIHOOD AND AGRI DEVT PHYSICAL SUPPORT / ASSISTANCE (Long Term income enhancement) A. NURSERY PRODUCTION AND MANAGEMENT

a. Seedling Procurement / Production Budget Items Spacing target ha or

hh for 2.5 yearrs

Pop per ha Barangay/ Community

No. of pieces/ seedlings or unit


Cost Total 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Output Indicator Impact Indicator Community Partner/Client Phys Financial Phys Financial Phys Financial Phys Financial

1. Abaca * 3 x 3 m 5 1,000 11 55,000 15 825,000 2. Banana * 3 x 3 m 1 1,000 11 11,000 15 165,000 3 Vegetable **** 4. HVFT: - Pomelo ** 9 x 9 m 1 124 11 1,364 35 47,740 - Durian ** 1 124 11 1,364 35 47,740 - Rambotan ** 1 124 11 1,364 35 47,740 - Lanzones ** 1 124 11 1,364 35 47,740 - Mangosteen ** 1 124 11 1,364 35 47,740 - Coconut ** (PCA variety, lower elev) 9 x 9 m 1 124 11 1,364 35 47,740 - Jackruit, guyabano, mango ** 6 x 6 m 1 277 11 3,047 35 106,645 5. Nutrient pump, Timber, Renewable fuel & rural house materials - Shade trees (falcata, mangium) *** 9 x 9 m 110 124 11 150,040 8 1,200,320 - Flemingia (contour material, 2kg/ha)*** 5 mc inter 1 3 11 33 200 6,600 - Glericidia and tuba-tuba as RF 1 1,600 11 17,600 3 52,800 - Mangium (renewable fuel, timber 1 1,100 11 12,100 7 84,700 - Bamboo 1 500 11 5,500 30 165,000 6. Rubber * (either main or diversifyi 500 / ha 1 500 11 5,500 30 165,000 7. Coffee * 3 x 3 m 1 1,000 11 11,000 20 220,000 8. Cacao * 3 x 3 m 1 1,000 11 11,000 20 220,000

290,004 9. Poly-e bags (assorted) 290,004 0 11. Nursery labor man-mo 24 6,900 165,600 12. Nursery soil media enhancer sacks - 90 - 13. Fertilizers & pesticides as needed gallon - 1,000 - (green band)

Subtotal 130 3,663,105 * = main crop main crop magnitude intervention in terms of ha =

** = diversifying crop diversifying crop magnitued in terms of ha = *** = nutrient pump Nutrient pump magnitude in terms of ha **** = immediate diversifying crop Immediate diversifying crop magnituded in terms of ha =




Cost Per Unit

No. of unit per pax

Cost per ha or pax


No. of model bar

Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Output Indicator Impact Indicator Community Partner/Client Phy Financial Phy Financial Phy Financial Phy Financial

Four hectares SA/FS devt for terraces (irrigated, rainfed) & upland pipe irrigation Digging bar unit 300 2 600 1 5 3,000 Shovel unit 280 4 1,120 1 5 5,600 Pick mattock unit 250 2 500 1 5 2,500 A - Frame Plow P-Pipe rolls 5,000 10 50,000 1 5 250,000 Terracing works Clearing ha 1,000 2 2,000 1 5 10,000 Contouring ha 2,000 2 4,000 1 5 20,000 Cut and fill ha 8,000 2 16,000 1 5 80,000 Plowing ha 3,000 2 6,000 1 5 30,000 harrowing ha 2,000 2 4,000 1 5 20,000

16,000 84,220 - Abaca farm, diversified ha 1 cost fig in A.1. - Coffee farm. Diversified ha 1 cost fig in A.1. - Rubber farm, diversified ha 1 cost fig in A.1. - cacao farm, diversified ha 1 cost fig in A.1. - fruit farm diversified ha 1 cost fig in A.1.Subtotal 421,100


Budget Items Unit Ha Pop per ha Barangay No. units Price per seedling

Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

Phy Financial Phy Financial Phy Financial Phy Financial

Sayote pieces 3 - Kalabasa can 1,000 - Ampalaya can 500 - Baguio Beans kg 200 - Cabbage can 2,500 - Lettuce can 800 - Raddish can 800 - Pechay can 800 - Tomato can 2,000 - Cucumber can 900 - Bell pepperr can 800 - eggplant can 1,000 - Okra can 500 - Mustard can 800 - Luffa or Patola can 900 - Root crops ginger kg 15 - gabi taro ube kg 15 - camote Bisol Subtotal - -

B.3.) Nursery Establishment Budget Item Unit No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

unit unit Financial Financial Financial Financiala. Potting house, stock sq m 500 - area 10 x 10 m Fencing ha 20,000 - coffee kg cacao can Rubber canb. Nursery Beds sq m 200 - - Tie wire - Bamboo poles - Fish net - u - nail - CWN - Lumber (planted trees)c. Germination sq m 100 - Chamber - Ray bar - Cement - Sand - Gravel - CHBd. Training Hall sq m 1,500 - - Lumber ANNEX B4 - 4 - Nipa - CWN

- Bamboo - CHB - chalkboard - white board - erasers - Tables - chairse. Nursery Tools - shovel 280 - - wheel burrow 1,300 - - flat bar 200 - - craw bar 200 - - round bar 300 - - spading fork 250 - - bolo 150 - - Pruning shears 200 - - pick mattock 220 - - curve end bolo 300 - - nap sack sprayer 2,000 - - puncher 60 - - rake 250 - - Carborandum 100 - f. Electric and Power system 100,000 -

g. Water system base pipeline (tank, pipe install) system-d 44,000 - accessories system-d 8,000 - h Tub unit 7,500 - i. Sattelite Nurseries unit 100,000 - Subtotal - All Subtotal of Livelihood 4,084,205

-

II. HEALTH AND SANITATION ANNEX B4 - 5Budget Item Unit of No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phy Financial Phy Financial Phy Financial Phy Financial1. WATSAN (1 each bar at 400T each ) BAR 14 400,000 5,600,000 - Candes 3 sites 1 400,000 400,000 - Tabayo Bitonganan 400,000 - Lower Tabayo 400,000 - - Canatuan, 2 sites 400,000 Backroad 400,000 - Canatuan Centro 400,000 - - Reconalia, 2 sites Centro 400,000 - Tabok 400,000 - - Makiang, 2 sites Muslim site 400,000 - Centro, Donggoan 400,000 -

- RT Lim JS Pecrfecto, 1 site 400,000 - Guinabocan, 2 sites 400,000 - Malubal, 1 site 400,000 - San Antonio, 2 sites 400,000 - New Sagay, 2 sites 400,000 - Note 15% Counterpart more on labor and

Sub Subtotal 400,000 2. Sanitary Toilet (50% of hh) unit 100 3,000 300,000 - 100 households with sanitary - Fecal odor in the every hh - 100 hh in Canatuan and other the host bar, Tabayo toilets minimized sitios in Tabayo - Cement and Toilet bowl - Dirt water related diseases - construction, preparation reduced. labor are counterpart of hh - Health and sanitaiton of 100 hh Materials & Structure improved, couliform realted disease - moulder - couliform related diseases - R bar reduce. - Cement - Toilet Bowl - Structure Target is 800 hh - base 50% of the 80% of the hh siocon to RT Lim \ that is 800 hh, the rst will be responded by the government

Sub Subtotal 300,000 3. Health Center - Medicine (10 bar ) unit 10 10,000 100,000 - Barangay Health Center Cons, 6 u unit - 100,000 - - Barangay Health Center unit - 50,000 - Repair (4 bar) - Botica sa Barangay Const unit - 50,000 - Improvement unit - 25,000 - - Child Supplemental feeding child head (10 bar, 30/bar) - 500 - ANNEX B4 - 6 - Pregnant Women Vitamin head - 500 - (10 bar, 20 per bar)4. Company Community Clinic

- Medicine units 300 100 30,000 - Emergencies and others cases 10 5,000 50,000 5. Company Community Hospital unit 1 5,000,000

Subtotal 180,000

Subtotal 880,000 If Health and Sanitation is 50-50 sourced in & out, exposure would be ----- 1 440,000

III. CAPABILITY BUILDING AND TRAININGS (COMREL/SDO & PO) ANNEX B4 - 7Budget Item Unit No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

unit unit Phy Financial Phy Financial Phy Financial Phy Financial

1. Staff training, development a. CO/CD & participatory devt tr-de - 26,000 - - 1 training conducted to 4 org - 4 PO and COMREL projected skills (modules are CO, CD, values and the COMREL common vision for Canatuan reorientation, social changes mgt, and other mine affected areas conflict mgt, sustaining transformation sustainable rural development b. Accounting for non accountant tr-de - 26,000 - Representatives of ten POs (1 PO/bar, 3 PO Cantuan) 13PO/5 making 3 sets of training b.1. Coop OrgAssessment - 26,000 - - 1 org assessment training - Purge, renew coop org members b.2. Coop performance & financial aud - 26,000 - - Bad debts accounted, stragies drawn b.3. Financial Assistance proj - 500,000 - b.4. Hiring of outside coop manager man-months - 35,000 - - 1 coop mgnt guide - Coop stand back to its tract for The CAIMPC

good manage business c. Leadership training (with 13 Pos) tr-de - 26,000 - 13 x 10 = 130, making training 5 sets d. Project Development Mgt training tr-de - 26,000 - Proj ID, Study, Proposal making, feasibility (2 designs - concepts and workshops) 3 sets total of 6 training sets g. Technology Transfer (limit to 10 skills tr-de training designs) On farm 11 20,000 220,000 Off farm - 58,000 -

e. Environmental Management tr-de - 26,000 - Training: waste management ecosystems, environmental protection, watershed mgt erosion control.

f. Gender Equity and Out of Schl Youth tr-de - 26,000 - Development (GAD & OSY) g. Paralegal Training Seminar (IPRA, 1 26,000 26,000 Human Rights for staff & PO, 3 sets Subtotal 246,000

IV. INFRASTRUCTURE ANNEX B4 - 8Budget Item Unit of No of cost per Total Cost Remarks 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phy Financial Phy Financial Phy Financial Phy Financial1. Farm to Market road proj proposal

- Tabayo 7 km (DR to Bitong km - 200,000 - for govt and - 3.5 km old road rehabilitated - reduced the risk river crossing (existing old logging road) outside fund of 150 Tabayo hh from 8 to 3 - Candiz (5 km road repair) km - 200,000 - assistance - Makiang proj proposal 300 m Dao Bridge unit 1 5,000,000 for govt and 4 km Dao road repair unit 3 1,000,000 outside fund - Kilalalaban - Highway road repair unit assistance - Reconalia (6 km road repair unit 6 200,000 gravelling and grading 2, five meter roadwidth culverts Unit 2 - JS Perfecto proj proposal 1km general road repair km 1 400,000 for govt and - rubber harvest trans cost of 100 from highway to bar center outside fund farmers reduced by P2/kg 7.5 km road spot gravelling km - 200,000 assistance - 7.5 km old road reparied - travel time shortened at figure of 0.5 Total gravelling 1 150,000 two hours - Guinabocan proj proposal Box culvert at the Coop (7 ft x 8 ft) unit - 50,000 for govt and Barangay Road Improve outside fund - Casay to Centro, 5 km km 5 200,000 assistance - Nangka to Centro 5 km km - 200,000 - Malubal proj proposal - Tiling road, 1 km km 400,000 for govt and - Malubal to Motop road, 5 km openng km 5 600,000 outside fund - Culvert,6 units 18" diameter pieces - 1,000 assistance - 5 units 48" diameter pieces - 2,000 - San Antonio - New Sagay proj proposal 5 km Farm-Market road from opening km - 600,000 for govt and centro to sitios marang and Tundan outside fund - Bar Poblacion RT Lim assistance Road Repair & Main (Apin sitio) km - 1,000,000 2. Post harvest facilities - Guinabocan Solar Dryer, expanse unit - 300,000 proj proposal - Candes Solar Dryer expanse unit - 300,000 for govt and - Reconalia, corn sheller unit - 300,000 outside fund - Solar Dryers, 8 units for each unit 8 300,000 assistance remaining barangays - Processing Equipments unit 10 100,000 -1 prime potable water installed - Waterborne related diseases 3. Irrigation reduced Barangay Makiang unit 1 2,000,000 proj proposal Barangay Candes (pipe type) ha - 55,000 outside fund Terrace (rain fed or canal/pipe irrigd) ha - 16,000 assistance4. Renewable Energy (microhydro) Tabayo Falls (50 kw) unit 6 100,000 proj proposal Gulangan Falls 50 kw unit 1 1,000,000 for govt and Litoban River (500 kw to 1 mw) unit 1 5,000,000 outside fund Paduan Falls (10kw) unit 1 200,000 assistance Lomingin Falls 200 to 400 kw unit 1 5,000,000 Mambong Falls (10 kw) unit 1 200,000 Baloboan falls (20 kw) unit 1 200,000 Subtotal - -

V. EDUCATION ANNEX B4 - 9Budget Item Unit of No of cost per Total Cost 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phy Financial Phy Financial Phy Financial Phy Financial 1. Books & References set - 30,000 -

computers set - 25,000 - Fernandino 2, Malubal 2, JS perfecto 2, San Antonio Candes, Kilalaban, Canatuan Reconalia, Makiang2. Scholarship grants Tuition, monthly allowance, books stud-sem 22 16,500 363,000 travel and other miscell

2. Teachers Salaries, Allowance

- Kilalaban, 2 teacher year/teach 26 11,000 286,000 - 15 Elem & HS teachers' - Candes, 1 teacher year/teach 13 11,000 143,000 saslary provided - Tabayo year/teach 26 11,000 286,000 - Canatuan year/teach 72 11,000 792,000 - Sta Maria year/teach 13 11,000 143,000 - Makiang year/teach 13 11,000 143,000 - D. Riconalla year/teach 13 11,000 143,000 - San Antonio year/teach 13 11,000 143,000 - New Sagay year/teach 13 11,000 143,000 - Malubal year/teach 13 11,000 143,000

- Meal Allowance (10 teachers) Monthly mo / teacher 168 2,000 336,000 - Clothing Allowance (10 teachers) Yearly yr / teacher 14 4,000 56,000 - 13th month mo/teacher 14 11,000 154,000

ANNEX B4 - 10

3. Facilities (chairs, table) Guinabocan HS, 300 c unit 500 - Guinabocan elem, 100 c unit 200 - monoblocked chairs Casay Day Care (alternative unit 200 - Learning) Center, Subanon 80 chairs [ wood ] 1 teachers' chair unit 500 - 1 visitors' chair unit 500 - labor of the carpenter man day 250 - pathway with flagpole unit 20,000 - wood for walling bd ft 18 - Childrens' playground sq m 100 - Instructional materials w/ audio unit 5,000 - Kitchen w/ table, kitchen, for unit 10,000 - feeding 10,000 - Weighing scale unit 2,000 - Others 40 chairs [ wood ] Sitio Host Elem. School 1 unit demo table unit 800 - 1 teacher table & chair unit 800 - Fatima elem, JS Perfecto 2 teacher table & Chair unit 800 - New Sagay 6 teacher table & chair unit 800 -

Room Construction Sta Maria (Taput Lang) Candiz Paduan unit room 1 300,000 300,000 Centro unit room 1 300,000 300,000 Makiang unit room 1 300,000 300,000 Tabayo unit room - 300,000 - Reconnalia unit room 1 300,000 300,000 Kilalaban unit room 1 300,000 300,000 ANNEX B4 - 11 Sta Maria (taput lang) unit room 180,000 - Room Repairs Candiz Mambong unit room - 50,000 - New Sagay unit room - 50,000 - Guinabocan HS unit room - 50,000 - Elem Function hall unit room - 100,000 -

Roofing paint gallons - 600 - Sitio Hose unit room - 50,000 - JS Perfecto Fatima Elem unit room - 50,000 - Day Care Center cons Makiang unit 1 100,000 100,000 Reconalia unit 1 100,000 100,000 Kilalaban unit 1 100,000 100,000 Day Care Center Improvement New Sagay unit - 25,000 - Malubal Purok GMelina unit - 25,000 - Purok Mahogany unit - 25,000 - Purok Centro unit - 25,000 - JS Perfecto unit - 25,000 -

Subtotal 5,074,000

VI. Community Organizing and Community Developmen ANNEX B4 - 12Budget Item Unit of No of cost per Total Cost Remarks 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phy Financial Phy Financial Phy Financial Phy Financial 1. Community Organization (BDC or BDC Endorsed Comm Org - reg 1,200 - org & registered, 12x24 meeting) meeting 72 1,000 72,000 2. Community Policy, Rules on

sustainability (PRS) of all assistance a. Livelihood devt PRS docu-agree - 1,000 - b. Infra devt PRS docu-agree - 1,000 - c. WATSAN PRS docu-agree - 1,000 - d. Health support PRS docu-agree - 1,000 - e Education support PRS docu-agree - 1,000 - 3. Community Devt Training a. Values reorientation and # org trnd - 26,000 - Strategic planning b. Project Devt Training # org trnd - 26,000 - c. Project Management training # org trnd - 26,000 - d. Organizational Mgt Training # org trnd - 26,000 - Subtotal 72,000

Total of I (A to J) 10,356,205

COMPONENTS OF PHYSICAL SDMP EXPENSES (2006-2008) (Programs & Services) Peso % I. Livelihood 4,084,205 39% II. Health and Sanitaton 880,000 8% III. Capability Building 246,000 2% IV Infrastructure - 0% V. Education 5,074,000 49% VI. Community Organizing and 72,000 1% Community Development Total 10,356,205 1

VII. IEC - SDMP, RESPONSIBLE MINING, MINES AND GEOSCIENCES Information Education and Communication (IEC, 10% of the 1% Mining and Milling Cost) to be prepared and implemented with the MGB ANNEX B1 - 13Budget Item Unit of No of cost per Total Cost Remarks 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER Output Indicator Impact Indicator Community Partner/Client

measure unit unit Phy Financial Phy Financial Phy Financial Phy Financial 1. Written Module preparations a. Social Devt Component of Mining a.1 Livelihood devt docu - 1,000 - a.2 Infra devt docu - 1,000 -

a.3 WATSAN docu - 1,000 - a.4 Health support docu - 1,000 - a.5 Education support - 1,000 - Facilities docu - 1,000 - Scholarship docu - 1,000 - b.TVI and mining activities b.1 Mining and Metallurgy docu - 1,000 - b.2 Mineral Exploration docu - 1,000 - b.3 Mineral Extraction - Open Pit docu - 1,000 - - Mine extraction waste docu - 1,000 - - Gas balance (eqpmst-Atmosphere) docu - 1,000 - b.4 Metallurgy - Mineral Dressing docu - 1,000 - - Concentration docu - 1,000 - - Smelting docu - 1,000 - - Refining docu - 1,000 - - Quality Control docu - 1,000 - - Metllurgy/Plant/producrion docu - 1,000 - c. Environmental Measures/monitor c.1 Material, Chemical mgt docu - 1,000 - (mining law & RA 6969) c.2 Domestic waste mgt (RA 9003) docu - 1,000 - c.3 Mine Population forest and docu - 1,000 - watershed use control (fuel & housinf use, PD 705) c.4 Air quality mgt (clean air act ) - Dust Mgt, mobile-immobile source docu - 1,000 - - CO2 generation projection docu - 1,000 - - CO2 fixation program, EPEP docu - 1,000 -

c.5 Mine Pit Erosion Management docu - 1,000 - c.6 Rehabilitation of open pit - Tailing Dam integrity data docu - 1,000 - - Chemical Concentration, docu - 1,000 - substances and toxicity - Dam structure & cost docu - 1,000 - - Stability (at richter scale) docu - 1,000 - - Utilization life docu - 1,000 - - Biodiversity, Downstream docu - 500,000 - Toxicity inegrity data 2. CD/DVD modules (3 mod, 100 pc) mod - pcs - 300 - editing cost 3. Radio Program (Dipolog, Ipil,) rad - - 250,000 - Siocon, 3 stat for 2 yrs, ann ren) contract 4. Calendar, Posters, Streamers


Subtotal 648,838 Total 648,838

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