|
|
FINANCIAL PLAN – 3 YEARS
SOURCE OF
FUND |
YEAR 1 |
YEAR 2 |
YEAR 3 |
TOTAL |
PERCENT |
|
AECI |
17,350,295 |
15,323,596
|
15,402,109 |
48,076,000 |
61 |
|
NEDA 5 |
7,832,908 |
7,832,908 |
7,832,909 |
23,498,725 |
30 |
|
LGU |
2,267,745 |
2,267,745 |
2,267,745 |
6,803,235 |
9 |
|
TOTAL |
27,450,948 |
25,424,249 |
25,502,763 |
78,377,960 |
100 |
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